04/27/2015

07:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	27.01	5109********3768	721559	04/27/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	008183	04/27/15
ADUDDELL, KRISTAN	WH-303493	4	28.22	4094********8129	065904	04/27/15
ALEXANDER, CHARLES	WH-302956	4	69.02	4744********4318	185748	04/27/15
ALLEN, ANDREW	WH-302937	4	59.43	5113********8266	451470	04/27/15
ALVARADO, ISRAEL	WH-115764	4	58.20	4914********1874	175552	04/27/15
ALVAREZ, DIEGO	WH-303229	4	32.42	4342********8758	380576	04/27/15
ANGLIN, MICHAEL	WH-302258	4	21.60	4492********3288	008190	04/27/15
AQUALLO, LETICIA	WH-303428	4	27.01	5113********4761	451480	04/27/15
ARIAS, BRIAN	WH-301744	4	32.42	5537********3694	218298	04/27/15
BAGGETT, JESSE	WH-302645	4	32.42	4026********0690	278033	04/27/15
BAYER, JOSHUA	WH-303524	4	32.42	5275********0488	115944	04/27/15
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	315618	04/27/15
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	143384	04/27/15
BLANCHARD, RYAN	WH-302198	4	32.42	4342********3218	432942	04/27/15
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	126300	04/27/15
BRADSHAW, SEAN	WH-302970	4	27.01	5113********5850	451540	04/27/15
BRAND, ALEJARDRA	WH-201278	4	27.01	4342********8753	262528	04/27/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	065437	04/27/15
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02785R	04/27/15
BRUNNER, LATOSCA	WH-303929	4	21.60	4342********2124	432947	04/27/15
BURNHAM, JULIE	WH-302266	4	36.60	5178********4501	03131B	04/27/15
CANALES, DANIEL	WH-305434	4	27.28	4445********9376	450704	04/27/15
CANO, JAIME	WH-303582	4	21.60	5178********3574	03139Z	04/27/15
CARMONEY, CRYSTAL	WH-302761	4	21.60	4465********8628	027181	04/27/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	260113	04/27/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	03123C	04/27/15
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	380574	04/27/15
CATO, DENISE	WH-303319	4	32.42	5491********1893	02768P	04/27/15
CLARK, LAURA	WH-108226	4	21.60	4039********5132	001260	04/27/15
CLARK, TIM	WH-303164	4	27.01	4039********5132	001261	04/27/15
COVERT, HUNTER	WH-303616	4	32.42	4342********8125	171299	04/27/15
CRAY, CARSON	WH-302986	4	27.01	4342********3997	378234	04/27/15
CROUCH, JENNIFER	WH-303225	4	21.60	4445********4909	450702	04/27/15
DARNE, ANDREW	WH-305537	4	27.01	4342********8986	314942	04/27/15
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02791R	04/27/15
DODSON, TRISHA	WH-303712	4	27.01	5465********9835	H68209	04/27/15
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	121106	04/27/15
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	027656	04/27/15
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	721552	04/27/15
EDWARDS, MICHELLE	WH-117893	4	27.01	5516********7245	095356	04/27/15
ESCOBEDO, RAUL	WH-301763	4	21.60	4914********2576	175550	04/27/15
EVERETT, JESSICA	WH-301462	4	21.60	4342********5046	380177	04/27/15
FIDELSCAIA-OSUJ, IRINA	WH-302307	4	21.60	6011********5399	02743R	04/27/15
FILIPIAK, AUSTIN	WH-303460	4	32.42	4342********2268	314940	04/27/15
