07/13/2015

07:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	211454	07/13/15
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	335446	07/13/15
ANDREWS, DEREK	WH-200341	2	37.83	3717*******3008	126647	07/13/15
BAILEY, STACIE	WH-303266	2	90.66	5113********7590	777450	07/13/15
BAIN, BRYAN	WH-305063	2	37.83	4342********4346	211473	07/13/15
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	210748	07/13/15
BANDA, LINDA	WH-303096	2	27.01	4610********3671	065807	07/13/15
BARRETT, SHENA	WH-302720	2	27.01	5491********4874	01305T	07/13/15
BAUMER, COLBY	WH-301918	2	37.83	5109********1640	335449	07/13/15
BAYNES, JIM	WH-107370	2	37.83	4147********1228	01588D	07/13/15
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	508019	07/13/15
BOWLES, DAVID	WH-302733	2	32.42	4342********6040	509217	07/13/15
BROCK COKER, RYAN	WH-302745	2	32.42	5516********8553	082414	07/13/15
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	123238	07/13/15
BROSAM, FREDA	WH-302063	2	37.83	5113********1989	777400	07/13/15
BROWN, KELLY	WH-303412	2	27.01	4342********6388	210743	07/13/15
BROWN, LYNNETTE	WH-300371	2	32.42	4388********0776	04833C	07/13/15
BROWN, MICHAEL	WH-301435	2	37.83	4465********6102	013388	07/13/15
BROWN, SILAS	WH-301159	2	32.42	4342********6388	254657	07/13/15
BRUGGEMAN, JAMES	WH-200072	2	37.83	5466********8532	T2426B	07/13/15
BUI, JOHN	WH-305113	2	27.01	5109********6711	335448	07/13/15
BURGHER, AUBREE	WH-300856	2	68.01	4342********9191	413196	07/13/15
BURGHER, CHASE	WH-302237	2	37.83	4342********9191	329378	07/13/15
BURNHAM, NATHAN	WH-303021	2	32.42	5178********4501	01643B	07/13/15
BURNS, BRANDON	WH-302948	2	37.83	5462********5574	065827	07/13/15
BUSSA, STEVEN	WH-303782	2	32.42	4451********5143	920162	07/13/15
CAMPBELL, STEVEN	WH-303175	2	32.42	4744********5954	165987	07/13/15
CARMONY, JAMES	WH-305291	2	37.83	4465********8628	013023	07/13/15
CARMONY, WALTER	WH-300773	2	27.01	4862********5810	01626A	07/13/15
CASANOVA, JESUS	WH-302699	2	37.83	4342********1107	533615	07/13/15
CASAS, JUAN	WH-303415	2	32.42	5516********8552	082455	07/13/15
CASTILLO, MARIA	WH-305433	2	37.83	4342********9160	209860	07/13/15
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	413215	07/13/15
CHRISTIAN, MAXWELL	WH-302807	2	37.83	4207********2717	055807	07/13/15
CHUPKA, CHRIS	WH-305197	2	27.01	4411********5431	055807	07/13/15
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	286441	07/13/15
COATS, JARED	WH-301396	2	32.42	4465********6320	013070	07/13/15
COATS, MEGAN	WH-301393	2	27.01	4465********6320	013050	07/13/15
COLLINS, BRIAN	WH-200727	2	37.83	4610********4730	055807	07/13/15
COSSEY, MICHAEL	WH-302797	2	37.83	4342********2290	361452	07/13/15
CROXSON, LYDIA	WH-302744	2	37.83	5462********0054	065826	07/13/15
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********9059	055807	07/13/15
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	153718	07/13/15
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	948021	07/13/15
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	06947P	07/13/15
FRIEND, ANDREW	WH-305435	2	37.83	4037********9682	603185	07/13/15
GALLEGOS, KATHY	WH-305155	2	27.01	4037********9682	603185	07/13/15
GARCIA, PATRICIA	WH-115962	2	37.83	4451********8585	403572	07/13/15
GELLNER, JANET	WH-305184	2	27.01	5462********0214	065827	07/13/15
GRAUERHOLZ, MIKE	WH-302728	2	37.83	5109********3274	335451	07/13/15
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	013991	07/13/15
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	698079	07/13/15
GULLEY, CHELSEA	WH-302521	2	32.42	4342********2185	211463	07/13/15
HALVERSON, MELODY	WH-302815	2	60.33	4342********0844	533627	07/13/15
HAND, KARLA	WH-302730	2	27.01	4342********1665	361152	07/13/15
HART, BRYAN	WH-303589	2	37.83	4445********9723	698074	07/13/15
HASSELL, JAY	WH-303129	2	37.83	4147********7119	04780D	07/13/15
