03/13/2017

07:29:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALMOS, GEORGE	WH-116363	2	30.26	4342********8349	025214	03/13/2017
BANDA, LINDA	WH-303096	2	27.01	4610********2807	062508	03/13/2017
BLANKENSHIP, LINDSEY	WH-304505	2	27.01	4640********3643	06103D	03/13/2017
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********5858	27121P	03/13/2017
BYRNE, SKYLAR	WH-304127	2	13.51	5109********8049	347848	03/13/2017
CABRERA, EDWARD	WH-304575	2	32.42	5367********2708	371351	03/13/2017
CASTILLO, YOLANDA	WH-306014	2	30.26	4342********9160	024341	03/13/2017
COLLINS, BRIAN	WH-304815	2	27.01	4610********2748	082508	03/13/2017
DIAZ, JOSEPH	WH-305724	2	30.26	4342********0465	025234	03/13/2017
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	27900P	03/13/2017
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	230874	03/13/2017
GARRETT, MICHAEL	WH-305775	2	122.01	4130********0702	003600	03/13/2017
GRAVES, KIMBERLY	WH-305753	2	27.01	4342********8077	334710	03/13/2017
HAMES, MIKE	WH-305743	2	31.18	3715*******5000	101546	03/13/2017
HAND, KARLA	WH-302730	2	27.01	4342********6309	774627	03/13/2017
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	28817H	03/13/2017
HOUSTON, DWAYNE	WH-305984	2	35.67	4060********5269	022508	03/13/2017
JANSA, CLAYTON	WH-304571	2	37.83	4342********4449	158640	03/13/2017
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	076647	03/13/2017
KEE, MARY JO	WH-303114	2	21.60	4147********8094	06302C	03/13/2017
LOVELACE, KATIE	WH-303448	2	21.60	4465********0175	013236	03/13/2017
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	06339Z	03/13/2017
MARTINEZ, ADRIANNA	WH-305020	2	21.60	4342********1500	823657	03/13/2017
MCCLOSKEY, MARK	WH-305987	2	21.60	5462********4734	081026	03/13/2017
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	06358P	03/13/2017
MILLER, DONALD	WH-305669	2	21.60	4786********3305	732531	03/13/2017
MOCK, DALE	WH-304130	2	37.83	4342********0177	922499	03/13/2017
ODOM, CAMERON	WH-306037	2	32.42	4610********5461	062508	03/13/2017
PARKER, PAIGE	WH-300591	2	32.01	5113********6097	409830	03/13/2017
PARKER, TAYLOR	WH-305804	2	30.24	4342********8834	025315	03/13/2017
PEREZ, EDUARDO	WH-306005	2	30.26	4342********5567	823674	03/13/2017
PIRTLE, CHRIS	WH-306015	2	37.83	4610********6473	072508	03/13/2017
ROSS, AUDREY	WH-305850	2	30.26	4060********6066	082508	03/13/2017
SCHALK, JOHN	WH-305021	2	32.42	4147********5313	06475D	03/13/2017
SKINNER, BROOK	WH-302363	2	35.67	5537********1884	211550	03/13/2017
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	013314	03/13/2017
TEAGUE, BRANDI	WH-305720	2	27.01	4342********8852	296799	03/13/2017
TEMPLETON, JASON	WH-302574	2	27.01	4744********2793	172752	03/13/2017
THAGGARD, WELDON	WH-306004	2	21.60	5537********1787	310599	03/13/2017
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	347855	03/13/2017
TORRES, KAROS	WH-305812	2	37.83	4342********6354	025999	03/13/2017
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	06536A	03/13/2017
VERA III, MANUEL	WH-303486	2	27.01	4000********0314	359797	03/13/2017
VILLADIEGO, XAVIER	WH-305218	2	105.66	4744********2210	162854	03/13/2017
WILLEFORD, TERRY	WH-302360	2	32.42	4443********1317	076732	03/13/2017

Totals

Count	Card Type	Total
1	American Express	31.18
12	MasterCard	362.15
32	Visa	1136.44
0	Discover	0.00
0	Other	0.00
		1529.77