09/18/2014

06:54:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, KRISTINA	WH-301570	3	21.60	4610********7389	004407	09/18/14
AGUILAR, CECILIA	WH-303778	3	21.60	5432********3929	053654	09/18/14
ARANDA, MARY	WH-303620	3	32.42	4443********6812	064438	09/18/14
ARROYO, STEPHANIE	WH-201528	3	21.60	4313********8851	045402	09/18/14
BAGGETT, MICHAEL	WH-201444	3	121.07	5109********4545	050332	09/18/14
BARNARD, MARY	WH-200773	3	27.01	5491********3976	01848P	09/18/14
BARNARD, SCOTT	WH-301869	3	27.01	5491********3976	01844P	09/18/14
BENNET, CORY	WH-302402	3	27.01	5466********8508	34513P	09/18/14
BENNETT, BILLY	WH-300627	3	21.60	5109********2202	050339	09/18/14
BIGHAM, HANNAH	WH-301076	3	21.60	5109********8489	050335	09/18/14
BIGHAM, SEAN	WH-301097	3	32.42	5109********8489	050329	09/18/14
BITZ, JUSTIN	WH-303255	3	32.42	4342********8724	507127	09/18/14
BLASSINGAME, KRISTEN	WH-303252	3	21.60	4744********4707	114543	09/18/14
BRAGG, CHRISTIE	WH-300355	3	33.18	4914********5165	068846	09/18/14
BROWN, NICHOLAS	WH-303766	3	27.01	4063********7017	493036	09/18/14
BRUMBELOW, KRISTIN	WH-303273	3	24.84	4445********4262	769018	09/18/14
BURLING, JOHN	WH-300133	3	32.42	4888********2561	045480	09/18/14
CABBINESS, CASEY	WH-303254	3	27.01	4342********8474	602351	09/18/14
CANDIA, ANGEL	WH-300747	3	19.49	4342********0546	601220	09/18/14
CARDENAS, JORGE	WH-300409	3	71.63	4007********2301	361883	09/18/14
CARRILLO, DAISY	WH-300914	3	64.02	4356********9591	174144	09/18/14
CARRINGTON, CHRISTINA	WH-303786	3	32.42	5465********5857	H67747	09/18/14
CARROLL, SHAWN	WH-303372	3	32.42	4610********2414	084407	09/18/14
CIMINI, ANTHONY	WH-115596	3	21.60	4342********1275	485699	09/18/14
CLARK, GLADYS	WH-303721	3	27.01	5109********3316	H67200	09/18/14
CLARK, KYLE	WH-303726	3	21.60	5109********7154	H66658	09/18/14
CLARK, LIBBY	WH-201609	3	21.60	5466********2196	34750P	09/18/14
CLARKE, TRAVIS	WH-302390	3	27.01	5466********7137	34430P	09/18/14
CLEMANS, BETH	WH-301138	3	21.60	4342********2973	507140	09/18/14
CLEMANS, JASON	WH-301044	3	21.60	4342********2973	655360	09/18/14
COOK, GARY	WH-302088	3	27.01	4802********8693	031910	09/18/14
COTTON, KELLI	WH-117539	3	21.60	5462********4778	064437	09/18/14
COULTER, CLINT	WH-303495	3	25.52	4610********9575	004407	09/18/14
CROSBY, JESSICA	WH-301033	3	27.01	5462********2134	064440	09/18/14
CRUSH, DEBORAH	WH-303993	3	27.01	5109********4529	H67205	09/18/14
CUSEY, TIFFANY	WH-301079	3	27.01	4610********1433	094407	09/18/14
DAVIS, ANDRE	WH-300211	3	10.77	4488********4072	689132	09/18/14
DELAO, OMAR	WH-100334	3	21.60	4342********6618	565086	09/18/14
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	094407	09/18/14
DOMINGUEZ, REBECCA	WH-301238	3	32.42	4342********6388	619264	09/18/14
DOMINICI, KIMBERLY	WH-201259	3	27.01	4687********5537	018952	09/18/14
DONALDSON, DARRELL	WH-301753	3	32.42	4342********7373	686292	09/18/14
DOTY, MADISON	WH-301772	3	32.42	4610********8952	004407	09/18/14
DOUGLAS, TREVON	WH-300771	3	21.60	5432********0982	379393	09/18/14
