10/27/2014

09:42:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	342132	10/27/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	342131	10/27/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	027003	10/27/14
AHEARN, JOHN	WH-303550	4	37.78	5275********8645	163814	10/27/14
ALLEN, ANDREW	WH-303722	4	32.42	5113********8266	778370	10/27/14
ALLEN, MICHELLE	WH-303671	4	21.60	5113********8266	778440	10/27/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	434433	10/27/14
ALVAREZ, DIEGO	WH-303229	4	32.42	4342********8758	238638	10/27/14
ANGLIN, MICHAEL	WH-302258	4	38.64	4492********4946	008690	10/27/14
AQUALLO, LETICIA	WH-303428	4	27.01	5113********4761	778460	10/27/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	339802	10/27/14
AUGUISTE, ASHER	WH-303352	4	21.60	5178********3566	04625B	10/27/14
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	342136	10/27/14
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	163915	10/27/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	04626B	10/27/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	129182	10/27/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	109896	10/27/14
BLACK, JUAN	WH-303146	4	27.01	4427********9593	986205	10/27/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	075614	10/27/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	115266	10/27/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	918686	10/27/14
BRASFIELD, JOSH	WH-302256	4	22.01	5462********3210	093152	10/27/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02789R	10/27/14
BROWN, GARRISON	WH-303508	4	49.84	4373********4600	007448	10/27/14
BRUNNER, LATOSCA	WH-303929	4	21.60	4342********2124	056759	10/27/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02768B	10/27/14
BURNHAM, JULIE	WH-302266	4	21.60	4411********7661	003110	10/27/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	516293	10/27/14
CALHOUN, TIFFANY	WH-303446	4	24.84	5275********1266	173111	10/27/14
CANALES, DANIEL	WH-300611	4	21.60	4445********9376	879892	10/27/14
CANO, JAIME	WH-303582	4	21.60	5178********3574	04543Z	10/27/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	918699	10/27/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	237982	10/27/14
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	085454	10/27/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	240420	10/27/14
CATO, DENISE	WH-303319	4	32.42	5491********1893	02707P	10/27/14
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	434436	10/27/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	434434	10/27/14
CLARK, LAURA	WH-108226	4	21.60	4039********5132	001028	10/27/14
CLARK, TIM	WH-303164	4	24.01	4039********5132	001029	10/27/14
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	240433	10/27/14
CROUCH, JENNIFER	WH-303225	4	21.60	4445********4909	879891	10/27/14
DARNE, ANDREW	WH-302075	4	27.01	4342********8986	918703	10/27/14
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02720R	10/27/14
DODSON, TRISHA	WH-303712	4	27.01	5465********0611	H95917	10/27/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	125430	10/27/14
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	027124	10/27/14
EASON, KEVIN	WH-301929	4	27.01	4342********2051	056766	10/27/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	342139	10/27/14
EDWARDS, MICHELLE	WH-117893	4	27.01	5516********7245	026630	10/27/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	434428	10/27/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	206031	10/27/14
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02792R	10/27/14
FILIPIAK, AUSTIN	WH-303460	4	43.78	4342********2268	918684	10/27/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	434437	10/27/14
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	434438	10/27/14
FOSTER, AUSTIN	WH-303051	4	27.01	4411********3475	013110	10/27/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	013110	10/27/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H95391	10/27/14
GAMBLE, BRIAN	WH-302056	4	32.42	4342********3263	919362	10/27/14
GEIS, BRADY	WH-116192	4	17.95	4445********8453	879890	10/27/14
GFELLER, CARL	WH-300753	4	21.60	5178********7165	04583B	10/27/14
