01/11/2015

20:44:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLIA, ALGELINA	WH-302947	2	27.01	4342********2197	624989	01/11/15
ADAMS, MASON	WH-303599	2	27.01	5537********0275	356403	01/11/15
ALDRICH, SHANNON	WH-300787	2	18.40	4445********9398	114771	01/11/15
ANDERSON, BRENT	WH-301794	2	10.80	5109********8701	919287	01/11/15
ANDREWS, DEREK	WH-200341	2	32.42	3717*******3008	145456	01/11/15
ASHTON, RACHEL	WH-303136	2	24.84	4094********0512	016821	01/11/15
AUSTIN, CALDER	WH-300469	2	21.60	5465********5116	H05769	01/11/15
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	691474	01/11/15
AWUSAH, DARIA	WH-303972	2	27.01	5491********5034	01165B	01/11/15
BAIN, BRYAN	WH-303037	2	32.42	4342********4346	750607	01/11/15
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	751566	01/11/15
BANDA, LINDA	WH-303096	2	21.60	4610********3671	073521	01/11/15
BATTLE, ANTHONY	WH-301631	2	27.01	5109********3516	H06297	01/11/15
BAYNES, JIM	WH-107370	2	17.01	4147********1228	06382D	01/11/15
BEAVER, KILEY	WH-107123	2	21.60	4003********5125	06379B	01/11/15
BLOWERS, JAMIE	WH-303123	2	27.01	4342********7219	691209	01/11/15
BRASFIELD, ZACH	WH-303670	2	32.42	5462********2650	003545	01/11/15
BROSAM, FREDA	WH-302063	2	21.60	5113********1989	493190	01/11/15
BROWN, KELLY	WH-303412	2	21.60	4342********6388	526203	01/11/15
BROWN, LYNNETTE	WH-300371	2	21.60	4388********9723	06395D	01/11/15
BROWN, MICHAEL	WH-301435	2	21.60	4465********6102	011613	01/11/15
BROWN, SILAS	WH-301159	2	27.01	4342********6388	624415	01/11/15
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T5873B	01/11/15
BUI, JOHN	WH-303552	2	21.60	5109********6711	919290	01/11/15
BURGHER, AUBREE	WH-300856	2	21.60	4342********9191	577270	01/11/15
BURGHER, CHASE	WH-302237	2	27.01	4342********9191	624417	01/11/15
BURNS, BRANDON	WH-302948	2	32.42	5462********5574	003547	01/11/15
BUSSA, STEVEN	WH-303782	2	21.60	4451********5143	698487	01/11/15
CAMPBELL, STEVEN	WH-303175	2	47.34	4744********5954	163053	01/11/15
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	011716	01/11/15
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	06397B	01/11/15
CARPENTER, PAUL	WH-301860	2	53.20	5432********7478	694949	01/11/15
CARTER, CRYSTAL	WH-303241	2	27.01	5109********6040	919284	01/11/15
CASANOVA, JESUS	WH-302699	2	21.60	4342********1107	624986	01/11/15
CASAS, JUAN	WH-303415	2	32.42	5516********8552	030159	01/11/15
CASTILLO, YOLANDA	WH-302817	2	32.42	4342********9160	625013	01/11/15
CASTRO, NICHOLAS	WH-201491	2	21.60	5516********9791	030157	01/11/15
CHARTIER, MEGAN	WH-303895	2	21.60	4465********1507	011660	01/11/15
CHRISTIAN, MAXWELL	WH-302807	2	32.42	4207********2717	073521	01/11/15
CLULEY, RHONDA	WH-300129	2	27.01	4342********8739	527869	01/11/15
COATS, JARED	WH-301396	2	19.49	4465********6320	011730	01/11/15
COATS, MEGAN	WH-301393	2	19.49	4465********6320	011637	01/11/15
COLLINS, BRIAN	WH-200727	2	21.60	4610********4730	073521	01/11/15
CONNALLY, DESMOND	WH-302291	2	21.60	4610********7463	073521	01/11/15
COPE, MEGHAN	WH-300424	2	21.60	5109********9040	919291	01/11/15