DRAGE, MELISSA	WH-303886	3	32.42	5109********5698	H67749	09/18/14
DUCHROW, VERONIKA	WH-302324	3	27.01	4868********3601	654412	09/18/14
DUNN, JUD	WH-303971	3	21.60	4342********7455	655934	09/18/14
ESCOBAR, VALERIE	WH-303247	3	10.77	4342********2087	564463	09/18/14
ESCOBEDO, LAURA	WH-115356	3	36.60	4914********3741	068848	09/18/14
EVANS, DOUG	WH-301942	3	21.60	4313********1591	045479	09/18/14
EVERETT, KRYSTLE	WH-301903	3	21.60	4342********0489	507130	09/18/14
FARRIS, COLLIN	WH-301672	3	27.01	4342********8608	565103	09/18/14
FEIGHNER, CODY	WH-303730	3	32.42	4342********9444	654401	09/18/14
FERNANDEZ, FRANCISCA	WH-303099	3	32.42	4914********7669	068849	09/18/14
FIGUEROA, VALERY	WH-302089	3	27.01	5491********1021	01893P	09/18/14
FREE, MICHAEL	WH-116050	3	27.01	4323********2339	602751	09/18/14
GALLEGOS, ALONDRA	WH-300046	3	19.49	4342********0546	565100	09/18/14
GARRISON, PAUL	WH-301759	3	53.20	5466********6813	34082P	09/18/14
GOEN, KARI	WH-303535	3	21.60	4445********4684	769023	09/18/14
GOFORTH, AURORA	WH-303851	3	32.42	4744********3362	134445	09/18/14
GONZALES, RICK	WH-303580	3	19.49	4342********7829	619245	09/18/14
GONZALEZ, DEVIN	WH-303525	3	27.01	5109********8564	H67211	09/18/14
GRAUERHOLZ, CINDY	WH-303457	3	21.60	5109********3274	050342	09/18/14
GRIEGO, PATRICIA	WH-304011	3	21.60	4610********3121	084407	09/18/14
GURLEY, CHARLES	WH-301819	3	21.60	4313********5276	045414	09/18/14
HALL, HEATH	WH-302215	3	27.01	5438********9033	H67212	09/18/14
HARLOW, CHARLES	WH-303453	3	21.60	5432********0575	056434	09/18/14
HARMON, MICHAEL	WH-201637	3	21.60	4342********7987	655930	09/18/14
HARRIS JR, MICHAEL	WH-301650	3	21.60	4342********7696	619246	09/18/14
HARWELL JR, DAVID	WH-115834	3	21.60	4000********7374	829916	09/18/14
HAYDEN, ROBERT	WH-301039	3	27.01	5240********9561	03225Z	09/18/14
HENNINGTON, EDITH	WH-302068	3	21.60	4828********6016	506092	09/18/14
HERBELIN, MATHIEU	WH-200927	3	32.42	4259********6361	458341	09/18/14
HIGGINS, ARDENA	WH-303327	3	21.60	4610********8110	004407	09/18/14
HIGGINS, TRACY	WH-303348	3	21.60	4610********8110	084407	09/18/14
HOLLOWAY, APRIL	WH-301171	3	21.60	5109********9876	050341	09/18/14
HUFF, RAY	WH-113730	3	21.60	4868********3208	654397	09/18/14
INGALLS, SARAH	WH-115700	3	21.60	5516********3139	042822	09/18/14
INSALACO, BENJAMIN	WH-303549	3	27.01	4342********5295	654411	09/18/14
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	602352	09/18/14
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********9699	H66669	09/18/14
JOHNSTON, SHAUNA	WH-300166	3	21.60	5537********0211	275410	09/18/14
JONES, STEPHANIE	WH-300522	3	19.49	4323********5527	686301	09/18/14
JONES, VICKI	WH-304005	3	21.60	6011********5207	01895P	09/18/14
JOSEPH, JEREMY	WH-201568	3	21.60	5178********3566	03160B	09/18/14
KELLEY, CYNTHIA	WH-301943	3	21.60	4460********2515	458334	09/18/14
KEYES, KELVIN	WH-303260	3	24.84	5491********9854	01851B	09/18/14
KOMOROWSKI, CHARLIE	WH-303984	3	21.60	4680********7042	004277	09/18/14
