05/18/2015

16:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, KRISTINA	WH-301570	3	37.83	4610********7389	070312	05/18/15
ADAMS, DEBORAH	WH-302674	3	37.83	5162********9685	562380	05/18/15
AGUILAR, CECILIA	WH-303778	3	52.83	5109********7455	889517	05/18/15
ARANDA, MARY	WH-303620	3	32.42	4443********6812	010318	05/18/15
ARROYO, STEPHANIE	WH-201528	3	37.83	4313********8851	01339A	05/18/15
BALE, LANDON	WH-305421	3	37.83	5109********6901	889513	05/18/15
BALEY, JILLIAN	WH-305540	3	37.83	4342********0843	290198	05/18/15
BALEY, JULIE	WH-305518	3	32.42	4342********0843	246313	05/18/15
BARFIELD, TAMARA	WH-302255	3	5.41	5537********0256	152029	05/18/15
BENNET, CORY	WH-305455	3	37.83	5466********8508	05317P	05/18/15
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	589830	05/18/15
BITZ, JUSTIN	WH-303255	3	37.83	4342********8724	292771	05/18/15
BLAGG, SIDNEE	WH-302804	3	27.01	5109********0935	889511	05/18/15
BLASSINGAME, KRISTEN	WH-303252	3	27.01	4744********4707	140532	05/18/15
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	389377	05/18/15
CABBINESS, CASEY	WH-303254	3	32.42	4342********8474	246307	05/18/15
CALHOUN, ROSALINDA	WH-303513	3	32.42	5113********7557	589890	05/18/15
CARDENAS, IDELISA	WH-302796	3	32.42	5238********1087	003919	05/18/15
CARDENAS, JORGE	WH-300409	3	27.01	4007********2301	231817	05/18/15
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	082555	05/18/15
CARRILLO, DAISY	WH-303070	3	49.51	4356********3537	190236	05/18/15
CARRILLO, EMMANUEL	WH-300833	3	32.42	4356********3537	180332	05/18/15
CARROLL, SHAWN	WH-303372	3	37.83	4610********2414	070312	05/18/15
CASTILLO, ESTEBAN	WH-302682	3	37.83	4342********4145	294631	05/18/15
CHAIDEZ, JULIA	WH-305271	3	37.83	4342********0828	293846	05/18/15
CHAIDEZ, MIA	WH-305275	3	27.01	4342********0828	229385	05/18/15
CLARK, LIBBY	WH-201609	3	32.42	5466********2196	05136P	05/18/15
CLARK, MELANIE	WH-302832	3	27.01	4737********5040	170018	05/18/15
CLARKE, TRAVIS	WH-302390	3	37.83	5466********7137	05039P	05/18/15
COOK, GARY	WH-302088	3	32.42	4802********8693	095733	05/18/15
COPE, TYLER	WH-305482	3	37.83	5113********2998	589850	05/18/15
COTTON, KELLI	WH-117539	3	32.42	5462********4778	010317	05/18/15
CRISWELL, JORDAN	WH-305526	3	27.01	5507********5489	105180	05/18/15
CRUSH, DEBORAH	WH-303993	3	32.42	5109********4529	H13625	05/18/15
CURTS, ALLEN	WH-303041	3	27.01	4342********5563	294610	05/18/15
DAVIS, ANDRE	WH-305491	3	13.51	5459********7703	496278	05/18/15
DECKER, COURTNEY	WH-302798	3	27.01	4342********8421	371978	05/18/15
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	105480	05/18/15
DELAO, OMAR	WH-100334	3	37.83	4342********6618	245560	05/18/15
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018001	05/18/15
DENNIS, KIMBERLY	WH-116258	3	37.83	4411********8942	090312	05/18/15
DIE, CARYN	WH-302520	3	32.42	4445********2067	518716	05/18/15
DOMINICI, KIMBERLY	WH-201259	3	32.42	4687********5537	018104	05/18/15
DOUGLAS, CARRITHA	WH-305452	3	60.33	5113********0236	589930	05/18/15
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	293850	05/18/15
DOYLE, TONYA	WH-305532	3	32.42	5109********4959	889519	05/18/15
DRAGE, MELISSA	WH-303886	3	37.83	5109********5698	H14169	05/18/15
DUNN, JUD	WH-303971	3	37.83	4342********7455	293793	05/18/15
ESCATEL, RAUL	WH-305439	3	32.42	5465********7809	H13623	05/18/15
EVANS, DOUG	WH-302727	3	32.42	4313********1591	08251C	05/18/15
FARRIS, COLLIN	WH-301672	3	37.83	4342********8608	292774	05/18/15
FERNANDEZ, AUTUMN	WH-302695	3	37.83	4445********0587	518721	05/18/15
FREE, MICHAEL	WH-116050	3	37.83	4342********6253	374297	05/18/15
GARCIA, ROSALINDA	WH-302799	3	32.42	4492********0189	007558	05/18/15
GARRISON, PAUL	WH-301759	3	37.83	5466********6813	03732P	05/18/15
GARZA, JESSE	WH-303139	3	27.01	4342********9260	248151	05/18/15
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	293851	05/18/15
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H13092	05/18/15
