05/25/2017

09:36:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUNDSEN, ANA	WH-305773	4	32.92	4552********9695	H68414	05/25/2017
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	055007	05/25/2017
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	162815	05/25/2017
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	01708G	05/25/2017
EMINGER, TIM	WH-305746	4	37.83	4465********7779	025901	05/25/2017
EVERETT, JESSICA	WH-304583	4	21.60	4342********3553	843486	05/25/2017
FAULKENBERY, JENNIFER	WH-305744	4	21.60	4342********4363	829425	05/25/2017
FIDELIE, ROSE MARIE	WH-304380	4	32.42	4147********0674	01772C	05/25/2017
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	880233	05/25/2017
GRAY, GREG	WH-305636	4	37.83	4610********1867	095007	05/25/2017
GREGORY, ERIKA	WH-305996	4	27.01	4465********9196	025893	05/25/2017
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	095007	05/25/2017
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H67843	05/25/2017
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	160244	05/25/2017
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	910721	05/25/2017
JACKSON, ZACHARY	WH-305826	4	32.42	4342********9202	725528	05/25/2017
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H68201	05/25/2017
JORDAN, NANCY	WH-303355	4	13.51	4342********4592	687950	05/25/2017
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	011410	05/25/2017
LEMONS, KRISTEN	WH-304449	4	21.60	4342********2536	794989	05/25/2017
LOWE, DARBIE	WH-305995	4	27.01	5238********6681	003184	05/25/2017
MATLOCK, KATHY	WH-305766	4	21.60	4377********1722	511660	05/25/2017
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	045107	05/25/2017
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	880235	05/25/2017
MOLINA, DAVID	WH-305748	4	101.34	5172********3089	084245	05/25/2017
PALACIOS, JENNY	WH-305749	4	21.60	4914********1006	880236	05/25/2017
PARKER, KATIE	WH-305958	4	27.01	4347********1683	065107	05/25/2017
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	551646	05/25/2017
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	682996	05/25/2017
STEVENS, PAIGE	WH-304166	4	27.01	4914********8490	880238	05/25/2017
STOUT, DAVID	WH-306045	4	32.42	5172********3175	084304	05/25/2017
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********4464	085107	05/25/2017
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000001	05/25/2017
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	855891	05/25/2017

Totals

Count	Card Type	Total
2	American Express	59.43
6	MasterCard	255.87
26	Visa	714.15
0	Discover	0.00
0	Other	0.00
		1029.45