03/25/2014

08:51:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, VERONICA	WH-201594	4	23.76	4342********8346	875580	03/25/14
ADAY, JASON	WH-117855	4	21.60	5109********9983	716704	03/25/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	716703	03/25/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	045093	03/25/14
ALLEN, ANDREW	WH-301320	4	32.42	5403********4061	910081	03/25/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	065320	03/25/14
ANGLIN, MICHAEL	WH-302258	4	35.85	4492********4946	009001	03/25/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	112516	03/25/14
BANNISTER, SARA	WH-301590	4	27.01	4855********3270	583084	03/25/14
BASS, BRIAN	WH-117813	4	19.49	4323********1219	001282	03/25/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	09628B	03/25/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	875577	03/25/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	029498	03/25/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	161855	03/25/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	809013	03/25/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	163300	03/25/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	780001	03/25/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	065319	03/25/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02592R	03/25/14
BRUMMER, LATOSCA	WH-303929	4	21.60	4342********2124	045097	03/25/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02525B	03/25/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7661	005307	03/25/14
BURTON, STEPHANIE	WH-302035	4	64.02	5465********2983	H71794	03/25/14
CADOTTE, ANDREW	WH-303952	4	21.60	5178********4594	09589Z	03/25/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	113261	03/25/14
CANALES, DANIEL	WH-300611	4	21.60	4445********9213	240340	03/25/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	809015	03/25/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	973017	03/25/14
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	005307	03/25/14
CASTILLO, GRISET	WH-301589	4	27.01	4342********1954	130206	03/25/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	929572	03/25/14
CASTRO, SANDRA	WH-301568	4	21.60	5516********3961	024485	03/25/14
CASTRO, VERONICA	WH-301588	4	21.60	5516********3961	024475	03/25/14
CHANDLER, MARISA	WH-201393	4	27.01	4342********0855	809839	03/25/14
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	444434	03/25/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	444430	03/25/14
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	095307	03/25/14
CLARK, LAURA	WH-108226	4	21.60	4039********5242	000798	03/25/14
CLARK, TIM	WH-114696	4	27.01	4039********5242	000799	03/25/14
CRAY, CARSON	WH-300569	4	21.60	4342********3997	973019	03/25/14
CRUM, JESSE	WH-302001	4	27.01	4610********8627	095307	03/25/14
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	005307	03/25/14
DARNE, ANDREW	WH-304028	4	27.01	4342********8986	877169	03/25/14
DAVIS, LIANNA	WH-201608	4	27.01	4465********3226	025462	03/25/14
DERONER, KYLE	WH-201435	4	27.01	4147********9217	09596C	03/25/14
DO, TERESA	WH-114575	4	21.60	3772*******1003	165860	03/25/14
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	182896	03/25/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	106905	03/25/14
DUNCAN, JACOB	WH-300713	4	21.60	5148********5480	09593Z	03/25/14
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5325	025506	03/25/14
DURDALLER, JOEY	WH-115879	4	21.60	4635********7297	115037	03/25/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	972234	03/25/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	716702	03/25/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	444429	03/25/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	877992	03/25/14
FERGUSON, STEPHANIE	WH-301179	4	27.01	4342********7335	809016	03/25/14
FLORES, CINDY	WH-301565	4	21.60	4342********6019	972238	03/25/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	444428	03/25/14
FOSTER, JACIE	WH-301990	4	27.01	4342********2186	809002	03/25/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	095307	03/25/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H67559	03/25/14
GAYDOS, KALA	WH-302192	4	11.60	5465********4640	H66552	03/25/14
GAYDOS, MIKE	WH-302195	4	37.01	5465********4640	H69092	03/25/14