GIBSON, BRUCE	WH-305304	3	32.42	5109********6445	H13624	05/18/15
GILL, STEVEN	WH-305307	3	37.83	5275********7206	150635	05/18/15
GOEN, KARI	WH-303535	3	27.01	4445********4684	518720	05/18/15
GONZALES, RICK	WH-303580	3	37.83	4342********7829	227125	05/18/15
GRAUERHOLZ, CINDY	WH-303457	3	27.01	5109********3274	889516	05/18/15
GURLEY, CHARLES	WH-305480	3	27.01	4313********5389	01899D	05/18/15
HAIL, TRAVIS	WH-305511	3	37.83	4610********3567	080312	05/18/15
HARRIGAN, COLIN	WH-305260	3	37.83	4342********8796	245547	05/18/15
HARRIS, HALEY	WH-303143	3	27.01	4342********8232	293853	05/18/15
HARRIS, REX	WH-301847	3	32.42	4631********8593	050780	05/18/15
HARVEY, KATHRYN	WH-302677	3	37.83	5466********2573	04566P	05/18/15
HAYDEN, ROBERT	WH-301039	3	43.24	5240********9561	09523Z	05/18/15
HAYE, DEJON	WH-305442	3	32.42	4342********1703	290068	05/18/15
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	245564	05/18/15
HERSKOWITZ, MICHAEL	WH-302166	3	32.42	5109********9855	H13625	05/18/15
HOFER, DANE	WH-305402	3	37.83	4342********6371	294590	05/18/15
HOLLOWAY, APRIL	WH-302541	3	37.83	5109********9876	889518	05/18/15
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	082566	05/18/15
ISLEY, CHRISTINE	WH-302905	3	27.01	5201********6598	09552B	05/18/15
JACQUEZ, ROSA	WH-305395	3	27.01	4914********1965	389382	05/18/15
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01817R	05/18/15
JANECEK, DANIELLE	WH-201307	3	43.24	4003********5544	09574B	05/18/15
JENNINGS, CARLY	WH-111353	3	37.83	4323********7806	293807	05/18/15
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	150931	05/18/15
JOHNSON, STEPHANIE	WH-116796	3	37.83	5465********9699	H14172	05/18/15
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	252942	05/18/15
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	216792	05/18/15
JONES, VICKI	WH-304005	3	37.83	6011********5207	01854P	05/18/15
KELLEY, CYNTHIA	WH-301943	3	37.83	4460********2515	247330	05/18/15
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	389381	05/18/15
KUREK, RANDY	WH-305386	3	27.01	4758********5323	018946	05/18/15
LANGE, SCOTT	WH-305283	3	29.95	4744********0110	160539	05/18/15
LAWSON, ASHLEY	WH-305310	3	37.83	5537********0306	252941	05/18/15
LERMA, VICTORIA	WH-115821	3	37.83	4130********9830	081000	05/18/15
LIPE, JEIGH	WH-302467	3	40.83	5275********4681	160034	05/18/15
LOVELACE, DAVID	WH-303134	3	27.01	4147********6977	09527C	05/18/15
LOWE, RUSSELL	WH-305300	3	27.01	5465********0093	H13067	05/18/15
MARCHAND, DOUG	WH-303452	3	37.83	4094********0550	110801	05/18/15
MARSDEN, RODNEY	WH-201357	3	43.24	4003********5544	09570B	05/18/15
MASE, CARL	WH-303655	3	32.42	5465********2560	H13610	05/18/15
MATLOCK, KATHY	WH-305538	3	32.42	4445********7333	518717	05/18/15
MCBRIDE, LISA	WH-302841	3	43.24	4900********0949	070312	05/18/15
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	889510	05/18/15
MCPHERSON, KIMBERLIE	WH-109495	3	37.83	4868********6906	293839	05/18/15
MENDEZ, JEREMIAH	WH-302678	3	37.83	4610********0809	060312	05/18/15
MENDOZA, BEATRIZ	WH-301326	3	37.83	4342********5465	227132	05/18/15
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	293289	05/18/15
MERRIMAN, LIBERTY	WH-302655	3	52.83	5113********5917	589900	05/18/15
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	589910	05/18/15
MILLER, TOM	WH-303977	3	32.42	4342********0699	082579	05/18/15
MORALES JR, ROBERT	WH-303474	3	32.42	5465********0992	H13617	05/18/15
MORALES, JAMIE	WH-303614	3	27.01	5465********0992	H13078	05/18/15
MORENO, MICAELA	WH-305264	3	37.83	4342********8315	373444	05/18/15
NASSIR, JAIMEE	WH-301637	3	85.25	5516********0372	081064	05/18/15
NETTLES, JENNA	WH-302825	3	32.42	5109********1306	H13624	05/18/15
NEWSOM, DALLAS	WH-301667	3	27.01	4072********1501	018064	05/18/15
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000005	05/18/15
PARKEY, MARIAH	WH-303483	3	37.83	4914********6953	389380	05/18/15
PETERS, CHRIS	WH-302144	3	37.83	4445********5465	518719	05/18/15
