05/11/2015

06:58:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLIA, ALGELINA	WH-302947	2	32.42	4342********2197	364527	05/11/15
AGUDELO, SARA	WH-302693	2	37.83	4342********9017	362952	05/11/15
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	833943	05/11/15
ANDREWS, DEREK	WH-200341	2	37.83	3717*******3008	145234	05/11/15
AWUSAH, DARIA	WH-303972	2	32.42	4744********2097	174385	05/11/15
BAILEY, STACIE	WH-303266	2	37.83	5113********7590	676060	05/11/15
BAKER, WILLIAM	WH-305332	2	37.83	4610********3617	054807	05/11/15
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	204275	05/11/15
BANDA, LINDA	WH-303096	2	27.01	4610********3671	054807	05/11/15
BARNES, LESLIE	WH-302770	2	32.42	5108********1730	064837	05/11/15
BARRETT, SHENA	WH-302720	2	27.01	5491********4874	01120T	05/11/15
BAYNES, JIM	WH-107370	2	37.83	4147********1228	05084D	05/11/15
BLACKBURN, D ANN	WH-305316	2	32.42	5109********8046	H68141	05/11/15
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	364539	05/11/15
BOWLES, DAVID	WH-302733	2	32.42	4342********6040	446643	05/11/15
BRASFIELD, ZACH	WH-303670	2	37.83	5462********2650	064836	05/11/15
BROCK COKER, RYAN	WH-302745	2	32.42	5516********8553	071449	05/11/15
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	143246	05/11/15
BROSAM, FREDA	WH-302063	2	37.83	5113********1989	676040	05/11/15
BROWN, KELLY	WH-303412	2	27.01	4342********6388	368253	05/11/15
BROWN, LYNNETTE	WH-300371	2	32.42	4388********9723	05111D	05/11/15
BROWN, MICHAEL	WH-301435	2	37.83	4465********6102	011136	05/11/15
BROWN, SILAS	WH-301159	2	32.42	4342********6388	446642	05/11/15
BRUGGEMAN, JAMES	WH-200072	2	37.83	5466********8532	T6467B	05/11/15
BUI, JOHN	WH-303552	2	27.01	5109********6711	833946	05/11/15
BURGHER, AUBREE	WH-300856	2	45.76	4342********9191	362969	05/11/15
BURGHER, CHASE	WH-302237	2	37.83	4342********9191	156620	05/11/15
BURNHAM, NATHAN	WH-303021	2	32.42	5178********4501	05082B	05/11/15
BURNS, BRANDON	WH-302948	2	37.83	5462********5574	064836	05/11/15
BUSSA, STEVEN	WH-303782	2	32.42	4451********5143	204188	05/11/15
CAMPBELL, STEVEN	WH-303175	2	32.42	4744********5954	164183	05/11/15
CARMONY, JAMES	WH-305291	2	37.83	4465********8628	011122	05/11/15
CARMONY, WALTER	WH-300773	2	37.83	4862********5810	05105B	05/11/15
CASANOVA, JESUS	WH-302699	2	37.83	4342********1107	157876	05/11/15
CASAS, JUAN	WH-303415	2	32.42	5516********8552	071448	05/11/15
CASTILLO, MARIA	WH-305433	2	37.83	4342********9160	245079	05/11/15
CASTILLO, NORMAN	WH-302534	2	37.83	4833********4457	044807	05/11/15
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	446639	05/11/15
CHRISTIAN, MAXWELL	WH-302807	2	37.83	4207********2717	054807	05/11/15
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	417370	05/11/15
COATS, JARED	WH-301396	2	32.42	4465********6320	011115	05/11/15
COATS, MEGAN	WH-301393	2	27.01	4465********6320	011184	05/11/15
COLLINS, BRIAN	WH-200727	2	37.83	4610********4730	064807	05/11/15
CONNALLY, DESMOND	WH-302291	2	37.83	4610********7463	064807	05/11/15
COSSEY, MICHAEL	WH-302797	2	37.83	4342********2290	245083	05/11/15
CROXSON, LYDIA	WH-302744	2	52.83	5462********0054	064835	05/11/15
DAVIS, BRITTANY	WH-305427	2	37.83	4868********9900	204304	05/11/15
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********9059	054807	05/11/15
