07/27/2015

07:19:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	37.83	5109********3768	446634	07/27/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	008155	07/27/15
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********4318	140385	07/27/15
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	762280	07/27/15
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	762240	07/27/15
ANGLIN, MICHAEL	WH-302258	4	37.83	4492********3288	008160	07/27/15
AQUALLO, LETICIA	WH-303428	4	32.42	5113********4761	762270	07/27/15
ARIAS, BRIAN	WH-301744	4	37.83	5537********3694	176196	07/27/15
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	283595	07/27/15
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	188187	07/27/15
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	085797	07/27/15
BLANCHARD, RYAN	WH-302198	4	37.83	4342********3218	214645	07/27/15
BONNIE, MARILYN	WH-305034	4	37.83	4465********0626	027215	07/27/15
BRADSHAW, SEAN	WH-305124	4	37.83	5113********6021	762250	07/27/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	070825	07/27/15
BROWN, CHARLA	WH-118151	4	37.83	6011********8047	02757R	07/27/15
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	446628	07/27/15
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	09632B	07/27/15
CANALES, DANIEL	WH-305434	4	32.42	4445********4014	742459	07/27/15
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	027245	07/27/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	380227	07/27/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	09633C	07/27/15
CATO, DENISE	WH-303319	4	37.83	5491********1893	02711P	07/27/15
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001355	07/27/15
CLARK, TIM	WH-303164	4	37.83	4039********5132	001356	07/27/15
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	214640	07/27/15
CRAY, CARSON	WH-302986	4	32.42	4342********3997	059162	07/27/15
DARNE, ANDREW	WH-305537	4	37.83	4342********8986	285749	07/27/15
DO, TUYETNHI	WH-114544	4	37.83	6011********0663	02745R	07/27/15
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H74137	07/27/15
EDWARDS, ANANIAS	WH-115978	4	32.42	5109********9175	446636	07/27/15
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	067587	07/27/15
EVERETT, JESSICA	WH-301462	4	32.42	4342********5046	284413	07/27/15
FILIPIAK, AUSTIN	WH-304955	4	32.42	4342********2268	185704	07/27/15
FOBBS, FREEMAN	WH-305035	4	50.42	4492********1203	008197	07/27/15
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	085804	07/27/15
GAMBLE, BRIAN	WH-302056	4	37.83	4342********6653	131870	07/27/15
GARCIA, JESSICA	WH-303126	4	27.01	4147********2592	04755C	07/27/15
GFELLER, CARL	WH-300753	4	27.01	5178********7165	09651B	07/27/15
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H74140	07/27/15
GILMORE, BLAINE	WH-305255	4	32.42	4342********0625	169800	07/27/15
GOINS, BRANDON	WH-303153	4	43.24	5537********0247	276163	07/27/15
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	027116	07/27/15
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	04727C	07/27/15
GRAY, GREG	WH-300003	4	43.24	4610********2238	040808	07/27/15
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	380225	07/27/15
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	09593C	07/27/15
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	446631	07/27/15
HARVEY, TENECIA	WH-305497	4	37.83	5275********5587	120186	07/27/15
HAWKINS, KRISTEN	WH-305293	4	32.42	5147********7955	051974	07/27/15
HERNANDEZ, MELISSA	WH-303133	4	32.42	5275********8717	120189	07/27/15
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	742457	07/27/15
HILL, CHARLES	WH-305249	4	37.83	5113********9093	762300	07/27/15
HILL, PAMELA	WH-301222	4	32.42	5462********5851	070825	07/27/15
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	085806	07/27/15
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	070825	07/27/15
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	008225	07/27/15
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	071357	07/27/15
HUTCHINS, KIM	WH-302974	4	37.83	4610********7577	050808	07/27/15
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	067586	07/27/15
JACKSON, JUSTIN	WH-305364	4	37.83	5113********6388	762310	07/27/15
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	027105	07/27/15
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	056520	07/27/15
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	013307	07/27/15
JUNGELL, JASON	WH-301576	4	47.42	4147********8038	09619B	07/27/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	04756B	07/27/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	04771B	07/27/15
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	446629	07/27/15
KRISTIANSEN, THERESE	WH-303566	4	37.83	4767********9140	154548	07/27/15
LANE, LUCAS	WH-301436	4	37.83	5109********3274	446633	07/27/15
