02/25/2015

08:41:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	27.01	5109********3768	241898	02/25/15
ADUDDELL, KRISTAN	WH-303493	4	28.22	4094********8129	002681	02/25/15
AHEARN, JOHN	WH-303550	4	21.60	4445********5735	253545	02/25/15
ALEXANDER, CHARLES	WH-302956	4	27.01	4744********4104	170499	02/25/15
ALLEN, ANDREW	WH-302937	4	32.42	5113********8266	531660	02/25/15
ALLEN, MICHELLE	WH-302958	4	21.60	5113********8266	531590	02/25/15
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********1874	562927	02/25/15
ALVAREZ, DIEGO	WH-303229	4	32.42	4342********8758	096890	02/25/15
ANGLIN, MICHAEL	WH-302258	4	21.60	4492********3288	007772	02/25/15
AQUALLO, LETICIA	WH-303428	4	27.01	5113********4761	531640	02/25/15
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	220901	02/25/15
BAGGETT, JESSE	WH-302645	4	32.42	4026********0690	170042	02/25/15
BALDWIN, CRYSTAL	WH-302761	4	21.60	4465********8628	025724	02/25/15
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	170798	02/25/15
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	878525	02/25/15
BENNETT, JESSICA	WH-302642	4	38.10	5113********8317	531570	02/25/15
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	161777	02/25/15
BLACK, JUAN	WH-303146	4	27.01	4427********9593	382672	02/25/15
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	098239	02/25/15
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	123005	02/25/15
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	923243	02/25/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	070943	02/25/15
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02527R	02/25/15
BRUNNER, LATOSCA	WH-303929	4	21.60	4342********2124	041763	02/25/15
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********7063	02583B	02/25/15
BURNHAM, JULIE	WH-302266	4	36.60	5178********4501	08307B	02/25/15
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	171220	02/25/15
CANALES, DANIEL	WH-300611	4	21.60	4445********9376	253548	02/25/15
CANO, JAIME	WH-303582	4	21.60	5178********3574	08344Z	02/25/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	968004	02/25/15
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	093931	02/25/15
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	127285	02/25/15
CATO, DENISE	WH-303319	4	32.42	5491********1893	02594P	02/25/15
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	562921	02/25/15
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	562923	02/25/15
CLARK, LAURA	WH-108226	4	21.60	4039********5132	001187	02/25/15
CLARK, TIM	WH-303164	4	27.01	4039********5132	001188	02/25/15
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	042040	02/25/15
CRAY, CARSON	WH-302986	4	27.01	4342********3997	004363	02/25/15
CROUCH, JENNIFER	WH-303225	4	33.50	4445********4909	253547	02/25/15
DARNE, ANDREW	WH-305537	4	27.01	4342********8986	127286	02/25/15
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02508R	02/25/15
DODSON, TRISHA	WH-303712	4	17.01	5465********9835	H72713	02/25/15
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	180152	02/25/15
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	025792	02/25/15
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	241893	02/25/15
EDWARDS, MICHELLE	WH-117893	4	27.01	5516********7245	049036	02/25/15
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	562919	02/25/15
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	041765	02/25/15
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02511R	02/25/15
FILIPIAK, AUSTIN	WH-303460	4	40.27	4342********2268	878534	02/25/15
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	562924	02/25/15
FOSTER, AUSTIN	WH-303051	4	27.01	4411********3475	010908	02/25/15
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	020908	02/25/15
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H73183	02/25/15
GAMBLE, BRIAN	WH-302056	4	32.42	4342********6653	975503	02/25/15
GARCIA, JESSICA	WH-303126	4	21.60	4147********2592	08279C	02/25/15
GFELLER, CARL	WH-300753	4	21.60	5178********7165	08345B	02/25/15
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H73716	02/25/15
GILLELAND, NICHOLIS	WH-303834	4	21.60	4130********0377	049037	02/25/15
GILLESPIE, BRENT	WH-303500	4	21.60	5462********6895	070941	02/25/15
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********6895	070942	02/25/15
GOINS, BRANDON	WH-303153	4	32.42	5537********0247	323360	02/25/15
GONZALEZ, DAVID	WH-302594	4	37.83	4144********7112	259832	02/25/15
GONZALEZ, JOSE	WH-302707	4	37.83	4670********4345	244848	02/25/15
