12/26/2014

07:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	27.01	5109********3768	803663	12/26/14
ADAY, JASON	WH-117855	4	21.60	5109********9983	803656	12/26/14
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	803664	12/26/14
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	558631	12/26/14
ALEXANDER, CHARLES	WH-302956	4	27.01	4744********4104	164112	12/26/14
ALLEN, ANDREW	WH-302937	4	32.42	5113********8266	196690	12/26/14
ALLEN, MICHELLE	WH-302958	4	21.60	5113********8266	196790	12/26/14
ALMENDAREZ, MARCELINA	WH-302013	4	21.60	4443********3501	074110	12/26/14
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	007570	12/26/14
ALVAREZ, DIEGO	WH-303229	4	32.42	4342********8758	730258	12/26/14
ANGLIN, MICHAEL	WH-302258	4	21.60	4492********4946	008421	12/26/14
AQUALLO, LETICIA	WH-303428	4	32.69	5113********4761	196740	12/26/14
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	333254	12/26/14
AUGUISTE, ASHER	WH-303352	4	21.60	5178********3566	03303B	12/26/14
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	803660	12/26/14
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	144217	12/26/14
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	03335B	12/26/14
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	599693	12/26/14
BELL, MADISON	WH-303424	4	84.84	4744********2317	194010	12/26/14
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	101157	12/26/14
BLACK, JUAN	WH-303146	4	27.01	4427********9593	786390	12/26/14
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	760315	12/26/14
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	186537	12/26/14
BRADSHAW, SEAN	WH-302970	4	27.01	5113********5850	196760	12/26/14
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	455160	12/26/14
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	074110	12/26/14
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02688R	12/26/14
BRUNNER, LATOSCA	WH-303929	4	21.60	4342********2124	455888	12/26/14
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02669B	12/26/14
BURNHAM, JULIE	WH-302266	4	36.60	5178********4501	03329B	12/26/14
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	860116	12/26/14
CALHOUN, TIFFANY	WH-303446	4	24.84	5275********1266	144413	12/26/14
CANALES, DANIEL	WH-300611	4	27.28	4445********9376	067427	12/26/14
CANO, JAIME	WH-303582	4	21.60	5178********3574	03326Z	12/26/14
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	666088	12/26/14
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	675837	12/26/14
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	761046	12/26/14
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	761048	12/26/14
CATO, DENISE	WH-303319	4	32.42	5491********1893	02633P	12/26/14
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	007558	12/26/14
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	007560	12/26/14
CLARK, LAURA	WH-108226	4	21.60	4039********5132	001102	12/26/14
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	501956	12/26/14
CRAY, CARSON	WH-302986	4	27.01	4342********3997	503479	12/26/14
CROUCH, JENNIFER	WH-303225	4	21.60	4445********4909	067425	12/26/14
DARNE, ANDREW	WH-302075	4	27.01	4342********8986	666097	12/26/14
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02673R	12/26/14
DODSON, TRISHA	WH-303712	4	64.02	5465********9835	H80582	12/26/14
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	125267	12/26/14
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	026728	12/26/14
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	803661	12/26/14
EDWARDS, MICHELLE	WH-117893	4	27.01	5516********7245	000639	12/26/14
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	007563	12/26/14
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	556671	12/26/14
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02618R	12/26/14
FILIPIAK, AUSTIN	WH-303460	4	58.15	4342********2268	455894	12/26/14
FORD, CAROLE	WH-300324	4	21.60	4914********1053	007557	12/26/14
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	007568	12/26/14
FOSTER, AUSTIN	WH-303051	4	27.01	4411********3475	094108	12/26/14
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	004108	12/26/14
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H76350	12/26/14
GAMBLE, BRIAN	WH-302056	4	32.42	4342********3263	666100	12/26/14
GARCIA, JESSICA	WH-303126	4	21.60	4147********2592	03267C	12/26/14
GFELLER, CARL	WH-300753	4	21.60	5178********7165	03315B	12/26/14
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H76885	12/26/14
GILLESPIE, BRENT	WH-303500	4	21.60	5462********6895	074110	12/26/14