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H95927	10/27/14
GILLELAND, NICHOLIS	WH-303834	4	21.60	4130********0377	026671	10/27/14
GILLESPIE, BRENT	WH-303500	4	21.60	5462********6895	093150	10/27/14
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********6895	093153	10/27/14
GOINS, BRANDON	WH-303153	4	32.42	5537********0247	236828	10/27/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	027813	10/27/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	003110	10/27/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	04539C	10/27/14
GRAY, GREG	WH-300003	4	21.60	4610********2238	023110	10/27/14
GREENE, CANDACE	WH-300630	4	32.42	4094********3994	018575	10/27/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	075603	10/27/14
GRISEL, JED	WH-201578	4	27.01	4755********4277	04560C	10/27/14
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	04600C	10/27/14
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02767B	10/27/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	013110	10/27/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	342138	10/27/14
HAWKINS, LATRICE	WH-109446	4	21.60	5465********3101	H95355	10/27/14
HERNANDEZ, MELISSA	WH-303133	4	21.60	5275********2446	173712	10/27/14
HERRING, SANDRA	WH-303156	4	27.01	5424********5384	20033B	10/27/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	879889	10/27/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	093153	10/27/14
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	434429	10/27/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	093153	10/27/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	434427	10/27/14
HOWE, DON	WH-302106	4	21.60	5416********7531	02706Z	10/27/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	018576	10/27/14
JACO, ROBERT	WH-302965	4	21.60	4644********9223	045810	10/27/14
JARRETT, MICAH	WH-303127	4	27.01	4294********1376	057833	10/27/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	027726	10/27/14
JORDAN, NANCY	WH-303355	4	10.80	4868********6707	031415	10/27/14
JUNGELL, ANNA	WH-301555	4	21.60	4862********0970	04543B	10/27/14
JUNGELL, JASON	WH-301576	4	28.51	4862********0970	04576B	10/27/14
KARACA, PELIN	WH-200822	4	27.01	5494********1819	04608Z	10/27/14
KAZEMAINI, REZA	WH-200802	4	27.01	5494********1819	04611Z	10/27/14
KRASTIN, ROB	WH-301228	4	66.77	5109********3126	342135	10/27/14
KROTTINGER, KAMI	WH-300609	4	50.55	4914********7718	434430	10/27/14
LAMB, KASIE	WH-115755	4	21.60	4479********0961	027288	10/27/14
LANE, LUCAS	WH-301436	4	27.01	5109********3274	342133	10/27/14
LEE, MARK	WH-300333	4	21.60	5466********4140	20297P	10/27/14
LESPERANCE, ADAM	WH-303704	4	27.01	5471********7923	04550B	10/27/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	023110	10/27/14
LONG, RICHARD	WH-115746	4	21.60	4000********7234	454117	10/27/14
LOYOLA, MARIA	WH-303334	4	32.42	4914********7121	434439	10/27/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	133516	10/27/14
MAREK, JASON	WH-300415	4	21.60	4342********4171	240434	10/27/14
MARRS, LANCE	WH-301750	4	21.60	4610********4868	003110	10/27/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02774Q	10/27/14
MARTINEZ, JOSE	WH-302107	4	21.60	4914********1390	434431	10/27/14
MARTINEZ, MAXIMILIANO	WH-303208	4	32.42	4342********8766	238625	10/27/14
MCCORMICK, JAMES	WH-303324	4	32.42	4356********6456	103217	10/27/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H95921	10/27/14
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H95386	10/27/14
MOFFETT, RANDY	WH-303152	4	24.84	3743*******4299	340027	10/27/14
MOLINA, D. JAY	WH-303488	4	94.84	5219********6476	979090	10/27/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	013110	10/27/14
MONTIJO, DONALD	WH-303124	4	24.84	4465********6189	027651	10/27/14
MORENO, JOHN	WH-304021	4	27.01	4610********0616	013110	10/27/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	20324P	10/27/14
NEUBERGER, BRYAN	WH-303691	4	55.14	4744********8848	123415	10/27/14
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	023110	10/27/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	342130	10/27/14