GOODSON, DEMETRIUS	WH-301997	4	24.90	4465********9465	025812	02/25/15
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	010908	02/25/15
GRANBERG, HOLLY	WH-302560	4	27.01	4147********6794	08273C	02/25/15
GRAY, GREG	WH-300003	4	27.01	4610********2238	020908	02/25/15
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	003660	02/25/15
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	08270C	02/25/15
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02574B	02/25/15
HAMBERGER, TYLER	WH-115787	4	31.60	4610********0992	010908	02/25/15
HARSHAW, MATT	WH-302891	4	21.60	4670********6330	244851	02/25/15
HAWKINS, LATRICE	WH-109446	4	21.60	5465********3101	H73145	02/25/15
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	253546	02/25/15
HILL, PAMELA	WH-301222	4	27.01	5462********5851	070943	02/25/15
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	562920	02/25/15
HOFFMAN, JESSICA	WH-302935	4	21.60	5113********2089	531630	02/25/15
HOFFMAN, RIKKI	WH-302953	4	27.01	5113********2089	531560	02/25/15
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	070943	02/25/15
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	562928	02/25/15
HUGHES, CARLTON	WH-303600	4	17.05	4492********8566	007857	02/25/15
HUGHES, EMP BREE	WH-123478	4	5.41	4342********7772	003651	02/25/15
HUGHES, MARGARITA	WH-200601	4	44.10	4492********8566	007859	02/25/15
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	002680	02/25/15
HUTCHINS, KIM	WH-302974	4	27.01	4610********7577	010908	02/25/15
JACKSON, CAROL	WH-303744	4	27.01	4130********1977	049012	02/25/15
JACO, ROBERT	WH-302965	4	21.60	4644********9223	082895	02/25/15
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025863	02/25/15
JORDAN, NANCY	WH-303355	4	10.80	4342********5771	999132	02/25/15
JUNGELL, JASON	WH-301576	4	60.01	4862********0970	08338B	02/25/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	08262B	02/25/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	08235B	02/25/15
KIMBRO, TANDY	WH-302853	4	32.42	5432********4346	172471	02/25/15
KRASTIN, ROB	WH-301228	4	55.41	5109********3126	241890	02/25/15
KRISTIANSEN, THERESE	WH-303566	4	27.01	4767********9140	152715	02/25/15
LANE, LUCAS	WH-301436	4	38.37	5109********3274	241894	02/25/15
LAWSON, BECKY	WH-302990	4	21.60	5109********2018	241899	02/25/15
LEE, MARK	WH-300333	4	21.60	5466********1133	15457P	02/25/15
LESPERANCE, JARED	WH-301901	4	21.60	4342********0562	096891	02/25/15
LIARD, SHANNON	WH-302914	4	27.01	5465********1113	H73689	02/25/15
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	010908	02/25/15
LOPEZ, WELDON	WH-302997	4	27.01	4610********6444	030908	02/25/15
LOWE, BROOKE	WH-302647	4	27.42	5465********0093	H73734	02/25/15
LYNN, NINA	WH-108754	4	21.60	4356********3709	170399	02/25/15
MAREK, JASON	WH-302622	4	21.60	4342********4171	004350	02/25/15
MARRS, LANCE	WH-301750	4	21.60	4610********4868	000908	02/25/15
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02512Q	02/25/15
MARTINEZ, JOSE	WH-302881	4	21.60	4914********1390	562922	02/25/15
MARTINEZ, MAXIMILIANO	WH-305514	4	32.42	4342********8766	094873	02/25/15
MATHIESEN, TAYLER	WH-303215	4	27.01	4744********6045	180190	02/25/15
MCELHANEY, JUSTIN	WH-301221	4	31.01	5113********2691	531620	02/25/15
MCNEELY, REBECCA	WH-302932	4	27.01	4914********7359	562918	02/25/15
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H73177	02/25/15
MOFFETT, RANDY	WH-303152	4	30.25	3743*******4299	409025	02/25/15
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	010908	02/25/15
MORENO, JOHN	WH-302977	4	27.01	4610********0616	010908	02/25/15
MORENO, NELLY	WH-201238	4	19.49	5424********6445	15541P	02/25/15
MOURNAHAN, MEGAN	WH-302808	4	21.60	4744********5208	130192	02/25/15
MYLES, KARL	WH-302626	4	27.01	4736********0271	030908	02/25/15
NEUBERGER, BRYAN	WH-303691	4	38.10	4744********8848	130494	02/25/15
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	010908	02/25/15
O NEAL, WILLIAM	WH-302778	4	32.42	4465********3058	025758	02/25/15
OAKLEY, JAN	WH-302625	4	37.83	4147********5279	08291D	02/25/15
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	08278G	02/25/15
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	044872	02/25/15
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	001792	02/25/15
PHILLIPS, RUDY	WH-115323	4	37.17	4323********9323	002878	02/25/15
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	05585A	02/25/15
PLASCENCIA, MARIA	WH-115427	4	42.01	4402********0839	918183	02/25/15
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02591Z	02/25/15
