08/25/2014

09:13:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	872692	08/25/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	872693	08/25/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	420903	08/25/14
AHEARN, JOHN	WH-303550	4	21.60	5275********8645	115584	08/25/14
ALLEN, ANDREW	WH-303722	4	32.42	5403********1471	071348	08/25/14
ALLEN, MICHELLE	WH-303671	4	21.60	5403********6669	070685	08/25/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	085855	08/25/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	848723	08/25/14
AQUALLO, LETICIA	WH-303428	4	27.01	5403********9921	071368	08/25/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	341976	08/25/14
AUGUISTE, ASHER	WH-303352	4	21.60	5178********3566	05631B	08/25/14
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	872697	08/25/14
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	115684	08/25/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	05633B	08/25/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	368609	08/25/14
BELL, MADISON	WH-303424	4	39.33	4744********4968	155287	08/25/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	872696	08/25/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	169604	08/25/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	323454	08/25/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	148834	08/25/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	364339	08/25/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	085853	08/25/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02527R	08/25/14
BRUNNER, LATOSCA	WH-303929	4	38.64	4342********2124	275821	08/25/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02573B	08/25/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7661	055809	08/25/14
BURTON, STEPHANIE	WH-302035	4	27.01	5465********2983	H88627	08/25/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	147261	08/25/14
CANALES, DANIEL	WH-300611	4	21.60	4445********9213	697036	08/25/14
CANO, JAIME	WH-303582	4	21.60	5178********3574	05674Z	08/25/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	322489	08/25/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	451857	08/25/14
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	365309	08/25/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	365296	08/25/14
CASTRO, SANDRA	WH-301568	4	21.60	5516********3961	068512	08/25/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	848713	08/25/14
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	055809	08/25/14
CLARK, LAURA	WH-108226	4	21.60	4039********5242	000978	08/25/14
CLARK, TIM	WH-114696	4	27.01	4039********5242	000977	08/25/14
COLLIER, DEBRA	WH-303442	4	74.84	4355********9291	4JS6N6	08/25/14
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	421534	08/25/14
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	035809	08/25/14
DIEHM, KYNDAL	WH-303592	4	27.01	5537********0305	239315	08/25/14
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02541R	08/25/14
DODSON, TRISHA	WH-303712	4	27.01	5465********0611	H88616	08/25/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	188219	08/25/14
DOUGLAS, DAWSON	WH-303603	4	27.01	4342********7363	322496	08/25/14
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	025753	08/25/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	363570	08/25/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	872686	08/25/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	848716	08/25/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	300328	08/25/14
FERGUSON, STEPHANIE	WH-301179	4	27.01	4342********7335	322504	08/25/14
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02528R	08/25/14
FILIPIAK, AUSTIN	WH-303460	4	32.42	4342********2268	321681	08/25/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	848714	08/25/14
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	848724	08/25/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	035809	08/25/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H88096	08/25/14
GEE, JORDAN	WH-303543	4	32.42	4342********1455	365317	08/25/14
GFELLER, CARL	WH-300753	4	21.60	5178********7165	05679Z	08/25/14
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H88629	08/25/14
GILLELAND, NICHOLIS	WH-303834	4	24.31	4130********0377	068519	08/25/14
GILLESPIE, BRENT	WH-303500	4	21.60	5462********6895	085855	08/25/14