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	317320	05/11/15
EBELHERR, ROBERT	WH-303652	2	37.83	4342********8563	156613	05/11/15
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	88386P	05/11/15
FLORES, JOHNNY	WH-300737	2	32.42	4323********9500	446645	05/11/15
FONG, MARCO	WH-303697	2	27.01	5113********1677	676070	05/11/15
FRIEND, ANDREW	WH-305435	2	37.83	4037********9682	601184	05/11/15
GARCIA, PATRICIA	WH-115962	2	37.83	4451********8585	975164	05/11/15
GELLNER, JANET	WH-106909	2	27.01	5462********0214	064836	05/11/15
GIBSON, MARK	WH-305312	2	32.42	5458********9305	01197P	05/11/15
GOODSPEED, REX	WH-115888	2	37.83	3712*******6007	127173	05/11/15
GRAHAM, DAWN	WH-303674	2	27.01	5491********3788	01113P	05/11/15
GRAHAM, SKYLAR	WH-305509	2	32.42	5491********3788	01103P	05/11/15
GRAUERHOLZ, MIKE	WH-302728	2	37.83	5109********3274	833941	05/11/15
GRINNELL, CODY	WH-302688	2	37.83	4914********1696	317321	05/11/15
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011996	05/11/15
GUILL, MICHAEL	WH-300252	2	32.42	5491********9992	01196B	05/11/15
GULLEY, CHELSEA	WH-302521	2	32.42	4342********2185	368260	05/11/15
GURLEY, JONELL	WH-302529	2	32.42	4313********5389	09363D	05/11/15
HALL, ADAM	WH-303696	2	42.01	5465********8345	H69099	05/11/15
HALVERSON, MELODY	WH-302815	2	60.33	4342********0844	245085	05/11/15
HAMMADY, MAZEN	WH-305306	2	37.83	5490********1283	08575B	05/11/15
HAND, KARLA	WH-302730	2	27.01	4342********1665	330811	05/11/15
HART, BRYAN	WH-303589	2	37.83	4445********9723	496051	05/11/15
HASSELL, JAY	WH-303129	2	37.83	4147********7119	05052D	05/11/15
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	194182	05/11/15
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	88108H	05/11/15
HERNANDEZ, ALEX	WH-303362	2	37.83	4342********0594	417369	05/11/15
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********3435	054807	05/11/15
HILL, ELIZABETH	WH-300710	2	27.01	5516********2210	071444	05/11/15
HILL, JUSTIN	WH-301779	2	32.42	5516********6024	071441	05/11/15
HINCKS, REBECCA	WH-305335	2	27.01	4445********0328	496054	05/11/15
JONES, JOSCELYN	WH-301786	2	27.01	4445********8450	496056	05/11/15
JONES, KEVIN	WH-300524	2	37.83	4130********3801	071438	05/11/15
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	064834	05/11/15
KEE, MARY JO	WH-303114	2	37.83	4147********8094	05086C	05/11/15
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	87997P	05/11/15
LARSON, JAMES	WH-305288	2	37.83	4147********8706	05099C	05/11/15
LARSON, LAURA	WH-305309	2	27.01	4147********8706	05102C	05/11/15
LARSON, LINDY	WH-305342	2	37.83	4744********6531	154286	05/11/15
LAWRENCE, ALYSSA	WH-201237	2	37.83	5465********9278	H68687	05/11/15
LEGATE, JAMES	WH-305340	2	32.42	4342********3061	204297	05/11/15
LEMASTER, ALEXIS	WH-302929	2	27.01	4342********2197	446640	05/11/15
LEWIS, CHERITA	WH-305287	2	27.01	4492********4805	005676	05/11/15
LITTEKEN, KATIE	WH-302711	2	27.01	4147********3556	05074C	05/11/15
LOMBARD, ALYE	WH-303761	2	27.01	4342********2946	329733	05/11/15
LOPEZ, LEONARDO	WH-300740	2	37.83	4342********4018	204268	05/11/15
LUDWICK, CARON	WH-201068	2	27.01	5491********5668	01117T	05/11/15
LUDWICK, DAMIEN	WH-303269	2	32.42	5491********5668	01116T	05/11/15
