03/27/2017

10:25:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUNDSEN, ANA	WH-305773	4	35.42	4552********9695	H04418	03/27/2017
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	090811	03/27/2017
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	100934	03/27/2017
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	04293G	03/27/2017
BRADSHAW, SEAN	WH-304079	4	27.01	5113********6021	025550	03/27/2017
CANTUH, JON	WH-304107	4	27.01	5192********0591	552405	03/27/2017
CARMONEY, CRYSTAL	WH-305790	4	27.01	4465********0837	027018	03/27/2017
EMINGER, TIM	WH-305746	4	37.83	4465********7779	027064	03/27/2017
EVERETT, JESSICA	WH-304583	4	21.60	4342********3553	502885	03/27/2017
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	586831	03/27/2017
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	04397C	03/27/2017
FILIPIAK, AUSTIN	WH-305723	4	139.85	4342********0352	732081	03/27/2017
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	249322	03/27/2017
GALLACHER, BRIAN	WH-305840	4	30.26	4791********6657	586883	03/27/2017
GRAY, GREG	WH-305636	4	37.83	4610********1867	030811	03/27/2017
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	050811	03/27/2017
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H03597	03/27/2017
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	249324	03/27/2017
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	144551	03/27/2017
HOLUB, BRITTANY	WH-305583	4	35.67	4744********0008	170889	03/27/2017
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	552175	03/27/2017
JACKSON, ZACHARY	WH-305826	4	32.42	4342********9202	667043	03/27/2017
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H03916	03/27/2017
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	552146	03/27/2017
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	998550	03/27/2017
KRASTIN, ROB	WH-305668	4	27.01	5109********3126	608500	03/27/2017
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	719723	03/27/2017
LEVASSEUR, KIMBERLEE	WH-305962	4	37.83	5213********3617	02764B	03/27/2017
MARTINEZ, MICHEAL	WH-305857	4	30.26	5275********5968	190184	03/27/2017
MATLOCK, KATHY	WH-305766	4	21.60	4377********1722	390283	03/27/2017
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	863776	03/27/2017
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	000811	03/27/2017
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	249325	03/27/2017
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	681995	03/27/2017
PARKER, KATIE	WH-305958	4	27.01	4347********1683	010811	03/27/2017
PASCAL, CHAD	WH-304188	4	27.01	4342********4460	588678	03/27/2017
PIERRE, JAPHETH	WH-305617	4	37.83	4465********4327	027318	03/27/2017
POLK, CODY	WH-305566	4	37.83	4465********0821	027840	03/27/2017
POWELL, PG	WH-301075	4	32.42	4342********8697	664332	03/27/2017
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	027442	03/27/2017
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	321737	03/27/2017
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	608502	03/27/2017
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	249326	03/27/2017
STOUT, DAVID	WH-306045	4	32.42	5172********3175	082252	03/27/2017
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********4464	050811	03/27/2017
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	657993	03/27/2017
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	588700	03/27/2017
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	657994	03/27/2017

Totals

Count	Card Type	Total
2	American Express	59.43
10	MasterCard	298.24
36	Visa	1154.78
0	Discover	0.00
0	Other	0.00
		1512.45