06/25/2015

08:58:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	37.83	5109********3768	188745	06/25/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	008884	06/25/15
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********4318	164674	06/25/15
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	650580	06/25/15
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	650550	06/25/15
ANGLIN, MICHAEL	WH-302258	4	37.83	4492********3288	008890	06/25/15
ARIAS, BRIAN	WH-301744	4	37.83	5537********3694	124395	06/25/15
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	668127	06/25/15
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	160952	06/25/15
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	769196	06/25/15
BLANCHARD, RYAN	WH-302198	4	37.83	4342********3218	748314	06/25/15
BOHN, ELKE	WH-116953	4	32.42	3772*******3026	186514	06/25/15
BRADSHAW, SEAN	WH-305124	4	37.83	5113********6021	650570	06/25/15
BRASFIELD, JOSH	WH-302256	4	37.83	5462********3690	084705	06/25/15
BROWN, CHARLA	WH-118151	4	37.83	6011********8047	02561R	06/25/15
BRUNNER, LATOSCA	WH-303929	4	27.01	4342********2124	907749	06/25/15
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	08929B	06/25/15
CANALES, DANIEL	WH-305434	4	32.42	4445********4014	639562	06/25/15
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025114	06/25/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	668140	06/25/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	08928C	06/25/15
CASTILLO, MARTHA	WH-300841	4	37.83	4342********1954	668721	06/25/15
CATO, DENISE	WH-303319	4	37.83	5491********1893	02512P	06/25/15
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001321	06/25/15
CLARK, TIM	WH-303164	4	37.83	4039********5132	001322	06/25/15
COVERT, HUNTER	WH-303616	4	37.83	4342********8125	698055	06/25/15
CRAY, CARSON	WH-302986	4	32.42	4342********3997	907760	06/25/15
CROUCH, JENNIFER	WH-303225	4	27.01	4445********4909	639561	06/25/15
DARNE, ANDREW	WH-305537	4	37.83	4342********8986	668133	06/25/15
DO, TUYETNHI	WH-114544	4	37.83	6011********0663	02588R	06/25/15
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H88018	06/25/15
DUNCAN, MOLLI	WH-301585	4	27.01	4758********5323	025102	06/25/15
EDWARDS, ANANIAS	WH-115978	4	32.42	5109********9175	188746	06/25/15
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	055368	06/25/15
EVERETT, JESSICA	WH-301462	4	32.42	4342********5046	592723	06/25/15
FILIPIAK, AUSTIN	WH-303460	4	32.42	4342********2268	667223	06/25/15
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	769203	06/25/15
FOWLER, JENNY	WH-305258	4	37.83	4169********4398	000099	06/25/15
FRANKLIN, EMILY	WH-301916	4	37.83	4610********5059	054709	06/25/15
GAMBLE, BRIAN	WH-302056	4	37.83	4342********6653	748325	06/25/15
GARCIA, JESSICA	WH-303126	4	27.01	4147********2592	01183C	06/25/15
GFELLER, CARL	WH-300753	4	27.01	5178********7165	08968B	06/25/15
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H88020	06/25/15
GILLELAND, NICHOLIS	WH-303834	4	37.83	4130********0377	055371	06/25/15
GILMORE, BLAINE	WH-305255	4	32.42	4342********0625	697547	06/25/15
GOINS, BRANDON	WH-303153	4	101.48	5537********0247	324440	06/25/15
GONZALEZ, JOSE	WH-302707	4	37.83	4670********4345	106403	06/25/15
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025365	06/25/15
GRAHAM, NANCY	WH-117807	4	37.83	4610********7179	034709	06/25/15
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	01151C	06/25/15
GRAY, GREG	WH-300003	4	43.24	4610********2238	054709	06/25/15
GRAY, SHELLY	WH-302957	4	37.83	5149********5437	000005	06/25/15
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	623640	06/25/15
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	08929C	06/25/15
GUILL, ASHLEY	WH-300125	4	32.42	5491********9992	02535B	06/25/15
HANNS, AKEEM	WH-305487	4	37.83	5178********9086	08913Z	06/25/15
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	188747	06/25/15
HARVEY, TENECIA	WH-305497	4	90.66	5275********5587	194570	06/25/15
HAWKINS, KRISTEN	WH-305293	4	32.42	5147********7955	220768	06/25/15
HERNANDEZ, MELISSA	WH-303133	4	32.42	5275********8717	194573	06/25/15
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	639564	06/25/15
HILL, CHARLES	WH-305249	4	37.83	5113********9093	650600	06/25/15
HILL, PAMELA	WH-301222	4	32.42	5462********5851	084704	06/25/15
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	769199	06/25/15
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	084704	06/25/15
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	008960	06/25/15
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	085213	06/25/15
HUTCHINS, KIM	WH-302974	4	37.83	4610********7577	054709	06/25/15
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	055358	06/25/15
JACKSON, JUSTIN	WH-305364	4	37.83	5113********6388	650590	06/25/15
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	025327	06/25/15
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	843594	06/25/15
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	842691	06/25/15
JUNGELL, ANNA	WH-305463	4	27.01	4147********8038	08935B	06/25/15
JUNGELL, JASON	WH-301576	4	47.42	4147********8038	08970B	06/25/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	01140B	06/25/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	01137B	06/25/15