LUNA, EDSON	WH-303301	2	37.83	4130********9496	071435	05/11/15
LYONS, LORRI	WH-302689	2	32.42	5438********2590	H68138	05/11/15
MAITLEN, CLIFFORD	WH-305321	2	37.83	4342********8114	320416	05/11/15
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	05114Z	05/11/15
MAREK, SHIRLEY	WH-302723	2	32.42	5471********2957	05120B	05/11/15
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	448508	05/11/15
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	202736	05/11/15
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	368266	05/11/15
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3413	H68138	05/11/15
MARTINEZ, ADRIANNA	WH-302334	2	37.83	4323********6707	363616	05/11/15
MAXWELL, CANDICE	WH-301492	2	37.83	5490********4175	01101B	05/11/15
MAXWELL, JOHN	WH-301018	2	37.83	6011********1720	01139R	05/11/15
MCCALEB, HOLLIE	WH-302208	2	32.42	4402********6978	935673	05/11/15
MCLANE, LUZ	WH-303676	2	27.01	5113********1677	676120	05/11/15
MEACHAM, KELLY	WH-301551	2	32.42	4094********0838	065314	05/11/15
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01107B	05/11/15
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	676010	05/11/15
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	676130	05/11/15
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	05091B	05/11/15
MINER, TAYLOR	WH-302550	2	32.42	4494********8587	635546	05/11/15
MOORE, NICHOLAS	WH-302551	2	37.83	5113********9926	676030	05/11/15
MORREN, CORTNEY	WH-302497	2	37.83	4207********2801	033081	05/11/15
NEVAREZ, JOHNNY	WH-305338	2	32.42	5516********0539	071425	05/11/15
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	321312	05/11/15
NOWICKI, TERESA	WH-301015	2	32.42	4451********7117	164513	05/11/15
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	154686	05/11/15
OLIVO, DANIEL	WH-303261	2	37.83	4342********6373	320430	05/11/15
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	368252	05/11/15
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H68683	05/11/15
PARKER, ASHLIE	WH-300591	2	37.83	5516********1791	071463	05/11/15
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	317315	05/11/15
PAULK, RICHARD	WH-303575	2	27.01	5465********5832	H67604	05/11/15
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	204271	05/11/15
PERT, BOB	WH-300680	2	27.01	3772*******1001	128601	05/11/15
PETERSEN, KERI	WH-305401	2	32.42	5109********5955	833945	05/11/15
PHARRIES, MARK	WH-301550	2	37.83	4610********0654	064807	05/11/15
PHILLIPS, THOMAS	WH-302819	2	32.42	5109********8670	833944	05/11/15
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	05073B	05/11/15
POPKESS, BLAKE	WH-305432	2	37.83	4744********5607	134486	05/11/15
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H68157	05/11/15
PURCELL, BARBARA	WH-303102	2	37.83	4610********4406	054807	05/11/15
RAMADAN, SHADIN	WH-303623	2	37.83	5466********5118	88206P	05/11/15
ROEDELL, IAN	WH-110306	2	37.83	4445********9920	496052	05/11/15
SCHALK, JOHN	WH-303219	2	32.42	4147********2649	05049D	05/11/15
SCHNEIDER, GREG	WH-300786	2	33.01	4610********9236	044807	05/11/15
SCHNEIDER, LETICIA	WH-300422	2	28.51	4610********9236	064807	05/11/15
SEALE, REBECCA	WH-302738	2	32.42	5471********6827	05083B	05/11/15
SHIFLETT, SEAN	WH-302792	2	37.83	4251********3906	735178	05/11/15
