01/19/2015

06:47:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, KRISTINA	WH-301570	3	21.60	4610********7389	053407	01/19/15
AGUILAR, CECILIA	WH-303778	3	21.60	5432********3929	562425	01/19/15
ALTAWIL, SAID	WH-302917	3	21.60	5147********0077	02860Z	01/19/15
ANDERSON, CALOB	WH-303158	3	27.01	4426********7122	019024	01/19/15
ARANDA, MARY	WH-303620	3	32.42	4443********6812	063427	01/19/15
ARROYO, STEPHANIE	WH-201528	3	21.60	4313********8851	035486	01/19/15
BARFIELD, TAMARA	WH-302255	3	5.41	5537********0256	163243	01/19/15
BARNARD, MARY	WH-303026	3	27.01	5491********3976	01903P	01/19/15
BARNARD, SCOTT	WH-301869	3	27.01	5491********3976	01994P	01/19/15
BENNET, CORY	WH-302402	3	27.01	5466********8508	85040P	01/19/15
BITZ, JUSTIN	WH-303255	3	32.42	4342********8724	755945	01/19/15
BLAGG, SIDNEE	WH-302804	3	21.60	5109********0935	970240	01/19/15
BLASSINGAME, KRISTEN	WH-303252	3	21.60	4744********4707	193547	01/19/15
BRAGG, CHRISTIE	WH-300355	3	21.60	4914********5165	214636	01/19/15
CABBINESS, CASEY	WH-303254	3	27.01	4342********8474	755939	01/19/15
CALHOUN, ROSALINDA	WH-303513	3	32.42	5113********7557	757830	01/19/15
CARDENAS, IDELISA	WH-302796	3	21.60	5238********1087	002525	01/19/15
CARDENAS, JORGE	WH-300409	3	28.37	4007********2301	231950	01/19/15
CARDWELL, ASHLEY	WH-302884	3	32.42	4342********4213	660924	01/19/15
CARRILLO, DAISY	WH-303070	3	30.01	4356********4626	163941	01/19/15
CARRILLO, EMMANUEL	WH-302829	3	21.60	4356********4626	103449	01/19/15
CARROLL, SHAWN	WH-303372	3	32.42	4610********2414	073407	01/19/15
CLARK, LIBBY	WH-201609	3	21.60	5466********2196	84887P	01/19/15
CLARK, MELANIE	WH-302832	3	21.60	4737********5040	686875	01/19/15
CLARKE, TRAVIS	WH-302390	3	27.01	5466********7137	84859P	01/19/15
CLEM, RACHEL	WH-303515	3	27.01	5424********0528	913355	01/19/15
COOK, GARY	WH-302088	3	27.01	4802********8693	028350	01/19/15
COTTON, KELLI	WH-117539	3	21.60	5462********4778	063427	01/19/15
CRUSH, DEBORAH	WH-303993	3	27.01	5109********4529	H66191	01/19/15
CURTS, ALLEN	WH-303041	3	27.01	4342********5563	719919	01/19/15
DAVIS, ANDRE	WH-300211	3	10.77	4488********4072	510273	01/19/15
DECKER, COURTNEY	WH-302798	3	21.60	4342********8421	543196	01/19/15
DEERING, MARRY	WH-302824	3	21.60	3712*******1005	192913	01/19/15
DELAO, OMAR	WH-100334	3	21.60	4342********6618	756737	01/19/15
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	063407	01/19/15
DOMINICI, KIMBERLY	WH-201259	3	27.01	4687********5537	019924	01/19/15
DOUGLAS, TREVON	WH-300771	3	21.60	5432********0982	308345	01/19/15
DRAGE, MELISSA	WH-303886	3	27.42	5109********5698	H66235	01/19/15
DUCHROW, VERONIKA	WH-302324	3	27.01	4868********3601	687682	01/19/15
DUNN, JUD	WH-303971	3	21.60	4342********7455	719914	01/19/15
ERWIN, EMILEE	WH-303526	3	32.42	5113********2816	757840	01/19/15
ESCATEL, RAUL	WH-304013	3	42.69	5465********7809	H67758	01/19/15
ESCOBAR, VALERIE	WH-303247	3	21.60	4342********2087	660923	01/19/15