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	09559B	05/18/15
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	293814	05/18/15
PORTER, TOBY	WH-302820	3	37.83	5238********1087	003921	05/18/15
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H13633	05/18/15
REECE, KALENA	WH-305425	3	42.01	4610********4101	080312	05/18/15
REYES, EVA	WH-303837	3	37.83	4342********2797	293848	05/18/15
RICE, STEPHEN	WH-301144	3	37.83	4342********9663	082572	05/18/15
RICHIE, RAUL	WH-303703	3	32.42	4445********4883	518718	05/18/15
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	518715	05/18/15
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	248172	05/18/15
ROMOLTON, DANIEL	WH-305285	3	32.42	4147********8030	89749A	05/18/15
ROMOLTON, MELISSA	WH-305302	3	27.01	4147********8030	89694A	05/18/15
ROSARIO, JAN	WH-302222	3	32.42	4758********9859	018885	05/18/15
ROWLAND SR, BOBBY	WH-302959	3	5.41	5524********9767	08362Z	05/18/15
SANKO, SHALINI	WH-115757	3	32.42	4313********7908	08338C	05/18/15
SCHLINKER, LORENDO	WH-303881	3	37.83	5103********9363	753320	05/18/15
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	133507	05/18/15
SCHNOEBBE, SYLVIA	WH-305280	3	32.42	5109********5846	889520	05/18/15
SHELBY, LUKE	WH-302806	3	43.24	5465********5534	H14709	05/18/15
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	293819	05/18/15
SIMMS, JORDAN	WH-117264	3	37.83	4868********0502	246315	05/18/15
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	889508	05/18/15
SMITH, VINCENT	WH-305405	3	27.01	4610********4101	080312	05/18/15
SMOOT, GARY	WH-302748	3	37.83	5113********0466	589870	05/18/15
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	09491G	05/18/15
ST. ANDRE, JOSH	WH-305510	3	37.83	4342********4644	294604	05/18/15
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	018035	05/18/15
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	082583	05/18/15
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	889512	05/18/15
STUMBERG, JARRED	WH-303209	3	37.83	4610********0331	090312	05/18/15
TAYLOR, ASHLEY	WH-303181	3	43.24	5275********5126	160635	05/18/15
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	00259A	05/18/15
THOMPSON, COURTNEE	WH-305535	3	37.83	4610********8973	090312	05/18/15
THRASHER, BOBBY	WH-301359	3	37.83	3767*******1003	166122	05/18/15
TIPTON, JUSTIN	WH-301856	3	37.83	5537********0159	355458	05/18/15
TRAN, KEVIN	WH-305531	3	37.83	4815********4643	100534	05/18/15
TRAW, JESSICA	WH-303008	3	27.01	5109********6775	889514	05/18/15
TRAW, TYSON	WH-303032	3	37.83	5109********6775	889509	05/18/15
TWILLIGEAR, MELISSA	WH-300213	3	32.42	4342********9920	293798	05/18/15
VERA III, MANUEL	WH-303486	3	37.83	4000********4775	506961	05/18/15
VERMILLION, LUKE	WH-303014	3	37.83	4610********2955	070312	05/18/15
VICENTE, GENEVIEVE	WH-300584	3	32.42	5491********9999	01893P	05/18/15
WALKER, JEFFREY	WH-305329	3	32.42	5106********5924	668448	05/18/15
WALTERS, HANNAH	WH-302703	3	37.83	5537********0084	152030	05/18/15
WATTS, ABBY	WH-300374	3	27.01	5109********4495	889515	05/18/15
WESLEY, KANDISE	WH-301156	3	37.83	4342********6495	248152	05/18/15
WESTBROOK, SLATE	WH-111338	3	37.83	4323********7806	248154	05/18/15
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018817	05/18/15
WHITE, NERCRESAINNE	WH-302721	3	27.01	5109********4562	H13083	05/18/15
WHITTIKER, JOSHUA	WH-201507	3	37.83	4342********0849	293860	05/18/15
WILLIAMS, CAROLYN	WH-303752	3	43.24	5466********7582	T6997P	05/18/15
WRIGHT, ANN-PEYTON	WH-303519	3	37.83	4226********0130	09595A	05/18/15
YEAGER, JOHN	WH-200535	3	5.41	4342********5464	245556	05/18/15
ZAPATA, JOSE	WH-305375	3	37.83	4914********1965	389379	05/18/15
ZEGARRA-GINES, LOURDES	WH-301756	3	37.83	4914********7996	389378	05/18/15
ZUNIGA, ISIDRO	WH-305418	3	37.83	4342********7786	246319	05/18/15

Totals

Count	Card Type	Total
3	American Express	108.08
65	MasterCard	2267.13
103	Visa	3542.04
2	Discover	64.84
0	Other	0.00
		5982.09