COSSEY, MICHAEL	WH-302797	2	27.01	4342********2290	752979	01/11/15
CRONK, RENELL	WH-303138	2	27.01	4465********4897	011659	01/11/15
DANNELLEY, DENA	WH-201551	2	21.60	4914********2178	149287	01/11/15
DAVIS, HAYLEE	WH-303105	2	24.84	5219********6503	788592	01/11/15
DEJESUS, BLAKE	WH-302846	2	27.01	4432********5289	029227	01/11/15
DENNIS, HALEY	WH-303022	2	27.01	4451********4462	337376	01/11/15
DIGENNARO, SALVATORE	WH-301660	2	27.01	4610********9059	073521	01/11/15
DURAN, ROBERT	WH-302945	2	32.42	4914********7109	149283	01/11/15
EBELHERR, ROBERT	WH-303652	2	32.42	4342********8563	527847	01/11/15
FARADINEH, SASAN	WH-301800	2	21.60	4185********6461	06433B	01/11/15
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	42324P	01/11/15
FINNELL, CHRISTIE	WH-301406	2	21.60	5466********1736	42268Z	01/11/15
FLORES, JOHNNY	WH-300737	2	21.60	4323********9500	697394	01/11/15
FONG, MARCO	WH-303697	2	21.60	5113********1677	493220	01/11/15
FRIEMEL, BETTY	WH-303052	2	21.60	4094********7573	016820	01/11/15
GARCIA, PATRICIA	WH-115962	2	21.60	4451********8585	507985	01/11/15
GELLNER, JANET	WH-106909	2	26.35	5462********0214	003546	01/11/15
GOODSPEED, REX	WH-115888	2	21.60	3712*******6007	166054	01/11/15
GRAHAM, DAWN	WH-303674	2	21.60	5491********3788	01167P	01/11/15
GROSS, NICOLE	WH-300490	2	21.60	4465********7376	011720	01/11/15
GUILL, MICHAEL	WH-300252	2	21.60	5491********9992	01156B	01/11/15
HALE, DELAINIJA	WH-302950	2	21.60	5516********7526	030197	01/11/15
HALVERSON, MELODY	WH-302815	2	61.60	4342********0844	752988	01/11/15
HAMILTON, JANNAH	WH-301399	2	19.49	5465********6824	H05564	01/11/15
HART, BRYAN	WH-303589	2	27.01	4445********9723	114772	01/11/15
HASSELL, JAY	WH-303129	2	30.25	4147********7119	06436D	01/11/15
HAYDEN, DANIEL	WH-303908	2	32.42	4744********7227	133253	01/11/15
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	41629H	01/11/15
HERNANDEZ, ALEX	WH-303362	2	32.42	4342********0594	624792	01/11/15
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	073521	01/11/15
HERNDON, COLTON	WH-303514	2	24.84	4003********5242	06420B	01/11/15
HILL, ELIZABETH	WH-300710	2	21.60	5516********2210	030162	01/11/15
HILL, JUSTIN	WH-301779	2	21.60	5516********2210	030186	01/11/15
HILL, MELISSA	WH-300079	2	5.41	4479********0403	011998	01/11/15
HURTADO, ADAM	WH-300821	2	21.60	4492********3809	005320	01/11/15
JACKSON, HANNAH	WH-303982	2	27.01	4855********9793	594178	01/11/15
JONES, JOSCELYN	WH-301786	2	21.60	4445********8450	114774	01/11/15
JONES, KEVIN	WH-300524	2	21.60	4130********3801	030181	01/11/15
KAUFHOLD, JIMMY	WH-301842	2	27.01	4443********9284	003548	01/11/15
KEATING, SHANDA	WH-301547	2	21.60	6011********4949	01101R	01/11/15
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	06423C	01/11/15
KEE, MARY JO	WH-303114	2	30.45	4147********8094	06446C	01/11/15
KLUMPP, SHAUN	WH-301257	2	53.20	4342********7396	653710	01/11/15
LAWRENCE, ALYSSA	WH-201237	2	27.01	5465********9278	H06315	01/11/15
LEMASTER, ALEXIS	WH-302929	2	21.60	4342********2197	752986	01/11/15
LEWIS, CYNTHIA	WH-301090	2	27.01	4342********4206	625005	01/11/15
LOMBARD, ALYE	WH-303761	2	32.42	4342********7226	479625	01/11/15