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	115081	07/13/15
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	07031H	07/13/15
HERNANDEZ, ALEX	WH-303362	2	37.83	4342********0594	410651	07/13/15
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********3435	055807	07/13/15
HILL, JUSTIN	WH-301779	2	32.42	5516********6024	082429	07/13/15
HINCKS, REBECCA	WH-305335	2	27.01	4445********0328	698075	07/13/15
HOWERTON, CLAY	WH-118138	2	27.01	4400********1859	09666D	07/13/15
JONES, JOSCELYN	WH-301786	2	27.01	4445********8450	698078	07/13/15
JONES, KEVIN	WH-300524	2	37.83	4130********3801	082453	07/13/15
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	065826	07/13/15
KAUFMAN, JORDAN	WH-305195	2	37.83	5424********9880	038065	07/13/15
KEE, MARY JO	WH-303114	2	37.83	4147********8094	04777C	07/13/15
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	06516P	07/13/15
LARSON, JAMES	WH-305288	2	37.83	4147********8706	04808C	07/13/15
LARSON, LAURA	WH-305309	2	27.01	4147********8706	04812C	07/13/15
LEGATE, JAMES	WH-305340	2	32.42	4342********3061	211459	07/13/15
LEWIS, CHERITA	WH-305287	2	27.01	4492********4805	002045	07/13/15
LOMBARD, ALYE	WH-303761	2	27.01	4342********2946	254656	07/13/15
LUDWICK, CARON	WH-201068	2	27.01	5491********5668	01343T	07/13/15
LUDWICK, DAMIEN	WH-303269	2	32.42	5491********5668	01398T	07/13/15
LUNA, EDSON	WH-303301	2	37.83	4130********9496	082403	07/13/15
MADSEN, RYAN	WH-300427	2	37.83	4906********0053	070349	07/13/15
MAITLEN, CLIFFORD	WH-305321	2	37.83	4342********8114	254653	07/13/15
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	01618Z	07/13/15
MAREK, SHIRLEY	WH-302723	2	32.42	5471********2957	04770B	07/13/15
MARSICANO, LYNDI	WH-303621	2	27.01	4342********6944	210746	07/13/15
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	210747	07/13/15
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	361453	07/13/15
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4323********6707	413206	07/13/15
MAXWELL, CANDICE	WH-301492	2	37.83	5490********4175	01301B	07/13/15
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01344R	07/13/15
MCCORD, ERIC	WH-305189	2	37.83	4342********9177	508017	07/13/15
MCDOWELL, MARK	WH-302690	2	32.42	5462********6458	065825	07/13/15
MCLEAN, ERIC	WH-303475	2	32.42	5491********9848	01345Z	07/13/15
MEACHAM, KELLY	WH-301551	2	32.42	4094********0838	070348	07/13/15
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01353B	07/13/15
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	777420	07/13/15
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	777440	07/13/15
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	01605B	07/13/15
MINER, TAYLOR	WH-302550	2	32.42	4494********8587	718605	07/13/15
MORREN, CORTNEY	WH-302497	2	37.83	4207********2801	038159	07/13/15
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	055807	07/13/15
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	326727	07/13/15
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	175886	07/13/15
OLIVO, DANIEL	WH-303261	2	37.83	4342********6373	328506	07/13/15
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	327815	07/13/15
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H69673	07/13/15
PARKER, ASHLIE	WH-300591	2	37.83	5516********1791	082460	07/13/15
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	948020	07/13/15
PAULK, RICHARD	WH-303575	2	69.02	5465********9249	H72813	07/13/15
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	361448	07/13/15
PERT, BOB	WH-300680	2	27.01	3772*******1001	106550	07/13/15
PETERSEN, KERI	WH-305401	2	32.42	5109********5955	335453	07/13/15
PHARRIES, MARK	WH-301550	2	37.83	4610********0654	065807	07/13/15
PHILLIPS, THOMAS	WH-302819	2	32.42	5109********8670	335445	07/13/15
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	04805B	07/13/15
