01/13/2014

06:29:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ALICIA	WH-302443	2	21.60	5537********0275	318264	01/13/14
ADAMS, MASON	WH-302456	2	27.01	5537********0275	216233	01/13/14
AKINS, JD	WH-302353	2	32.42	4259********6595	240770	01/13/14
ALDRICH, KEITH	WH-300769	2	18.40	4445********9398	044086	01/13/14
ALDRICH, SHANNON	WH-300787	2	18.40	4445********9398	044082	01/13/14
ALLEN, CARA	WH-300063	2	21.60	4744********6992	131786	01/13/14
ANDERSON, BRENT	WH-301794	2	10.80	5109********8701	219020	01/13/14
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	141771	01/13/14
ARMOUR, SARA	WH-201549	2	27.01	4465********6687	013208	01/13/14
AUSTIN, CALDER	WH-300469	2	21.60	5465********5116	H64060	01/13/14
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	021437	01/13/14
BALDWIN, JON	WH-301207	2	32.42	4266********2979	05196A	01/13/14
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	324979	01/13/14
BAYNES, CARLYN	WH-115876	2	21.60	4147********9266	05194D	01/13/14
BAYNES, JIM	WH-107370	2	21.60	4147********9266	05214D	01/13/14
BOOHER, KAMBRIDGE	WH-301375	2	21.60	4774********1325	142762	01/13/14
BROSAM, FREDA	WH-302063	2	21.60	5403********0619	035966	01/13/14
BROWN, KELLY	WH-111926	2	27.01	4868********3502	567192	01/13/14
BROWN, LYNNETTE	WH-300371	2	21.60	4388********2524	05190D	01/13/14
BROWN, MICHAEL	WH-301435	2	21.60	4465********6102	013240	01/13/14
BROWN, SILAS	WH-301159	2	10.82	4342********2151	195277	01/13/14
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T3275B	01/13/14
BUSSA, STEVEN	WH-301711	2	21.60	4451********5143	745983	01/13/14
CABLE, JENNIFER	WH-302041	2	21.60	5109********0962	219022	01/13/14
CAMPBELL, STEVEN	WH-300830	2	16.24	4845********2267	131584	01/13/14
CARDENAS, DIANA	WH-302452	2	19.43	5140********0440	052040	01/13/14
CARDENAS, JORGE	WH-302449	2	64.02	5140********0440	052178	01/13/14
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	013222	01/13/14
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	05213B	01/13/14
CARPENTER, PAUL	WH-301860	2	21.60	5432********7470	306452	01/13/14
CASANOVA, JESUS	WH-200542	2	21.60	4342********1107	493992	01/13/14
CASTILLO, PATRICIA	WH-302098	2	74.84	4914********1298	850700	01/13/14
CASTRO III, TOM	WH-301806	2	21.60	4610********3747	071807	01/13/14
CAVAZOS, JOE	WH-301114	2	27.01	4868********7003	651367	01/13/14
CHIRILLO, DAVID	WH-300440	2	96.50	5432********8588	303116	01/13/14
CLEMENT, EMILY	WH-300872	2	44.10	4802********6652	052130	01/13/14
CLULEY, RHONDA	WH-300129	2	27.01	4342********8739	324967	01/13/14
COATS, JARED	WH-301396	2	19.49	4465********6320	013429	01/13/14
COATS, MEGAN	WH-301393	2	19.49	4465********6320	013207	01/13/14
COLE, CAMERON	WH-300280	2	27.01	4888********6017	015856	01/13/14
CONNALLY, DESMOND	WH-302291	2	21.60	4867********6236	091807	01/13/14
COSTA, JOSEPH	WH-301873	2	32.42	4610********8829	081807	01/13/14
DAVENPORT, TODD	WH-116146	2	32.42	3727*******6008	122529	01/13/14
DOUGLAS, JENNY	WH-302102	2	21.60	5149********8887	000005	01/13/14