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********6895	085855	08/25/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	025855	08/25/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	035809	08/25/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	05657C	08/25/14
GRAY, GREG	WH-300003	4	21.60	4610********9327	055809	08/25/14
GREENE, CANDACE	WH-300630	4	32.42	4094********3994	019689	08/25/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	418153	08/25/14
GRINNELL, CODY	WH-303694	4	35.09	4914********1696	848722	08/25/14
GRISEL, JED	WH-201578	4	27.01	4755********4277	05667C	08/25/14
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	05601C	08/25/14
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02530B	08/25/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	035809	08/25/14
HANLEY, ALICIA	WH-303750	4	27.01	5465********6690	H88623	08/25/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	872689	08/25/14
HAWKINS, LATRICE	WH-109446	4	21.60	5465********3101	H88059	08/25/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	697037	08/25/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	085854	08/25/14
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	848719	08/25/14
HOLCOMB, CLYDETT	WH-114794	4	38.87	5462********6813	085855	08/25/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	848720	08/25/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02538Z	08/25/14
HUGHES, CARLTON	WH-303600	4	17.05	4492********0283	009249	08/25/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	009250	08/25/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	019690	08/25/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	056819	08/25/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025849	08/25/14
JONES, RUSSELL	WH-302189	4	32.42	4342********4793	368615	08/25/14
JORDAN, NANCY	WH-303355	4	10.80	4868********6707	368624	08/25/14
JUNGELL, ANNA	WH-301555	4	44.10	4862********0970	05674B	08/25/14
JUNGELL, JASON	WH-301576	4	27.01	4862********0970	05646B	08/25/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	05647B	08/25/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	05616B	08/25/14
KRASTIN, ROB	WH-301228	4	106.25	5109********3126	872685	08/25/14
KRISTIANSEN, THERESE	WH-303566	4	27.01	4767********9191	191789	08/25/14
KROTTINGER, KAMI	WH-300609	4	32.42	4914********7718	848712	08/25/14
LANE, LUCAS	WH-301436	4	27.01	5109********3274	872691	08/25/14
LEE, MARK	WH-300333	4	21.60	5466********4140	38442P	08/25/14
LESPERANCE, JARED	WH-301901	4	21.60	4914********6545	848718	08/25/14
LIM, JAIME	WH-201580	4	21.60	5466********8486	38372P	08/25/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	045809	08/25/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	119232	08/25/14
LOYOLA, MARIA	WH-303334	4	32.42	4914********7121	848727	08/25/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	135883	08/25/14
MAKIHELE, KAYLA	WH-303715	4	21.60	5491********6827	02586B	08/25/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	566812	08/25/14
MARRS, LANCE	WH-301750	4	21.60	4610********4868	035809	08/25/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02526Q	08/25/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	848717	08/25/14
MATTHEWS, CHRISTY	WH-200794	4	5.41	4610********0992	045809	08/25/14
MCCORMICK, JAMES	WH-303324	4	32.42	4356********6456	185285	08/25/14
MCWILLIAMS, CONNIE	WH-117878	4	64.02	5109********9469	H92322	08/25/14
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H88089	08/25/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	035809	08/25/14
MORENO, JOHN	WH-304021	4	27.01	4610********0616	035809	08/25/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	38331P	08/25/14
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********3998	848725	08/25/14
NEUBERGER, BRYAN	WH-303691	4	72.18	4744********8848	155383	08/25/14
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	035809	08/25/14
NOWICKI, PATRICK	WH-303791	4	32.42	4451********9286	785734	08/25/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	872684	08/25/14
PARHAM, GUILLERMO	WH-303277	4	32.42	5516********3678	068525	08/25/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	05608G	08/25/14
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	328059	08/25/14
PERKINS, JOSIE	WH-110295	4	34.33	4342********6002	368618	08/25/14
PHILLIPS, RUDY	WH-115323	4	38.64	4323********9323	420901	08/25/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	055863	08/25/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	780750	08/25/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02543Z	08/25/14