ESCOBEDO, LAURA	WH-302680	3	36.60	4914********3741	214635	01/19/15
EVANS, DOUG	WH-302727	3	21.60	4313********1591	035402	01/19/15
EVERETT, KRYSTLE	WH-301903	3	21.60	4342********0489	756734	01/19/15
FARRIS, COLLIN	WH-301672	3	27.01	4342********8608	688812	01/19/15
FERNANDEZ, FRANCISCA	WH-303099	3	32.42	4914********7669	214639	01/19/15
FREE, MICHAEL	WH-116050	3	17.01	4342********6253	688809	01/19/15
GARCIA, ROSALINDA	WH-302799	3	27.01	4492********9705	006291	01/19/15
GARRISON, PAUL	WH-301759	3	21.60	5466********6813	84901P	01/19/15
GARZA, JESSE	WH-303139	3	21.60	4342********9260	719916	01/19/15
GARZA, JESSICA	WH-303097	3	21.60	4342********9260	760743	01/19/15
GILL, STEVEN	WH-301936	3	21.60	5275********7206	123945	01/19/15
GOEN, KARI	WH-303535	3	21.60	4445********4684	135818	01/19/15
GONZALES, RICK	WH-303580	3	19.49	4342********7829	640956	01/19/15
GRAUERHOLZ, CINDY	WH-303457	3	21.60	5109********3274	970238	01/19/15
GRIEGO, PATRICIA	WH-304011	3	21.60	4610********3121	073407	01/19/15
GURLEY, CHARLES	WH-301819	3	21.60	4313********5276	035483	01/19/15
HALL, HEATH	WH-302215	3	27.01	5438********9033	H66199	01/19/15
HARLOW, CHARLES	WH-303453	3	21.60	5432********0575	310708	01/19/15
HARRIS JR, MICHAEL	WH-301650	3	21.60	4342********7696	660929	01/19/15
HARRIS, HALEY	WH-303143	3	21.60	4342********8232	640532	01/19/15
HARRIS, REX	WH-301847	3	27.01	4631********8593	702972	01/19/15
HARWELL JR, DAVID	WH-302978	3	21.60	4000********7374	496675	01/19/15
HAYDEN, ROBERT	WH-301039	3	27.01	5240********9561	02861Z	01/19/15
HAYE, DEJON	WH-302878	3	24.84	4465********9298	019058	01/19/15
HEFLIN, JASON	WH-302833	3	32.42	4342********5355	719912	01/19/15
HEFLIN, JEFFEREY	WH-302812	3	21.60	4342********4366	846682	01/19/15
HENNINGTON, EDITH	WH-302068	3	21.60	4828********6016	715093	01/19/15
HERSKOWITZ, MICHAEL	WH-302166	3	27.01	5109********9855	H66193	01/19/15
HOFF, MADELINE	WH-302877	3	31.60	4465********1031	019044	01/19/15
HOLLOWAY, APRIL	WH-301171	3	21.60	5109********9876	970241	01/19/15
HORNISHER, WILLIAM	WH-302148	3	21.60	4342********5849	756717	01/19/15
HOUSTON, DEMETRIE	WH-303116	3	27.01	4130********5314	001575	01/19/15
HUFF, RAY	WH-113730	3	21.60	4868********3208	686871	01/19/15
HUMPHREY, TALISA	WH-302865	3	32.42	5109********3587	970242	01/19/15
INSALACO, BENJAMIN	WH-303549	3	27.01	4342********5295	756722	01/19/15
ISLEY, CHRISTINE	WH-302905	3	21.60	4347********5380	063407	01/19/15
JANECEK, DANIELLE	WH-201307	3	32.42	5308********3388	590020	01/19/15
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	543202	01/19/15
JERSVIG, TARAN	WH-303140	3	27.01	5275********1547	133341	01/19/15
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********9699	H65657	01/19/15
JOHNSTON, SHAUNA	WH-300166	3	21.60	5537********0018	366648	01/19/15
JONES, STEPHANIE	WH-300522	3	19.49	4323********5527	756720	01/19/15
JONES, VICKI	WH-304005	3	21.60	6011********5207	01997P	01/19/15
