03/25/2015

08:44:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	27.01	5109********3768	458024	03/25/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	007822	03/25/15
ADUDDELL, KRISTAN	WH-303493	4	28.22	4094********8129	065834	03/25/15
AHEARN, JOHN	WH-303550	4	16.60	4445********5735	343304	03/25/15
ALLEN, ANDREW	WH-302937	4	32.42	5113********8266	768050	03/25/15
ALVAREZ, DIEGO	WH-303229	4	32.42	4342********8758	930739	03/25/15
ANGLIN, MICHAEL	WH-302258	4	21.60	4492********3288	007830	03/25/15
AQUALLO, LETICIA	WH-303428	4	27.01	5113********4761	768080	03/25/15
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	164157	03/25/15
BAGGETT, JESSE	WH-302645	4	32.42	4026********0690	446004	03/25/15
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	185344	03/25/15
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	869258	03/25/15
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	125531	03/25/15
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	932016	03/25/15
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	102752	03/25/15
BRADSHAW, SEAN	WH-302970	4	92.74	5113********5850	768070	03/25/15
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	869271	03/25/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	065429	03/25/15
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02514R	03/25/15
BRUNNER, LATOSCA	WH-303929	4	21.60	4342********2124	929616	03/25/15
BURNHAM, JULIE	WH-302266	4	42.28	5178********4501	02913B	03/25/15
CANALES, DANIEL	WH-305434	4	53.00	4445********9376	343302	03/25/15
CANO, JAIME	WH-303582	4	21.60	5178********3574	02867Z	03/25/15
CARMONEY, CRYSTAL	WH-302761	4	21.60	4465********8628	025060	03/25/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	931035	03/25/15
CASTILLO, GRISET	WH-303638	4	27.01	4342********1954	921623	03/25/15
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	869277	03/25/15
CATO, DENISE	WH-303319	4	32.42	5491********1893	02593P	03/25/15
CHAPARRO, ERIKA	WH-300077	4	21.60	4914********6727	839805	03/25/15
CHAPARRO, VICTOR	WH-300142	4	21.60	4914********6727	839813	03/25/15
CLARK, LAURA	WH-108226	4	21.60	4039********5132	001223	03/25/15
CLARK, TIM	WH-303164	4	27.01	4039********5132	001224	03/25/15
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	752935	03/25/15
CRAY, CARSON	WH-302986	4	27.01	4342********3997	899061	03/25/15
CROUCH, JENNIFER	WH-303225	4	21.60	4445********4909	343303	03/25/15
DARNE, ANDREW	WH-305537	4	27.01	4342********8986	025332	03/25/15
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02510R	03/25/15
DODSON, TRISHA	WH-303712	4	27.01	5465********9835	H68202	03/25/15
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	147501	03/25/15
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	025981	03/25/15
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	458023	03/25/15
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	839807	03/25/15
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	867999	03/25/15
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02504R	03/25/15
FILIPIAK, AUSTIN	WH-303460	4	32.42	4342********2268	867613	03/25/15
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	839812	03/25/15
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	085407	03/25/15
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H67670	03/25/15
GAMBLE, BRIAN	WH-302056	4	32.42	4342********6653	867608	03/25/15
GARCIA, JESSICA	WH-303126	4	21.60	4147********2592	02907C	03/25/15
GFELLER, CARL	WH-300753	4	21.60	5178********7165	02879B	03/25/15
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H68203	03/25/15
GILLELAND, NICHOLIS	WH-303834	4	21.60	4130********0377	015528	03/25/15
GILLESPIE, BRENT	WH-303500	4	21.60	5462********6895	065428	03/25/15
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********6895	065428	03/25/15
GOINS, BRANDON	WH-303153	4	32.42	5537********0247	264831	03/25/15
GONZALEZ, DAVID	WH-302594	4	37.83	4347********0571	075407	03/25/15
GONZALEZ, JESUS	WH-302676	4	37.83	4342********5311	867619	03/25/15
GONZALEZ, JOSE	WH-302707	4	37.83	4670********4345	135459	03/25/15
GOODSON, DEMETRIUS	WH-301997	4	24.90	4465********9465	025062	03/25/15
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	075407	03/25/15
GRANBERG, HOLLY	WH-302560	4	27.01	4147********6794	02890C	03/25/15
GRAY, GREG	WH-300003	4	27.01	4610********2238	005407	03/25/15
