09/25/2014

11:20:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	102369	09/25/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	102366	09/25/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	588039	09/25/14
AHEARN, JOHN	WH-303550	4	40.78	5275********8645	101707	09/25/14
ALLEN, ANDREW	WH-303722	4	32.42	5113********8266	390750	09/25/14
ALLEN, MICHELLE	WH-303671	4	21.60	5113********8266	390760	09/25/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	011013	09/25/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	133746	09/25/14
ALVAREZ, DIEGO	WH-303229	4	32.42	4342********8758	544284	09/25/14
ANGLIN, MICHAEL	WH-302258	4	51.89	4492********4946	010083	09/25/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	186833	09/25/14
AUGUISTE, ASHER	WH-303352	4	21.60	5178********3566	00440B	09/25/14
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	102365	09/25/14
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	101808	09/25/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	00400B	09/25/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	544775	09/25/14
BELL, MADISON	WH-303424	4	32.42	4744********4968	101406	09/25/14
BELVEDERE, MONICA	WH-301930	4	27.01	5109********5366	102362	09/25/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	102429	09/25/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	964285	09/25/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	186255	09/25/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	588019	09/25/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3210	011012	09/25/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02595R	09/25/14
BRUNNER, LATOSCA	WH-303929	4	27.28	4342********2124	766176	09/25/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02502B	09/25/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7661	031012	09/25/14
BURTON, STEPHANIE	WH-302035	4	27.01	5465********2983	H13785	09/25/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	711032	09/25/14
CANO, JAIME	WH-303582	4	21.60	5178********3574	00387Z	09/25/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	620731	09/25/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	619701	09/25/14
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	543460	09/25/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	923810	09/25/14
CATO, DENISE	WH-303319	4	32.42	5491********1893	02594P	09/25/14
CHAPARRO, ERIKA	WH-300077	4	53.20	4914********6727	133739	09/25/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	133740	09/25/14
COLLIER, DEBRA	WH-303442	4	32.42	4355********9291	5WEJ67	09/25/14
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	765219	09/25/14
CROUCH, JENNIFER	WH-303225	4	21.60	4445********4909	790437	09/25/14
DARNE, ANDREW	WH-302075	4	27.01	4342********8986	665088	09/25/14
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02568R	09/25/14
DODSON, TRISHA	WH-303712	4	27.01	5465********0611	H13776	09/25/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	125240	09/25/14
DOUGLAS, DAWSON	WH-303603	4	27.01	4342********7363	896502	09/25/14
DUNCAN, JACOB	WH-300713	4	21.60	5148********5480	00462Z	09/25/14
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	025811	09/25/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	588053	09/25/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	102361	09/25/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	133743	09/25/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	923833	09/25/14
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02546R	09/25/14
FILIPIAK, AUSTIN	WH-303460	4	57.32	4342********2268	620722	09/25/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	133749	09/25/14
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	133736	09/25/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	021012	09/25/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H13255	09/25/14
GAMBLE, BRIAN	WH-302056	4	32.42	4342********3263	544285	09/25/14
GFELLER, CARL	WH-300753	4	21.60	5178********7165	00385Z	09/25/14
GIBSON, KYLE	WH-303622	4	22.01	5109********5718	H13287	09/25/14
GILLESPIE, BRENT	WH-303500	4	21.60	5462********6895	011013	09/25/14
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********6895	011013	09/25/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	025126	09/25/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	021012	09/25/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	00421C	09/25/14
GREENE, CANDACE	WH-300630	4	32.42	4094********3994	006169	09/25/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	811501	09/25/14
GRINNELL, CODY	WH-303694	4	2.71	4914********1696	133738	09/25/14
GRISEL, JED	WH-201578	4	27.01	4755********4277	00411C	09/25/14
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	00402C	09/25/14
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02598B	09/25/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	031012	09/25/14
HANLEY, ALICIA	WH-303750	4	27.01	5465********6690	H13783	09/25/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	102360	09/25/14
HAWKINS, LATRICE	WH-109446	4	21.60	5465********3101	H13216	09/25/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	790438	09/25/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	011013	09/25/14
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	133737	09/25/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	011013	09/25/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	133741	09/25/14
HOWE, DON	WH-302127	4	21.60	5416********7531	02578Z	09/25/14
HUGHES, CARLTON	WH-303600	4	17.05	4492********0283	010170	09/25/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	010171	09/25/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	006168	09/25/14
JACO, ROBERT	WH-200282	4	21.60	4644********9223	004456	09/25/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025831	09/25/14
JORDAN, NANCY	WH-303355	4	10.80	4868********6707	765223	09/25/14