PARHAM, GUILLERMO	WH-303277	4	32.42	5516********3678	026607	10/27/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	04588G	10/27/14
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	239620	10/27/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	075616	10/27/14
PHILLIPS, ERIC	WH-303072	4	21.60	5465********7593	H95384	10/27/14
PHILLIPS, KELLI	WH-303190	4	27.01	5465********7593	H95923	10/27/14
PHILLIPS, RUDY	WH-115323	4	52.34	4323********9323	031980	10/27/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	035177	10/27/14
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	827679	10/27/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02771Z	10/27/14
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	199913	10/27/14
REYNA, JEREMY	WH-303104	4	27.01	5537********0247	236827	10/27/14
ROBERTS, MARK	WH-117877	4	32.42	4130********5235	026639	10/27/14
RODRIGUEZ, GEORGE	WH-303149	4	27.01	4465********1997	027715	10/27/14
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	023110	10/27/14
ROSSI, TYLER	WH-301472	4	32.42	5516********8484	026614	10/27/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02785Q	10/27/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	158332	10/27/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	158712	10/27/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********6775	183117	10/27/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	238632	10/27/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	085460	10/27/14
SEARCY, SELENA	WH-303455	4	21.60	4259********0561	239623	10/27/14
SENTERS, CAMRON	WH-303632	4	40.42	4060********3707	013110	10/27/14
SERNA, JESSICA	WH-303438	4	21.60	5516********8478	026631	10/27/14
SERNA, JUAN	WH-303458	4	32.42	5516********8478	026604	10/27/14
SIERACKI, NICHOLE	WH-303862	4	32.42	4342********8017	031977	10/27/14
SIMMONS, KORNIA	WH-303191	4	27.01	4888********9746	035132	10/27/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02707R	10/27/14
SMOOT, JEANNA	WH-200765	4	21.60	5113********0466	778410	10/27/14
SPENCE, JULIE	WH-303202	4	32.42	4342********4201	026993	10/27/14
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	660376	10/27/14
STANFORD, GREG	WH-303387	4	32.42	4342********7961	129192	10/27/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H95378	10/27/14
STONE, JASON	WH-303170	4	27.01	5109********0647	H95925	10/27/14
STOUT, DAVID	WH-303430	4	21.60	5516********2890	026644	10/27/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	026600	10/27/14
TAYLOR, WILLIE	WH-303547	4	27.01	4451********4119	590596	10/27/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	031979	10/27/14
THOMAS, GWEN	WH-303078	4	27.01	4855********6421	025057	10/27/14
THOMAS, RAMONA	WH-301578	4	39.60	4202********2170	002044	10/27/14
TITUS, MICHAEL	WH-303731	4	21.60	4744********4438	123712	10/27/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	008884	10/27/14
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	000095	10/27/14
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	630951	10/27/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	342134	10/27/14
VANWINKLE, CLAYTON	WH-301577	4	32.42	5432********2102	281550	10/27/14
WADE, KENZIE	WH-301560	4	27.01	5537********0288	339801	10/27/14
WADE, MARIAN	WH-301721	4	27.01	5109********8054	342137	10/27/14
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	518381	10/27/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	189198	10/27/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02769Z	10/27/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02701R	10/27/14
WILMETH, LISA	WH-116439	4	21.60	4342********4759	056736	10/27/14
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	918700	10/27/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	033110	10/27/14
WYATT, CINDY	WH-300732	4	32.42	5537********0211	136287	10/27/14
ZAPATA, JOSE	WH-303331	4	21.60	4914********1965	434435	10/27/14
ZIMNY, HEATHER	WH-303618	4	26.85	5432********2779	534224	10/27/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	268067	10/27/14
ZIMNY, THOMAS	WH-303363	4	32.42	5432********2779	278770	10/27/14

Totals

Count	Card Type	Total
8	American Express	203.09
67	MasterCard	1838.51
102	Visa	2721.58
7	Discover	151.20
0	Other	0.00
		4914.38