05/27/2014

08:31:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	187663	05/27/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	187657	05/27/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	139241	05/27/14
AGUILA, GERARDO	WH-303820	4	21.60	4147********6333	06581C	05/27/14
AGUILA, TAMARA	WH-301549	4	21.60	4147********6333	06654C	05/27/14
AHEARN, JOHN	WH-115314	4	16.60	5275********8645	143155	05/27/14
ALLEN, ANDREW	WH-303722	4	27.42	5403********1471	024107	05/27/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	063552	05/27/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	006337	05/27/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	305522	05/27/14
BASS, BRIAN	WH-117813	4	19.49	4323********1219	301322	05/27/14
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	187659	05/27/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	06620B	05/27/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	429108	05/27/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	187664	05/27/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	108960	05/27/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	331419	05/27/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	166962	05/27/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	084417	05/27/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	007650	05/27/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02729R	05/27/14
BRUMMER, LATOSCA	WH-303929	4	21.60	4342********2124	167815	05/27/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7661	013507	05/27/14
BURTON, STEPHANIE	WH-302035	4	27.01	5465********2983	H66326	05/27/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	119393	05/27/14
CANALES, DANIEL	WH-300611	4	21.60	4445********9213	425186	05/27/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	331422	05/27/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	167799	05/27/14
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	023507	05/27/14
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	083361	05/27/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	373030	05/27/14
CHANDLER, MARISA	WH-201393	4	27.01	4342********0855	430990	05/27/14
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	006329	05/27/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	006338	05/27/14
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	023507	05/27/14
CLARK, LAURA	WH-108226	4	21.60	4039********5242	000875	05/27/14
CLARK, TIM	WH-114696	4	27.01	4039********5242	000876	05/27/14
CRAY, CARSON	WH-300569	4	21.60	4342********3997	167808	05/27/14
CRUM, JESSE	WH-302001	4	64.02	4610********8627	033507	05/27/14
CURTS, ALLEN	WH-302060	4	21.60	4342********5563	136951	05/27/14
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	033507	05/27/14
DARNE, ANDREW	WH-302075	4	27.01	4342********8986	084414	05/27/14
DECURGEZ, MATIAS	WH-303656	4	35.42	4342********7639	236812	05/27/14
DERONER, KYLE	WH-201435	4	27.01	4147********9217	06547C	05/27/14
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02726R	05/27/14
DODSON, TRISHA	WH-303712	4	27.01	5465********0611	H66317	05/27/14
DURDALLER, JOEY	WH-115879	4	21.60	4635********7297	183653	05/27/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	330638	05/27/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	187662	05/27/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	006331	05/27/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	373045	05/27/14
FERGUSON, STEPHANIE	WH-301179	4	27.01	4342********7335	136955	05/27/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	006327	05/27/14
FOSTER, JACIE	WH-301990	4	27.01	4342********2186	139244	05/27/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	023507	05/27/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H65792	05/27/14
GAYDOS, KALA	WH-302192	4	21.60	5465********4640	H65783	05/27/14
GAYDOS, MIKE	WH-302195	4	37.01	5465********4640	H67326	05/27/14
GEIS, BRADY	WH-116192	4	0.95	4445********2210	425188	05/27/14
GILLELAND, NICHOLIS	WH-303834	4	63.45	4130********0377	050045	05/27/14
GIRALDO, ANDRES	WH-301654	4	27.01	4988********0202	297831	05/27/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	027672	05/27/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	013507	05/27/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	06603C	05/27/14
