01/27/2014

08:26:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOOTA, VERONICA	WH-201594	4	23.76	4342********8346	727563	01/27/14
ADAY, JASON	WH-117855	4	21.60	5109********9983	311202	01/27/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	022273	01/27/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	030252	01/27/14
ALLEN, ANDREW	WH-301320	4	32.42	5403********4061	041957	01/27/14
ALMENDAREZ, MARCELINA	WH-302013	4	13.20	4443********3501	063444	01/27/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	959525	01/27/14
ANGLIN, MICHAEL	WH-302258	4	24.31	4492********4946	009546	01/27/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	134878	01/27/14
ARREDONDO, ARMANDA	WH-300721	4	21.60	5516********3189	050869	01/27/14
BASS, BRIAN	WH-117813	4	19.49	4323********1219	725601	01/27/14
BATLEY, CHAD	WH-300576	4	21.60	5465********5281	H65660	01/27/14
BAUMER, COLBY	WH-301918	4	32.42	5109********2473	311197	01/27/14
BEACH, MICHAEL	WH-301984	4	27.01	4888********4018	035404	01/27/14
BEAVER, JENNIFER	WH-200725	4	21.60	4266********1088	03269B	01/27/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	056580	01/27/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	311199	01/27/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	162953	01/27/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	830333	01/27/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	124046	01/27/14
BRAGG, CHANDLER	WH-201240	4	27.01	4914********5165	959533	01/27/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	727565	01/27/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	063442	01/27/14
BREAULT, FELICIA	WH-201455	4	53.20	5109********9422	031402	01/27/14
BREAULT, SEAN	WH-201506	4	116.40	5109********9422	000276	01/27/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02798R	01/27/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********4280	02723B	01/27/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7205	033407	01/27/14
BURTON, STEPHANIE	WH-302035	4	27.01	5465********5064	H66206	01/27/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	489110	01/27/14
CAMPISI, TARA	WH-301983	4	21.60	4147********0473	03327D	01/27/14
CANALES, DANIEL	WH-300611	4	21.60	4445********9213	079560	01/27/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	830327	01/27/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	029731	01/27/14
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	023407	01/27/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	101445	01/27/14
CATO, TRICIA	WH-201317	4	27.01	5432********2855	486886	01/27/14
CHANDLER, MARISA	WH-201393	4	27.01	4342********0855	101446	01/27/14
CHAVEZ, JOSE	WH-300478	4	35.01	4867********7181	043407	01/27/14
CLARK, LAURA	WH-108226	4	21.60	4039********5242	000732	01/27/14
CLARK, TIM	WH-114696	4	27.01	4039********5242	000731	01/27/14
CLEMENS, SEPTEMBER	WH-301539	4	21.60	5109********6189	030921	01/27/14
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	727572	01/27/14
CRAY, CARSON	WH-300569	4	21.60	4342********3997	101448	01/27/14
CRUM, JESSE	WH-302001	4	64.02	4610********8627	033407	01/27/14
CURTS, ALLEN	WH-302060	4	21.60	4342********4629	886608	01/27/14
DANIELS, ANGELA	WH-301250	4	27.01	4744********1060	113646	01/27/14
DAVIS, LIANNA	WH-201608	4	27.01	4465********3226	027683	01/27/14
DECURGEZ, MATIAS	WH-302054	4	32.42	4342********7639	775955	01/27/14
DERONER, KYLE	WH-201435	4	27.01	4147********9217	03287C	01/27/14
DO, TERESA	WH-114575	4	21.60	3772*******1003	144224	01/27/14
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	142008	01/27/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	123670	01/27/14
DURDALLER, JOEY	WH-115879	4	21.60	4635********7297	173547	01/27/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	028413	01/27/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	022885	01/27/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	959532	01/27/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********9161	155370	01/27/14
FERGUSON, STEPHANIE	WH-301179	4	27.01	4342********6047	186296	01/27/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	959538	01/27/14