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	4914********6559	175551	04/27/15
FRANKLIN, EMILY	WH-301916	4	21.60	4610********5059	075407	04/27/15
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H67677	04/27/15
GALVIS-SANCHEZ, JUAN	WH-305385	4	37.83	4342********8027	380164	04/27/15
GAMBLE, BRIAN	WH-302056	4	32.42	4342********6653	262541	04/27/15
GARCIA, JESSICA	WH-303126	4	21.60	4147********2592	03144C	04/27/15
GFELLER, CARL	WH-300753	4	21.60	5178********7165	03134B	04/27/15
GIBSON, KYLE	WH-303622	4	27.01	5109********5718	H68210	04/27/15
GILLELAND, NICHOLIS	WH-303834	4	21.60	4130********0377	095347	04/27/15
GILLESPIE, BRENT	WH-303500	4	21.60	5462********1657	065437	04/27/15
GILLESPIE, JENNIFER	WH-303521	4	21.60	5462********1657	065436	04/27/15
GOINS, BRANDON	WH-303153	4	32.42	5537********0247	117244	04/27/15
GONZALEZ, JOSE	WH-302707	4	37.83	4670********4345	217676	04/27/15
GOODSON, DEMETRIUS	WH-301997	4	24.90	4465********9465	027630	04/27/15
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	085407	04/27/15
GRANBERG, HOLLY	WH-302560	4	27.01	4147********6794	03117C	04/27/15
GRAY, GREG	WH-300003	4	27.01	4610********2238	085407	04/27/15
GRAY, SHELLY	WH-302957	4	27.01	5149********5437	000005	04/27/15
GREGORY, LARISSA MAUDI	WH-301569	4	27.01	4342********1370	260112	04/27/15
GRISEL, SUSAN	WH-115915	4	27.01	4755********4277	03149C	04/27/15
GUILL, ASHLEY	WH-300125	4	27.01	5491********9992	02712B	04/27/15
HARSHAW, MATT	WH-302891	4	21.60	4670********6330	217675	04/27/15
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	721560	04/27/15
HARVEY, TENECIA	WH-305497	4	35.66	5275********5908	125640	04/27/15
HERNANDEZ, MELISSA	WH-303133	4	21.60	5275********8717	125642	04/27/15
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2141	450701	04/27/15
HILL, PAMELA	WH-301222	4	27.01	5462********5851	065436	04/27/15
HOANG, MICHAEL	WH-302218	4	32.42	4914********6220	175553	04/27/15
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********6813	065437	04/27/15
HUGHES, CARLTON	WH-303600	4	17.05	4492********8566	008270	04/27/15
HUGHES, EMP BREE	WH-123478	4	5.41	4342********7772	342178	04/27/15
HURST, ZACKARY	WH-302285	4	32.42	4094********5014	065905	04/27/15
HUTCHINS, KIM	WH-302974	4	27.01	4610********7577	075407	04/27/15
JACKSON, CAROL	WH-303744	4	27.01	4130********1977	095336	04/27/15
JACKSON, JUSTIN	WH-305364	4	37.83	5113********6388	451530	04/27/15
JACO, ROBERT	WH-302965	4	21.60	4644********9223	031538	04/27/15
JOHNSTON, AMBER	WH-301096	4	21.60	4465********7464	027616	04/27/15
JORDAN, NANCY	WH-303355	4	10.80	4342********5771	380182	04/27/15
JUNGELL, ANNA	WH-305463	4	27.01	4862********0970	03173A	04/27/15
JUNGELL, JASON	WH-301576	4	49.51	4862********0970	03148A	04/27/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	03121B	04/27/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	03152B	04/27/15
KRASTIN, ROB	WH-301228	4	32.69	5109********3126	721553	04/27/15
KRISTIANSEN, THERESE	WH-303566	4	27.01	4767********9140	187990	04/27/15
KURKO, MISHA	WH-302966	4	27.01	4744********2492	105744	04/27/15
LANE, LUCAS	WH-301436	4	38.37	5109********3274	721555	04/27/15