GRAY, GREG	WH-300003	4	21.60	4610********9327	033507	05/27/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	430090	05/27/14
GRESHAM, AMANDA	WH-301957	4	21.60	4342********2092	038979	05/27/14
GRESHAN, AVELINO	WH-302432	4	21.60	4342********2092	139239	05/27/14
GRISEL, JED	WH-201578	4	27.01	4755********4277	06587C	05/27/14
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	06564C	05/27/14
GROVE, SARAH	WH-303949	4	27.01	4342********7096	083364	05/27/14
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02765B	05/27/14
GUTIERREZ, JOHNNY	WH-301980	4	21.60	4736********5872	054690	05/27/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	023507	05/27/14
HANLEY, ALICIA	WH-303750	4	27.01	5465********6690	H66321	05/27/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	187658	05/27/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	425189	05/27/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	000443	05/27/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	020876	05/27/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	006332	05/27/14
HONG, MUN	WH-302057	4	32.42	4342********8224	167811	05/27/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02770Z	05/27/14
HUGHES, CARLTON	WH-303600	4	17.05	4492********0283	011514	05/27/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	011515	05/27/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	000056	05/27/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	066068	05/27/14
JALOMO, GIGI	WH-303832	4	32.42	5275********2030	153158	05/27/14
JOHNSON, KASTYN	WH-303716	4	32.42	4060********6917	033507	05/27/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	027714	05/27/14
JONES, RUSSELL	WH-302189	4	32.42	4342********4793	256837	05/27/14
JUNGELL, ANNA	WH-301555	4	36.60	4862********0970	06609B	05/27/14
JUNGELL, JASON	WH-301576	4	27.01	4862********0970	06577B	05/27/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	06584B	05/27/14
KASPAREK, KEITH	WH-301564	4	27.01	4342********0588	430987	05/27/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	06600B	05/27/14
KRASTIN, ROB	WH-301228	4	27.01	5109********3126	187661	05/27/14
KRISTIANSEN, THERESE	WH-201279	4	27.01	4767********9191	871199	05/27/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	027006	05/27/14
LANE, LUCAS	WH-301436	4	50.26	4250********4407	063333	05/27/14
LEE, MARK	WH-300333	4	21.60	5466********4140	32628P	05/27/14
LESPERANCE, ADAM	WH-303704	4	27.01	5471********7923	06578B	05/27/14
LESPERANCE, JARED	WH-301901	4	21.60	4914********6545	006336	05/27/14
LESPERANCE, KARA	WH-303770	4	24.60	5471********7923	06620B	05/27/14
LIM, JAIME	WH-201580	4	21.60	5466********8486	32392P	05/27/14
LINDSEY, RYAN	WH-301898	4	27.01	5438********9373	H66328	05/27/14
LINDSEY, TIFFANY	WH-301919	4	21.60	5438********9373	H65786	05/27/14
LOGAN, HOLLY	WH-300196	4	20.77	4347********9055	033507	05/27/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	473955	05/27/14
LUCKING, TANNER	WH-303695	4	32.42	6011********6590	02712R	05/27/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	153858	05/27/14
MAKIHELE, KAYLA	WH-303715	4	21.60	5491********6827	02773B	05/27/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	735132	05/27/14
MARRS, LANCE	WH-301750	4	21.60	4610********4868	023507	05/27/14
MARTIN, CHARLES	WH-112010	4	21.60	5103********7923	063554	05/27/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02766Q	05/27/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	006328	05/27/14
MCCULLOUGH, GEORGIA	WH-301608	4	27.01	5109********2899	187667	05/27/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H66319	05/27/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	023507	05/27/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	32517P	05/27/14
MORIN, SENNY	WH-303880	4	32.42	5178********9093	06610Z	05/27/14
MOSBY, JOVAN	WH-302186	4	27.01	5516********8147	050062	05/27/14
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********3998	006326	05/27/14
NEUBERGER, BRYAN	WH-303691	4	32.42	4744********8848	103350	05/27/14
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	023507	05/27/14
