04/25/2017

07:13:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUNDSEN, ANA	WH-305773	4	33.42	4552********9695	H74535	04/25/2017
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	061108	04/25/2017
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	163492	04/25/2017
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	03756G	04/25/2017
CANTUH, JON	WH-304107	4	27.01	5192********0591	552619	04/25/2017
CHANDLER, MARISA	WH-304437	4	105.66	4342********5935	921790	04/25/2017
EMINGER, TIM	WH-305746	4	37.83	4465********7779	025711	04/25/2017
EVERETT, JESSICA	WH-304583	4	21.60	4342********3553	922459	04/25/2017
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	704502	04/25/2017
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	03877C	04/25/2017
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	27382E	04/25/2017
FRERICH, RICHARD	WH-304672	4	27.01	4342********2760	905178	04/25/2017
GALLACHER, BRIAN	WH-305840	4	30.26	4791********6657	839374	04/25/2017
GRAY, GREG	WH-305636	4	37.83	4610********1867	091108	04/25/2017
GREGORY, ERIKA	WH-305996	4	27.01	4465********9196	025766	04/25/2017
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	001108	04/25/2017
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H73914	04/25/2017
HOANG, MICHAEL	WH-304286	4	37.83	4914********6220	76638I	04/25/2017
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	144649	04/25/2017
HOLUB, BRITTANY	WH-305583	4	35.67	4744********0008	121719	04/25/2017
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	392378	04/25/2017
ISELIN, KAYLA	WH-305623	4	30.26	5213********9520	02571B	04/25/2017
JACKSON, ZACHARY	WH-305826	4	32.42	4342********9202	816805	04/25/2017
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H74232	04/25/2017
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	411050	04/25/2017
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	892502	04/25/2017
LOWE, DARBIE	WH-305995	4	27.01	5238********6681	001589	04/25/2017
MARTINEZ, MICHEAL	WH-305857	4	30.26	5275********5968	161718	04/25/2017
MATLOCK, KATHY	WH-305766	4	22.10	4377********1722	850932	04/25/2017
MCDOWELL, JACYLIN	WH-304195	4	27.01	4451********0947	452076	04/25/2017
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	071108	04/25/2017
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	660913	04/25/2017
ODOM, MICHEAL	WH-304184	4	27.01	4451********0947	270270	04/25/2017
PARKER, KATIE	WH-305958	4	27.01	4347********1683	071108	04/25/2017
PIERRE, JAPHETH	WH-305617	4	37.83	4465********4327	025746	04/25/2017
POLK, CODY	WH-305566	4	37.83	4465********0821	025879	04/25/2017
POWELL, PG	WH-301075	4	32.42	4342********8697	802438	04/25/2017
PRUITT, SARAH	WH-305846	4	27.01	4465********7177	025888	04/25/2017
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	580503	04/25/2017
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	135473	04/25/2017
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	67328C	04/25/2017
STOUT, DAVID	WH-306045	4	32.42	5172********3175	071148	04/25/2017
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********4464	001108	04/25/2017
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000004	04/25/2017
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	924233	04/25/2017
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	685423	04/25/2017

Totals

Count	Card Type	Total
2	American Express	59.43
9	MasterCard	263.66
35	Visa	1105.58
0	Discover	0.00
0	Other	0.00
		1428.67