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	188744	06/25/15
KRISTIANSEN, THERESE	WH-303566	4	37.83	4767********9140	132185	06/25/15
KURKO, MISHA	WH-302966	4	37.83	4744********2492	174676	06/25/15
LAMB, KASIE	WH-115755	4	37.83	4479********0961	025461	06/25/15
LANE, LUCAS	WH-301436	4	37.83	5109********3274	188742	06/25/15
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	188749	06/25/15
LOGAN, HOLLY	WH-300196	4	37.83	4347********9055	054709	06/25/15
LOLLER, ANNA	WH-305159	4	27.01	5109********7917	H87470	06/25/15
LORA, JESUS	WH-305143	4	32.42	5462********3650	084704	06/25/15
LOWE, BROOKE	WH-302647	4	32.42	5465********0093	H87995	06/25/15
MAREK, JASON	WH-302622	4	37.83	4342********4171	668724	06/25/15
MARRS, LANCE	WH-301750	4	32.42	4610********4868	034709	06/25/15
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02508Q	06/25/15
MARTINEZ, JOSE	WH-302881	4	27.01	4914********1390	769193	06/25/15
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	174173	06/25/15
MCELHANEY, JUSTIN	WH-301221	4	35.42	5113********2691	650560	06/25/15
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********5486	044709	06/25/15
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	769194	06/25/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02573R	06/25/15
MOFFETT, RANDY	WH-303152	4	32.42	3743*******4299	565025	06/25/15
MORENO, JOHN	WH-302977	4	37.83	4610********0616	054709	06/25/15
MYERS, JORDAN	WH-305370	4	37.83	5275********1039	194976	06/25/15
OAKLEY, JAN	WH-302625	4	37.83	4147********9562	01140D	06/25/15
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	188743	06/25/15
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	08924G	06/25/15
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	697544	06/25/15
PHILLIPS, RUDY	WH-115323	4	37.83	4323********9323	668735	06/25/15
PIERRE, JAPHETH	WH-305164	4	37.83	4264********6599	07318A	06/25/15
POWELL, PG	WH-301075	4	37.83	4342********8697	908678	06/25/15
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	084703	06/25/15
RAE, JERRI	WH-305273	4	32.42	4259********9900	749239	06/25/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	668732	06/25/15
RANSOM, NORMAN	WH-303433	4	32.42	4342********7453	699108	06/25/15
RAY, KAYLEEN	WH-305393	4	27.01	4342********6166	697542	06/25/15
REYNA, JEREMY	WH-302631	4	75.66	5537********0247	224498	06/25/15
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	99800P	06/25/15
ROSS, KIRSTEN	WH-303325	4	37.83	4610********7754	044709	06/25/15
RUBIO, LAURA	WH-302453	4	27.01	4342********6598	699122	06/25/15
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02567Q	06/25/15
SAADIDIN, MICHELLE	WH-301318	4	37.83	4744********4249	164777	06/25/15
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	055411	06/25/15
SAN MIGUEL JR, RANDAL	WH-305286	4	42.01	4094********5172	085214	06/25/15
SERNA, JESSICA	WH-303438	4	27.01	4451********6085	421154	06/25/15
SERNA, JUAN	WH-303458	4	37.83	4451********6085	074456	06/25/15
SILVA, ERNEST	WH-302999	4	37.83	5109********3232	188741	06/25/15
SMITH, ERIC	WH-305132	4	40.83	4147********2592	01156C	06/25/15
SMOOT, JEANNA	WH-305373	4	37.83	5113********0466	650650	06/25/15
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	697549	06/25/15
STACKS, SCOTT	WH-303337	4	37.83	5308********4981	127086	06/25/15
STEEL, LAINIE	WH-302632	4	27.01	5238********9661	000797	06/25/15
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H88011	06/25/15
STOUT, DAVID	WH-303430	4	32.42	5516********2890	055381	06/25/15
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	08956Z	06/25/15
TARR, SARAH	WH-302911	4	92.67	5113********7104	650680	06/25/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H87464	06/25/15
TAYLOR, WILLIE	WH-303547	4	37.83	4451********0232	973559	06/25/15
TERRAZAS, FELIX	WH-305239	4	32.42	4868********6501	623645	06/25/15
THOMAS, DONNELL	WH-302514	4	32.42	4323********5412	667226	06/25/15
THOMAS, RAMONA	WH-301578	4	52.83	4202********2170	004361	06/25/15
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000005	06/25/15
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	055375	06/25/15
UNDERWOOD, JAMES	WH-305365	4	27.01	5113********4711	650660	06/25/15
VANWINKLE, CLAYTON	WH-301577	4	32.42	4906********5236	085213	06/25/15
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********8161	769202	06/25/15
WADE, MARIAN	WH-301721	4	37.83	5109********8054	188748	06/25/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H88005	06/25/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	365981	06/25/15
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	104541	06/25/15
WHITE, ANTONIO	WH-305490	4	37.83	4445********0111	639563	06/25/15
WILMETH, LISA	WH-116439	4	27.01	4342********4759	843579	06/25/15
WILMETH, WILLIAM	WH-303764	4	27.01	4342********4759	699125	06/25/15
WYATT, CINDY	WH-305098	4	32.42	5537********0211	124396	06/25/15
XIAO, HAO RAN	WH-305166	4	32.42	3797*******1007	144698	06/25/15
XU, QIANG	WH-305167	4	32.42	3797*******1007	180014	06/25/15
XU, ZOEY	WH-305126	4	32.42	3797*******1007	158142	06/25/15
YUNI, YUNI	WH-305177	4	32.42	3797*******1007	135964	06/25/15
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	146667	06/25/15

Totals

Count	Card Type	Total
9	American Express	302.60
53	MasterCard	2053.61
87	Visa	2968.69
5	Discover	183.74
0	Other	0.00
		5508.64