NOWICKI, PATRICK	WH-303791	4	32.42	4451********9286	207980	05/27/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	187666	05/27/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	06638G	05/27/14
PATERSON, JANELLE	WH-303806	4	32.42	4868********9807	083368	05/27/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	429112	05/27/14
PHILLIPS, RUDY	WH-115323	4	26.60	5178********1602	06615B	05/27/14
PICKLE, JARED	WH-303951	4	23.38	4610********9322	023507	05/27/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	035531	05/27/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	714817	05/27/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02737Z	05/27/14
POWELL, PG	WH-301075	4	27.01	4094********2040	000055	05/27/14
PRYOR, NIKKI	WH-302031	4	32.42	5403********6267	027392	05/27/14
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	256836	05/27/14
REVILLA, DIANNA	WH-303735	4	32.42	4803********9396	018495	05/27/14
ROBINSON, CHRIS	WH-302229	4	32.42	4867********5867	033507	05/27/14
ROBINSON, LORENA	WH-302253	4	21.60	4867********5867	013507	05/27/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	050066	05/27/14
RUIZ, CARLOS	WH-300139	4	27.01	4465********3143	027694	05/27/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02783Q	05/27/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	111960	05/27/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	182692	05/27/14
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	033507	05/27/14
SANDERS, CHARLI	WH-200100	4	39.55	5275********4875	153958	05/27/14
SANDERS, CHRISTOPHER	WH-302330	4	19.76	5403********4677	024108	05/27/14
SAULS, BRITTANY	WH-303960	4	27.01	5432********4170	122312	05/27/14
SCHROEDER, DANIELLE	WH-303950	4	27.01	5516********3539	050067	05/27/14
SIERACKI, NICHOLE	WH-303862	4	32.42	4342********8017	430980	05/27/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02728R	05/27/14
SMOOT, JEANNA	WH-200765	4	21.60	4682********6947	988257	05/27/14
STERNADEL, JANETTA	WH-304031	4	21.60	5403********5227	024105	05/27/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H65778	05/27/14
STOUT, DAVID	WH-300119	4	21.60	5516********2890	050077	05/27/14
SWEAT, JOSHUA	WH-303785	4	35.42	5178********0365	06564Z	05/27/14
THAGGARD, MICHELLE	WH-303997	4	21.60	4323********5627	429107	05/27/14
THAGGARD, WELDON	WH-304019	4	19.49	4323********5627	301052	05/27/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	301323	05/27/14
THOMAS, RAMONA	WH-301578	4	37.01	4202********2170	007070	05/27/14
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	187665	05/27/14
TITUS, MICHAEL	WH-303731	4	21.60	4744********4438	163858	05/27/14
TRACY, CHEYANNE	WH-303733	4	32.42	4342********5831	430096	05/27/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	011621	05/27/14
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3088	050063	05/27/14
TYLER, CAMERON	WH-201274	4	27.01	4914********6898	006334	05/27/14
UNDERWOOD, JAMES	WH-303739	4	32.42	5403********3651	024113	05/27/14
VALDEZ, LYDIA	WH-301581	4	27.01	4445********9844	425187	05/27/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	187656	05/27/14
VANWINKLE, CLAYTON	WH-301577	4	32.42	5432********2102	728321	05/27/14
WADE, JOHNATHON	WH-300633	4	21.60	4610********4117	013507	05/27/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	305521	05/27/14
WADE, MARIAN	WH-301721	4	27.01	5109********8054	187660	05/27/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	141322	05/27/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02776Z	05/27/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02726R	05/27/14
WILDES, JEREMY	WH-303754	4	21.60	4342********9449	373726	05/27/14
WILLIAMS, CODY	WH-303810	4	32.42	4465********9085	027634	05/27/14
WILMETH, LISA	WH-116439	4	21.60	5432********0619	731379	05/27/14
WILMETH, WILLIAM	WH-303764	4	21.60	5432********0619	735410	05/27/14
WILSON, RONALD	WH-301657	4	32.42	5537********0095	103043	05/27/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	023507	05/27/14
WYATT, CINDY	WH-300732	4	32.42	5537********0093	203469	05/27/14
ZIMNY, HEATHER	WH-303618	4	37.35	5432********2779	114806	05/27/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	117864	05/27/14

Totals

Count	Card Type	Total
5	American Express	129.64
65	MasterCard	1694.68
110	Visa	2825.01
7	Discover	162.02
0	Other	0.00
		4811.35