DOUGLAS, TED	WH-301965	2	27.01	5149********8887	745556	01/13/14
EHIRIM, ASHLEY	WH-302082	2	27.01	5109********9125	H64601	01/13/14
ESTES, JAMIE	WH-112344	2	10.83	4403********8209	015868	01/13/14
ESTES, JASON	WH-117583	2	19.49	4403********8209	015844	01/13/14
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	22416B	01/13/14
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	05153B	01/13/14
FINNELL, CHRISTIE	WH-301406	2	21.60	5466********1736	22291Z	01/13/14
FLORES, ANTHONY	WH-301853	2	21.60	4342********3771	524742	01/13/14
FLORES, JOHNNY	WH-300737	2	21.60	4323********9500	324963	01/13/14
FLOWERS, GERON	WH-201553	2	21.60	4744********0581	161181	01/13/14
GARCIA, PATRICIA	WH-115962	2	21.60	4451********8585	399592	01/13/14
GARRETT, COLTER	WH-300744	2	21.60	4465********2371	013417	01/13/14
GELLNER, JANET	WH-106909	2	21.60	5462********0214	061839	01/13/14
GRIFFIN, CHELSEY	WH-301108	2	27.01	5432********9303	306869	01/13/14
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	850703	01/13/14
GROSS, NICOLE	WH-300490	2	21.60	4465********7376	013246	01/13/14
GUILL, MICHAEL	WH-300252	2	21.60	5491********0105	01344B	01/13/14
HAMILTON, JANNAH	WH-301399	2	19.49	5465********6824	H63854	01/13/14
HANSEN, TARA	WH-115654	2	21.60	4778********0652	195074	01/13/14
HART, BRYAN	WH-300250	2	27.01	4445********9725	044080	01/13/14
HASTWELL, CATI	WH-201006	2	21.60	6011********2746	01332R	01/13/14
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	22346H	01/13/14
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	091807	01/13/14
HILL, ELIZABETH	WH-300710	2	21.60	5516********8826	077336	01/13/14
HILL, JUSTIN	WH-301779	2	21.60	5516********8826	077339	01/13/14
HINES, PHILLIP	WH-301099	2	27.01	5403********7036	035975	01/13/14
HOANG, NMH	WH-301187	2	21.60	4266********9320	05148A	01/13/14
HOFER, JULIE	WH-301066	2	27.01	4342********8909	324969	01/13/14
HOWERTON, CLAY	WH-118138	2	21.60	4147********9858	05182C	01/13/14
HURTADO, ADAM	WH-300821	2	21.60	4492********3809	002884	01/13/14
JONES, KEVIN	WH-300524	2	21.60	4130********3801	077340	01/13/14
KAUFHOLD, JIMMY	WH-301842	2	27.01	4443********9284	061837	01/13/14
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01331R	01/13/14
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	05214C	01/13/14
KELLY, ROBBIE	WH-301341	2	21.60	4352********4176	161585	01/13/14
KLUMPP, CHELSEA	WH-301365	2	21.60	4610********4564	081807	01/13/14
KLUMPP, LAURA	WH-113722	2	21.60	4610********4564	071807	01/13/14
KLUMPP, MICHAEL	WH-302228	2	21.60	4610********4564	071807	01/13/14
KNIGHT, TIANA	WH-302478	2	27.01	4808********4550	051794	01/13/14
LAWRENCE, ALYSSA	WH-201237	2	27.01	5465********9278	H64607	01/13/14
LEWIS, CYNTHIA	WH-301090	2	27.01	4342********4206	324091	01/13/14
LIPE, JEIGH	WH-302467	2	27.01	5275********5669	181989	01/13/14
LOMBARD, ALYE	WH-302095	2	32.42	4342********7226	241758	01/13/14
LOPEZ, JAVIER	WH-301290	2	27.01	4342********4018	654311	01/13/14
LOPEZ, LEONARDO	WH-300740	2	27.01	4342********4018	623918	01/13/14
LOPEZ, MERLINA	WH-201399	2	27.01	4130********0603	077332	01/13/14