GEIS, BRADY	WH-116192	4	2.35	4445********2210	240339	03/25/14
GILLELAND, NICHOLIS	WH-115365	4	31.85	4130********0377	024450	03/25/14
GIRALDO, ANDRES	WH-301654	4	27.01	4988********0202	628464	03/25/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	025544	03/25/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	005307	03/25/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	09641C	03/25/14
GRAY, GREG	WH-300003	4	21.60	4610********9327	095307	03/25/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	999746	03/25/14
GRESHAM, AMANDA	WH-301957	4	21.60	4342********2092	045094	03/25/14
GRESHAN, AVELINO	WH-302432	4	21.60	4342********2092	929593	03/25/14
GRISEL, JED	WH-201578	4	27.01	4755********6904	09625C	03/25/14
GRISEL, SUSAN	WH-115915	4	27.01	4755********6904	09638C	03/25/14
GROVE, SARAH	WH-303949	4	27.01	4342********7096	128566	03/25/14
GUILL, ASHLEY	WH-300125	4	64.02	5491********9992	02554B	03/25/14
HAMBERGER, TYLER	WH-115787	4	53.20	4610********0992	015307	03/25/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	007821	03/25/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	240341	03/25/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	065319	03/25/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	065319	03/25/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	444427	03/25/14
HONG, MUN	WH-302057	4	32.42	4342********8224	726559	03/25/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02551Z	03/25/14
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	009101	03/25/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	009102	03/25/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	000093	03/25/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	096058	03/25/14
JIMENEZ, MARIA	WH-201570	4	23.76	4342********8346	679745	03/25/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025461	03/25/14
JONES, RUSSELL	WH-302189	4	32.42	4342********4793	809008	03/25/14
JUNGELL, ANNA	WH-301555	4	36.60	4862********0970	09615B	03/25/14
JUNGELL, JASON	WH-301576	4	27.01	4862********0970	09664B	03/25/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	09585B	03/25/14
KASPAREK, KEITH	WH-301564	4	27.01	4342********0588	877162	03/25/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	09601B	03/25/14
KRASTIN, ROB	WH-301228	4	5.41	5109********3126	716699	03/25/14
KRISTIANSEN, THERESE	WH-201279	4	27.01	4767********9191	186251	03/25/14
KROTTINGER, KAMI	WH-300609	4	36.92	4914********7718	444432	03/25/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	025844	03/25/14
LANE, LUCAS	WH-301436	4	35.51	4250********4407	065116	03/25/14
LEDYARD, CALLIE	WH-300457	4	21.60	4342********0554	130210	03/25/14
LEE, MARK	WH-300333	4	21.60	5466********4140	68344P	03/25/14
LESPERANCE, ADAM	WH-301909	4	27.01	5471********7923	09590B	03/25/14
LESPERANCE, KARA	WH-301922	4	21.60	5471********7923	09602B	03/25/14
LIM, JAIME	WH-201580	4	21.60	5466********8486	68622P	03/25/14
LINDSEY, RYAN	WH-301898	4	27.01	5438********9373	H68094	03/25/14
LINDSEY, TIFFANY	WH-301919	4	21.60	5438********9373	H67552	03/25/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********2215	015307	03/25/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	462397	03/25/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	135636	03/25/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	543768	03/25/14
MARRS, LANCE	WH-301750	4	21.60	4610********4868	095307	03/25/14
MARTIN, CHARLES	WH-112010	4	21.60	5103********7923	065322	03/25/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02524Q	03/25/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	444425	03/25/14
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********0992	005307	03/25/14
MCCULLOUGH, GEORGIA	WH-301608	4	32.51	5109********2899	716698	03/25/14
MCELHANEY, JUSTIN	WH-301221	4	5.41	5403********6730	910096	03/25/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H68090	03/25/14
MILLER, RAMONA	WH-301429	4	27.01	4039********6268	000003	03/25/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	005307	03/25/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	68984P	03/25/14
MOSBY, JOVAN	WH-302186	4	27.01	5516********8147	024464	03/25/14
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********3998	444435	03/25/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	716706	03/25/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	09656G	03/25/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	780003	03/25/14