LOPEZ, JAVIER	WH-303595	2	27.01	4342********4018	479622	01/11/15
LOPEZ, LEONARDO	WH-300740	2	27.01	4342********4018	750611	01/11/15
LUDWICK, CARON	WH-201068	2	27.01	5491********5668	01166T	01/11/15
LUDWICK, DAMIEN	WH-303269	2	21.60	5491********5668	01165T	01/11/15
LUNA, EDSON	WH-303301	2	32.42	4130********9496	030174	01/11/15
MADSEN, RYAN	WH-300427	2	21.60	4094********4641	016823	01/11/15
MANDELA, EDDIE	WH-114586	2	53.20	5407********9313	06401Z	01/11/15
MARSICANO, LYNDI	WH-303621	2	21.60	4342********6944	527850	01/11/15
MARSICANO, SHAYNE	WH-301784	2	21.60	4342********6944	697380	01/11/15
MARTIN, DUSTIN	WH-303300	2	27.01	5465********3413	H06306	01/11/15
MARTINEZ, ADRIANNA	WH-302334	2	32.42	4323********6707	527872	01/11/15
MAXWELL, CANDICE	WH-301492	2	32.42	5490********4175	01173B	01/11/15
MAXWELL, JOHN	WH-301018	2	32.42	6011********1720	01193R	01/11/15
MCCALEB, HOLLIE	WH-302208	2	27.01	4402********6978	444622	01/11/15
MCCOY, JASON	WH-303411	2	21.60	4342********0997	751565	01/11/15
MCLANE, LUZ	WH-303676	2	21.60	5113********1677	493140	01/11/15
MCLAUGHLIN, SCOTT	WH-303381	2	32.42	4342********0880	752993	01/11/15
MCLEAN, ERIC	WH-303475	2	27.01	3743*******6487	390011	01/11/15
MEACHAM, KELLY	WH-301551	2	28.35	4094********0838	016822	01/11/15
MEADOR, AMBER	WH-302926	2	21.60	6011********1259	01110B	01/11/15
MEASLEY, JENEA	WH-115725	2	21.60	5462********9974	003547	01/11/15
MELDRUM, MICHAEL	WH-303121	2	21.60	5113********3572	493210	01/11/15
MENDOZA, MELINDA	WH-303106	2	29.99	5178********2298	06390B	01/11/15
MITCHELL, SARAH	WH-302310	2	67.91	4347********3119	073521	01/11/15
MORREN, CORTNEY	WH-302497	2	21.60	4207********2801	033737	01/11/15
MUNOZ, JOSE	WH-303157	2	29.60	4610********6982	063521	01/11/15
NGUYEN, PHI HOANG	WH-303654	2	21.60	4342********2845	577282	01/11/15
NOWICKI, TERESA	WH-301015	2	21.60	4451********7117	990825	01/11/15
OJONG, WINNFRED	WH-302924	2	27.01	4744********7354	113253	01/11/15
OLIVO, DANIEL	WH-303261	2	32.42	4342********6373	651057	01/11/15
OSBORN, SAVANNA	WH-303040	2	24.84	4342********6623	698101	01/11/15
PADGETT, SHELBY	WH-303852	2	32.42	5465********9920	H06853	01/11/15
PAULK, RICHARD	WH-303575	2	21.60	5465********5832	H05775	01/11/15
PAVON, PATRICIA-MYRI	WH-300660	2	19.49	4342********8496	780745	01/11/15
PERRY, WADE	WH-201383	2	27.01	4300********9501	011754	01/11/15
PERT, BOB	WH-300680	2	21.60	3772*******1001	192712	01/11/15
PETERSEN, KERI	WH-301945	2	21.60	5109********5955	919286	01/11/15
PHARRIES, MARK	WH-301550	2	27.01	4610********0654	053521	01/11/15
PHILLIPS, THOMAS	WH-302819	2	76.97	5109********8670	919289	01/11/15
PUGH, JESSE	WH-302847	2	27.01	5438********0999	H06328	01/11/15
PURCELL, BARBARA	WH-303102	2	27.01	4610********4406	073521	01/11/15
QUINSAY, CLIFFORD	WH-303279	2	27.01	4815********1488	173757	01/11/15
RAMADAN, SHADIN	WH-303623	2	32.42	5466********5118	41782P	01/11/15
RAMIREZ, TONY	WH-302816	2	21.60	4492********8269	005382	01/11/15
REED, LORETTA	WH-201446	2	10.77	5260********3602	06449Z	01/11/15
ROBLES, MARIA	WH-303406	2	21.60	4914********2702	149285	01/11/15
