07/25/2014

08:44:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	632080	07/25/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	632091	07/25/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	152836	07/25/14
AGUILA, GERARDO	WH-303820	4	21.60	4147********6333	06480C	07/25/14
AGUILA, TAMARA	WH-301549	4	21.60	4147********6333	06463C	07/25/14
AHEARN, JOHN	WH-303550	4	21.60	5275********8645	111927	07/25/14
ALLEN, ANDREW	WH-303722	4	32.42	5403********1471	048382	07/25/14
ALLEN, MICHELLE	WH-303671	4	21.60	5403********6669	016798	07/25/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	071216	07/25/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	548164	07/25/14
AQUALLO, LETICIA	WH-303428	4	27.01	5403********9921	016792	07/25/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	190572	07/25/14
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	632090	07/25/14
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	121027	07/25/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	06459B	07/25/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	151897	07/25/14
BELL, MADISON	WH-303424	4	40.42	4744********4968	141428	07/25/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	632081	07/25/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	142288	07/25/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	045558	07/25/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	194113	07/25/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	990132	07/25/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	071215	07/25/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02576R	07/25/14
BRUMMER, LATOSCA	WH-303929	4	27.28	4342********2124	104088	07/25/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7661	051208	07/25/14
BURTON, STEPHANIE	WH-302035	4	27.01	5465********2983	H73988	07/25/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	009328	07/25/14
CANALES, DANIEL	WH-300611	4	21.60	4445********9213	600696	07/25/14
CANO, JAIME	WH-303582	4	27.28	5178********3574	06535Z	07/25/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	104086	07/25/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	047182	07/25/14
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	048010	07/25/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	047202	07/25/14
CASTRO, SANDRA	WH-301568	4	21.60	5516********3961	098404	07/25/14
CHAPARRO, ERIKA	WH-300077	4	53.20	4914********6727	548154	07/25/14
CHAPARRO, VICTOR	WH-300142	4	53.20	4914********6727	548161	07/25/14
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	071208	07/25/14
CLARK, LAURA	WH-108226	4	21.60	4039********5242	000948	07/25/14
CLARK, TIM	WH-114696	4	27.01	4039********5242	000949	07/25/14
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	155319	07/25/14
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	071208	07/25/14
DARNE, ANDREW	WH-302075	4	27.01	4342********8986	048009	07/25/14
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02516R	07/25/14
DODSON, TRISHA	WH-303712	4	27.01	5465********0611	H73978	07/25/14
DOUGLAS, DAWSON	WH-303603	4	27.01	4342********7363	182268	07/25/14
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	025751	07/25/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	154698	07/25/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	632087	07/25/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	548156	07/25/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	074455	07/25/14
FERGUSON, STEPHANIE	WH-301179	4	27.01	4342********7335	153678	07/25/14
FILIPIAK, AUSTIN	WH-303460	4	32.42	4342********2268	110550	07/25/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	548159	07/25/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	051208	07/25/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H73456	07/25/14
GARCIA, JESSICA	WH-303527	4	32.42	5516********7389	098396	07/25/14
GARCIA, SAMANTHA	WH-303506	4	21.60	5516********7389	098374	07/25/14
GEE, JORDAN	WH-303543	4	32.42	4342********1455	279925	07/25/14
GFELLER, CARL	WH-300753	4	21.60	5178********7165	06499Z	07/25/14
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H73991	07/25/14