PHILLIPS, RUDY	WH-115323	4	21.60	5178********1602	09612B	03/25/14
PICKLE, JARED	WH-303951	4	23.38	4610********9322	015307	03/25/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	055337	03/25/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	669059	03/25/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02534Z	03/25/14
POWELL, PG	WH-301075	4	27.01	4094********2040	000092	03/25/14
PRYOR, NIKKI	WH-302031	4	32.42	5403********6267	910080	03/25/14
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	875581	03/25/14
REED, GRANT	WH-301225	4	27.01	5465********0235	H68075	03/25/14
ROBERTS, MARK	WH-117877	4	32.42	4130********5235	024455	03/25/14
ROBINSON, LORENA	WH-302253	4	21.60	4867********5867	005307	03/25/14
RODRIGUEZ, MARK	WH-303967	4	32.42	5516********5973	024456	03/25/14
ROSCOE, CHARLES	WH-201492	4	3.80	5465********3623	H65759	03/25/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	024447	03/25/14
RUIZ, CARLOS	WH-300139	4	27.01	4465********3143	025270	03/25/14
RUIZ, CLAUDIA	WH-112249	4	26.10	6011********5713	02516Q	03/25/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	120566	03/25/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	177590	03/25/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********8188	155837	03/25/14
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	005307	03/25/14
SANCHEZ, CHRISTIAN	WH-301586	4	9.60	4342********6019	809817	03/25/14
SANDERS, CHARLI	WH-200100	4	39.55	5275********4875	115830	03/25/14
SANDERS, CHRISTOPHER	WH-302330	4	17.05	5403********4677	910091	03/25/14
SAULS, BRITTANY	WH-303960	4	27.01	5432********4170	531675	03/25/14
SCHROEDER, DANIELLE	WH-303950	4	27.01	5516********3539	024442	03/25/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********1894	678986	03/25/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********1894	929601	03/25/14
SELLS, BRAD	WH-303957	4	35.42	5537********5967	212754	03/25/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02570R	03/25/14
SMOOT, JEANNA	WH-200765	4	21.20	4682********6947	071035	03/25/14
STARR, COURTNEY	WH-302150	4	32.42	5109********2258	716697	03/25/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H67546	03/25/14
STOUT, DAVID	WH-300119	4	21.60	5516********2890	024474	03/25/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	024460	03/25/14
THAGGARD, MICHELLE	WH-303997	4	21.60	4323********5627	874757	03/25/14
THAGGARD, WELDON	WH-304019	4	19.49	4323********5627	973010	03/25/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	972232	03/25/14
THOMAS, RAMONA	WH-301578	4	27.01	4428********9347	009346	03/25/14
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	716705	03/25/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	009208	03/25/14
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3088	024459	03/25/14
TYLER, CAMERON	WH-201274	4	27.01	4914********6898	444433	03/25/14
VALDEZ, LYDIA	WH-301581	4	27.01	4445********9844	240338	03/25/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	716701	03/25/14
VANWINKLE, CLAYTON	WH-301577	4	32.42	5432********2102	120072	03/25/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	112515	03/25/14
WADE, MARIAN	WH-301721	4	27.01	5109********9140	716700	03/25/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	105504	03/25/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02546Z	03/25/14
WHEELER, JACOB	WH-201290	4	27.01	4465********1124	025514	03/25/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02518R	03/25/14
WILD, DENNIS	WH-115405	4	21.60	4323********3504	809841	03/25/14
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	780808	03/25/14
WILDES, JEREMY	WH-302243	4	21.60	4342********9449	809827	03/25/14
WILSON, BRITTNEY	WH-304004	4	42.01	5465********7704	H69586	03/25/14
WILSON, RONALD	WH-301657	4	32.42	5537********0095	212753	03/25/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	005307	03/25/14
WYATT, CINDY	WH-300732	4	32.42	5537********0093	314929	03/25/14
ZIMNY, HEATHER	WH-115263	4	34.35	5432********2779	530146	03/25/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	123408	03/25/14

Totals

Count	Card Type	Total
8	American Express	194.44
65	MasterCard	1698.26
111	Visa	2727.72
5	Discover	112.50
0	Other	0.00
		4732.92