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	446632	07/27/15
LEE, MARK	WH-300333	4	32.42	5466********8832	39957P	07/27/15
LOLLER, ANNA	WH-305159	4	27.01	5109********7917	H73589	07/27/15
LOWE, BROOKE	WH-302647	4	32.42	5465********0093	H74116	07/27/15
MARRS, LANCE	WH-301750	4	32.42	4610********4868	030808	07/27/15
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02744Q	07/27/15
MARTINEZ, JOSE	WH-302881	4	27.01	4914********1390	085802	07/27/15
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	160985	07/27/15
MCELHANEY, JUSTIN	WH-305028	4	32.42	5113********2691	762320	07/27/15
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********5486	030808	07/27/15
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	085801	07/27/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02746R	07/27/15
MOFFETT, RANDY	WH-303152	4	37.83	3743*******4299	937027	07/27/15
MORENO, JOHN	WH-302977	4	37.83	4610********0616	040808	07/27/15
MYERS, JORDAN	WH-305370	4	37.83	5275********1039	120586	07/27/15
OAKLEY, JAN	WH-302625	4	37.83	4147********9562	04773D	07/27/15
OSUJI, IRINA	WH-302307	4	27.01	4610********3458	040808	07/27/15
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	446637	07/27/15
PATEL, ANKIT	WH-301841	4	32.42	4193********9729	09629G	07/27/15
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	215694	07/27/15
PIERRE, JAPHETH	WH-305164	4	37.83	4264********6599	01003A	07/27/15
POWELL, PG	WH-301075	4	37.83	4342********8697	057234	07/27/15
PRICE, CHRISTIAN	WH-305494	4	37.83	5178********9961	088768	07/27/15
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	070823	07/27/15
RAE, JERRI	WH-305273	4	32.42	4259********9900	132431	07/27/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	185706	07/27/15
RANSOM, NORMAN	WH-303433	4	32.42	4342********7453	059157	07/27/15
RAY, KAYLEEN	WH-305393	4	27.01	4342********6166	285751	07/27/15
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	446630	07/27/15
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	40083P	07/27/15
RODRIGUEZ, MARCO	WH-305027	4	32.42	4342********9189	058322	07/27/15
ROSS, KIRSTEN	WH-303325	4	37.83	4610********7754	050808	07/27/15
RUBIO, LAURA	WH-302453	4	27.01	4342********6598	185708	07/27/15
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02779Q	07/27/15
SAADIDIN, MICHELLE	WH-301318	4	37.83	4744********4249	160784	07/27/15
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	067594	07/27/15
SAN MIGUEL JR, RANDAL	WH-305286	4	42.01	4094********5172	071357	07/27/15
SEARCY, JESSICA	WH-305084	4	54.02	4259********2645	011471	07/27/15
SEARCY, RANDAL	WH-114155	4	37.83	4259********2645	168513	07/27/15
SEARCY, SELENA	WH-302578	4	48.61	4259********2645	059159	07/27/15
SERNA, JESSICA	WH-303438	4	27.01	4451********6085	993358	07/27/15
SERNA, JUAN	WH-303458	4	37.83	4451********6085	646712	07/27/15
SILVA, ERNEST	WH-302999	4	37.83	5109********3232	446627	07/27/15
SMITH, ERIC	WH-305132	4	37.83	4147********2592	04762C	07/27/15
SMOOT, JEANNA	WH-305373	4	37.83	5113********0466	762260	07/27/15
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	012232	07/27/15
STACKS, SCOTT	WH-303337	4	37.83	5308********4981	132523	07/27/15
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H74132	07/27/15
STEWART, LORI	WH-303000	4	79.84	5109********6249	446635	07/27/15
STOUT, DAVID	WH-303430	4	32.42	5516********2890	067588	07/27/15
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	09604Z	07/27/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H73583	07/27/15
TERRAZAS, FELIX	WH-305239	4	32.42	4868********6501	339978	07/27/15
THOMAS, DONNELL	WH-302514	4	32.42	4323********5412	169798	07/27/15
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000007	07/27/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	835699	07/27/15
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	067576	07/27/15
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	067578	07/27/15
TYLER, CAMERON	WH-201274	4	22.83	4914********5924	085800	07/27/15
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********8161	085805	07/27/15
WADE, MARIAN	WH-301721	4	37.83	5109********8054	446626	07/27/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H74124	07/27/15
WATSON, OLIVIA	WH-305022	4	5.41	5465********2794	H71442	07/27/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	631561	07/27/15
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	142475	07/27/15
WHITE, ANTONIO	WH-305490	4	37.83	4445********0111	742456	07/27/15
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	013318	07/27/15
WYATT, CINDY	WH-305098	4	32.42	5537********0211	376052	07/27/15
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	117128	07/27/15

Totals

Count	Card Type	Total
4	American Express	145.91
52	MasterCard	1829.45
78	Visa	2672.65
5	Discover	183.74
0	Other	0.00
		4831.75