LAWSON, BECKY	WH-302990	4	21.60	5109********2018	721554	04/27/15
LEE, MARK	WH-300333	4	21.60	5466********1133	43260P	04/27/15
LESPERANCE, JARED	WH-301901	4	24.60	4342********0562	378228	04/27/15
LIARD, SHANNON	WH-302914	4	27.01	5465********1113	H68185	04/27/15
LOGAN, HOLLY	WH-300196	4	27.01	4347********9055	085407	04/27/15
LOPEZ, WELDON	WH-302997	4	27.01	4610********6444	085407	04/27/15
LOWE, BROOKE	WH-302647	4	32.42	5465********0093	H68727	04/27/15
LYNN, NINA	WH-108754	4	21.60	4356********3709	145341	04/27/15
MAREK, JASON	WH-302622	4	21.60	4342********4171	260122	04/27/15
MARRS, LANCE	WH-301750	4	21.60	4610********4868	075407	04/27/15
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02702Q	04/27/15
MARTINEZ, JOSE	WH-302881	4	21.60	4914********1390	175556	04/27/15
MARTINEZ, MAXIMILIANO	WH-305514	4	32.42	4342********8766	317237	04/27/15
MATHIESEN, TAYLER	WH-303215	4	27.01	4744********6045	165440	04/27/15
MCELHANEY, JUSTIN	WH-301221	4	27.01	5113********2691	451510	04/27/15
MCNEELY, REBECCA	WH-302932	4	27.01	4914********7359	175549	04/27/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02793R	04/27/15
MIRANDA, EDGAR	WH-305372	4	32.42	5438********2985	H68757	04/27/15
MOFFETT, RANDY	WH-303152	4	30.25	3743*******4299	357027	04/27/15
MOHL, RYAN	WH-305392	4	27.01	5465********0906	H68196	04/27/15
MORENO, JOHN	WH-302977	4	27.01	4610********0616	085407	04/27/15
MORENO, NELLY	WH-201238	4	19.49	5424********6445	42871P	04/27/15
MYERS, JORDAN	WH-305370	4	37.83	5275********1039	135143	04/27/15
NEVITT, JEROMY	WH-303853	4	32.42	4060********9097	075407	04/27/15
O NEAL, WILLIAM	WH-302778	4	32.42	4465********3058	027113	04/27/15
OAKLEY, JAN	WH-302625	4	37.83	4147********5279	03161D	04/27/15
OROURKE, CYNTHIA KAREN	WH-302606	4	37.83	5432********0479	745233	04/27/15
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	721561	04/27/15
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	03144G	04/27/15
PATRICK, KHADEEN	WH-303410	4	21.60	4342********7287	314937	04/27/15
PHILLIPS, RUDY	WH-115323	4	38.21	4323********9323	380169	04/27/15
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	07416A	04/27/15
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	964723	04/27/15
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02760Z	04/27/15
POWELL, PG	WH-301075	4	27.01	4094********6943	065906	04/27/15
QUEIROLO, MARITZA	WH-302874	4	27.01	5462********8259	065437	04/27/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	262523	04/27/15
RANSOM, NORMAN	WH-303433	4	21.60	4342********7453	335518	04/27/15
RAY, KAYLEEN	WH-305393	4	27.01	4342********6166	260862	04/27/15
REYNA, JEREMY	WH-302631	4	32.42	5537********0247	117243	04/27/15
RICHTER, LARRY	WH-302714	4	37.83	4610********8339	075407	04/27/15
RODGERS, NICOLE	WH-305389	4	32.42	5466********4077	43316P	04/27/15
ROSS, KIRSTEN	WH-303325	4	21.60	4610********7754	085407	04/27/15
RUBIO, LAURA	WH-302453	4	32.42	4342********6598	262539	04/27/15
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02798Q	04/27/15
SAADIDIN, MICHELLE	WH-301318	4	21.60	4744********4249	165041	04/27/15