KELLEY, CYNTHIA	WH-301943	3	21.60	4460********2515	716193	01/19/15
KUHN, JORDAN	WH-301808	3	32.42	4914********6346	214637	01/19/15
LERMA, VICTORIA	WH-115821	3	25.39	4130********9830	001572	01/19/15
LEWIS, SCOTT	WH-303668	3	27.01	4610********7134	063407	01/19/15
LITTLE, WADE	WH-303024	3	27.01	4000********3185	678264	01/19/15
LOVELACE, DAVID	WH-303134	3	21.60	4147********6977	02854C	01/19/15
MARCHAND, DOUG	WH-303452	3	21.60	4094********0550	010827	01/19/15
MARSDEN, RODNEY	WH-201357	3	32.42	5308********3388	310237	01/19/15
MASE, CARL	WH-303655	3	27.01	5465********2560	H66179	01/19/15
MCBRIDE, LISA	WH-302841	3	32.42	4900********0949	073407	01/19/15
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	640536	01/19/15
MENDEZ, JEREMIAH	WH-302678	3	32.42	4610********0809	063407	01/19/15
MENDOZA, BEATRIZ	WH-301326	3	21.60	4342********5465	756724	01/19/15
MENDOZA, JESSIE	WH-201296	3	27.01	4247********8536	706693	01/19/15
MILES, AMANDA	WH-303973	3	27.01	4293********5613	007387	01/19/15
MILLER, TOM	WH-303977	3	27.01	4342********2806	719910	01/19/15
MORALES JR, ROBERT	WH-303474	3	27.01	5465********0992	H66185	01/19/15
MORALES, JAMIE	WH-303614	3	21.60	5465********0992	H65645	01/19/15
MOREIRA, FELIPE SOUZA	WH-303011	3	27.01	4342********1325	686872	01/19/15
MURRELL, JEREMIAH	WH-303236	3	27.01	4120********1191	019064	01/19/15
NASSIR, JAIMEE	WH-301637	3	64.02	5516********0372	001568	01/19/15
NETTLES, JENNA	WH-302825	3	42.01	5109********1306	H67692	01/19/15
NEWSOM, DALLAS	WH-301667	3	21.60	4072********1501	019951	01/19/15
O BRIEN, KATY	WH-303636	3	21.60	4388********4703	02793A	01/19/15
ORONA, ALEXANDER	WH-303321	3	21.60	5149********7374	000005	01/19/15
PENN, THOMAS	WH-302882	3	32.42	4465********3616	019023	01/19/15
PETERS, CHRIS	WH-302144	3	32.42	4445********5465	135821	01/19/15
PIERCE, MICHAEL	WH-201277	3	27.01	5401********8389	02846B	01/19/15
POLLOCK, GREG	WH-303246	3	32.42	4342********7994	640533	01/19/15
PORTER, TOBY	WH-302820	3	32.42	5238********1087	002524	01/19/15
REDDING, SUNNY	WH-302377	3	27.01	5466********8574	03542Z	01/19/15
RICE, STEPHEN	WH-301144	3	69.49	4342********9663	591920	01/19/15
RICHIE, RAUL	WH-303703	3	42.92	4445********4883	135820	01/19/15
RIVERS, JESSICA	WH-300120	3	19.49	5109********0308	970239	01/19/15
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	640525	01/19/15
ROBINSON, BRANDICE	WH-302168	3	32.42	4610********0220	073407	01/19/15
ROSARIO, JAN	WH-302222	3	27.01	4758********9859	019019	01/19/15
ROWLAND SR, BOBBY	WH-302959	3	5.41	5524********9767	03543Z	01/19/15
SCHLINKER, LORENDO	WH-303881	3	32.42	5103********9363	691650	01/19/15
SCHMADER, BRIAN	WH-301812	3	32.42	3715*******2000	106694	01/19/15
SCHMIDT, BRITANY	WH-300539	3	21.60	4342********8549	688801	01/19/15
SCHNOEBBE, SYLVIA	WH-301676	3	27.01	5109********5846	970243	01/19/15
SCOTT, PATRICK	WH-302754	3	27.01	5438********6451	H66182	01/19/15
SEYMOUR, JUSTIN	WH-302779	3	32.42	4342********9218	719908	01/19/15