POWELL, PG	WH-301075	4	27.01	4094********2040	019691	08/25/14
RANSOM, NORMAN	WH-303433	4	21.60	4868********8018	451860	08/25/14
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	130927	08/25/14
REVILLA, DIANNA	WH-303735	4	32.42	4443********0642	121211	08/25/14
ROBERTS, MARK	WH-117877	4	32.42	4130********5235	068498	08/25/14
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	055809	08/25/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	068500	08/25/14
RUIZ, CARLOS	WH-300139	4	27.01	4465********3143	025844	08/25/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02529Q	08/25/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	149808	08/25/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	182103	08/25/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********6775	145782	08/25/14
SANDERS, CHARLI	WH-200100	4	17.05	5275********4875	135380	08/25/14
SANDERS, CHRISTOPHER	WH-302330	4	17.05	5403********4677	070694	08/25/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	420158	08/25/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	300323	08/25/14
SEARCY, SELENA	WH-303455	4	21.60	4259********0561	451865	08/25/14
SENTERS, CAMRON	WH-303632	4	32.42	4060********3707	055809	08/25/14
SERNA, JESSICA	WH-303438	4	21.60	5516********8478	068515	08/25/14
SERNA, JOSE	WH-303437	4	21.60	5516********8478	068526	08/25/14
SERNA, JUAN	WH-303458	4	32.42	5516********8478	068486	08/25/14
SIERACKI, NICHOLE	WH-303862	4	32.42	4342********8017	274945	08/25/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02512R	08/25/14
SPANN, ASHLEE	WH-303440	4	32.42	5178********0121	05640Z	08/25/14
SPANN, DOMINEE	WH-303461	4	21.60	5178********0121	05626Z	08/25/14
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	616390	08/25/14
STANFORD, GREG	WH-303387	4	32.42	4342********7961	299971	08/25/14
STARR, COURTNEY	WH-302150	4	42.42	5109********2258	872683	08/25/14
STERNADEL, JANETTA	WH-304031	4	21.60	5403********5227	071357	08/25/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H88079	08/25/14
STOUT, DAVID	WH-303430	4	21.60	5516********2890	068533	08/25/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	068531	08/25/14
SWEAT, JOSHUA	WH-303785	4	37.83	5178********0365	05608Z	08/25/14
THAGGARD, MICHELLE	WH-303997	4	21.60	4323********5627	363582	08/25/14
THAGGARD, WELDON	WH-304019	4	19.49	4323********5627	299976	08/25/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	451870	08/25/14
THOMAS, RAMONA	WH-301578	4	27.01	4202********2170	001262	08/25/14
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	872695	08/25/14
TITUS, MICHAEL	WH-303731	4	21.60	4744********4438	145282	08/25/14
TRACY, CHEYANNE	WH-303733	4	52.42	4342********5831	321689	08/25/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	009362	08/25/14
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	000315	08/25/14
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	392589	08/25/14
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3088	068511	08/25/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	872690	08/25/14
VANWINKLE, CLAYTON	WH-301577	4	32.42	5432********2102	570426	08/25/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	239314	08/25/14
WADE, MARIAN	WH-301721	4	27.01	5109********8054	872694	08/25/14
WALKER, MEGAN	WH-303606	4	21.60	5462********6935	085855	08/25/14
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	777280	08/25/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	163761	08/25/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02576Z	08/25/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02509R	08/25/14
WILDES, JEREMY	WH-303754	4	21.60	4342********9449	274947	08/25/14
WILLIAMS, CODY	WH-303810	4	34.42	4342********7999	322505	08/25/14
WILMETH, LISA	WH-116439	4	21.60	4342********4759	273117	08/25/14
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	299978	08/25/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	025809	08/25/14
WYATT, CINDY	WH-300732	4	32.42	5537********0093	138791	08/25/14
ZAPATA, JOSE	WH-303331	4	21.60	4914********1965	848715	08/25/14
ZIMNY, HEATHER	WH-303618	4	26.85	5432********2779	565839	08/25/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	561530	08/25/14
ZIMNY, THOMAS	WH-303363	4	32.42	5432********2779	145732	08/25/14

Totals

Count	Card Type	Total
7	American Express	178.25
72	MasterCard	1964.33
109	Visa	2932.94
7	Discover	151.20
0	Other	0.00
		5226.72