PLUMMER, CARL	WH-305437	2	27.01	4914********7234	948016	07/13/15
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	948015	07/13/15
POPKESS, BLAKE	WH-305432	2	37.83	4744********5607	175384	07/13/15
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	125886	07/13/15
RAMADAN, SHADIN	WH-303623	2	37.83	5466********5118	06739P	07/13/15
ROJO, ANGIE	WH-305051	2	32.42	4342********5125	211470	07/13/15
RUDDELL, NEVA	WH-302851	2	32.42	5465********6809	H69131	07/13/15
SCHALK, JOHN	WH-305021	2	32.42	4147********2649	04814D	07/13/15
SCHNEIDER, GREG	WH-300786	2	33.01	4610********9236	075807	07/13/15
SCHNEIDER, LETICIA	WH-300422	2	27.01	4610********9236	075807	07/13/15
SCHWARTZ, NIKKI	WH-305196	2	37.83	4465********7801	013051	07/13/15
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	326726	07/13/15
SCOTT, SAVANNAH	WH-305109	2	27.01	4342********5802	413203	07/13/15
SHIFLETT, SEAN	WH-302792	2	37.83	4251********3906	900982	07/13/15
SIDES, AMBER	WH-303108	2	42.01	4147********7119	04761D	07/13/15
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	04835D	07/13/15
SMITH, DUSTIN	WH-302930	2	32.42	5109********8896	H69139	07/13/15
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	013430	07/13/15
STEINBERGER, KATY	WH-305344	2	27.01	4094********8985	070347	07/13/15
STEVENS, TODD	WH-302726	2	37.83	5462********2610	065826	07/13/15
STEWARD, BRINA	WH-305409	2	37.83	5109********6063	335447	07/13/15
STEWART, CHRISTY	WH-301970	2	37.83	4631********3735	373488	07/13/15
STREICH, JODI	WH-302538	2	37.83	4147********3729	01650D	07/13/15
TAYLOR, PAUL	WH-302533	2	32.42	4313********5342	08585D	07/13/15
TAYLOR, RICKY	WH-302724	2	32.42	5466********3876	04785Z	07/13/15
TEMPLETON, JASON	WH-302574	2	27.01	4744********1383	105481	07/13/15
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	335450	07/13/15
THORNTON, RICHARD	WH-300194	2	32.42	5113********9993	777430	07/13/15
TIMMS, PATRICK	WH-303010	2	32.42	4445********5807	698077	07/13/15
TIMMS, TAMMY	WH-114549	2	27.01	4445********5807	698076	07/13/15
TORRES, SANTANA	WH-303523	2	37.83	5109********9941	335452	07/13/15
TRUONG, MINH NGAN QUA	WH-305067	2	14.00	4266********2333	04799B	07/13/15
TURNBOW, JACOB	WH-305050	2	32.42	4906********9451	070348	07/13/15
TURNER, ANTOINETTE	WH-301538	2	21.59	5516********8098	082417	07/13/15
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	01603A	07/13/15
VANWINKLE, BOBBY	WH-300214	2	37.83	4610********4751	065807	07/13/15
VASHER, DAVID	WH-303551	2	27.01	4610********9686	065807	07/13/15
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********7247	165884	07/13/15
VILLAREAL, YVETTE	WH-115784	2	32.42	4465********7683	013066	07/13/15
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	082442	07/13/15
WARNER, JOHANN	WH-302702	2	37.83	4744********1176	185884	07/13/15
WATSON, JACOB	WH-303774	2	37.83	4130********1583	082407	07/13/15
WEAVER, DAVID	WH-303307	2	32.42	4342********4728	382680	07/13/15
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	361145	07/13/15
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	255400	07/13/15
WERNER, HALEY	WH-302572	2	32.42	4347********5700	065807	07/13/15
WIESEN, LYNN	WH-303141	2	27.01	4610********3930	075807	07/13/15
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	065827	07/13/15
WISE, AMARIS	WH-302845	2	32.42	5268********5523	01338Z	07/13/15
WOMBLE, MARCUS	WH-200729	2	27.01	4867********2390	065807	07/13/15
WYRICK, BRADY	WH-302925	2	27.01	4147********6109	04789C	07/13/15
WYRICK, KEITH	WH-200155	2	32.42	4147********6109	04774C	07/13/15
YBARRA, ANTHONY	WH-301802	2	27.01	4610********2543	065807	07/13/15
ZICARELLI, ANGELA	WH-302794	2	57.01	3743*******8288	289013	07/13/15
ZOET, ZACHARY	WH-302793	2	27.01	4128********8065	18799B	07/13/15

Totals

Count	Card Type	Total
4	American Express	148.86
47	MasterCard	1642.94
115	Visa	3899.70
2	Discover	64.84
0	Other	0.00
		5756.34