SHAW, JACY	WH-303492	3	37.83	5537********0296	264161	01/19/15
SHELBY, LUKE	WH-302806	3	27.01	5465********5534	H66196	01/19/15
SIMMS, CHRIS	WH-301638	3	21.60	4868********0502	641881	01/19/15
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	719920	01/19/15
SLUSHER, TAYLOR	WH-303080	3	32.42	5109********7143	970237	01/19/15
SMITH, DUSTIN	WH-301924	3	21.60	4744********3951	153243	01/19/15
SMOOT, GARY	WH-302748	3	21.60	5113********0466	757810	01/19/15
SOGARD, CLAYTON	WH-301014	3	27.01	4266********2514	02800B	01/19/15
SPRAGINS, LANCE	WH-300343	3	32.42	4356********6224	02831G	01/19/15
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	019051	01/19/15
STOPPOLONI, GIULIO	WH-303369	3	27.01	4301********3018	063266	01/19/15
STUMBERG, JARRED	WH-303209	3	27.42	4610********0331	063407	01/19/15
TAYLOR, ASHLEY	WH-303181	3	32.42	5275********2604	143140	01/19/15
THRASHER, BOBBY	WH-301359	3	27.01	3767*******1003	109359	01/19/15
TIPTON, JUSTIN	WH-301856	3	19.49	5537********0159	264162	01/19/15
TORRES, ORLANDO	WH-304014	3	27.01	4342********5974	641882	01/19/15
TRAN, TIFFANEE	WH-300162	3	21.60	4342********2771	640524	01/19/15
TRAN, VAN	WH-200218	3	23.76	4342********2771	686324	01/19/15
TRAW, JESSICA	WH-303008	3	21.60	4003********6783	161144	01/19/15
TRAW, TYSON	WH-303032	3	27.01	4003********6783	161143	01/19/15
TWILLIGEAR, MELISSA	WH-300213	3	38.64	4342********9920	686327	01/19/15
VAN DER VELDEN, FENNA	WH-303780	3	27.01	4342********2549	756735	01/19/15
VERA III, MANUEL	WH-303486	3	32.42	4000********4775	334027	01/19/15
VERMILLION, LUKE	WH-303014	3	27.01	4610********2955	073407	01/19/15
VICENTE, GENEVIEVE	WH-300584	3	27.00	5491********9999	01906P	01/19/15
VILLASANA, MERCEDES	WH-303767	3	32.42	4342********1681	755936	01/19/15
WALKER, HEATHER	WH-116277	3	32.69	4610********6477	053407	01/19/15
WALKER, JEFFREY	WH-303653	3	27.01	5106********5924	100505	01/19/15
WESLEY, KANDISE	WH-301156	3	40.57	4342********6495	686874	01/19/15
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	660936	01/19/15
WESTMORELAND, CHASE	WH-303643	3	32.42	4465********7534	019043	01/19/15
WHITE, KIMBERLY	WH-201268	3	27.01	4342********3385	755462	01/19/15
WHITE, NERCRESAINNE	WH-302721	3	27.01	5109********4562	H66190	01/19/15
WHITTIKER, JOSHUA	WH-201507	3	27.01	4342********0849	660915	01/19/15
WILLIAMS, CAROLYN	WH-303752	3	37.83	5466********7582	T6940B	01/19/15
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********5199	103642	01/19/15
WILSON, ASHLEY	WH-303267	3	24.84	5537********0306	163242	01/19/15
WRIGHT, ANN-PEYTON	WH-303519	3	32.69	4226********0130	02800A	01/19/15
YEAGER, JOHN	WH-200535	3	5.41	4342********5464	591917	01/19/15
YOUNG, WILLIAM	WH-303264	3	27.01	5491********1423	01995B	01/19/15
ZEGARRA-GINES, LOURDES	WH-301756	3	32.42	4914********7996	214638	01/19/15

Totals

Count	Card Type	Total
3	American Express	81.03
58	MasterCard	1552.62
109	Visa	2890.68
1	Discover	21.60
0	Other	0.00
		4545.93