LUDWICK, CARON	WH-201068	2	27.01	5491********5646	01323T	01/13/14
MADSEN, RYAN	WH-300427	2	21.60	4094********1679	015829	01/13/14
MAGEE, MAJOR	WH-301871	2	21.60	4342********9612	324092	01/13/14
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	05161Z	01/13/14
MARCHAND, MELISSA	WH-201445	2	84.80	5149********2302	000005	01/13/14
MARSHALL, SAVANNAH	WH-300264	2	27.01	4888********6017	015805	01/13/14
MARSICANO, LYNDI	WH-113431	2	21.60	4342********6944	622259	01/13/14
MARSICANO, SHAYNE	WH-301784	2	21.60	4342********6944	623912	01/13/14
MARTINEZ, ADRIANNA	WH-302334	2	32.42	4323********6707	242714	01/13/14
MARTINEZ, ELENA	WH-112215	2	21.60	4465********3630	013446	01/13/14
MARTINEZ, VANESSA	WH-302336	2	32.42	4342********5622	654306	01/13/14
MAXWELL, CANDICE	WH-301492	2	32.42	5490********4175	01324B	01/13/14
MAXWELL, JOHN	WH-301018	2	32.42	6011********1720	01365R	01/13/14
MCCALEB, HOLLIE	WH-302208	2	27.01	4402********6978	690384	01/13/14
MCCOY, JASON	WH-114835	2	21.60	4342********0997	194799	01/13/14
MEACHAM, KELLY	WH-301551	2	40.81	4094********7189	015830	01/13/14
MELDRUM, MICHAEL	WH-300742	2	21.60	5403********6374	035974	01/13/14
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	05150B	01/13/14
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01393R	01/13/14
MILLION, DOUG	WH-302301	2	21.60	4445********9873	044081	01/13/14
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	654299	01/13/14
MITCHELL, JASON	WH-302289	2	21.60	4347********0615	071807	01/13/14
MITCHELL, SARAH	WH-302310	2	21.60	4347********2098	091807	01/13/14
MONTOYA, SHANNON	WH-302072	2	21.60	5438********4675	H64079	01/13/14
MORREN, CORTNEY	WH-302497	2	21.60	4207********2801	031086	01/13/14
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	525568	01/13/14
MUEHLBERGER, MATT	WH-302165	2	32.42	4147********4334	05168C	01/13/14
MUNOZ, JOSE	WH-300897	2	31.77	4610********6982	081807	01/13/14
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	071807	01/13/14
MWAZAKA, BEATRICE	WH-302362	2	27.01	4610********6555	091807	01/13/14
NOWICKI, TERESA	WH-301015	2	21.60	4451********7117	786087	01/13/14
NUTT, CONNOR	WH-301210	2	27.01	5403********6922	035983	01/13/14
OTTO, JOIE	WH-301104	2	27.01	4914********1907	850702	01/13/14
PANTER, LAURA	WH-301189	2	27.01	5403********6922	035964	01/13/14
PERRY, WADE	WH-201383	2	27.01	4300********9501	013201	01/13/14
PERT, BOB	WH-300680	2	21.60	3772*******1001	197170	01/13/14
PETERSEN, KERI	WH-301945	2	21.60	5109********2192	219021	01/13/14
RAMERO VENZOR, MARK	WH-201430	2	27.01	4342********2830	351185	01/13/14
RANDALL, RUSTY	WH-200827	2	27.01	4610********5099	071807	01/13/14
RANDOLPH, MELANIE	WH-115900	2	21.60	5403********9882	035980	01/13/14
REED, LORETTA	WH-201446	2	10.77	5260********3602	05154B	01/13/14
RESTREPO, DANNYELA	WH-302344	2	32.42	4342********6349	495558	01/13/14
REYNOLDS, MICHAEL	WH-302073	2	27.01	4610********9262	091807	01/13/14
RICHARDS, CHAD	WH-301877	2	32.42	5149********5135	000005	01/13/14
RODRIGUEZ, EVAN	WH-300110	2	21.60	5432********9960	021854	01/13/14
