01/05/2014

16:30:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-117835	1	21.60	4443********5868	061022	01/05/14
ALLGOOD, TY	WH-301849	1	27.01	4914********2585	793236	01/05/14
ALSTAD, MONICA	WH-302053	1	21.60	5109********6580	170917	01/05/14
ALSTAD, TOMMY	WH-201329	1	27.01	5109********6580	170913	01/05/14
ALVAREZ, ALYSSA	WH-301214	1	21.60	4610********3686	021017	01/05/14
ALVAREZ, VANESSA	WH-115462	1	21.60	4342********3771	904145	01/05/14
ANDERSON, TRACY	WH-300051	1	13.80	5109********8701	170915	01/05/14
ANGLIN, MARK	WH-301498	1	32.44	5462********7051	061022	01/05/14
ANUNDSEN, ANA	WH-200052	1	21.60	5465********4165	H63246	01/05/14
ASH, AUDREY	WH-201088	1	21.60	5466********6149	84594Z	01/05/14
AUGUSTUS, ANDREANA	WH-301954	1	27.01	3723*******1012	141013	01/05/14
BEDFORD, ALEX	WH-200084	1	27.01	4078********3257	046163	01/05/14
BEDFORD, BRADY	WH-115767	1	19.49	4914********7569	793237	01/05/14
BEESON, MINDY	WH-300323	1	21.60	6011********5409	00520P	01/05/14
BENETELLO, PILAR	WH-201314	1	27.01	5219********2710	555046	01/05/14
BENHAM, RENAE	WH-111060	1	21.60	4094********5207	015872	01/05/14
BETTS, ANGIE	WH-115806	1	21.60	5149********8953	741258	01/05/14
BINDEL, JUSTIN	WH-300092	1	21.60	4868********1300	131793	01/05/14
BRADLEY, KATIE	WH-301481	1	21.60	5109********4115	H63243	01/05/14
BRAKE, CORRIE	WH-301263	1	27.01	4342********8927	848027	01/05/14
BRASFIELD, ZACH	WH-302500	1	32.42	5462********2650	061022	01/05/14
BROCK, BARNEY	WH-302188	1	21.60	4610********7086	011017	01/05/14
BROM, JUSTIN	WH-300706	1	21.60	4610********8578	021017	01/05/14
BROWN, BRENNAN	WH-302024	1	32.42	4342********6345	801932	01/05/14
BROWNING, MURRY	WH-451035833	1	10.00	4323********6910	901436	01/05/14
BRUMLEY, MANDY	WH-117223	1	21.60	4342********9162	172529	01/05/14
BURDICK, RICHARD	WH-302508	1	65.04	5432********5236	476981	01/05/14
BURDICK, RITABELLA	WH-302507	1	82.72	5432********5236	847376	01/05/14
BURKHAM, RITA	WH-107008	1	21.60	5432********8766	468502	01/05/14
BURLING, JOHN	WH-300133	1	5.41	4888********2561	015036	01/05/14
CABALLERO, MARCUS	WH-200938	1	21.60	4342********4453	173390	01/05/14
CALCOTE, HAILEY	WH-302030	1	32.42	4868********6808	928980	01/05/14
CANEDO, MARK	WH-301836	1	31.51	5109********1297	170914	01/05/14
CARLSTON, DEBORAH	WH-301456	1	21.60	6011********5286	00529Q	01/05/14
CASEY, CHRIS	WH-302104	1	21.60	4867********8300	031017	01/05/14
CASILLAS, CRYSTAL	WH-301790	1	64.85	4443********6658	061021	01/05/14
CASSITY, CODY	WH-115683	1	21.60	5424********8656	83412P	01/05/14
CASTRO, JUSTIN	WH-117886	1	21.60	4342********6162	171859	01/05/14
CHAPA, GLORIA	WH-300070	1	21.60	4610********9582	021017	01/05/14
CHONG, KYUNG	WH-300432	1	27.01	6011********1131	00560R	01/05/14
COBBLE, STEPHEN	WH-201295	1	32.42	4610********0690	011017	01/05/14
CONTRERAS JR, STEVEN	WH-301479	1	21.60	4342********2874	227708	01/05/14
COOK, ABDUL	WH-302425	1	27.01	4385********7728	291758	01/05/14
