05/19/2014

08:18:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, KRISTINA	WH-301570	3	21.60	4610********7389	375774	05/19/14
ARANDA, MARY	WH-303763	3	32.42	4443********6812	070106	05/19/14
ARROYO, STEPHANIE	WH-201528	3	21.60	4313********8851	005192	05/19/14
BARNARD, MARY	WH-200773	3	27.01	5491********3976	01974P	05/19/14
BARNARD, SCOTT	WH-301869	3	27.01	5491********3976	01970P	05/19/14
BENJAMIN, REBECCA	WH-304008	3	21.60	4352********6777	160211	05/19/14
BENNET, CORY	WH-302402	3	27.01	5466********8508	70799P	05/19/14
BENNETT, BILLY	WH-300627	3	21.60	5109********2202	130258	05/19/14
BIGHAM, HANNAH	WH-301076	3	21.60	5109********8489	130251	05/19/14
BIGHAM, SEAN	WH-301097	3	32.42	5109********8489	130259	05/19/14
BLACKWELL JR, TIM	WH-302305	3	21.60	4744********3397	180811	05/19/14
BLACKWELL, CRYSTAL	WH-300938	3	21.60	4744********3397	180811	05/19/14
BRAGG, CHANDLER	WH-201240	3	32.76	4914********5165	937340	05/19/14
BRAGG, CHRISTIE	WH-300355	3	21.60	4914********5165	937339	05/19/14
BRAKESILL, CLINT	WH-303787	3	32.42	4744********0640	150115	05/19/14
BROM, TYLER	WH-302042	3	21.60	4914********2900	937335	05/19/14
BROWN, MICHAEL	WH-304017	3	27.01	4610********1062	376290	05/19/14
BROWN, NICHOLAS	WH-303766	3	27.01	4063********7017	106253	05/19/14
BURLING, JOHN	WH-300133	3	32.42	4888********2561	005102	05/19/14
BURNS, BRANDON	WH-303981	3	27.01	5462********5574	070108	05/19/14
BYBEE, CHRIS	WH-301042	3	21.60	3728*******2004	164075	05/19/14
CANDIA JR, JUAN	WH-300768	3	19.49	4342********0546	353774	05/19/14
CANDIA, ANGEL	WH-300747	3	19.49	4342********0546	311731	05/19/14
CANDIA, JUAN	WH-300796	3	19.49	4342********0546	407643	05/19/14
CARDENAS, JORGE	WH-300409	3	64.35	4007********2301	071957	05/19/14
CARRILLO, DAISY	WH-300914	3	27.01	4356********5153	180017	05/19/14
CARRILLO, EMMANUEL	WH-300833	3	27.01	4356********5153	180017	05/19/14
CARRINGTON, CHRISTINA	WH-303786	3	32.42	5465********5857	H73417	05/19/14
CHACON, ROBERT	WH-301063	3	21.60	5275********7327	120611	05/19/14
CHUPKA, CHRIS	WH-304026	3	27.01	4610********3543	245218	05/19/14
CIMINI, ANTHONY	WH-115596	3	21.60	4342********1275	353766	05/19/14
CLARK, GLADYS	WH-303721	3	27.01	5109********3316	H72868	05/19/14
CLARK, KYLE	WH-303726	3	21.60	5109********4136	H72325	05/19/14
CLARK, LIBBY	WH-201609	3	21.60	5466********2196	71244P	05/19/14
CLEMANS, BETH	WH-301138	3	21.60	4342********2973	138904	05/19/14
CLEMANS, JASON	WH-301044	3	21.60	4342********2973	140882	05/19/14
COOK, GARY	WH-302088	3	27.01	4802********8693	032290	05/19/14
COTTON, KELLI	WH-117539	3	21.60	5462********4778	070109	05/19/14
CRUSH, DEBORAH	WH-303993	3	27.01	5109********8877	H72873	05/19/14
CUSEY, TIFFANY	WH-301079	3	27.01	4610********1433	310722	05/19/14
DALE, JEFFERY	WH-301760	3	42.42	4465********8314	019712	05/19/14
DAVIS, ANDRE	WH-300211	3	10.77	4488********4072	783831	05/19/14
DELAO, OMAR	WH-100334	3	21.60	4342********6618	142073	05/19/14
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	441280	05/19/14
DOMINGUEZ, REBECCA	WH-301238	3	32.42	4342********6388	353765	05/19/14
DOMINICI, KIMBERLY	WH-201259	3	27.01	4687********5537	019619	05/19/14
DONALDSON, DARRELL	WH-301753	3	46.67	4342********7373	281536	05/19/14
DOTY, MADISON	WH-301772	3	32.42	4610********8952	442351	05/19/14
DOUGLAS, CARRITHA	WH-301949	3	21.60	5403********5331	031400	05/19/14
DOUGLAS, TREVON	WH-300771	3	21.60	5432********0982	260599	05/19/14
DRAGE, MELISSA	WH-303886	3	32.42	5109********5698	H73417	05/19/14