RODRIQUEZ, MARCO	WH-301315	2	38.35	4610********9322	091807	01/13/14
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	044083	01/13/14
RYAN, JAMES	WH-300911	2	32.42	4610********9973	091807	01/13/14
SAN MIGUEL JR, RANDAL	WH-301884	2	21.60	4094********9416	015828	01/13/14
SCHALK, JOHN	WH-301958	2	21.60	5466********4809	05197S	01/13/14
SHARP, TRENT	WH-200964	2	21.60	6011********2746	01349R	01/13/14
SHEPPARD, JESSIE	WH-301814	2	21.60	4342********2273	195273	01/13/14
SHUCK, FELICIA	WH-115846	2	21.60	4342********0112	351194	01/13/14
SIEGLER, TRACY	WH-301839	2	27.01	4640********8492	05181B	01/13/14
SIEW, WILSON	WH-300255	2	32.42	4356********8133	181588	01/13/14
SMITH, JARED	WH-200900	2	21.60	4610********1160	091807	01/13/14
SMOOT, APRIL	WH-112573	2	21.60	4147********9089	013414	01/13/14
SMOOT, BRIAN	WH-302164	2	21.60	4147********9089	013427	01/13/14
ST. ANDRE, JEFF	WH-301424	2	27.00	4342********2713	242723	01/13/14
STAVELY, PAULA	WH-115508	2	21.60	5523********4391	01322Z	01/13/14
STERLING, TIFFANI	WH-300150	2	27.01	4342********5105	352530	01/13/14
STEWART, CHRISTY	WH-301970	2	32.42	4631********3735	987123	01/13/14
STEWART, WAYLON	WH-115348	2	21.60	4914********8410	850707	01/13/14
STONECIPHER, MINDY	WH-302061	2	21.60	4610********7710	081807	01/13/14
TIMMS, PATRICK	WH-117425	2	27.01	4445********5807	044084	01/13/14
TIMMS, TAMMY	WH-114549	2	21.60	4445********5807	044085	01/13/14
TYLER, RYAN	WH-301732	2	24.60	4914********4380	850706	01/13/14
VANEK, ELIZABETH	WH-300283	2	27.01	4305********0679	05223A	01/13/14
VANWINKLE, BOBBY	WH-300214	2	21.60	4610********4751	081807	01/13/14
VASHER, DAVID	WH-200527	2	21.60	4744********3289	101589	01/13/14
VILLAREAL, YVETTE	WH-115784	2	21.60	4342********7894	351727	01/13/14
WALKER, ERIK	WH-301036	2	21.60	5462********6935	061838	01/13/14
WALKER, ZACH	WH-302311	2	32.42	5438********4675	H65159	01/13/14
WALLS, CAMERON	WH-302220	2	32.92	4342********8357	297752	01/13/14
WALLS, MISTY	WH-302217	2	21.60	4342********8357	324971	01/13/14
WEEKS, JOHNATHAN	WH-302333	2	21.60	4342********6574	324962	01/13/14
WEEKS, KENNY	WH-302428	2	21.60	4342********3729	567604	01/13/14
WHITEHEAD, MATT	WH-302440	2	21.60	4342********6722	524740	01/13/14
WHITFIELD, RONNIE	WH-201130	2	21.60	4744********1032	151882	01/13/14
WIGGINS, NATHAN	WH-300398	2	30.60	4610********9561	081807	01/13/14
WILLEFORD, TERRY	WH-302360	2	21.60	4443********4811	061838	01/13/14
WILSON, FREDRICK	WH-201117	2	37.84	5109********3701	H65682	01/13/14
WOODARD, CURTIS	WH-302207	2	27.01	4130********8763	077350	01/13/14
WOODARD, MADISON	WH-302209	2	21.60	4914********7270	850701	01/13/14
WYATT, ALYSSA	WH-302450	2	27.01	4147********1867	05144C	01/13/14
WYATT, TANYA	WH-302455	2	21.60	4147********1867	05190C	01/13/14
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	05184C	01/13/14
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	05129C	01/13/14

Totals

Count	Card Type	Total
3	American Express	111.85
47	MasterCard	1278.02
123	Visa	3054.49
5	Discover	129.64
0	Other	0.00
		4574.00