GRAY, SHELLY	WH-302957	4	27.01	5149********5437	000005	03/25/15
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	866572	03/25/15
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	02912C	03/25/15
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02500B	03/25/15
HAMBERGER, TYLER	WH-115787	4	51.60	4610********0992	005407	03/25/15
HANNS, AKEEM	WH-305487	4	37.83	5178********9086	02922Z	03/25/15
HARSHAW, MATT	WH-302891	4	21.60	4670********6330	187502	03/25/15
HAWKINS, LATRICE	WH-305408	4	21.60	5465********3101	H67632	03/25/15
HERNANDEZ, MELISSA	WH-303133	4	21.60	5275********8717	195042	03/25/15
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	343301	03/25/15
HILL, PAMELA	WH-301222	4	27.01	5462********5851	065430	03/25/15
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	839811	03/25/15
HOFFMAN, JESSICA	WH-302935	4	21.60	5113********2089	768020	03/25/15
HOFFMAN, RIKKI	WH-302953	4	27.01	5113********2089	768030	03/25/15
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	065428	03/25/15
HOLLINGSWORTH, ROBERT	WH-301307	4	19.49	4914********5621	839808	03/25/15
HUGHES, CARLTON	WH-303600	4	17.05	4492********8566	007910	03/25/15
HUGHES, EMP BREE	WH-123478	4	5.41	4342********7772	929618	03/25/15
HUGHES, MARGARITA	WH-200601	4	17.05	4492********8566	007912	03/25/15
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	065836	03/25/15
HUTCHINS, KIM	WH-302974	4	27.01	4610********7577	085407	03/25/15
JACO, ROBERT	WH-302965	4	21.60	4644********9223	029199	03/25/15
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	025994	03/25/15
JORDAN, NANCY	WH-303355	4	10.80	4342********5771	931034	03/25/15
JUNGELL, JASON	WH-301576	4	42.01	4862********0970	02864B	03/25/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	02891B	03/25/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	02878B	03/25/15
KRASTIN, ROB	WH-301228	4	44.05	5109********3126	458025	03/25/15
KRISTIANSEN, THERESE	WH-303566	4	27.01	4767********9140	163137	03/25/15
KURKO, MISHA	WH-302966	4	27.01	4744********2492	125341	03/25/15
LANE, LUCAS	WH-301436	4	56.41	5109********3274	458026	03/25/15
LAWSON, BECKY	WH-302990	4	21.60	5109********2018	458029	03/25/15
LEE, MARK	WH-300333	4	21.60	5466********1133	65741P	03/25/15
LESPERANCE, JARED	WH-301901	4	21.60	4342********0562	960863	03/25/15
LIARD, SHANNON	WH-302914	4	27.01	5465********1113	H68178	03/25/15
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	085407	03/25/15
LOPEZ, WELDON	WH-302997	4	27.01	4610********6444	005407	03/25/15
LOWE, BROOKE	WH-302647	4	32.42	5465********0093	H68720	03/25/15
LYNN, NINA	WH-108754	4	21.60	4356********3709	155946	03/25/15
MAREK, JASON	WH-302622	4	21.60	4342********4171	972989	03/25/15
MARRS, LANCE	WH-301750	4	21.60	4610********4868	095407	03/25/15
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02502Q	03/25/15
MARTINEZ, JOSE	WH-302881	4	21.60	4914********1390	839803	03/25/15
MARTINEZ, MAXIMILIANO	WH-305514	4	32.42	4342********8766	960866	03/25/15
MATHIESEN, TAYLER	WH-303215	4	27.01	4744********6045	105646	03/25/15
MCELHANEY, JUSTIN	WH-301221	4	27.01	5113********2691	768090	03/25/15
MCNEELY, REBECCA	WH-302932	4	27.01	4914********7359	839810	03/25/15
MILLER, MATTHEW	WH-303481	4	21.60	5465********7895	H67665	03/25/15
MOFFETT, RANDY	WH-303152	4	30.25	3743*******4299	166025	03/25/15
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	095407	03/25/15
MORENO, JOHN	WH-302977	4	27.01	4610********0616	085407	03/25/15
MORENO, NELLY	WH-201238	4	19.49	5424********6445	65393P	03/25/15
NEUBERGER, BRYAN	WH-303691	4	35.42	4744********8848	165341	03/25/15
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	085407	03/25/15
O NEAL, WILLIAM	WH-302778	4	32.42	4465********3058	025012	03/25/15
OAKLEY, JAN	WH-302625	4	37.83	4147********5279	02897D	03/25/15
OROURKE, CYNTHIA KAREN	WH-302606	4	90.66	5432********0479	666914	03/25/15
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	458032	03/25/15
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	02925G	03/25/15
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	027516	03/25/15
PHILLIPS, RUDY	WH-115323	4	37.40	4323********9323	869268	03/25/15
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	01225A	03/25/15
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	939414	03/25/15
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02515Z	03/25/15
PRICE, CHRISTIAN	WH-305494	4	37.83	5178********9961	024312	03/25/15