JUNGELL, ANNA	WH-301555	4	44.10	4862********0970	00429B	09/25/14
JUNGELL, JASON	WH-301576	4	27.01	4862********0970	00407B	09/25/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	00394B	09/25/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	00402B	09/25/14
KRASTIN, ROB	WH-301228	4	60.82	5109********3126	102364	09/25/14
KROTTINGER, KAMI	WH-300609	4	60.82	4914********7718	133745	09/25/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	025100	09/25/14
LANE, LUCAS	WH-301436	4	27.01	5109********3274	102370	09/25/14
LEE, MARK	WH-300333	4	21.60	5466********4140	13658P	09/25/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	031012	09/25/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	872177	09/25/14
LOYOLA, MARIA	WH-303334	4	32.42	4914********7121	133742	09/25/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	141108	09/25/14
MAKIHELE, KAYLA	WH-303715	4	21.60	5491********6827	02589B	09/25/14
MAREK, JASON	WH-300415	4	21.60	5432********4600	708252	09/25/14
MARRS, LANCE	WH-301750	4	21.60	4610********4868	021012	09/25/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02594Q	09/25/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	133747	09/25/14
MARTINEZ, MAXIMILIANO	WH-303208	4	32.42	4342********8766	621623	09/25/14
MCCORMICK, JAMES	WH-303324	4	32.42	4356********6456	131704	09/25/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H13781	09/25/14
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H13249	09/25/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	041012	09/25/14
MORENO, JOHN	WH-304021	4	27.01	4610********0616	031012	09/25/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	14798P	09/25/14
NEUBERGER, BRYAN	WH-303691	4	32.42	4744********8848	161701	09/25/14
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	041012	09/25/14
NOWICKI, PATRICK	WH-303791	4	32.42	4451********9286	039585	09/25/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	102368	09/25/14
PARHAM, GUILLERMO	WH-303277	4	32.42	5516********3678	062630	09/25/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	00433G	09/25/14
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	964290	09/25/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	964278	09/25/14
PHILLIPS, RUDY	WH-115323	4	70.58	4323********9323	544773	09/25/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	015003	09/25/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	803972	09/25/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02561Z	09/25/14
RANSOM, NORMAN	WH-303433	4	21.60	4868********8018	544767	09/25/14
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	142837	09/25/14
REVILLA, DIANNA	WH-303735	4	32.42	4443********0642	450478	09/25/14
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	041012	09/25/14
ROSSI, TYLER	WH-301472	4	32.42	5516********0978	062664	09/25/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02538Q	09/25/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	113628	09/25/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	154159	09/25/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********6775	101902	09/25/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	721012	09/25/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	621627	09/25/14
SEARCY, SELENA	WH-303455	4	21.60	4259********0561	544746	09/25/14
SENTERS, CAMRON	WH-303632	4	32.42	4060********3707	041012	09/25/14
SERNA, JESSICA	WH-303438	4	21.60	5516********8478	062616	09/25/14
SERNA, JUAN	WH-303458	4	32.42	5516********8478	062583	09/25/14
SIERACKI, NICHOLE	WH-303862	4	32.42	4342********8017	588807	09/25/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02561R	09/25/14
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	675407	09/25/14
STANFORD, GREG	WH-303387	4	32.42	4342********7961	811486	09/25/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H13238	09/25/14
STOUT, DAVID	WH-303430	4	21.60	5516********2890	062582	09/25/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	062628	09/25/14
SWEAT, DEEDRA	WH-303221	4	21.60	5109********6321	102371	09/25/14
SWEAT, JOSHUA	WH-303785	4	17.67	5178********0365	00445Z	09/25/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	868422	09/25/14
THOMAS, RAMONA	WH-301578	4	27.01	4202********2170	004250	09/25/14
TITUS, MICHAEL	WH-303731	4	16.60	4744********4438	111302	09/25/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	010265	09/25/14
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	000065	09/25/14
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	653633	09/25/14
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3088	062580	09/25/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	102363	09/25/14
VANWINKLE, CLAYTON	WH-301577	4	32.42	5432********2102	165745	09/25/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	390416	09/25/14
WADE, MARIAN	WH-301721	4	27.01	5109********8054	102367	09/25/14
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	754669	09/25/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	189418	09/25/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02589Z	09/25/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02576R	09/25/14
WILDES, JEREMY	WH-303754	4	21.60	4342********9449	544784	09/25/14
WILLIAMS, CODY	WH-303810	4	32.42	4342********7999	765208	09/25/14
WILMETH, LISA	WH-116439	4	21.60	4342********4759	896490	09/25/14
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	665074	09/25/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	021012	09/25/14
ZAPATA, JOSE	WH-303331	4	21.60	4914********1965	133750	09/25/14
ZIMNY, HEATHER	WH-303618	4	26.85	5432********2779	170610	09/25/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	711171	09/25/14
ZIMNY, THOMAS	WH-303363	4	32.42	5432********2779	707696	09/25/14

Totals

Count	Card Type	Total
7	American Express	178.25
61	MasterCard	1582.27
97	Visa	2620.62
7	Discover	151.20
0	Other	0.00
		4532.34