COOK, CANDACE	WH-200335	1	21.60	4465********3305	005545	01/05/14
COOK, NANCY	WH-113570	1	21.60	4868********3360	005270	01/05/14
CRAYTON, DESTINY	WH-301889	1	27.01	4744********4400	191404	01/05/14
CRESS, GREG	WH-116640	1	21.60	4342********3516	228374	01/05/14
CROSS, KRISTINA	WH-301428	1	27.01	4492********6280	031868	01/05/14
DAVIS, CHRIS	WH-108637	1	21.60	5438********4092	H63238	01/05/14
DAVIS, LILIA	WH-300359	1	19.49	5109********2633	024707	01/05/14
DAVIS, TYLER	WH-301260	1	19.49	5109********4971	H63034	01/05/14
DEJESUS, NICHOLAS	WH-302197	1	27.01	5438********0111	H63784	01/05/14
DERRICK, CHASA	WH-301239	1	21.60	4868********7704	258992	01/05/14
DO, JOSEPH	WH-302205	1	21.60	6011********0663	00524R	01/05/14
DOWNEY, PHILLIP	WH-301883	1	31.60	4443********0952	061023	01/05/14
DOWNEY, RANETTE	WH-301852	1	31.60	4443********0952	061022	01/05/14
DRAKE, DEWAYNE	WH-301402	1	21.60	4342********5019	904149	01/05/14
DRUESEDOW, DAWSON	WH-301857	1	32.42	3715*******2004	129826	01/05/14
DUNCAN, DENEA	WH-301409	1	21.60	5432********9541	846681	01/05/14
ELLIS, KERRI	WH-301861	1	21.60	4427********9342	021017	01/05/14
ESCOBEDO, ALEJANDRO	WH-301868	1	21.60	4914********7238	793238	01/05/14
FIELDS, MITCH	WH-114211	1	32.42	5537********9774	308816	01/05/14
FIGUEROA, DAMIEN	WH-301783	1	32.42	5432********2377	482263	01/05/14
FINLEY, ROB	WH-302431	1	21.60	4426********0450	005435	01/05/14
FLORES, BRANDY	WH-115665	1	21.60	4342********1979	228376	01/05/14
GALAN, ALONZO	WH-110019	1	21.60	4868********4004	904142	01/05/14
GANNA, JASON	WH-301885	1	21.60	5491********4987	00563P	01/05/14
GARCIA, TEODORO	WH-201582	1	27.01	5516********9861	068265	01/05/14
GARRETT, TYSON	WH-300319	1	21.60	6011********1271	00559Q	01/05/14
GEIS, ASHLEY	WH-300985	1	21.60	4445********2210	025544	01/05/14
GELLNER, JUSTIN	WH-111217	1	21.60	5329********8317	01501Z	01/05/14
GILLESPIE, JOHN	WH-301968	1	21.60	4147********3065	005426	01/05/14
GOODMAN, GREGORY	WH-302348	1	27.01	5438********5973	H63793	01/05/14
GOODMAN, SARA	WH-302372	1	27.01	4411********5509	031017	01/05/14
GRAY, LEAH	WH-300956	1	21.60	4610********6888	011017	01/05/14
HAGER, MARK	WH-300132	1	32.42	5403********6811	556356	01/05/14
HALE, BRETT	WH-201439	1	32.42	6011********7399	00563R	01/05/14
HALL, TONYA	WH-301947	1	21.60	4342********8357	174220	01/05/14
HARPER, LASHAUNA	WH-300113	1	21.60	5508********7246	071020	01/05/14
HARPOLE, KYLE	WH-301266	1	27.01	4914********3882	793235	01/05/14
HARVEY, KIM	WH-301506	1	27.01	5109********9780	H63793	01/05/14
HAYES, MICHAEL	WH-110767	1	21.60	4744********7188	101405	01/05/14
HEEBNER, JANIS	WH-300924	1	21.60	5466********7694	01508S	01/05/14
HERNANDEZ, LISA	WH-301864	1	27.01	4744********8002	181102	01/05/14
HILL, SHANE	WH-300362	1	27.01	5109********9308	H63790	01/05/14
HOANG, MARVIN	WH-300588	1	19.85	4342********7394	801934	01/05/14
HOLOVAK, CHARLES	WH-301459	1	32.42	3717*******1000	111413	01/05/14