KUHN, JORDAN	WH-301808	3	32.42	4914********6346	068851	09/18/14
KUREK, RANDY	WH-301928	3	27.01	4259********1872	507748	09/18/14
LAWLESS, JULENA	WH-49905	3	27.01	5465********5060	H67186	09/18/14
LERMA, VICTORIA	WH-115821	3	25.84	4130********9830	042820	09/18/14
LEWIS, SCOTT	WH-303668	3	27.01	4610********7134	094407	09/18/14
MANGUAL, ARMANDO	WH-201512	3	27.01	4492********0854	004286	09/18/14
MARCHAND, DOUG	WH-303452	3	21.60	4094********0550	005492	09/18/14
MASE, CARL	WH-303655	3	27.01	5465********2560	H67191	09/18/14
MCDONALD, KAITLYN	WH-303765	3	32.42	4445********9270	769022	09/18/14
MCKINNEY, DEONNA	WH-303617	3	27.01	5109********9126	050340	09/18/14
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	507141	09/18/14
MEE, DANIELLE	WH-301917	3	32.42	4124********0575	094407	09/18/14
MENDOZA, BEATRIZ	WH-301326	3	21.60	4342********5465	565088	09/18/14
MENDOZA, JESSIE	WH-201296	3	27.01	4247********3214	490169	09/18/14
MILES, AMANDA	WH-303973	3	27.01	4293********5613	002893	09/18/14
MILLER, MATT	WH-303977	3	27.01	4342********2806	527678	09/18/14
MORALES JR, ROBERT	WH-303474	3	27.01	5465********0992	H67197	09/18/14
MORALES, JAMIE	WH-303614	3	21.60	5465********0992	H66658	09/18/14
MORALES, RHONDA	WH-303257	3	32.42	4342********9868	565093	09/18/14
MURRELL, JEREMIAH	WH-303236	3	27.01	4120********1191	018527	09/18/14
NAPIER, HALEY	WH-300951	3	21.60	5537********0252	174791	09/18/14
NASSIR, JAIMEE	WH-301637	3	27.01	5516********0372	042798	09/18/14
NEWCOMB, SHANNON	WH-303998	3	27.01	4127********9581	004307	09/18/14
O BRIEN, KATY	WH-303636	3	21.60	4388********4703	03224A	09/18/14
ORONA, ALEXANDER	WH-303321	3	21.60	5149********1413	000068	09/18/14
PARKEY, MARIAH	WH-303483	3	27.01	4914********2657	068847	09/18/14
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	485688	09/18/14
PETERMAN, MANDI	WH-303408	3	21.60	5109********5348	050330	09/18/14
PETERMAN, SHAWN	WH-303367	3	32.69	5109********5348	050338	09/18/14
PETERS, CHRIS	WH-302144	3	32.42	4445********5465	769019	09/18/14
PIERCE, MICHAEL	WH-201277	3	27.01	5401********8389	03155B	09/18/14
POLLOCK, GREG	WH-303246	3	32.42	4342********7994	686299	09/18/14
REDDING, SUNNY	WH-302377	3	27.01	5466********8574	04545Z	09/18/14
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	619261	09/18/14
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	654408	09/18/14
REYES, EVA	WH-303837	3	19.49	4342********3530	565095	09/18/14
RICE, STEPHEN	WH-301144	3	30.53	4342********9663	565104	09/18/14
RICHIE, RAUL	WH-303703	3	50.78	4445********4883	769021	09/18/14
RIVERS, JESSICA	WH-300120	3	19.49	5109********0308	050334	09/18/14
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	620061	09/18/14
ROBINSON, BRANDICE	WH-302168	3	32.42	4610********0220	074407	09/18/14
ROSARIO, JAN	WH-302222	3	27.01	4758********9859	018973	09/18/14
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	602360	09/18/14
SANKO, SHALINI	WH-115757	3	21.60	4313********7072	045417	09/18/14