SAN MIGUEL JR, RANDAL	WH-305286	4	39.60	4094********5172	065906	04/27/15
SEARCY, JESSICA	WH-100197	4	21.60	4259********0561	260117	04/27/15
SEARCY, RANDAL	WH-114155	4	21.60	4259********0561	286510	04/27/15
SEARCY, SELENA	WH-302578	4	21.60	4259********0561	216835	04/27/15
SERNA, JESSICA	WH-303438	4	21.60	4451********6085	703848	04/27/15
SERNA, JUAN	WH-303458	4	32.42	4451********6085	993994	04/27/15
SLOAN, KENDALL	WH-302260	4	21.60	6011********5821	02794R	04/27/15
SMITH, ERIC	WH-303147	4	27.01	4147********2592	03149C	04/27/15
SMOOT, JEANNA	WH-305373	4	21.60	5113********0466	451520	04/27/15
SPENCE, JULIE	WH-303202	4	32.42	4342********4201	171295	04/27/15
STACKS, SCOTT	WH-303337	4	32.42	5308********4981	612923	04/27/15
STANFORD, GREG	WH-303387	4	32.42	4342********7961	171307	04/27/15
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H67664	04/27/15
STEWART, LORI	WH-303000	4	27.01	5109********6249	721551	04/27/15
STOUT, DAVID	WH-303430	4	21.60	5516********2890	095367	04/27/15
SWEAT, DEEDRA	WH-302969	4	21.60	5109********1850	721557	04/27/15
SWEAT, JOSHUA	WH-303785	4	30.25	5178********0365	03124Z	04/27/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H68197	04/27/15
TAYLOR, WILLIE	WH-303547	4	27.01	4451********0232	510511	04/27/15
TERRAZAS, FELIX	WH-302636	4	32.42	4868********6501	317238	04/27/15
THOMAS, DONNELL	WH-302514	4	21.60	4323********5412	262531	04/27/15
THOMAS, RAMONA	WH-301578	4	27.01	4202********2170	001214	04/27/15
TITUS, MICHAEL	WH-303731	4	21.60	4744********5208	115847	04/27/15
TRESSLER, KIM	WH-303930	4	27.01	4492********4664	008370	04/27/15
TUCKER, SAMANTHA	WH-303497	4	32.42	5149********0957	000037	04/27/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	175727	04/27/15
TWILLIGEAR, MICHELLE	WH-305257	4	21.60	4130********3208	095343	04/27/15
TYLER, CAMERON	WH-201274	4	27.01	4914********5924	175554	04/27/15
VANCE, JOHN	WH-201308	4	21.60	5109********6888	721558	04/27/15
VASQUEZ, OMAR	WH-302615	4	37.83	4342********8289	380184	04/27/15
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********8161	175555	04/27/15
WADE, MARIAN	WH-301721	4	27.01	5109********8054	721556	04/27/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H68738	04/27/15
WALKER, DEE	WH-302663	4	37.83	4342********9262	462779	04/27/15
WATSON, OLIVIA	WH-305371	4	5.41	5465********7010	H66027	04/27/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	467323	04/27/15
WESTLAKE, RICH	WH-301413	4	27.01	3715*******9007	146800	04/27/15
WHITE, ANTONIO	WH-305490	4	27.01	4445********0111	450703	04/27/15
WIGGINS, KATRINA	WH-302257	4	21.60	6011********5821	02704R	04/27/15
WILDES, JEREMY	WH-302609	4	21.60	4342********9449	316239	04/27/15
WILMETH, LISA	WH-116439	4	22.10	4342********4759	216830	04/27/15
WILMETH, WILLIAM	WH-303764	4	21.60	4342********4759	316245	04/27/15
WILSON, GARRETT	WH-302757	4	21.60	5149********4661	006775	04/27/15
WINN, SANDRA	WH-201213	4	21.60	4610********1267	075407	04/27/15
WYATT, CINDY	WH-300732	4	32.42	5537********0211	320678	04/27/15

Totals

Count	Card Type	Total
5	American Express	127.47
60	MasterCard	1673.24
109	Visa	2969.11
8	Discover	189.03
0	Other	0.00
		4958.85