DRUST, SELDEN	WH-303771	3	0.50	5403********3792	032204	05/19/14
DUCHROW, VERONIKA	WH-302324	3	27.01	4868********3601	407641	05/19/14
DUNN, JUD	WH-303971	3	21.60	4342********7455	142080	05/19/14
ELDER, SARAH	WH-303717	3	21.60	5432********8525	019647	05/19/14
ESCATEL, RAUL	WH-304013	3	27.01	5465********4028	H72877	05/19/14
ESCOBEDO, LAURA	WH-115356	3	36.60	4914********3741	937336	05/19/14
ESTRADA, AMANDA	WH-115450	3	21.60	4744********5564	120215	05/19/14
EVANS, DOUG	WH-301942	3	21.60	4313********1591	005165	05/19/14
FARRIS, COLLIN	WH-301672	3	27.01	4342********8608	408556	05/19/14
FEIGHNER, CODY	WH-303730	3	32.42	4342********9444	142079	05/19/14
FERNANDEZ, FRANCISCA	WH-303847	3	32.42	4914********7669	937334	05/19/14
FIGUEROA, VALERY	WH-302089	3	27.01	5491********1021	01969P	05/19/14
FLOYD, CONNOR	WH-302302	3	32.42	5103********3995	070108	05/19/14
FREE, MICHAEL	WH-116050	3	27.01	4323********2339	114352	05/19/14
GALBAN, DEE	WH-300389	3	21.60	4635********2592	120218	05/19/14
GALBAN, KIM	WH-300634	3	21.60	4635********2592	120218	05/19/14
GALLEGOS, ALONDRA	WH-300046	3	19.49	4342********0546	114338	05/19/14
GARRISON, PAUL	WH-301759	3	21.60	5466********9621	70910P	05/19/14
GERHARD, ANDREW	WH-302173	3	21.60	4342********8773	355511	05/19/14
GILL, STEVEN	WH-301936	3	21.60	5275********1707	130113	05/19/14
GLIDEWELL, MICHAEL	WH-301512	3	21.60	4342********0653	112622	05/19/14
GOFORTH, AURORA	WH-303851	3	32.42	4744********4432	140112	05/19/14
GOMEZ, WILLIE	WH-303884	3	32.42	4342********3817	241685	05/19/14
GONZALES, RICK	WH-300957	3	19.49	4342********5125	012410	05/19/14
GRAU, JEREMY	WH-303975	3	27.01	4610********0181	376263	05/19/14
GREEN, CRYSTAL	WH-303727	3	21.60	4914********1555	937337	05/19/14
GREEN, DESIREA	WH-303725	3	32.42	4266********2174	03259A	05/19/14
GREGORY, ERICA	WH-304027	3	64.02	4355********4680	66WD84	05/19/14
GRIEGO, PATRICIA	WH-304011	3	21.60	4610********2714	310147	05/19/14
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	057024	05/19/14
GURLEY, CHARLES	WH-301819	3	21.60	4313********5276	005106	05/19/14
GUTIERREZ, ISRAEL	WH-300928	3	27.01	4914********1686	937333	05/19/14
HALL, HEATH	WH-302215	3	27.01	5438********9033	H72880	05/19/14
HALL, LUCIANNA	WH-201469	3	27.01	5465********9938	H72884	05/19/14
HARLOW, CHARLES	WH-300274	3	21.60	5432********0575	266993	05/19/14
HARMON, MICHAEL	WH-201637	3	21.60	4342********7987	138912	05/19/14
HARRELL, TIMOTHY	WH-303978	3	27.01	5188********7572	03279Z	05/19/14
HARRIS JR, MICHAEL	WH-301650	3	21.60	4342********7696	407627	05/19/14
HARWELL JR, DAVID	WH-115834	3	21.60	4000********7374	808791	05/19/14
HAYDEN, ROBERT	WH-301039	3	27.01	5240********9561	03274Z	05/19/14
HENNINGTON, EDITH	WH-302068	3	21.60	4828********6016	440197	05/19/14
HERBELIN, MATHIEU	WH-200927	3	32.42	4259********6361	408558	05/19/14
HERSKOWITZ, MICHAEL	WH-302166	3	27.01	3797*******1007	107854	05/19/14
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01969B	05/19/14
HOLLOWAY, APRIL	WH-301171	3	21.60	5109********9876	130256	05/19/14
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	167474	05/19/14
HUFF, RAY	WH-113730	3	21.60	4868********3208	208346	05/19/14
INGALLS, SARAH	WH-115700	3	21.60	5516********3139	056982	05/19/14
INSALACO, BENJAMIN	WH-302070	3	27.01	4342********5295	311727	05/19/14
JANECEK, DANIELLE	WH-201307	3	32.42	5308********8330	160901	05/19/14
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	208349	05/19/14
