01/04/2018

07:17:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, MARTHA	WH-305799	1	21.60	6011********6665	00455B	01/04/2018
BAREFIELD, HAILEY	WH-305654	1	21.60	4465********7779	004083	01/04/2018
BROWN, BRENNAN	WH-305764	1	30.26	4342********5470	069274	01/04/2018
BURKHAM, RITA	WH-305796	1	35.67	4147********5458	00131D	01/04/2018
CHANDLER, AMANDA	WH-305952	1	30.26	5462********0776	069359	01/04/2018
CULLENS, KERI	WH-305786	1	27.01	5109********4855	728118	01/04/2018
DATES, IRIS	WH-305821	1	30.26	4744********3711	105638	01/04/2018
DENTON, BENTON	WH-305914	1	35.67	5275********1740	175831	01/04/2018
EDWARDS, HAYLIE	WH-305597	1	27.01	4377********1406	512889	01/04/2018
FIELDS, MITCH	WH-305723	1	30.26	4266********2083	00195C	01/04/2018
GELLNER, JUSTIN	WH-111217	1	27.01	5524********9126	09705P	01/04/2018
GRAY, LEAH	WH-305615	1	27.01	4610********1867	015307	01/04/2018
GRIFFIN, DOUG	WH-305833	1	21.60	4291********3318	065227	01/04/2018
GRIFFIN, MICHELLE	WH-306027	1	21.60	5121********3537	00420B	01/04/2018
HARLOW, CHARLES	WH-305843	1	27.01	4147********6026	00312D	01/04/2018
HENSLEY, JEFF	WH-301834	1	30.26	5537********7897	133036	01/04/2018
HORN, CALLIE	WH-304533	1	35.67	4342********1861	012127	01/04/2018
JONES, JODI	WH-305858	1	21.60	5537********2058	216915	01/04/2018
KAUFHOLD, NICOLE	WH-303842	1	27.01	5462********1936	069554	01/04/2018
KIRKLAND, AMANDA	WH-305920	1	30.26	4130********3164	043798	01/04/2018
LEE, MARK	WH-300333	1	21.60	5466********1443	65070P	01/04/2018
LUNGER, RAY	WH-305604	1	35.67	4744********6486	195633	01/04/2018
MALER, JOHN	WH-303400	1	30.26	4635********0079	115036	01/04/2018
MALONE, CAROLE	WH-305818	1	21.60	5430********5039	00455Z	01/04/2018
MARTINEZ, QUENTIN	WH-301181	1	35.67	4259********4656	003618	01/04/2018
MARTINEZ-GUEL, JUANA	WH-305972	1	21.60	4342********8649	099126	01/04/2018
MCDONALD, VENNETH	WH-305864	1	21.60	4347********3466	075307	01/04/2018
MCGUIRE, JULIE	WH-302200	1	27.01	5537********0080	315671	01/04/2018
MCKIE, ASHLEY	WH-305982	1	21.60	4388********3223	00454D	01/04/2018
MIRANDA, DELIA	WH-305681	1	21.60	4342********9609	040542	01/04/2018
MITCHELL, AYANNA	WH-305919	1	21.60	4397********3662	00484C	01/04/2018
MITCHELL, TERESA	WH-305834	1	21.60	3797*******3008	145338	01/04/2018
MOORE, BRITTNEY	WH-305346	1	30.26	4855********1818	392254	01/04/2018
NUNNELEY, ANNIE	WH-305953	1	37.83	4147********1233	00527D	01/04/2018
PORTA, VALERIA	WH-305831	1	27.01	4411********2876	005307	01/04/2018
ROBERTS, TERESA	WH-305780	1	174.68	4342********8002	034083	01/04/2018
ROBINSON, BRANDICE	WH-305966	1	21.60	4610********0663	015307	01/04/2018
SCHULTZ, CLAUDIA	WH-305898	1	27.01	4347********3017	025307	01/04/2018
SHAW, DATRA	WH-304600	1	30.76	4342********0392	022757	01/04/2018
SHEPHERD, BRENDA	WH-306048	1	27.01	4610********0486	035307	01/04/2018
SHEPHERD, RICHARD	WH-305783	1	27.01	4610********0486	035307	01/04/2018
SUGGS, CHARLIE	WH-305917	1	21.60	5537********2270	133037	01/04/2018
SULLIVAN, BRENTON	WH-305883	1	29.07	4342********4821	029037	01/04/2018
TREJO, CHRISTIAN	WH-305814	1	21.60	4599********3184	H67583	01/04/2018
WHITAKER, CHELSEA	WH-305991	1	21.60	5113********6428	058540	01/04/2018
WILLIAMS, VICKIE	WH-305622	1	27.01	5109********0452	728119	01/04/2018

Totals

Count	Card Type	Total
1	American Express	21.60
14	MasterCard	360.84
30	Visa	980.05
1	Discover	21.60
0	Other	0.00
		1384.09