SCHLINKER, LORENDO	WH-303881	3	32.42	5103********9363	412610	09/18/14
SCHMADER, BRIAN	WH-301812	3	32.42	3715*******2000	167814	09/18/14
SCHNOEBBE, SYLVIA	WH-301676	3	27.01	5109********5846	050336	09/18/14
SCOTT, PATRICK	WH-301843	3	27.01	5438********6451	H67193	09/18/14
SEYMOUR, JUSTIN	WH-301904	3	32.42	4342********9218	507733	09/18/14
SHAW, JACY	WH-303492	3	37.83	5537********0296	378282	09/18/14
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	458336	09/18/14
SLOCUM, THADDEUS	WH-301545	3	21.60	5109********6619	050337	09/18/14
SLUSHER, TAYLOR	WH-300395	3	32.42	5109********7143	050331	09/18/14
SMITH, DUSTIN	WH-301924	3	21.60	4744********3951	104345	09/18/14
SMOOT, GARY	WH-301531	3	21.60	4682********6947	547629	09/18/14
SOGARD, CLAYTON	WH-301014	3	27.01	4266********2514	03207B	09/18/14
SPRAGINS, LANCE	WH-300343	3	32.42	4356********6224	03146G	09/18/14
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	018507	09/18/14
STEVENS, RODNEY	WH-303628	3	32.42	4300********7864	018502	09/18/14
STOPPOLONI, GIULIO	WH-303369	3	27.01	4301********3018	036679	09/18/14
STUMBERG, JARRED	WH-303209	3	32.42	4610********0331	094407	09/18/14
STYLES, AUBREE	WH-303239	3	42.84	4867********6231	004407	09/18/14
SWINEA, JESSICA	WH-301774	3	32.42	4130********8615	042832	09/18/14
TAYLOR, BRIAN	WH-301952	3	27.01	4342********6061	655938	09/18/14
THRASHER, BOBBY	WH-301359	3	27.01	3767*******1003	123081	09/18/14
TRAN, TIFFANEE	WH-300162	3	21.60	4342********2771	620039	09/18/14
TRAN, VAN	WH-200218	3	23.76	4342********2771	655363	09/18/14
TWILLIGEAR, MELISSA	WH-300213	3	21.60	4342********9920	686296	09/18/14
VAN DER VELDEN, FENNA	WH-303780	3	27.01	4342********2549	654403	09/18/14
VERA III, MANUEL	WH-303486	3	32.42	4063********9920	612456	09/18/14
VICENTE, GENEVIEVE	WH-300584	3	27.00	5491********2429	01844P	09/18/14
VILLASANA, MERCEDES	WH-303767	3	32.42	4342********1681	600291	09/18/14
WALKER, HEATHER	WH-116277	3	27.01	4610********6477	004407	09/18/14
WALKER, JEFFREY	WH-303653	3	27.01	5106********5924	540847	09/18/14
WATTS, ABBY	WH-300374	3	38.64	5109********4565	050333	09/18/14
WEBB, DENISE	WH-303650	3	32.42	4855********3945	820050	09/18/14
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	620041	09/18/14
WESTMORELAND, CHASE	WH-303643	3	32.42	4465********7534	018487	09/18/14
WHITE, KIMBERLY	WH-201268	3	27.01	4342********3385	686294	09/18/14
WHITTIKER, JOSHUA	WH-201507	3	27.01	4342********0849	619265	09/18/14
WILLIAMS, CAROLYN	WH-303752	3	37.83	5466********7582	T5365B	09/18/14
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********5199	104545	09/18/14
WILSON, ASHLEY	WH-303267	3	24.84	5537********0306	174792	09/18/14
YEAGER, JOHN	WH-200535	3	20.75	4342********5464	620062	09/18/14
YOUNG, WILLIAM	WH-303264	3	21.60	5491********1423	01898B	09/18/14
ZEGARRA-GINES, LOURDES	WH-301756	3	32.42	4914********7996	068850	09/18/14

Totals

Count	Card Type	Total
2	American Express	59.43
56	MasterCard	1578.74
115	Visa	3135.19
1	Discover	21.60
0	Other	0.00
		4794.96