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********9699	H72338	05/19/14
JOHNSTON, SHAUNA	WH-300166	3	21.60	5537********0211	292029	05/19/14
JONES, STEPHANIE	WH-300522	3	19.49	4323********5527	141109	05/19/14
JONES, VICKI	WH-304005	3	21.60	6011********4421	01941P	05/19/14
JOSEPH, JEREMY	WH-201568	3	21.60	4744********7429	120411	05/19/14
KELLEY, CYNTHIA	WH-301943	3	21.60	4460********2515	208338	05/19/14
KOMOROWSKI, CHARLIE	WH-303984	3	21.60	4680********7042	007356	05/19/14
KUHN, JORDAN	WH-301808	3	32.42	4914********6346	937338	05/19/14
KUREK, RANDY	WH-301928	3	27.01	4259********1872	407646	05/19/14
LAWLESS, JULENA	WH-49905	3	27.01	5465********5060	H72855	05/19/14
LERMA, VICTORIA	WH-115821	3	21.60	4130********9830	057010	05/19/14
LEWIS, SCOTT	WH-303668	3	4.75	4610********7134	374058	05/19/14
LIPE, DILLAN	WH-301643	3	27.01	5275********2495	130614	05/19/14
LIPE, JEIGH	WH-302467	3	27.01	5275********2495	130614	05/19/14
LOWRY, RICHARD	WH-302437	3	32.42	5516********0159	057023	05/19/14
MANGUAL, ARMANDO	WH-201512	3	27.01	4492********0854	007366	05/19/14
MARCHAND, DOUG	WH-301452	3	21.60	4094********0550	018910	05/19/14
MARSDEN, RODNEY	WH-201357	3	32.42	5308********8330	195099	05/19/14
MARTELL, AIDA	WH-301696	3	24.02	4342********1533	407651	05/19/14
MAYS, MICKHEAL	WH-303762	3	32.42	4060********2919	180168	05/19/14
MCDONALD, KAITLYN	WH-303765	3	41.92	4445********9270	402346	05/19/14
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	440201	05/19/14
MEE, DANIELLE	WH-301917	3	32.42	4124********0575	060108	05/19/14
MENDOZA, BEATRIZ	WH-301326	3	21.60	4342********5465	281544	05/19/14
MENDOZA, JESSIE	WH-201296	3	27.01	4247********3214	067354	05/19/14
MYERS, JORDAN	WH-303946	3	21.60	5275********2495	130813	05/19/14
MYERS, THOMAS	WH-303846	3	32.42	5491********2373	01969Z	05/19/14
NAPIER, HALEY	WH-300951	3	21.60	5537********0252	191569	05/19/14
NEWCOMB, SHANNON	WH-303998	3	27.01	4127********9581	007387	05/19/14
O BRIEN, KATY	WH-303636	3	21.60	4388********4703	03248A	05/19/14
OBONE-NKOULOU, CHARLEY	WH-301992	3	32.42	4888********9537	005161	05/19/14
ORONA, ALEXANDER	WH-300829	3	21.60	5149********1413	826541	05/19/14
PANDO, ELVIRA	WH-302329	3	24.02	4342********1533	407626	05/19/14
PEINE, DEREK	WH-300234	3	27.01	4411********8090	441730	05/19/14
PEINE, PAIGE	WH-300238	3	27.01	4411********8090	441772	05/19/14
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	281534	05/19/14
PERMON, ANGELA	WH-303736	3	32.42	4039********0771	000062	05/19/14
PETERS, CHRIS	WH-302144	3	32.42	4445********5465	402347	05/19/14
PIERCE, MICHAEL	WH-201277	3	27.01	4266********0358	03239A	05/19/14
RAMSEY, JAMIE	WH-303860	3	23.10	4342********3817	167470	05/19/14
RATHOD, AMOL	WH-300336	3	21.60	4266********0748	03235B	05/19/14
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	130257	05/19/14
REDDING, SUNNY	WH-302377	3	27.01	5466********8574	00513Z	05/19/14
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	407644	05/19/14
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	440486	05/19/14
REYES, EVA	WH-303837	3	19.49	4342********3530	281538	05/19/14
RICE, STEPHEN	WH-301144	3	23.76	4342********9663	012952	05/19/14
RICHIE, RAUL	WH-303703	3	35.42	4445********4883	402349	05/19/14
RIVERS, JESSICA	WH-300120	3	16.48	5109********0308	130254	05/19/14
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	407639	05/19/14
ROBINSON, BRANDICE	WH-302168	3	32.42	4610********0220	245745	05/19/14