FOSTER, JACIE	WH-301990	4	27.01	4342********2186	056576	01/27/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	033407	01/27/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H65683	01/27/14
GARCIA, PERLA	WH-302033	4	21.60	4342********7639	155373	01/27/14
GAYDOS, KALA	WH-302192	4	21.60	5465********0067	H65664	01/27/14
GAYDOS, MIKE	WH-302195	4	37.01	5465********0067	H67205	01/27/14
GEIS, BRADY	WH-116192	4	2.25	4445********2210	079559	01/27/14
GILLIAM, KYA	WH-201613	4	27.01	4750********1509	033407	01/27/14
GIRALDO, ANDRES	WH-301080	4	27.01	4988********0202	212045	01/27/14
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	959534	01/27/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	027658	01/27/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	033407	01/27/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	03344C	01/27/14
GRAY, GREG	WH-300003	4	21.60	4610********9327	033407	01/27/14
GRESHAM, AMANDA	WH-301957	4	28.10	4342********2092	155379	01/27/14
GRESHAN, AVELINO	WH-302432	4	30.10	4342********2092	028414	01/27/14
GUILL, ASHLEY	WH-300125	4	27.01	5491********0105	02724B	01/27/14
GUTIERREZ, JOHNNY	WH-301980	4	18.20	4736********5872	032909	01/27/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********2326	033407	01/27/14
HARRIS, REX	WH-301847	4	27.01	4631********1838	923953	01/27/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	019041	01/27/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	079558	01/27/14
HOLLINGSWORTH, ROBERT	WH-301307	4	48.98	5238********4247	003309	01/27/14
HONG, MUN	WH-302057	4	32.42	4342********8224	101456	01/27/14
HORNISHER, WILLIAM	WH-302148	4	32.42	4342********3350	029732	01/27/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02725Z	01/27/14
HUERTA, JOSH	WH-300625	4	21.60	5516********3189	050848	01/27/14
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	009648	01/27/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	009649	01/27/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	015911	01/27/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	032987	01/27/14
JIMENEZ, MARIA	WH-201570	4	23.76	4342********8346	727571	01/27/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	027202	01/27/14
JONES, RUSSELL	WH-302189	4	32.42	4342********4793	830329	01/27/14
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	775933	01/27/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	03319B	01/27/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	03282B	01/27/14
KRASTIN, ROB	WH-301228	4	5.41	5109********3126	311200	01/27/14
KRISTIANSEN, ESKILD	WH-201245	4	27.01	4767********9191	956217	01/27/14
KRISTIANSEN, THERESE	WH-201279	4	27.01	4767********9191	777612	01/27/14
KROTTINGER, KAMI	WH-300609	4	32.42	4914********7718	959528	01/27/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	027796	01/27/14
LANE, LUCAS	WH-301436	4	48.26	4250********4407	063253	01/27/14
LEDYARD, CALLIE	WH-300457	4	21.60	4342********0554	185912	01/27/14
LEE, MARK	WH-300333	4	21.60	5466********4140	11214P	01/27/14
LEONIDA, MALINDA	WH-301895	4	32.42	4744********2359	193248	01/27/14
LESPERANCE, ADAM	WH-301909	4	27.01	5471********7923	03345B	01/27/14
LESPERANCE, JARED	WH-301901	4	21.60	5471********7923	03296B	01/27/14
LESPERANCE, KARA	WH-301922	4	21.60	5471********7923	03316B	01/27/14
LINDSEY, RYAN	WH-301898	4	27.01	5438********1325	H66199	01/27/14
LINDSEY, TIFFANY	WH-301919	4	21.60	5438********1325	H65658	01/27/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********2215	023407	01/27/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	824023	01/27/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	113342	01/27/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	788803	01/27/14
MARTIN, CHARLES	WH-112010	4	53.20	5103********7923	063442	01/27/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02701Q	01/27/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	959537	01/27/14
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********2326	023407	01/27/14
MCCULLOUGH, GEORGIA	WH-300450	4	27.01	5109********2899	311203	01/27/14
MCELHANEY, JUSTIN	WH-301221	4	1.08	5403********6730	041948	01/27/14
