02/25/2014

09:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOOTA, VERONICA	WH-201594	4	23.76	4342********8346	371344	02/25/14
ADAY, JASON	WH-117855	4	21.60	5109********9983	513018	02/25/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	513023	02/25/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	638470	02/25/14
ALLEN, ANDREW	WH-301320	4	32.42	5403********4061	020242	02/25/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	093219	02/25/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	198060	02/25/14
ANGLIN, MICHAEL	WH-302258	4	21.60	4492********4946	008659	02/25/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	173488	02/25/14
BANNISTER, SARA	WH-301590	4	27.01	4855********3270	472252	02/25/14
BASS, BRIAN	WH-117813	4	19.49	4323********1219	371335	02/25/14
BAUMER, COLBY	WH-301918	4	32.42	5109********2473	027744	02/25/14
BEACH, MICHAEL	WH-301984	4	27.01	4888********4018	035254	02/25/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	06606B	02/25/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	694974	02/25/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	513019	02/25/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	108792	02/25/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	273956	02/25/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	178010	02/25/14
BRAGG, CHANDLER	WH-201240	4	27.01	4914********5165	198054	02/25/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	273954	02/25/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	093218	02/25/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02501R	02/25/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02563B	02/25/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	506556	02/25/14
CANALES, DANIEL	WH-300611	4	24.31	4445********9213	159525	02/25/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	272736	02/25/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	597408	02/25/14
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	093210	02/25/14
CASTILLO, GRISET	WH-301589	4	27.01	4342********1954	428446	02/25/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	269955	02/25/14
CASTRO, SANDRA	WH-301568	4	21.60	5516********3961	035121	02/25/14
CASTRO, VERONICA	WH-301588	4	21.60	5516********3961	035098	02/25/14
CHANDLER, MARISA	WH-201393	4	27.01	4342********0855	401175	02/25/14
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	198058	02/25/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	198050	02/25/14
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	093210	02/25/14
CLARK, LAURA	WH-108226	4	21.60	4039********5242	000766	02/25/14
CLARK, TIM	WH-114696	4	27.01	4039********5242	000767	02/25/14
CRAY, CARSON	WH-300569	4	21.60	4342********3997	269946	02/25/14
CRUM, JESSE	WH-302001	4	27.01	4610********8627	073210	02/25/14
CURTS, ALLEN	WH-302060	4	21.60	4342********4629	402103	02/25/14
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	003210	02/25/14
DAVIS, LIANNA	WH-201608	4	27.01	4465********3226	025457	02/25/14
DAVIS, MATT	WH-302261	4	27.01	5462********8376	093220	02/25/14
DECURGEZ, MATIAS	WH-302054	4	32.42	4342********7639	566354	02/25/14
DERONER, KYLE	WH-201435	4	27.01	4147********9217	06592C	02/25/14
DO, TERESA	WH-114575	4	21.60	3772*******1003	143475	02/25/14
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	136123	02/25/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	105092	02/25/14
DUNCAN, JACOB	WH-300713	4	21.60	5148********5480	06576Z	02/25/14
DURDALLER, JOEY	WH-115879	4	21.60	4635********7297	173726	02/25/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	694002	02/25/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	513022	02/25/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	198056	02/25/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********9161	694008	02/25/14
FERGUSON, STEPHANIE	WH-301179	4	27.01	4342********6047	694975	02/25/14
FLORES, CINDY	WH-301565	4	21.60	4342********6019	597399	02/25/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	198049	02/25/14
FOSTER, JACIE	WH-301990	4	27.01	4342********2186	273934	02/25/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	003210	02/25/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H95458	02/25/14
GARCIA, PERLA	WH-302033	4	21.60	4342********7639	401171	02/25/14
GAYDOS, MIKE	WH-302195	4	37.01	5465********4640	H96992	02/25/14
GEIS, BRADY	WH-116192	4	0.35	4445********2210	159523	02/25/14
GILLELAND, NICHOLIS	WH-115365	4	24.31	4130********0377	035096	02/25/14
GIRALDO, ANDRES	WH-301654	4	27.01	4988********0202	436072	02/25/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	025409	02/25/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	073210	02/25/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	06582C	02/25/14
GRAY, GREG	WH-300003	4	21.60	4610********9327	093210	02/25/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	317029	02/25/14
GRESHAM, AMANDA	WH-301957	4	27.10	4342********2092	428460	02/25/14
GRESHAN, AVELINO	WH-302432	4	26.10	4342********2092	402102	02/25/14
GRISEL, JED	WH-201578	4	27.01	4755********6904	06628C	02/25/14
GRISEL, SUSAN	WH-115915	4	10.00	4755********6904	06613C	02/25/14
GUTIERREZ, JOHNNY	WH-301980	4	21.60	4736********5872	066319	02/25/14
HARRIS, WHITNEY	WH-302249	4	21.60	5462********8376	093218	02/25/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	513015	02/25/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	159526	02/25/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	093218	02/25/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	093220	02/25/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	198053	02/25/14
HONG, MUN	WH-302057	4	32.42	4342********8224	401172	02/25/14
HORNISHER, WILLIAM	WH-302148	4	32.42	4342********3350	694005	02/25/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02574Z	02/25/14
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	008761	02/25/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	008762	02/25/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	000318	02/25/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	066094	02/25/14