HORN, CALLIE	WH-302231	1	32.42	4342********2659	958534	01/05/14
HORTON, JAMIE	WH-300350	1	27.01	4445********3192	025547	01/05/14
HORTON, JOHN	WH-300332	1	27.01	4445********3192	025546	01/05/14
HOSKIN, BRANDON	WH-200926	1	27.01	5513********7388	058219	01/05/14
HOWARD, HASTIN	WH-115727	1	21.60	4147********2852	00692C	01/05/14
HOWELLS, JASON	WH-200569	1	21.60	5491********0573	00562B	01/05/14
HUNTER, NANCY	WH-109035	1	32.42	4342********7329	059574	01/05/14
HURLBURT, MELINDA	WH-301888	1	32.42	4342********3620	903229	01/05/14
JACKSON, RANEA	WH-201620	1	27.01	5432********6684	856272	01/05/14
JESCHELNIG, KRISTEN	WH-301950	1	32.42	5516********8852	068225	01/05/14
JETER, TOMMY	WH-301489	1	31.60	4610********2826	001017	01/05/14
JOHNSON, BRITTANIE	WH-301029	1	32.42	4867********3284	011017	01/05/14
JONES, STEVE	WH-301220	1	21.60	5109********1795	170916	01/05/14
KAPPES, ANTHONY	WH-300083	1	27.01	4342********7285	227712	01/05/14
KELLY, PERRY	WH-301967	1	27.01	4000********6124	646953	01/05/14
KIMBROUGH, SUICKCHAT	WH-300227	1	21.60	5109********0645	170918	01/05/14
KING, CHELSEA	WH-200373	1	21.60	5491********0573	00559B	01/05/14
KLEIN, SARA	WH-301437	1	21.60	5491********8404	00557T	01/05/14
KOEHN, JESSE	WH-302499	1	27.01	4914********3551	793242	01/05/14
KORNEGAY, ARCHIE	WH-302296	1	21.60	5403********2926	556392	01/05/14
KRMENEC, JOSHUA	WH-301415	1	45.45	5275********9676	191306	01/05/14
LANE, BRADY	WH-201239	1	27.01	4130********4422	068260	01/05/14
LAWSON, ASHLEY	WH-301276	1	27.01	4342********7394	173401	01/05/14
LEINO, MICHEAL	WH-301093	1	21.60	4342********1379	228365	01/05/14
LOPEZ, DAVID	WH-300229	1	27.01	4011********1255	005411	01/05/14
LOWERY, DUSTIN	WH-116294	1	32.42	4342********5417	174234	01/05/14
LOZIPONE, TONY CARMEN	WH-300335	1	35.60	5403********0225	556382	01/05/14
LUEKER, CHARLES	WH-302509	1	21.60	5491********0229	00551B	01/05/14
LUNGER, RAY	WH-300507	1	21.60	4408********7405	141202	01/05/14
MACK, FLAVIA	WH-201226	1	21.60	5329********9916	01507Z	01/05/14
MACKEY, DAN	WH-201272	1	42.42	5513********6073	371911	01/05/14
MADARANG, NERIZA	WH-115509	1	21.60	5516********9555	068250	01/05/14
MAGILL, AUTUMN	WH-117403	1	21.60	4342********0431	802778	01/05/14
MANNON, JUSTIN	WH-116008	1	27.01	5432********7468	467251	01/05/14
MARTELL, BRENDA	WH-201155	1	21.60	4342********3605	848024	01/05/14
MARTINEZ III, SAM	WH-301509	1	21.60	4266********3534	00691B	01/05/14
MARTINEZ, LUCY	WH-300445	1	21.60	4914********1390	793241	01/05/14
MARTINEZ, QUENTIN	WH-301181	1	32.42	4259********4656	059537	01/05/14
MARTINEZ, SAMUEL	WH-201434	1	21.60	4914********1390	793240	01/05/14
MATHIS, MARCUS	WH-302503	1	32.42	4342********1224	172532	01/05/14
MCCARTNEY, MELISSA	WH-115999	1	27.01	5424********8231	83579P	01/05/14
MCHAM, APRIL	WH-116256	1	32.42	4744********7995	171406	01/05/14
MILLS, CATHY	WH-300546	1	21.60	4744********8891	121803	01/05/14
MITCHELL, BRANDIE	WH-301886	1	32.42	4610********5208	031017	01/05/14