ROEDELL, IAN	WH-110306	2	21.60	4445********9920	114776	01/11/15
SANCHEZ, CHRISTIAN	WH-303665	2	21.60	4259********2475	750614	01/11/15
SANDERS, JORDAN	WH-303669	2	53.20	5109********2045	919285	01/11/15
SCHALK, JOHN	WH-303219	2	21.60	4147********2649	06455D	01/11/15
SCHNEIDER, GREG	WH-300786	2	18.40	4610********9236	063521	01/11/15
SCHNEIDER, LETICIA	WH-300422	2	21.40	4610********9236	063521	01/11/15
SHUCK, FELICIA	WH-303249	2	21.60	4342********0112	479043	01/11/15
SIDES, AMBER	WH-303108	2	23.77	4147********7119	06404D	01/11/15
SIEGLER, TRACY	WH-301839	2	27.01	4640********2611	06395D	01/11/15
SIPPEL, JUSTIN	WH-301527	2	27.01	5109********2329	919288	01/11/15
SKINNER, BROOK	WH-302363	2	48.42	5537********0047	253886	01/11/15
SMITH, DUSTIN	WH-302930	2	27.01	5109********8896	H06318	01/11/15
SMOOT, BRIAN	WH-302164	2	21.60	4147********9089	011577	01/11/15
STEEL, LYNDSI	WH-301165	2	21.60	5516********1325	030150	01/11/15
STEWART, CHRISTY	WH-301970	2	32.42	4631********3735	185976	01/11/15
SUMPTER, DAVID	WH-304024	2	27.01	4744********5945	103754	01/11/15
TIMMS, PATRICK	WH-303010	2	27.01	4445********5807	114773	01/11/15
TIMMS, TAMMY	WH-114549	2	21.60	4445********5807	114777	01/11/15
TURNER, ANTOINETTE	WH-301538	2	27.01	5516********8098	030155	01/11/15
VANEK, ELIZABETH	WH-300283	2	27.01	4305********0679	06426A	01/11/15
VANWINKLE, BOBBY	WH-300214	2	21.60	4610********4751	083521	01/11/15
VASHER, DAVID	WH-303551	2	21.60	4610********9686	073521	01/11/15
VAUGHAN, DILLAN	WH-303893	2	32.42	4744********1045	133450	01/11/15
VIATOR, KAITLIN	WH-301661	2	27.01	5149********4802	012029	01/11/15
VILLAREAL, YVETTE	WH-115784	2	21.60	4465********7683	011707	01/11/15
VILLENEUVE, MOLLY	WH-300583	2	21.59	4130********6681	030169	01/11/15
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********6681	030156	01/11/15
WALKER, ERIK	WH-301036	2	21.60	5462********0932	003545	01/11/15
WATSON, JACOB	WH-303774	2	32.42	4130********1583	030140	01/11/15
WEAVER, DAVID	WH-303307	2	21.60	4342********4728	624416	01/11/15
WEEKS, JOHNATHAN	WH-302333	2	21.60	4342********1516	527856	01/11/15
WEEKS, KENNY	WH-302428	2	21.60	4342********0545	526193	01/11/15
WIESEN, LYNN	WH-303141	2	21.60	4610********3930	073521	01/11/15
WILLEFORD, TERRY	WH-302360	2	21.60	4443********4647	003546	01/11/15
WILLIFORD, MARCIE	WH-301867	2	21.60	6011********1096	01106Q	01/11/15
WISE, AMARIS	WH-302845	2	21.60	5268********5523	01188Z	01/11/15
WISE, MALCOLM	WH-302866	2	27.01	5268********5523	01188Z	01/11/15
WOMBLE, MARCUS	WH-200729	2	21.60	4867********2390	053521	01/11/15
WYATT, ALYSSA	WH-302450	2	27.01	5113********9952	493150	01/11/15
WYATT, TANYA	WH-302455	2	21.60	5113********9952	493160	01/11/15
WYRICK, BRADY	WH-302925	2	21.60	4147********6109	06406C	01/11/15
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	06463C	01/11/15
YBARRA, ANTHONY	WH-301802	2	21.60	4610********2543	073521	01/11/15
ZICARELLI, ANGELA	WH-302794	2	46.60	3743*******8288	960011	01/11/15

Totals

Count	Card Type	Total
5	American Express	149.23
57	MasterCard	1546.90
116	Visa	2962.62
4	Discover	97.22
0	Other	0.00
		4755.97