01/25/2015

09:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	27.01	5109********3768	013995	01/25/15
ADDISON, JOHN	WH-302007	4	32.42	4342********3015	494468	01/25/15
ADUDDELL, KRISTAN	WH-303493	4	28.22	4094********8129	015457	01/25/15
AHEARN, JOHN	WH-303550	4	24.60	4445********5735	154479	01/25/15
ALEXANDER, CHARLES	WH-302956	4	27.01	4744********4104	143593	01/25/15
ALLEN, ANDREW	WH-302937	4	32.42	5113********8266	054260	01/25/15
ALLEN, MICHELLE	WH-302958	4	21.60	5113********8266	054250	01/25/15
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	268967	01/25/15
ALVAREZ, DIEGO	WH-303229	4	32.42	4342********8758	495517	01/25/15
AQUALLO, LETICIA	WH-303428	4	40.69	5113********4761	054240	01/25/15
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	375889	01/25/15
BALDWIN, CRYSTAL	WH-302761	4	21.60	4465********8628	025692	01/25/15
BAUMER, COLBY	WH-301918	4	32.42	5109********1640	014005	01/25/15
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	103697	01/25/15
BEAVER, JENNIFER	WH-200725	4	21.60	4003********5125	05799B	01/25/15
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	669249	01/25/15
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	103608	01/25/15
BLACK, JUAN	WH-303146	4	27.01	4427********9593	373082	01/25/15
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	667291	01/25/15
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	159974	01/25/15
BRADSHAW, SEAN	WH-302970	4	38.37	5113********5850	054280	01/25/15
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	670085	01/25/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	093901	01/25/15
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02596R	01/25/15
BRUNNER, LATOSCA	WH-303929	4	21.60	4342********2124	667278	01/25/15
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02572B	01/25/15
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	938372	01/25/15
CANALES, DANIEL	WH-300611	4	27.28	4445********9376	154480	01/25/15
CANO, JAIME	WH-303582	4	21.60	5178********3574	05789Z	01/25/15
CARRASCO, JULIA	WH-300655	4	21.60	4342********7228	637159	01/25/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	639927	01/25/15
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	795888	01/25/15
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	495509	01/25/15
CATO, DENISE	WH-303319	4	32.42	5491********1893	02563P	01/25/15
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	268962	01/25/15
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	268961	01/25/15
CLARK, LAURA	WH-108226	4	21.60	4039********5132	001148	01/25/15
CLARK, TIM	WH-303164	4	27.01	4039********5132	001147	01/25/15
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	795889	01/25/15
CRAY, CARSON	WH-302986	4	27.01	4342********3997	669255	01/25/15
CROUCH, JENNIFER	WH-303225	4	21.60	4445********4909	154478	01/25/15
DARNE, ANDREW	WH-302075	4	27.01	4342********8986	795309	01/25/15
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02520R	01/25/15
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	104556	01/25/15
DUNCAN, MOLLI	WH-301585	4	27.76	4758********5323	025660	01/25/15
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	013998	01/25/15
EDWARDS, MICHELLE	WH-117893	4	27.01	5516********7245	029369	01/25/15
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	268964	01/25/15
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	667276	01/25/15
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02502R	01/25/15
FILIPIAK, AUSTIN	WH-303460	4	32.42	4342********2268	669248	01/25/15
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	268965	01/25/15
FOSTER, AUSTIN	WH-303051	4	27.01	4411********3475	093810	01/25/15
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	003910	01/25/15
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H96099	01/25/15
GARCIA, JESSICA	WH-303126	4	21.60	4147********2592	07046C	01/25/15
GFELLER, CARL	WH-300753	4	21.60	5178********7165	07030B	01/25/15
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H96675	01/25/15
GILLELAND, NICHOLIS	WH-303834	4	21.60	4130********0377	029359	01/25/15
GILLESPIE, BRENT	WH-303500	4	21.60	5462********6895	093900	01/25/15