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********6895	074109	12/26/14
GOINS, BRANDON	WH-303153	4	32.42	5537********0247	129855	12/26/14
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	026382	12/26/14
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	094108	12/26/14
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	03261C	12/26/14
GRAY, GREG	WH-300003	4	21.60	4610********2238	084108	12/26/14
GRAY, SHELLY	WH-302957	4	27.01	5149********5437	000085	12/26/14
GREENE, CANDACE	WH-300630	4	32.42	4094********3994	008326	12/26/14
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	761041	12/26/14
GRISEL, JED	WH-201578	4	27.01	4755********4277	03268C	12/26/14
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	03281C	12/26/14
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02636B	12/26/14
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	004108	12/26/14
HARSHAW, MATT	WH-302891	4	21.60	4670********6330	040879	12/26/14
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	803665	12/26/14
HAWKINS, LATRICE	WH-109446	4	21.60	5465********3101	H76313	12/26/14
HERNANDEZ, MELISSA	WH-303133	4	21.60	5275********2446	144919	12/26/14
HERRING, SANDRA	WH-303156	4	27.01	5424********5384	86616B	12/26/14
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	067426	12/26/14
HILL, PAMELA	WH-301222	4	27.01	5462********5851	074109	12/26/14
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	007566	12/26/14
HOFFMAN, JESSICA	WH-302935	4	21.60	5113********2089	196730	12/26/14
HOFFMAN, RIKKI	WH-302953	4	27.01	5113********2089	196770	12/26/14
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	074109	12/26/14
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	007565	12/26/14
HUGHES, CARLTON	WH-303600	4	17.05	4492********8566	008508	12/26/14
HUGHES, EMP BREE	WH-123478	4	5.41	4342********7772	455890	12/26/14
HUGHES, MARGARITA	WH-200601	4	17.05	4492********8566	008510	12/26/14
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	008328	12/26/14
HUTCHINS, KIM	WH-302974	4	27.01	4610********7577	004108	12/26/14
JACKSON, CAROL	WH-303744	4	27.01	4130********1977	000641	12/26/14
JACO, ROBERT	WH-302965	4	21.60	4644********9223	032903	12/26/14
JARRETT, MICAH	WH-303127	4	27.01	4294********1376	811924	12/26/14
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	026374	12/26/14
JUNGELL, JASON	WH-301576	4	33.01	4862********0970	03362B	12/26/14
KARACA, PELIN	WH-200822	4	27.01	4262********3097	03271B	12/26/14
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	03292B	12/26/14
KIMBRO, TANDY	WH-302853	4	32.42	5432********4346	122940	12/26/14
KRASTIN, ROB	WH-301228	4	72.45	5109********3126	803653	12/26/14
KRISTIANSEN, THERESE	WH-303566	4	27.01	4767********9140	518071	12/26/14
KROTTINGER, KAMI	WH-300609	4	32.42	4914********7718	007564	12/26/14
KURKO, MISHA	WH-302966	4	27.01	4744********6943	104014	12/26/14
LANE, LUCAS	WH-301436	4	27.01	5109********3274	803659	12/26/14
LAWSON, BECKY	WH-302990	4	21.60	5109********2018	803658	12/26/14
LEE, MARK	WH-300333	4	21.60	5466********4140	86880P	12/26/14
LESPERANCE, JARED	WH-301901	4	21.60	4914********6545	007569	12/26/14
LIARD, SHANNON	WH-302914	4	27.01	5465********1113	H76857	12/26/14
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	094108	12/26/14
LOPEZ, WELDON	WH-302997	4	27.01	4610********6444	084108	12/26/14
LYNN, NINA	WH-108754	4	21.60	4356********3709	154110	12/26/14
MAREK, JASON	WH-300415	4	21.60	4342********4171	675579	12/26/14
MARRS, LANCE	WH-301750	4	21.60	4610********4868	004108	12/26/14
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02642Q	12/26/14
MARTINEZ, JOSE	WH-302881	4	21.60	4914********1390	007562	12/26/14
MARTINEZ, MAXIMILIANO	WH-303208	4	32.42	4342********8766	675581	12/26/14
MATHIESEN, TAYLER	WH-303215	4	27.01	4744********6045	154515	12/26/14
MCCORMICK, JAMES	WH-303324	4	32.42	4356********6456	134115	12/26/14
MCILVANIE, ALYSON	WH-302994	4	37.01	5109********1344	H77860	12/26/14
MCNEELY, REBECCA	WH-302932	4	27.01	4914********7359	007559	12/26/14
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H76878	12/26/14
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H76346	12/26/14
MOFFETT, RANDY	WH-303152	4	30.25	3743*******4299	246026	12/26/14
MOLINA, D. JAY	WH-303488	4	32.42	5219********6476	431435	12/26/14
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	004108	12/26/14
MONTIJO, DONALD	WH-303124	4	24.84	4465********6189	026358	12/26/14
MORENO, JOHN	WH-302977	4	27.01	4610********0616	094108	12/26/14
MORENO, NELLY	WH-201238	4	19.49	5424********6445	86839P	12/26/14