MONROE, JAKE	WH-300241	1	81.10	5109********6189	170912	01/05/14
MOORE, JUSTIN	WH-115922	1	24.95	4426********5200	121904	01/05/14
MORGAN, BELLE	WH-4510332	1	21.60	6011********2438	00568R	01/05/14
MORRIS, JAMIE	WH-300589	1	27.01	5432********2076	474618	01/05/14
MORRISON, MIKAYLA	WH-301961	1	27.01	5466********5956	01509Z	01/05/14
MURRAY, LEONARD	WH-300605	1	21.60	5516********0237	068251	01/05/14
MUTO, TEDDY	WH-301438	1	21.60	5109********0289	H63248	01/05/14
MYRACLE, PAM	WH-111422	1	21.60	4342********0897	059531	01/05/14
NGUYEN, KIET	WH-200368	1	27.01	4342********3160	058341	01/05/14
OBNEY, PATRICK	WH-116317	1	21.60	4868********3508	227699	01/05/14
OJEDA, MARTINA	WH-300506	1	21.60	5109********4558	170919	01/05/14
PALMER, JOHN	WH-300845	1	21.60	4427********9342	031017	01/05/14
PALMER, KRISTEN	WH-115886	1	21.60	4094********7006	015871	01/05/14
PARRISH, DEGIE	WH-116638	1	21.60	5432********6708	857106	01/05/14
PATRICE MENA, LADORIS	WH-201221	1	27.01	5465********5999	H63798	01/05/14
PATRICK, WILL	WH-112402	1	21.60	4266********1090	00679A	01/05/14
PEREZ, BENITO	WH-301499	1	21.60	4342********1916	928963	01/05/14
PEREZ, EDUARDO	WH-300714	1	27.01	4342********4036	174252	01/05/14
PEREZ, JESSICA	WH-201081	1	21.60	5510********4729	031987	01/05/14
PEREZ, LETICIA	WH-300276	1	21.60	4744********4895	121907	01/05/14
PEREZ, SAVANNAH	WH-301128	1	21.60	4640********0884	00644B	01/05/14
PRATT, EVA	WH-302213	1	21.60	4465********8735	005476	01/05/14
PRATT, NATE	WH-300154	1	21.60	4465********8735	005472	01/05/14
PRICE, BRENT	WH-300330	1	21.60	4342********2611	227686	01/05/14
PRICE, CAROLYN	WH-300784	1	27.01	4868********8609	801949	01/05/14
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00515P	01/05/14
REEVES TOWRY, LESLIE	WH-301408	1	21.60	4266********8067	00644B	01/05/14
REYES II, ERNESTO	WH-115384	1	21.60	4443********9152	061023	01/05/14
RICHARD, DIANNE	WH-302191	1	32.42	4610********7086	031017	01/05/14
RITTER, CHERISSE	WH-300258	1	21.60	4744********4062	161402	01/05/14
ROBERTS, GAYE	WH-302364	1	21.60	5109********4416	H63241	01/05/14
ROBERTS, KEN	WH-302343	1	21.60	5109********4416	H63238	01/05/14
ROBINSON, CHRIS	WH-302229	1	32.42	5371********0069	031017	01/05/14
ROBINSON, MATT	WH-201408	1	21.60	4635********8723	151600	01/05/14
RODRIGUEZ, VICKIE	WH-300743	1	21.60	4342********4534	904138	01/05/14
ROQUEMORE, HAROLD	WH-301385	1	27.01	5516********1451	068281	01/05/14
RUIZ, ITZEL	WH-300094	1	21.60	4610********1726	011017	01/05/14
RUIZ, MANUEL	WH-201505	1	27.01	4610********1726	021017	01/05/14
RUIZ, SARA	WH-300115	1	21.60	4610********1726	011017	01/05/14
SAULNIER, MICHELLE	WH-302139	1	27.01	5109********7244	H63782	01/05/14
SCHAFFNER, COLE	WH-115955	1	21.60	4342********3788	901435	01/05/14
SCHEFFE, JEFF	WH-200382	1	21.60	4443********3622	061022	01/05/14
SCHULTZ, SHARI	WH-301368	1	27.01	5466********3232	01507Z	01/05/14