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********6895	093858	01/25/15
GOINS, BRANDON	WH-303153	4	32.42	5537********0247	273578	01/25/15
GOODSON, DEMETRIUS	WH-301997	4	19.49	4465********9465	025686	01/25/15
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	013910	01/25/15
GRANBERG, HOLLY	WH-301940	4	27.01	4147********6794	05791C	01/25/15
GRAY, GREG	WH-300003	4	21.60	4610********2238	003910	01/25/15
GRAY, SHELLY	WH-302957	4	27.01	5149********5437	000085	01/25/15
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	494458	01/25/15
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	07044C	01/25/15
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02539B	01/25/15
HAMBERGER, TYLER	WH-115787	4	21.60	4610********0992	003910	01/25/15
HARSHAW, MATT	WH-302891	4	21.60	4670********6330	147360	01/25/15
HAWKINS, LATRICE	WH-109446	4	21.60	5465********3101	H96062	01/25/15
HERRING, SANDRA	WH-303156	4	27.01	5424********5384	34923B	01/25/15
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	154481	01/25/15
HILL, PAMELA	WH-301222	4	27.01	5462********5851	093900	01/25/15
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	268959	01/25/15
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	093858	01/25/15
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	268958	01/25/15
HUGHES, CARLTON	WH-303600	4	17.05	4492********8566	008143	01/25/15
HUGHES, EMP BREE	WH-123478	4	5.41	4342********7772	706562	01/25/15
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	015458	01/25/15
HUTCHINS, KIM	WH-302974	4	27.01	4610********7577	083810	01/25/15
JACKSON, CAROL	WH-303744	4	27.01	4130********1977	029364	01/25/15
JACO, ROBERT	WH-302965	4	21.60	4644********9223	070433	01/25/15
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025393	01/25/15
JORDAN, NANCY	WH-303355	4	10.80	4342********5771	611952	01/25/15
JUNGELL, JASON	WH-301576	4	30.01	4862********0970	05770B	01/25/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	07032B	01/25/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	07008B	01/25/15
KIMBRO, TANDY	WH-302853	4	32.42	5432********4346	275960	01/25/15
KRASTIN, ROB	WH-301228	4	94.85	5109********3126	014003	01/25/15
KRISTIANSEN, THERESE	WH-303566	4	27.01	4767********9140	366578	01/25/15
KURKO, MISHA	WH-302966	4	27.01	4744********6943	173380	01/25/15
LAMB, KASIE	WH-115755	4	21.60	4479********0961	025703	01/25/15
LANE, LUCAS	WH-301436	4	39.05	5109********3274	014004	01/25/15
LAWSON, BECKY	WH-302990	4	21.60	5109********2018	013997	01/25/15
LIARD, SHANNON	WH-302914	4	27.01	5465********1113	H96608	01/25/15
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	013910	01/25/15
LOPEZ, WELDON	WH-302997	4	27.01	4610********6444	083810	01/25/15
LYNN, NINA	WH-108754	4	21.60	4356********3709	163699	01/25/15
MAREK, JASON	WH-300415	4	21.60	4342********4171	611947	01/25/15
MARRS, LANCE	WH-301750	4	21.60	4610********4868	093810	01/25/15
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02524Q	01/25/15
MARTINEZ, JOSE	WH-302881	4	21.60	4914********1390	268960	01/25/15
MARTINEZ, MAXIMILIANO	WH-303208	4	32.42	4342********8766	591556	01/25/15
MATHIESEN, TAYLER	WH-303215	4	27.01	4744********6045	123285	01/25/15
MCNEELY, REBECCA	WH-302932	4	27.01	4914********7359	268963	01/25/15
MCWILLIAMS, CONNIE	WH-117878	4	27.01	5109********9469	H96628	01/25/15
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H96095	01/25/15
MOFFETT, RANDY	WH-303152	4	30.25	3743*******4299	810025	01/25/15
MOLINA, D. JAY	WH-303488	4	32.42	5219********6476	793480	01/25/15
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	093810	01/25/15
MONTIJO, DONALD	WH-303124	4	24.84	4465********6189	025270	01/25/15
MORENO, JOHN	WH-302977	4	27.01	4610********0616	083810	01/25/15
MORENO, NELLY	WH-201238	4	19.49	5424********6445	35187P	01/25/15
MOURNAHAN, MEGAN	WH-302808	4	21.60	4744********5208	173680	01/25/15
NEUBERGER, BRYAN	WH-303691	4	32.42	4744********8848	143289	01/25/15
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	013910	01/25/15
O NEAL, WILLIAM	WH-302778	4	32.42	4465********3058	025371	01/25/15
PARHAM, GUILLERMO	WH-303277	4	32.42	5516********3678	029377	01/25/15