JIMENEZ, MARIA	WH-201570	4	23.76	4342********8346	638465	02/25/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025653	02/25/14
JONES, RUSSELL	WH-302189	4	32.42	4342********4793	270792	02/25/14
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	317995	02/25/14
JUNGELL, ANNA	WH-301555	4	36.60	4862********0970	06649B	02/25/14
JUNGELL, JASON	WH-301576	4	27.01	4862********0970	06616B	02/25/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	06583B	02/25/14
KASPAREK, KEITH	WH-301564	4	27.01	4342********0588	639326	02/25/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	06628B	02/25/14
KRASTIN, ROB	WH-301228	4	5.41	5109********3126	029889	02/25/14
KRISTIANSEN, ESKILD	WH-201245	4	27.01	4767********9191	557021	02/25/14
KRISTIANSEN, THERESE	WH-201279	4	27.01	4767********9191	708458	02/25/14
KROTTINGER, KAMI	WH-300609	4	36.92	4914********7718	198055	02/25/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	025956	02/25/14
LANE, LUCAS	WH-301436	4	40.22	4250********4407	093022	02/25/14
LEDYARD, CALLIE	WH-300457	4	21.60	4342********0554	318019	02/25/14
LEE, MARK	WH-300333	4	21.60	5466********4140	37365P	02/25/14
LESPERANCE, ADAM	WH-301909	4	27.01	5471********7923	06614B	02/25/14
LESPERANCE, JARED	WH-301901	4	21.60	4914********6545	198059	02/25/14
LESPERANCE, KARA	WH-301922	4	21.60	5471********7923	06597B	02/25/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********2215	093210	02/25/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	856523	02/25/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	103020	02/25/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	364075	02/25/14
MARRS, LANCE	WH-301750	4	30.60	4610********4868	093210	02/25/14
MARTIN, CHARLES	WH-112010	4	21.60	5103********7923	093222	02/25/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02511Q	02/25/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	198057	02/25/14
MCCULLOUGH, GEORGIA	WH-301608	4	34.51	5109********2899	513021	02/25/14
MCELHANEY, JUSTIN	WH-301221	4	5.41	5403********6730	020255	02/25/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H95988	02/25/14
MILLER, RAMONA	WH-301429	4	27.01	4039********5027	000107	02/25/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	073210	02/25/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	37546P	02/25/14
MOSBY, JOVAN	WH-302186	4	27.01	5516********8147	035063	02/25/14
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********3998	198051	02/25/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	513016	02/25/14
PAREDON, LUZ	WH-201541	4	21.60	4914********7339	198048	02/25/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	06589G	02/25/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	723499	02/25/14
PHILLIPS, RUDY	WH-115323	4	21.60	5178********1602	06613B	02/25/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	035288	02/25/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	649070	02/25/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02561Z	02/25/14
PRYOR, NIKKI	WH-302031	4	32.42	5403********6267	020262	02/25/14
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	566676	02/25/14
REED, GRANT	WH-301225	4	27.01	5465********0235	H95976	02/25/14
ROONEY, BRIANNA	WH-302498	4	32.42	4744********7308	113326	02/25/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	035062	02/25/14
RUIZ, CARLOS	WH-300139	4	27.01	4465********3143	025728	02/25/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02535Q	02/25/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	104990	02/25/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	102676	02/25/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********8188	113829	02/25/14
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	083210	02/25/14
SANCHEZ, CHRISTIAN	WH-301586	4	21.60	4342********6019	401182	02/25/14
SANDERS, CHRISTOPHER	WH-302330	4	17.05	5403********4677	020259	02/25/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********1894	723503	02/25/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********1894	318462	02/25/14
SELLS, BRAD	WH-300860	4	32.42	5537********5967	173487	02/25/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02530R	02/25/14
STARR, COURTNEY	WH-302150	4	32.42	5109********2258	513014	02/25/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H95445	02/25/14
STOUT, DAVID	WH-300119	4	21.60	5516********2890	035067	02/25/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	035093	02/25/14
THAGGARD, WELDON	WH-304019	4	19.49	4323********5627	597400	02/25/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	694957	02/25/14
THOMAS, RAMONA	WH-301578	4	27.01	4428********9347	004243	02/25/14
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	022980	02/25/14
TYLER, CAMERON	WH-201274	4	27.01	4914********6898	198052	02/25/14
VALDEZ, LYDIA	WH-301581	4	27.01	4445********9844	159524	02/25/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	513017	02/25/14
VANWINKLE, CLAYTON	WH-301577	4	32.42	5432********2102	495575	02/25/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	273272	02/25/14
WADE, MARIAN	WH-301721	4	27.01	5109********9140	006882	02/25/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	101554	02/25/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02564Z	02/25/14
WHEELER, JACOB	WH-201290	4	27.01	4465********1124	025391	02/25/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02503R	02/25/14
WILD, DENNIS	WH-115405	4	21.60	4323********3504	402105	02/25/14
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	269954	02/25/14
WILDES, JEREMY	WH-302243	4	21.60	4342********9449	371334	02/25/14
WILSON, RONALD	WH-301657	4	32.42	5537********0095	375588	02/25/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	093210	02/25/14
ZIMNY, HEATHER	WH-115263	4	34.35	5432********2779	372415	02/25/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	501552	02/25/14

Totals

Count	Card Type	Total
8	American Express	194.44
54	MasterCard	1342.62
109	Visa	2659.98
5	Discover	108.00
0	Other	0.00
		4305.04