04/25/2014

08:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	947566	04/25/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	947561	04/25/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	128538	04/25/14
ALLEN, ANDREW	WH-303722	4	32.42	5403********1471	920148	04/25/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	072157	04/25/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	358858	04/25/14
BASS, BRIAN	WH-117813	4	19.49	4323********1219	002508	04/25/14
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	947565	04/25/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	04747B	04/25/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	813266	04/25/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	947564	04/25/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	104618	04/25/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	100556	04/25/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	196858	04/25/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	002501	04/25/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	072156	04/25/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02546R	04/25/14
BRUMMER, LATOSCA	WH-303929	4	21.60	4342********2124	100565	04/25/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02502B	04/25/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7661	072108	04/25/14
BURTON, STEPHANIE	WH-302035	4	17.01	5465********2983	H73929	04/25/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	833823	04/25/14
CANALES, DANIEL	WH-300611	4	26.35	4445********9213	330228	04/25/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	002512	04/25/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	044474	04/25/14
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	072108	04/25/14
CASTILLO, GRISET	WH-301589	4	27.01	4342********1954	786169	04/25/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	813260	04/25/14
CASTRO, SANDRA	WH-301568	4	21.60	5516********3961	096695	04/25/14
CASTRO, VERONICA	WH-301588	4	21.60	5516********3961	096650	04/25/14
CHANDLER, MARISA	WH-201393	4	27.01	4342********0855	129436	04/25/14
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	716358	04/25/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	716359	04/25/14
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	062108	04/25/14
CLARK, LAURA	WH-108226	4	21.60	4039********5242	000831	04/25/14
CLARK, TIM	WH-114696	4	27.01	4039********5242	000830	04/25/14
CRAY, CARSON	WH-300569	4	21.60	4342********3997	972045	04/25/14
CURTS, ALLEN	WH-302060	4	21.60	4342********5563	128523	04/25/14
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	072108	04/25/14
DARNE, ANDREW	WH-302075	4	27.01	4342********8986	683721	04/25/14
DAVIS, LIANNA	WH-201608	4	27.01	4465********3226	025140	04/25/14
DECURGEZ, MATIAS	WH-303828	4	32.42	4342********7639	811519	04/25/14
DERONER, KYLE	WH-201435	4	27.01	4147********9217	04751C	04/25/14
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02525R	04/25/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	184837	04/25/14
DUNCAN, JACOB	WH-300713	4	21.60	5148********5480	04720Z	04/25/14
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5325	025912	04/25/14
DURDALLER, JOEY	WH-115879	4	21.60	4635********7297	182610	04/25/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	100562	04/25/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	947568	04/25/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	716357	04/25/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	098544	04/25/14
FERGUSON, STEPHANIE	WH-301179	4	27.01	4342********7335	786175	04/25/14
FONSECA, OLGA	WH-303965	4	53.20	5109********9569	H77555	04/25/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	716360	04/25/14
FOSTER, JACIE	WH-301990	4	27.01	4342********2186	682986	04/25/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	062108	04/25/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H74396	04/25/14
GAYDOS, KALA	WH-302192	4	21.60	5465********4640	H74388	04/25/14
GAYDOS, MIKE	WH-302195	4	37.01	5465********4640	H75930	04/25/14
GIRALDO, ANDRES	WH-301654	4	27.01	4988********0202	809875	04/25/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	025969	04/25/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	062108	04/25/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	04692C	04/25/14
GRAY, GREG	WH-300003	4	21.60	4610********9327	052108	04/25/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	787303	04/25/14
GRESHAM, AMANDA	WH-301957	4	21.60	4342********2092	813995	04/25/14
GRESHAN, AVELINO	WH-302432	4	21.60	4342********2092	972039	04/25/14
GROVE, SARAH	WH-303949	4	27.01	4342********7096	840885	04/25/14
GUILL, ASHLEY	WH-300125	4	28.51	5491********9992	02596B	04/25/14
GUTIERREZ, JOHNNY	WH-301980	4	53.20	4736********5872	029978	04/25/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	062108	04/25/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	947571	04/25/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	330229	04/25/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	072156	04/25/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	072156	04/25/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	716353	04/25/14
HONG, MUN	WH-302057	4	32.42	4342********8224	840141	04/25/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02510Z	04/25/14
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	009903	04/25/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	009904	04/25/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	008862	04/25/14
ISAAC, RHEA	WH-301131	4	27.01	4479********5279	000061	04/25/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	047692	04/25/14
JALOMO, GIGI	WH-303832	4	32.42	5275********2030	192018	04/25/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025098	04/25/14
JONES, RUSSELL	WH-302189	4	32.42	4342********4793	787302	04/25/14
JUNGELL, ANNA	WH-301555	4	36.60	4862********0970	04738B	04/25/14
JUNGELL, JASON	WH-301576	4	27.01	4862********0970	04740B	04/25/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	04741B	04/25/14
KASPAREK, KEITH	WH-301564	4	27.01	4342********0588	972038	04/25/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	04712B	04/25/14
KRASTIN, ROB	WH-301228	4	27.01	5109********3126	947569	04/25/14