POWELL, PG	WH-301075	4	27.01	4094********5663	002682	02/25/15
QUEIROLO, MARITZA	WH-302874	4	27.01	5462********8259	070942	02/25/15
RANSOM, NORMAN	WH-303433	4	21.60	4342********7453	001788	02/25/15
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	120244	02/25/15
RENEE HOUCK, AMBER	WH-302664	4	32.42	4445********5731	253549	02/25/15
REYNA, JEREMY	WH-302631	4	38.92	5537********0247	323359	02/25/15
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	020908	02/25/15
RUBIO, LAURA	WH-302453	4	32.42	4342********6598	977243	02/25/15
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02596Q	02/25/15
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	188339	02/25/15
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	129908	02/25/15
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********4249	190899	02/25/15
SAN MIGUEL JR, RANDAL	WH-302897	4	36.60	4094********5172	002679	02/25/15
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	968015	02/25/15
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	967996	02/25/15
SEARCY, SELENA	WH-302578	4	21.60	4259********0561	967997	02/25/15
SENTERS, CAMRON	WH-303632	4	35.26	4060********3707	000908	02/25/15
SEPULVEDA, RAUL	WH-302585	4	37.83	4867********3798	020908	02/25/15
SERNA, JESSICA	WH-303438	4	21.60	4451********6085	698702	02/25/15
SERNA, JUAN	WH-303458	4	32.42	4451********6085	316295	02/25/15
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02526R	02/25/15
SMITH, ERIC	WH-303147	4	27.01	4147********2592	08321C	02/25/15
SMOOT, JEANNA	WH-200765	4	21.60	5113********0466	531580	02/25/15
SPENCE, JULIE	WH-303202	4	32.42	4342********4201	004359	02/25/15
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	987093	02/25/15
STANFORD, GREG	WH-303387	4	32.42	4342********7961	127290	02/25/15
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H73167	02/25/15
STEWART, LINDA	WH-302646	4	37.83	4342********9074	923246	02/25/15
STEWART, LORI	WH-303000	4	27.01	5109********6249	241892	02/25/15
STOUT, DAVID	WH-303430	4	21.60	5516********2890	049026	02/25/15
SWEAT, DEEDRA	WH-302969	4	21.60	5109********1850	241895	02/25/15
SWEAT, JOSHUA	WH-303785	4	55.97	5178********0365	08321Z	02/25/15
TARR, SARAH	WH-302911	4	24.84	5113********7104	531690	02/25/15
TAYLOR, WILLIE	WH-303547	4	27.01	4451********0232	507962	02/25/15
TERRAZAS, FELIX	WH-302636	4	32.42	4868********6501	977242	02/25/15
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	878537	02/25/15
THOMAS, GWEN	WH-303078	4	27.01	4855********6421	512274	02/25/15
THOMAS, RAMONA	WH-301578	4	27.01	4202********2170	003264	02/25/15
TITUS, MICHAEL	WH-303731	4	21.60	4744********5208	130192	02/25/15
TRESSLER, JARRED	WH-302992	4	27.01	5109********9699	241891	02/25/15
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	007963	02/25/15
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	000005	02/25/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	525395	02/25/15
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3208	049002	02/25/15
TYLER, CAMERON	WH-201274	4	27.01	4914********5924	562917	02/25/15
URESTI JR, FRANCISCO	WH-302694	4	37.83	4670********4345	244852	02/25/15
VANCE, JOHN	WH-201308	4	21.60	5109********9158	241897	02/25/15
VANWINKLE, CLAYTON	WH-301577	4	44.55	5432********2100	170803	02/25/15
VASQUEZ, OMAR	WH-302615	4	37.83	4342********8289	967992	02/25/15
WADE, MARIAN	WH-301721	4	27.01	5109********8054	241896	02/25/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H74242	02/25/15
WALKER, DEE	WH-302663	4	37.83	4342********9262	098241	02/25/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	811152	02/25/15
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	120429	02/25/15
WHEAT, CHAD	WH-201132	4	21.60	5430********9477	02570Z	02/25/15
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02521R	02/25/15
WILDES, JEREMY	WH-302609	4	21.60	4342********9449	098236	02/25/15
WILMETH, LISA	WH-116439	4	21.60	4342********4759	096894	02/25/15
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	999131	02/25/15
WILSON, GARRETT	WH-302757	4	21.60	5149********4661	000035	02/25/15
WINN, SANDRA	WH-201213	4	21.60	4610********1267	030908	02/25/15
WYATT, CINDY	WH-300732	4	32.42	5537********0211	220900	02/25/15
ZIMNY, HEATHER	WH-303618	4	37.67	5432********2777	176085	02/25/15
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5531	933641	02/25/15
ZIMNY, THOMAS	WH-303363	4	32.42	5432********2777	169691	02/25/15

Totals

Count	Card Type	Total
8	American Express	208.50
61	MasterCard	1696.92
121	Visa	3290.93
7	Discover	151.20
0	Other	0.00
		5347.55