GILLELAND, NICHOLIS	WH-303834	4	21.60	4130********0377	098386	07/25/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	025824	07/25/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	041208	07/25/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	06460C	07/25/14
GRAY, GREG	WH-300003	4	21.60	4610********9327	041208	07/25/14
GREENE, CANDACE	WH-300630	4	32.42	4094********3994	008762	07/25/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	104093	07/25/14
GRINNELL, CODY	WH-303694	4	35.09	4914********1696	548163	07/25/14
GRISEL, JED	WH-201578	4	27.01	4755********4277	06536C	07/25/14
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	06551C	07/25/14
GROVE, SARAH	WH-303949	4	27.01	4342********7096	074480	07/25/14
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02589B	07/25/14
GUTIERREZ, JOHNNY	WH-301980	4	21.60	4736********5872	010968	07/25/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	061208	07/25/14
HANLEY, ALICIA	WH-303750	4	27.01	5465********6690	H73987	07/25/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	632083	07/25/14
HAWKINS, LATRICE	WH-109446	4	21.60	5465********3101	H73419	07/25/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	600697	07/25/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	071217	07/25/14
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	548158	07/25/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	071216	07/25/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	548155	07/25/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02586Z	07/25/14
HUGHES, CARLTON	WH-303600	4	17.05	4492********0283	009293	07/25/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	009294	07/25/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	008761	07/25/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	065083	07/25/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025707	07/25/14
JONES, RUSSELL	WH-302189	4	32.42	4342********4793	045556	07/25/14
JUNGELL, ANNA	WH-301555	4	36.60	4862********0970	06488B	07/25/14
JUNGELL, JASON	WH-301576	4	27.01	4862********0970	06465B	07/25/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	06484B	07/25/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	06513B	07/25/14
KRASTIN, ROB	WH-301228	4	66.77	5109********3126	632079	07/25/14
KRISTIANSEN, THERESE	WH-303566	4	22.01	4767********9191	166788	07/25/14
KROTTINGER, KAMI	WH-300609	4	38.10	4914********7718	548157	07/25/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	025786	07/25/14
LANE, LUCAS	WH-301436	4	22.01	5109********3274	632086	07/25/14
LEE, MARK	WH-300333	4	21.60	5466********4140	67712P	07/25/14
LESPERANCE, JARED	WH-301901	4	21.60	4914********6545	548160	07/25/14
LESPERANCE, KARA	WH-303770	4	21.60	5471********7923	06536B	07/25/14
LIM, JAIME	WH-201580	4	21.60	5466********8486	67601P	07/25/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	061208	07/25/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	732337	07/25/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	191226	07/25/14
MAKIHELE, KAYLA	WH-303715	4	21.60	5491********6827	02571B	07/25/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	010857	07/25/14
MARRS, LANCE	WH-301750	4	21.60	4610********4868	071208	07/25/14
MARTIN, CHARLES	WH-112010	4	21.60	5103********7923	071217	07/25/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02509Q	07/25/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	548162	07/25/14
MCCULLOUGH, GEORGIA	WH-301608	4	27.01	5109********2899	632088	07/25/14
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H73450	07/25/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	051208	07/25/14
MORENO, JOHN	WH-304021	4	27.01	4610********0616	061208	07/25/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	67476P	07/25/14
MOSBY, JOVAN	WH-302186	4	27.01	5516********8147	098395	07/25/14
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********3998	548165	07/25/14
NEUBERGER, BRYAN	WH-303691	4	33.10	4744********8848	161320	07/25/14
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	061208	07/25/14
NOWICKI, PATRICK	WH-303791	4	32.42	4451********9286	252438	07/25/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	632089	07/25/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	06469G	07/25/14
PATEL, ASHINI	WH-303609	4	21.60	4465********6911	025727	07/25/14
PERKINS, JOSIE	WH-110295	4	56.55	4342********6002	110562	07/25/14