KRISTIANSEN, THERESE	WH-201279	4	27.01	4767********9191	175273	04/25/14
KROTTINGER, KAMI	WH-300609	4	32.42	4914********7718	716355	04/25/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	025820	04/25/14
LANE, LUCAS	WH-301436	4	41.01	4250********4407	511823	04/25/14
LEDYARD, CALLIE	WH-300457	4	21.60	4342********0554	131309	04/25/14
LEE, MARK	WH-300333	4	21.60	5466********4140	02388P	04/25/14
LESPERANCE, ADAM	WH-301909	4	27.01	5471********7923	04721B	04/25/14
LESPERANCE, KARA	WH-301922	4	21.60	5471********7923	04717B	04/25/14
LIM, JAIME	WH-201580	4	21.60	5466********8486	02277P	04/25/14
LINDSEY, RYAN	WH-301898	4	27.01	5438********9373	H74931	04/25/14
LINDSEY, TIFFANY	WH-301919	4	21.60	5438********9373	H74390	04/25/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	685274	04/25/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	132817	04/25/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	834657	04/25/14
MARRS, LANCE	WH-301750	4	26.60	4610********4868	072108	04/25/14
MARTIN, CHARLES	WH-112010	4	21.60	5103********7923	072156	04/25/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02510Q	04/25/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	716354	04/25/14
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********0992	062108	04/25/14
MCCULLOUGH, GEORGIA	WH-301608	4	27.01	5109********2899	947562	04/25/14
MCELHANEY, JUSTIN	WH-301221	4	5.41	5403********6730	108726	04/25/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H74924	04/25/14
MILLER, RAMONA	WH-301429	4	27.01	4039********6268	000006	04/25/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	052108	04/25/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	02236P	04/25/14
MORIN, SENNY	WH-303880	4	32.42	5178********9093	04739Z	04/25/14
MOSBY, JOVAN	WH-302186	4	27.01	5516********8147	096696	04/25/14
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********3998	716352	04/25/14
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	072108	04/25/14
NEWMAN, ROBERT	WH-303976	4	27.01	5432********4115	828124	04/25/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	947563	04/25/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	04791G	04/25/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	682441	04/25/14
PHILLIPS, RUDY	WH-115323	4	21.60	5178********1602	04769B	04/25/14
PICKLE, JARED	WH-303951	4	23.38	4610********9322	062108	04/25/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	025167	04/25/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	691566	04/25/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02510Z	04/25/14
POWELL, PG	WH-301075	4	27.01	4094********2040	008863	04/25/14
PRYOR, NIKKI	WH-302031	4	32.42	5403********6267	108717	04/25/14
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	811525	04/25/14
REED, GRANT	WH-301225	4	27.01	5465********0235	H74912	04/25/14
RINGSTAFF, LEANNA	WH-303818	4	32.42	6011********0176	02577R	04/25/14
ROBERTS, MARK	WH-117877	4	32.42	4130********5235	096669	04/25/14
ROBINSON, LORENA	WH-302253	4	21.60	4867********5867	072108	04/25/14
RODRIGUEZ, MARK	WH-303967	4	32.42	5516********5973	096647	04/25/14
ROSCOE, CHARLES	WH-201492	4	10.26	5465********3623	H73243	04/25/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	096645	04/25/14
RUIZ, CARLOS	WH-300139	4	27.01	4465********3143	025188	04/25/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02572Q	04/25/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	122267	04/25/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	134588	04/25/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********8188	162118	04/25/14
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	072108	04/25/14
SANDERS, CHARLI	WH-200100	4	51.30	5275********4875	192810	04/25/14
SANDERS, CHRISTOPHER	WH-302330	4	20.80	5403********4677	108727	04/25/14
SAULS, BRITTANY	WH-303960	4	27.01	5432********4170	516236	04/25/14
SCHROEDER, DANIELLE	WH-303950	4	27.01	5516********3539	096651	04/25/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********1894	002498	04/25/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********1894	128537	04/25/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02559R	04/25/14
SMOOT, JEANNA	WH-200765	4	21.60	4682********6947	144079	04/25/14
STALEY, JAMES	WH-301988	4	64.02	4147********8021	04686D	04/25/14
STARR, COURTNEY	WH-302150	4	32.42	5109********2258	947570	04/25/14
STERNADEL, JANETTA	WH-304031	4	53.20	5403********5227	920136	04/25/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H74383	04/25/14
STOUT, DAVID	WH-300119	4	21.60	5516********2890	096654	04/25/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	096700	04/25/14
THAGGARD, MICHELLE	WH-303997	4	21.60	4323********5627	002517	04/25/14
THAGGARD, WELDON	WH-304019	4	19.49	4323********5627	685696	04/25/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	787315	04/25/14
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	947560	04/25/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	010001	04/25/14
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3088	096677	04/25/14
TYLER, CAMERON	WH-201274	4	33.26	4914********6898	716356	04/25/14
VALDEZ, LYDIA	WH-301581	4	27.01	4445********9844	330227	04/25/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	947567	04/25/14
VANWINKLE, CLAYTON	WH-301577	4	32.42	5432********2102	825205	04/25/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	256542	04/25/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	145075	04/25/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02501Z	04/25/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02566R	04/25/14
WILD, DENNIS	WH-115405	4	21.60	4323********3504	044477	04/25/14
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	682437	04/25/14
WILDES, JEREMY	WH-303754	4	24.60	4342********9449	131304	04/25/14
WILLIAMS, CODY	WH-303810	4	32.42	4465********9085	025904	04/25/14
WILSON, RONALD	WH-301657	4	32.42	5537********0095	156404	04/25/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	062108	04/25/14
WYATT, CINDY	WH-300732	4	32.42	5537********0093	156403	04/25/14
ZIMNY, HEATHER	WH-115263	4	34.35	5432********2779	512344	04/25/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	509842	04/25/14

Totals

Count	Card Type	Total
6	American Express	151.24
67	MasterCard	1768.43
104	Visa	2641.77
7	Discover	162.02
0	Other	0.00
		4723.46