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	07014G	01/25/15
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	706558	01/25/15
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	667289	01/25/15
PHILLIPS, ERIC	WH-303072	4	21.60	5465********7593	H96091	01/25/15
PHILLIPS, KELLI	WH-303190	4	27.01	5465********7593	H96631	01/25/15
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	035992	01/25/15
PLASCENCIA, MARIA	WH-115427	4	42.01	4402********0839	895184	01/25/15
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02594Z	01/25/15
POWELL, PG	WH-301075	4	27.01	4094********5663	015460	01/25/15
QUEIROLO, MARITZA	WH-302874	4	27.01	5462********8259	093858	01/25/15
RANSOM, NORMAN	WH-303433	4	21.60	4342********7453	706578	01/25/15
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	123186	01/25/15
REYNA, JEREMY	WH-302631	4	27.01	5537********0247	172541	01/25/15
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	003910	01/25/15
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02527Q	01/25/15
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	171375	01/25/15
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	102788	01/25/15
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********4249	113084	01/25/15
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	495528	01/25/15
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	637148	01/25/15
SEARCY, SELENA	WH-303455	4	21.60	4259********0561	494466	01/25/15
SERNA, JUAN	WH-303458	4	32.42	4451********6085	923571	01/25/15
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02592R	01/25/15
SMITH, ERIC	WH-303147	4	27.01	4147********2592	07002C	01/25/15
SMOOT, JEANNA	WH-200765	4	21.60	5113********0466	054210	01/25/15
SPENCE, JULIE	WH-303202	4	32.42	4342********4201	668042	01/25/15
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	931513	01/25/15
STANFORD, GREG	WH-303387	4	32.42	4342********7961	670099	01/25/15
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H96085	01/25/15
STEWART, LORI	WH-303000	4	27.01	5109********6249	013996	01/25/15
STOUT, DAVID	WH-303430	4	21.60	5516********2890	029343	01/25/15
SWEAT, DEEDRA	WH-302969	4	21.60	5109********1850	014002	01/25/15
SWEAT, JOSHUA	WH-303785	4	35.93	5178********0365	05771Z	01/25/15
TARR, SARAH	WH-302911	4	24.84	5113********7104	054230	01/25/15
TAYLOR, WILLIE	WH-303547	4	27.01	4451********0232	732515	01/25/15
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	706574	01/25/15
THOMAS, GWEN	WH-303078	4	27.01	4855********6421	737416	01/25/15
THOMAS, RAMONA	WH-301578	4	40.77	4202********2170	003418	01/25/15
TITUS, MICHAEL	WH-303731	4	21.60	4744********5208	173680	01/25/15
TRESSLER, JARRED	WH-302992	4	27.01	5109********9699	014000	01/25/15
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	008242	01/25/15
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	000005	01/25/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	892745	01/25/15
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3208	029350	01/25/15
TYLER, CAMERON	WH-201274	4	27.01	4914********5924	268966	01/25/15
VANCE, JOHN	WH-201308	4	21.60	5109********9158	014001	01/25/15
WADE, MARIAN	WH-301721	4	27.01	5109********8054	013999	01/25/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	597827	01/25/15
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	143407	01/25/15
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02571Z	01/25/15
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02566R	01/25/15
WILDES, JEREMY	WH-303754	4	21.60	4342********9449	706575	01/25/15
WILMETH, LISA	WH-116439	4	21.60	4342********4759	706572	01/25/15
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	792632	01/25/15
WILSON, GARRETT	WH-302757	4	21.60	5149********4661	000785	01/25/15
WINN, SANDRA	WH-201213	4	21.60	4610********1267	083810	01/25/15
ZIMNY, HEATHER	WH-303618	4	26.85	5432********2777	937816	01/25/15
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5531	936982	01/25/15
ZIMNY, THOMAS	WH-303363	4	32.42	5432********2777	942403	01/25/15

Totals

Count	Card Type	Total
8	American Express	208.50
59	MasterCard	1643.48
106	Visa	2677.26
7	Discover	151.20
0	Other	0.00
		4680.44