QUEIROLO, MARITZA	WH-302874	4	27.01	5462********8259	065429	03/25/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	961510	03/25/15
RANSOM, NORMAN	WH-303433	4	21.60	4342********7453	929615	03/25/15
REED, ALEKSANDRA	WH-303520	4	27.01	3797*******1002	182503	03/25/15
RENEE HOUCK, AMBER	WH-302664	4	32.42	4445********5731	343305	03/25/15
REYNA, JEREMY	WH-302631	4	32.42	5537********0247	164158	03/25/15
RICHTER, LARRY	WH-302714	4	37.83	4610********8339	085407	03/25/15
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	085407	03/25/15
RUBIO, LAURA	WH-302453	4	32.42	4342********6598	972988	03/25/15
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02595Q	03/25/15
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	162162	03/25/15
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	143200	03/25/15
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********4249	125349	03/25/15
SAN MIGUEL JR, RANDAL	WH-302897	4	36.60	4094********5172	065835	03/25/15
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	867618	03/25/15
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	028067	03/25/15
SEARCY, SELENA	WH-302578	4	21.60	4259********0561	867609	03/25/15
SEPULVEDA, RAUL	WH-302585	4	37.83	4867********3798	095407	03/25/15
SERNA, JESSICA	WH-303438	4	21.60	4451********6085	201767	03/25/15
SERNA, JUAN	WH-303458	4	32.42	4451********6085	073707	03/25/15
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02539R	03/25/15
SMITH, ERIC	WH-303147	4	27.01	4147********2592	02904C	03/25/15
SMOOT, JEANNA	WH-200765	4	21.60	5113********0466	768060	03/25/15
SPENCE, JULIE	WH-303202	4	32.42	4342********4201	930745	03/25/15
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	207846	03/25/15
STANFORD, GREG	WH-303387	4	32.42	4342********7961	932015	03/25/15
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H67654	03/25/15
STEWART, LORI	WH-303000	4	27.01	5109********6249	458027	03/25/15
STOUT, DAVID	WH-303430	4	21.60	5516********2890	015540	03/25/15
SWEAT, DEEDRA	WH-302969	4	21.60	5109********1850	458031	03/25/15
SWEAT, JOSHUA	WH-303785	4	65.65	5178********0365	02893Z	03/25/15
TARR, SARAH	WH-302911	4	24.84	5113********7104	768040	03/25/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H68188	03/25/15
TAYLOR, WILLIE	WH-303547	4	27.01	4451********0232	263632	03/25/15
TERRAZAS, FELIX	WH-302636	4	32.42	4868********6501	929609	03/25/15
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	027520	03/25/15
THOMAS, RAMONA	WH-301578	4	27.01	4202********2170	001265	03/25/15
TITUS, MICHAEL	WH-303731	4	21.60	4744********5208	185841	03/25/15
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	008009	03/25/15
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	072214	03/25/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	744390	03/25/15
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********3208	015523	03/25/15
TYLER, CAMERON	WH-201274	4	27.01	4914********5924	839806	03/25/15
URESTI JR, FRANCISCO	WH-302694	4	37.83	4670********4345	135461	03/25/15
URESTI, JORGE ANGEL	WH-302591	4	37.83	4750********4425	095407	03/25/15
VANCE, JOHN	WH-201308	4	21.60	5109********6888	458028	03/25/15
VASQUEZ, OMAR	WH-302615	4	37.83	4342********8289	899064	03/25/15
VILLALOBOS, ARTURO	WH-301810	4	25.82	4914********8161	839804	03/25/15
WADE, MARIAN	WH-301721	4	27.01	5109********8054	458030	03/25/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H68729	03/25/15
WALKER, DEE	WH-302663	4	37.83	4342********9262	868003	03/25/15
WARDELL, AMY	WH-305484	4	32.42	4744********5615	105243	03/25/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	362179	03/25/15
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	161189	03/25/15
WHITE, ANTONIO	WH-305490	4	27.01	4445********0111	343306	03/25/15
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02526R	03/25/15
WILDES, JEREMY	WH-302609	4	21.60	4342********9449	028075	03/25/15
WILMETH, LISA	WH-116439	4	21.60	4342********4759	896701	03/25/15
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	898362	03/25/15
WILSON, GARRETT	WH-302757	4	21.60	5149********4661	000045	03/25/15
WINN, SANDRA	WH-201213	4	21.60	4610********1267	085407	03/25/15
WYATT, CINDY	WH-300732	4	32.42	5537********0211	367566	03/25/15

Totals

Count	Card Type	Total
8	American Express	208.50
58	MasterCard	1764.98
117	Visa	3186.29
7	Discover	151.20
0	Other	0.00
		5310.97