SIDES, AMBER	WH-303108	2	27.01	4147********7119	05045D	05/11/15
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	05038D	05/11/15
SIPPEL, JUSTIN	WH-301527	2	37.83	5109********2329	833947	05/11/15
SKINNER, BROOK	WH-302363	2	37.83	5537********0047	140567	05/11/15
SMITH, DUSTIN	WH-302930	2	32.42	5109********8896	H68150	05/11/15
SMITH, TREVOR	WH-305331	2	37.83	4077********5696	005744	05/11/15
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011124	05/11/15
STEINBERGER, KATY	WH-305344	2	27.01	4094********8985	065314	05/11/15
STEVENS, TODD	WH-302726	2	37.83	5462********2610	064836	05/11/15
STEWARD, BRINA	WH-305409	2	37.83	5109********6063	833942	05/11/15
STEWART, CHRISTY	WH-301970	2	37.83	4631********3735	295795	05/11/15
STEWART, WAYLON	WH-115348	2	32.42	4914********8410	317317	05/11/15
STREICH, JODI	WH-302538	2	37.83	4147********3729	05121D	05/11/15
TAYLOR, PAUL	WH-302533	2	32.42	4313********5342	09680D	05/11/15
TAYLOR, RICKY	WH-302724	2	32.42	5466********3876	05098Z	05/11/15
TEMPLETON, JASON	WH-302574	2	27.01	4744********1383	154885	05/11/15
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	833948	05/11/15
THORNTON, RICHARD	WH-300194	2	32.42	5113********9993	676090	05/11/15
TIMMS, PATRICK	WH-303010	2	32.42	4445********5807	496053	05/11/15
TIMMS, TAMMY	WH-114549	2	27.01	4445********5807	496055	05/11/15
TORRES, SANTANA	WH-303523	2	37.83	5109********9941	833949	05/11/15
TURNER, ANTOINETTE	WH-301538	2	37.83	5516********8098	071472	05/11/15
VALDEZ, ANGEL	WH-305461	2	27.01	4914********4821	317319	05/11/15
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	05064A	05/11/15
VANWINKLE, BOBBY	WH-300214	2	37.83	4610********4751	064807	05/11/15
VASHER, DAVID	WH-303551	2	27.01	4610********9686	064807	05/11/15
VENZOR, BRENDA	WH-305440	2	37.83	4914********4821	317322	05/11/15
VILLAREAL, YVETTE	WH-115784	2	37.83	4465********7683	011022	05/11/15
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	071433	05/11/15
WARNER, JOHANN	WH-302702	2	37.83	4744********1176	144085	05/11/15
WATSON, JACOB	WH-303774	2	37.83	4130********1583	071445	05/11/15
WEAVER, DAVID	WH-303307	2	32.42	4342********4728	363611	05/11/15
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	448506	05/11/15
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	364537	05/11/15
WERNER, HALEY	WH-302572	2	32.42	4347********5700	044807	05/11/15
WIESEN, LYNN	WH-303141	2	27.01	4610********3930	044807	05/11/15
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	064835	05/11/15
WISE, AMARIS	WH-302845	2	32.42	5268********5523	01122Z	05/11/15
WISE, MALCOLM	WH-302866	2	37.83	5268********5523	01123Z	05/11/15
WOMBLE, MARCUS	WH-200729	2	27.01	4867********2390	064807	05/11/15
WYATT, ALYSSA	WH-302450	2	27.01	5113********9952	676050	05/11/15
WYATT, TANYA	WH-302455	2	37.83	5113********9952	676080	05/11/15
WYRICK, BRADY	WH-302925	2	37.83	4147********6109	05075C	05/11/15
WYRICK, KEITH	WH-200155	2	37.83	4147********6109	05113C	05/11/15
YBARRA, ANTHONY	WH-301802	2	27.01	4610********2543	054807	05/11/15
ZICARELLI, ANGELA	WH-302794	2	57.01	3743*******8288	265011	05/11/15
ZOET, ZACHARY	WH-302793	2	27.01	4128********8065	12464B	05/11/15

Totals

Count	Card Type	Total
5	American Express	186.69
65	MasterCard	2177.90
119	Visa	4087.79
2	Discover	64.84
0	Other	0.00
		6517.22