07/25/2017

07:52:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	051108	07/25/2017
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	165401	07/25/2017
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	03110G	07/25/2017
BRADSHAW, SEAN	WH-304079	4	27.01	5113********6021	295130	07/25/2017
BURKE, KELSIE	WH-306055	4	27.01	5367********0803	032523	07/25/2017
EMINGER, TIM	WH-305746	4	37.83	4465********7779	025737	07/25/2017
EVERETT, JESSICA	WH-304583	4	21.60	4342********3553	728918	07/25/2017
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	542641	07/25/2017
GRAY, GREG	WH-305636	4	37.83	4610********1867	061108	07/25/2017
GREGORY, ERIKA	WH-305996	4	27.01	4465********9196	025409	07/25/2017
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	071108	07/25/2017
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H73890	07/25/2017
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	160238	07/25/2017
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	320823	07/25/2017
ISELIN, KAYLA	WH-305623	4	30.26	5178********4428	03273Z	07/25/2017
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H74208	07/25/2017
JORDAN, NANCY	WH-303355	4	13.51	4342********4592	628686	07/25/2017
KLASSE, DALTON	WH-305793	4	27.01	5113********0680	917960	07/25/2017
LOWE, DARBIE	WH-305995	4	27.01	5238********6681	001609	07/25/2017
MATLOCK, KATHY	WH-305766	4	21.60	4377********1722	510124	07/25/2017
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	011108	07/25/2017
MCKEE, JESSICA	WH-305781	4	27.01	5462********4899	071659	07/25/2017
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	542642	07/25/2017
OWEN, BEN	WH-305838	4	27.01	4270********5081	025286	07/25/2017
POWELL, PG	WH-301075	4	32.42	4342********8697	501204	07/25/2017
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	551378	07/25/2017
SILVA, ERNEST	WH-302999	4	30.26	5109********7279	793114	07/25/2017
STOUT, DAVID	WH-306045	4	32.42	5172********3175	030122	07/25/2017
TAYLOR, WILLIE	WH-304587	4	35.67	4451********9487	599753	07/25/2017
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********4464	051108	07/25/2017
VADNAIS III, ROBERT	WH-305879	4	32.42	4342********9113	833343	07/25/2017
VAUGHN, ANGIE	WH-305738	4	21.60	5149********8820	000004	07/25/2017
WILLIAMS-HIGGIN, AFREDA	WH-306051	4	27.01	4377********7463	510276	07/25/2017

Totals

Count	Card Type	Total
2	American Express	59.43
9	MasterCard	249.59
22	Visa	619.68
0	Discover	0.00
0	Other	0.00
		928.70