PHILLIPS, RUDY	WH-115323	4	70.32	5178********1602	06471B	07/25/14
PIERRE, JAPHETH	WH-300705	4	29.60	4264********6599	015205	07/25/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	757794	07/25/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02586Z	07/25/14
POWELL, PG	WH-301075	4	27.01	4094********2040	008760	07/25/14
RANSOM, NORMAN	WH-303433	4	21.60	4868********8018	074460	07/25/14
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	173690	07/25/14
REED, GRANT	WH-301225	4	27.01	5465********0235	H73971	07/25/14
REVILLA, DIANNA	WH-303735	4	32.42	4443********0642	565392	07/25/14
ROBINSON, CHRIS	WH-302229	4	32.42	4867********5867	071208	07/25/14
ROBINSON, LORENA	WH-302253	4	21.60	4867********5867	061208	07/25/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	098403	07/25/14
RUIZ, CARLOS	WH-300139	4	27.01	4465********3143	025807	07/25/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02502Q	07/25/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	154377	07/25/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	130110	07/25/14
SAADIDIN, MICHELLE	WH-301318	4	11.60	4744********6775	141725	07/25/14
SANDERS, CHARLI	WH-200100	4	48.30	5275********4875	131629	07/25/14
SANDERS, CHRISTOPHER	WH-302330	4	17.05	5403********4677	048392	07/25/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	074462	07/25/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	182253	07/25/14
SEARCY, SELENA	WH-303455	4	21.60	4259********0561	154685	07/25/14
SENTERS, CAMRON	WH-303632	4	32.42	4060********3707	051208	07/25/14
SERNA, JESSICA	WH-303438	4	21.60	5516********8478	098402	07/25/14
SERNA, JOSE	WH-303437	4	21.60	5516********8478	098415	07/25/14
SERNA, JUAN	WH-303458	4	32.42	5516********8478	098393	07/25/14
SIERACKI, NICHOLE	WH-303862	4	32.42	4342********8017	047190	07/25/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02565R	07/25/14
SMOOT, JEANNA	WH-200765	4	21.60	4682********6947	380335	07/25/14
SPANN, ASHLEE	WH-303440	4	32.42	5178********0121	06531Z	07/25/14
SPANN, DOMINEE	WH-303461	4	21.60	5178********0121	06481Z	07/25/14
STERNADEL, JANETTA	WH-304031	4	21.60	5403********5227	016799	07/25/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H73440	07/25/14
STOUT, DAVID	WH-303430	4	21.60	5516********2890	098373	07/25/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	098400	07/25/14
SWEAT, JOSHUA	WH-303785	4	37.83	5178********0365	06461Z	07/25/14
THAGGARD, MICHELLE	WH-303997	4	21.60	4323********5627	155326	07/25/14
THAGGARD, WELDON	WH-304019	4	19.49	4323********5627	142860	07/25/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	110552	07/25/14
THOMAS, JOSH	WH-303594	4	32.42	4342********0308	989566	07/25/14
THOMAS, RAMONA	WH-301578	4	27.01	4202********2170	001045	07/25/14
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	632085	07/25/14
TITUS, MICHAEL	WH-303731	4	21.60	4744********4438	151829	07/25/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	009401	07/25/14
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	878557	07/25/14
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3088	098355	07/25/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	632092	07/25/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	393575	07/25/14
WADE, MARIAN	WH-301721	4	27.01	5109********8054	632082	07/25/14
WALKER, MEGAN	WH-303606	4	21.60	5462********6935	071216	07/25/14
WEEKS, AVERY	WH-303615	4	32.42	5275********8645	141120	07/25/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	189846	07/25/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02571Z	07/25/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02520R	07/25/14
WILDES, JEREMY	WH-303754	4	21.60	4342********9449	103530	07/25/14
WILLIAMS, CODY	WH-303810	4	32.42	4342********7999	155322	07/25/14
WILMETH, LISA	WH-116439	4	21.60	5432********0619	010440	07/25/14
WILMETH, WILLIAM	WH-303764	4	21.60	5432********0619	006687	07/25/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	061208	07/25/14
WYATT, CINDY	WH-300732	4	32.42	5537********0093	291298	07/25/14
ZIMNY, HEATHER	WH-303618	4	26.85	5432********2779	051958	07/25/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	007382	07/25/14

Totals

Count	Card Type	Total
6	American Express	156.65
72	MasterCard	1914.17
104	Visa	2730.09
6	Discover	129.60
0	Other	0.00
		4930.51