MCELHANEY, KASIE	WH-302058	4	1.50	5403********6730	041950	01/27/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H66211	01/27/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	043407	01/27/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	11034B	01/27/14
MOSBY, JOVAN	WH-302186	4	27.01	5516********8147	050872	01/27/14
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********3998	959535	01/27/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	015652	01/27/14
PAREDON, LUZ	WH-201541	4	21.60	4914********7339	959529	01/27/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	03380G	01/27/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	774884	01/27/14
PHILLIPS, DEREK	WH-301237	4	32.42	5491********7326	02768Z	01/27/14
PHILLIPS, RUDY	WH-115323	4	21.60	5178********1602	03313B	01/27/14
PICKLE, STEVEN	WH-301028	4	23.90	5491********5501	02767B	01/27/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	035474	01/27/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	628751	01/27/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02791Z	01/27/14
POWELL, PG	WH-301075	4	27.01	4094********2040	015912	01/27/14
PRYOR, NIKKI	WH-302031	4	32.42	5403********6267	041960	01/27/14
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	727574	01/27/14
RECCO, STEPHEN	WH-301182	4	32.42	5465********1411	H66732	01/27/14
REED, GRANT	WH-301225	4	27.01	5465********0235	H66198	01/27/14
ROBERTS, LAKISHA	WH-302015	4	21.60	5516********3017	050854	01/27/14
ROSCOE, CHARLES	WH-201492	4	1.00	5465********3623	H63602	01/27/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	050847	01/27/14
RUIZ, CARLOS	WH-300139	4	27.01	4465********3143	027695	01/27/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02739Q	01/27/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	141433	01/27/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	190095	01/27/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********8188	163847	01/27/14
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	023407	01/27/14
SANDERS, CHARLI	WH-200100	4	20.80	5403********4677	041951	01/27/14
SANDERS, CHRISTOPHER	WH-302330	4	19.80	5403********4677	041961	01/27/14
SAULS, BRITTANY	WH-301981	4	27.01	5432********4172	793390	01/27/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********1894	187253	01/27/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********1894	155372	01/27/14
SELLS, BRAD	WH-300860	4	32.42	5537********5967	134879	01/27/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02782R	01/27/14
STALEY, JAMES	WH-301988	4	27.01	4147********0473	03309D	01/27/14
STARR, COURTNEY	WH-302150	4	74.84	5109********2258	311201	01/27/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H65667	01/27/14
STOUT, DAVID	WH-300119	4	21.60	5516********2890	050881	01/27/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	050856	01/27/14
TAYLOR, WILLIE	WH-302014	4	27.01	5516********3017	050862	01/27/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	187254	01/27/14
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	023167	01/27/14
TYLER, CAMERON	WH-201274	4	27.01	4914********6898	959526	01/27/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	311204	01/27/14
VANWINKLE, CLAYTON	WH-301577	4	35.42	5432********2102	796031	01/27/14
WADE, MARIAN	WH-301721	4	27.01	5109********9140	311198	01/27/14
WALL, MIKE	WH-201415	4	21.60	4120********9538	027644	01/27/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	104113	01/27/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02763Z	01/27/14
WHEELER, JACOB	WH-201290	4	27.01	4465********1124	027699	01/27/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02731R	01/27/14
WILD, DENNIS	WH-115405	4	21.60	4323********3504	185908	01/27/14
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	725600	01/27/14
WILDES, JEREMY	WH-302243	4	21.60	4342********9449	030251	01/27/14
WILSON, RONALD	WH-301974	4	32.42	5537********0095	336623	01/27/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	033407	01/27/14
WYATT, CINDY	WH-300732	4	32.42	5537********0093	234380	01/27/14
ZIMNY, HEATHER	WH-115263	4	27.60	5432********2779	487025	01/27/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	795336	01/27/14

Totals

Count	Card Type	Total
8	American Express	194.44
70	MasterCard	1912.68
100	Visa	2471.29
5	Discover	108.00
0	Other	0.00
		4686.41