SEARCY, SAVANNAH	WH-115607	1	21.60	4259********1894	997978	01/05/14
SEARCY, SELENA	WH-115628	1	21.60	4259********1894	172546	01/05/14
SHAW, DATRA	WH-302178	1	21.60	4342********8618	901427	01/05/14
SHAW, SCARLETTE	WH-201562	1	21.60	4147********1192	00668C	01/05/14
SIMPKINS, JOSHUA	WH-118142	1	21.60	4323********1734	904154	01/05/14
SKALLERUD, CHARLES	WH-201598	1	21.60	5398********7443	85066P	01/05/14
SKOGSBERG, ALI	WH-301939	1	49.51	4914********5643	793243	01/05/14
SLATER, STEPHEN	WH-302194	1	21.60	4610********7086	031017	01/05/14
SMITH, ARLENE	WH-300857	1	27.01	4266********0484	00675B	01/05/14
SMITH, JARED	WH-302375	1	32.42	5480********4951	064797	01/05/14
STANFORD, GREG	WH-101288	1	37.83	4342********7312	174255	01/05/14
STAPP, WILLIAM	WH-201151	1	27.01	6011********8332	00571R	01/05/14
STEIN, LISA	WH-116951	1	21.60	6011********9688	00586R	01/05/14
STEVENS, DAVID	WH-301398	1	27.01	4342********0503	904875	01/05/14
SWANSON, KAREN	WH-302180	1	5.41	4914********2457	793239	01/05/14
TANJAVUR, RAVIKUMAS	WH-300884	1	27.01	4744********3806	161701	01/05/14
THAGGARD, WELDON	WH-200299	1	19.49	4323********5627	802782	01/05/14
TRAN, DOAN	WH-110782	1	21.60	6011********2093	00513B	01/05/14
TRUJILLO, SARAH	WH-302037	1	27.01	4356********1081	171105	01/05/14
TURNER, ASHLEY	WH-115474	1	21.60	5109********5483	170911	01/05/14
TWILLIGEAR, TONY	WH-302492	1	24.85	4094********8818	015873	01/05/14
TWISS, BRYAN	WH-301787	1	32.42	5463********6984	731263	01/05/14
URBANEK, CHEVON	WH-117340	1	21.60	4640********0884	00678B	01/05/14
URBANEK, RUSS ROBERT	WH-300577	1	26.45	4640********0884	00711B	01/05/14
VILLALOBOS, CARLA	WH-201202	1	21.60	4347********3602	001017	01/05/14
VILLARREAL, KRISTENA	WH-301085	1	23.60	5516********6086	068209	01/05/14
WABARA, VICTOR	WH-201326	1	21.60	4342********1008	059566	01/05/14
WALLER, DANIEL	WH-301193	1	21.60	5403********4749	556364	01/05/14
WEAR-CYNFYN, BLEDDYN	WH-201600	1	21.60	5403********3264	556378	01/05/14
WEBB, APRYL	WH-301833	1	21.60	5523********5932	00552Z	01/05/14
WEBB, ERIC	WH-301913	1	27.01	5523********5932	00560Z	01/05/14
WELLS, BRENT	WH-302059	1	27.01	4451********6565	638050	01/05/14
WESLEY, MICHAEL	WH-301959	1	27.01	4342********0254	057420	01/05/14
WHITE, BILL	WH-201284	1	10.80	4147********6820	615001	01/05/14
WHITTIKER, JULIANA	WH-300541	1	21.60	4342********4512	802772	01/05/14
WILES, JUSTIN	WH-115750	1	27.01	4610********6693	011017	01/05/14
WILLIAMSON, BEKA	WH-115592	1	21.60	5466********6395	T0569B	01/05/14
WILSON, LEAH	WH-300386	1	27.01	5438********2382	H63784	01/05/14
WILSON, MARIANNE	WH-116701	1	21.60	5432********2257	475035	01/05/14
WINES, CASEY	WH-300397	1	21.60	4259********3608	174244	01/05/14
YANG, VUE	WH-201395	1	25.01	5438********8984	H63602	01/05/14
YORK, BRITTNEE	WH-301202	1	27.01	4342********5811	802776	01/05/14

Totals

Count	Card Type	Total
3	American Express	91.85
76	MasterCard	2067.82
126	Visa	3087.24
11	Discover	270.06
0	Other	0.00
		5516.97