RODRIQUEZ, MARCO	WH-301315	3	27.01	4610********9322	441737	05/19/14
ROSARIO, JAN	WH-302222	3	27.01	4758********9859	019554	05/19/14
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	356361	05/19/14
SANKO, SHALINI	WH-115757	3	21.60	4313********7072	005144	05/19/14
SCHAEFER, COURTNEY	WH-302090	3	27.01	5109********1387	H72885	05/19/14
SCHMADER, BRIAN	WH-301812	3	32.42	3715*******2000	161974	05/19/14
SCHMIDT, BRITANY	WH-300539	3	21.60	4342********6981	311725	05/19/14
SCHNOEBBE, SYLVIA	WH-301676	3	27.01	5109********5846	130260	05/19/14
SCOTT, CHEYENNE	WH-303719	3	27.01	5178********4259	03224B	05/19/14
SCOTT, PATRICK	WH-301843	3	27.01	5438********6451	H72862	05/19/14
SEYMOUR, JUSTIN	WH-301904	3	32.42	4342********9218	440192	05/19/14
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	407647	05/19/14
SLOCUM, THADDEUS	WH-301545	3	21.60	5109********5154	130252	05/19/14
SLUSHER, TAYLOR	WH-300395	3	32.42	5109********7143	130255	05/19/14
SMITH, DUSTIN	WH-301924	3	29.35	4744********3951	120319	05/19/14
SOEJOTO, RYAN	WH-301823	3	32.92	4411********0622	245778	05/19/14
SOGARD, CLAYTON	WH-301014	3	27.01	4266********2514	03273B	05/19/14
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	407649	05/19/14
SPRAGINS, LANCE	WH-300343	3	32.42	4356********6224	03177G	05/19/14
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	019692	05/19/14
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	141105	05/19/14
STERN, DAVID	WH-303987	3	32.42	4352********6777	160714	05/19/14
SWINEA, JESSICA	WH-301774	3	32.42	4130********8615	057013	05/19/14
TAYLOR, BRIAN	WH-301952	3	27.01	4342********6061	440188	05/19/14
THRASHER, BOBBY	WH-301359	3	27.01	3767*******1003	124646	05/19/14
TIPTON, JUSTIN	WH-301856	3	19.49	4445********5910	402348	05/19/14
TOMISON, STEVIE	WH-302323	3	32.42	5432********8287	259487	05/19/14
TORRES, ORLANDO	WH-304014	3	34.76	4342********5974	167464	05/19/14
TRAN, TIFFANEE	WH-300162	3	21.60	4342********2771	408538	05/19/14
TRAN, VAN	WH-200218	3	23.76	4342********2771	440491	05/19/14
TURNBOW, BRYAN	WH-301695	3	21.60	4094********0977	018911	05/19/14
TURNBOW, JACOB	WH-303805	3	35.83	4094********0977	018909	05/19/14
TWILLIGEAR, MELISSA	WH-300213	3	21.60	4342********9920	141108	05/19/14
VAN DER VELDEN, FENNA	WH-303780	3	27.01	4342********2549	166563	05/19/14
VAZQUEZ, ENRIQUE	WH-301089	3	27.01	3797*******2004	191170	05/19/14
VICENTE, GENEVIEVE	WH-300584	3	27.00	5491********2429	01971P	05/19/14
VILLA, JOSE	WH-303999	3	27.01	5465********4434	H72868	05/19/14
VILLASANA, MERCEDES	WH-303767	3	32.42	4342********1681	407648	05/19/14
WADE, LINDSAY	WH-303732	3	32.42	4465********7091	019594	05/19/14
WATTS, ABBY	WH-300374	3	21.60	5109********4565	130253	05/19/14
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	166573	05/19/14
WHITE, KIMBERLY	WH-201268	3	27.01	5432********2501	261711	05/19/14
WILLIAMS, CAROLYN	WH-303752	3	32.42	5466********7582	T4553B	05/19/14
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********5199	150112	05/19/14
WILSON, MELITA	WH-301680	3	27.01	4744********1337	120814	05/19/14
YEAGER, JOHN	WH-200535	3	5.41	4342********5464	312536	05/19/14
YOUNG, JESSICA	WH-301829	3	3.00	5432********4074	266159	05/19/14
ZEGARRA-GINES, LOURDES	WH-301756	3	32.42	4914********7996	937332	05/19/14
ZELLNER, EVAN	WH-301670	3	27.01	5516********4723	056983	05/19/14

Totals

Count	Card Type	Total
5	American Express	135.05
61	MasterCard	1527.04
134	Visa	3569.03
2	Discover	54.02
0	Other	0.00
		5285.14