NEUBERGER, BRYAN	WH-303691	4	38.10	4744********8848	124413	12/26/14
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	004108	12/26/14
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	803666	12/26/14
PARHAM, GUILLERMO	WH-303277	4	32.42	5516********3678	000654	12/26/14
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	03342G	12/26/14
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	501958	12/26/14
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	557742	12/26/14
PHILLIPS, ERIC	WH-303072	4	21.60	5465********7593	H76341	12/26/14
PHILLIPS, KELLI	WH-303190	4	27.01	5465********7593	H76881	12/26/14
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	045122	12/26/14
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02636Z	12/26/14
POWELL, PG	WH-301075	4	27.01	4094********5663	008327	12/26/14
QUEIROLO, MARITZA	WH-302874	4	27.01	5462********8259	074108	12/26/14
RANSOM, NORMAN	WH-303433	4	21.60	4342********7453	730264	12/26/14
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	199578	12/26/14
REYNA, JEREMY	WH-302982	4	27.01	5537********0247	129856	12/26/14
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	004108	12/26/14
ROSSI, TYLER	WH-301472	4	32.42	5516********8484	000644	12/26/14
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02634Q	12/26/14
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	195794	12/26/14
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	148805	12/26/14
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********6775	154811	12/26/14
SAN MIGUEL JR, RANDAL	WH-302897	4	36.60	4094********9416	008329	12/26/14
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	675582	12/26/14
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	677862	12/26/14
SEARCY, SELENA	WH-303455	4	21.60	4259********0561	503492	12/26/14
SERNA, JUAN	WH-303458	4	32.42	5516********8478	000643	12/26/14
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02611R	12/26/14
SMITH, ERIC	WH-303147	4	27.01	4147********2592	03258C	12/26/14
SMOOT, JEANNA	WH-200765	4	21.60	5113********0466	196700	12/26/14
SPENCE, JULIE	WH-303202	4	32.42	4342********4201	666106	12/26/14
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	109863	12/26/14
STANFORD, GREG	WH-303387	4	32.42	4342********7961	455177	12/26/14
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H76335	12/26/14
STEWART, LORI	WH-303000	4	27.01	5109********6249	803662	12/26/14
STOUT, DAVID	WH-303430	4	21.60	5516********2890	000625	12/26/14
STROUD, LANIE	WH-300218	4	19.49	4130********8403	000617	12/26/14
SWEAT, DEEDRA	WH-302969	4	21.60	5109********1850	803655	12/26/14
SWEAT, JOSHUA	WH-303785	4	30.25	5178********0365	03347Z	12/26/14
TARR, SARAH	WH-302911	4	24.84	5113********7104	196780	12/26/14
TAYLOR, WILLIE	WH-303547	4	27.01	4451********0232	219456	12/26/14
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	501951	12/26/14
THOMAS, GWEN	WH-303078	4	27.01	4855********6421	941381	12/26/14
THOMAS, RAMONA	WH-301578	4	27.01	4202********2170	003228	12/26/14
TITUS, MICHAEL	WH-303731	4	16.60	4744********5208	114512	12/26/14
TRESSLER, JARRED	WH-302992	4	27.01	5109********9699	803654	12/26/14
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	008609	12/26/14
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	000595	12/26/14
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	742782	12/26/14
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3208	000728	12/26/14
TYLER, CAMERON	WH-201274	4	27.01	4914********5924	007561	12/26/14
VANCE, JOHN	WH-201308	4	21.60	5109********9158	803657	12/26/14
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********8549	007567	12/26/14
WADE, MARIAN	WH-301721	4	27.01	5109********8054	027509	12/26/14
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	442895	12/26/14
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	185891	12/26/14
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02640Z	12/26/14
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02652R	12/26/14
WILDES, JEREMY	WH-303754	4	21.60	4342********9449	675575	12/26/14
WILMETH, LISA	WH-116439	4	36.60	4342********4759	731192	12/26/14
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	678698	12/26/14
WINN, SANDRA	WH-201213	4	21.60	4610********1267	084108	12/26/14
WYATT, CINDY	WH-300732	4	32.42	5537********0211	230657	12/26/14
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5531	856919	12/26/14

Totals

Count	Card Type	Total
8	American Express	208.50
72	MasterCard	1963.74
110	Visa	2856.77
7	Discover	151.20
0	Other	0.00
		5180.21