08/11/2015

07:17:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	418172	08/11/15
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	569255	08/11/15
ANDREWS, DEREK	WH-200341	2	37.83	3717*******3008	185817	08/11/15
BAIN, BRYAN	WH-305063	2	37.83	4342********4346	420003	08/11/15
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	513641	08/11/15
BANDA, LINDA	WH-303096	2	27.01	4610********3671	095307	08/11/15
BAUMER, COLBY	WH-305055	2	37.83	5109********1640	569256	08/11/15
BAYNES, JIM	WH-107370	2	37.83	4147********1228	00548D	08/11/15
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	351916	08/11/15
BOWLES, DAVID	WH-302733	2	32.42	4342********6040	381636	08/11/15
BROCK COKER, RYAN	WH-302745	2	32.42	5516********8553	035526	08/11/15
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	124524	08/11/15
BROSAM, FREDA	WH-302063	2	37.83	5113********1989	238560	08/11/15
BROWN, KELLY	WH-303412	2	27.01	4342********3274	282846	08/11/15
BROWN, MICHAEL	WH-301435	2	37.83	4465********6102	011714	08/11/15
BROWN, SILAS	WH-301159	2	32.42	4342********3274	411948	08/11/15
BRUGGEMAN, JAMES	WH-200072	2	37.83	5466********8532	T3766B	08/11/15
BUI, JOHN	WH-305113	2	27.01	5109********6711	569257	08/11/15
BURGHER, AUBREE	WH-300856	2	27.01	4342********9191	380653	08/11/15
BURGHER, CHASE	WH-302237	2	37.83	4342********9191	449927	08/11/15
BURNHAM, NATHAN	WH-303021	2	32.42	5178********4501	00555B	08/11/15
BUSSA, STEVEN	WH-303782	2	32.42	4451********5143	632149	08/11/15
CAMPBELL, STEVEN	WH-303175	2	32.42	4744********5954	175937	08/11/15
CARMONY, JAMES	WH-304952	2	37.83	4465********8628	011744	08/11/15
CARMONY, WALTER	WH-300773	2	27.01	4147********9421	00502B	08/11/15
CASANOVA, JESUS	WH-302699	2	37.83	4342********1107	411952	08/11/15
CASAS, JUAN	WH-303415	2	32.42	5516********8552	035507	08/11/15
CASTILLO, MARIA	WH-305433	2	37.83	4342********9160	418179	08/11/15
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	382646	08/11/15
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	282865	08/11/15
COATS, JARED	WH-301396	2	32.42	4465********6320	011711	08/11/15
COATS, MEGAN	WH-301393	2	27.01	4465********6320	011105	08/11/15
COLLINS, BRIAN	WH-200727	2	37.83	4610********4730	005307	08/11/15
CROXSON, LYDIA	WH-302744	2	37.83	5462********0054	065350	08/11/15
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	449930	08/11/15
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********1767	085307	08/11/15
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	200836	08/11/15
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	237708	08/11/15
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	569261	08/11/15
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	18634P	08/11/15
FIELDS, AUSTIN	WH-305008	2	27.01	4610********3954	005307	08/11/15
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	418175	08/11/15
GALLEGOS, KATHY	WH-305155	2	27.01	4037********9682	601135	08/11/15
GARCIA, PATRICIA	WH-115962	2	37.83	4451********8585	265429	08/11/15
GELLNER, JANET	WH-305184	2	27.01	5462********0214	065349	08/11/15
GOMEZ, JORGE	WH-304985	2	37.83	4342********4135	420019	08/11/15
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011125	08/11/15
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	790417	08/11/15
GUILL, MICHAEL	WH-300252	2	79.84	5491********5958	01167B	08/11/15
GULLEY, CHELSEA	WH-302521	2	32.42	4342********2185	304313	08/11/15
HALVERSON, MELODY	WH-302815	2	60.33	4342********0844	381639	08/11/15
HAND, KARLA	WH-302730	2	27.01	4342********1665	351903	08/11/15
HASSELL, JAY	WH-303129	2	37.83	4147********7119	00529D	08/11/15
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	125830	08/11/15
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	18773H	08/11/15
HERNANDEZ, ALEX	WH-303362	2	37.83	4342********0594	413355	08/11/15
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********3435	005307	08/11/15
HILL, JUSTIN	WH-301779	2	32.42	5516********6024	035538	08/11/15
HINCKS, REBECCA	WH-305335	2	27.01	4445********0328	790418	08/11/15
HOWERTON, CLAY	WH-118138	2	27.01	4400********1859	00152D	08/11/15
JONES, JOSCELYN	WH-301786	2	27.01	4445********8450	790419	08/11/15
JONES, KEVIN	WH-300524	2	37.83	4130********3801	035523	08/11/15
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	065350	08/11/15
KEE, MARY JO	WH-303114	2	37.83	4147********8094	00469C	08/11/15
LARSON, JAMES	WH-305288	2	37.83	4147********8706	00514C	08/11/15
LARSON, LAURA	WH-305309	2	27.01	4147********8706	00493C	08/11/15
LEGATE, JAMES	WH-305340	2	32.42	4342********3061	379273	08/11/15
LOMBARD, ALYE	WH-303761	2	27.01	4342********2946	418850	08/11/15
LOPEZ, ISRAEL	WH-305001	2	37.83	4744********3021	175739	08/11/15
MADSEN, RYAN	WH-300427	2	37.83	4906********0053	065932	08/11/15
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	00557Z	08/11/15
MAREK, SHIRLEY	WH-302723	2	32.42	5471********2957	00516B	08/11/15
MARSICANO, LYNDI	WH-303621	2	30.01	4342********6944	420012	08/11/15
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	379277	08/11/15
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	382648	08/11/15
MARTIN, DUSTIN	WH-303300	2	79.84	5465********3182	H73398	08/11/15
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4323********6707	513186	08/11/15
MAXWELL, CANDICE	WH-301492	2	37.83	5490********4175	01113B	08/11/15
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01132R	08/11/15
MCDOWELL, MARK	WH-302690	2	32.42	5462********6458	065351	08/11/15
MEACHAM, KELLY	WH-301551	2	32.42	4094********0838	065932	08/11/15
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01159B	08/11/15
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	238550	08/11/15
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	238480	08/11/15
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	00509B	08/11/15
MINER, TAYLOR	WH-302550	2	32.42	4494********8587	389437	08/11/15
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	005307	08/11/15
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	282851	08/11/15
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	165931	08/11/15
OLIVO, DANIEL	WH-303261	2	37.83	4342********6373	281841	08/11/15
ONDERI, EMILY	WH-305030	2	27.01	4342********7847	351917	08/11/15
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	411265	08/11/15
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H69198	08/11/15
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	237704	08/11/15
PAULK, RICHARD	WH-303575	2	27.01	5465********9249	H68135	08/11/15
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	513191	08/11/15
PERT, BOB	WH-300680	2	27.01	3772*******1001	141207	08/11/15
PETERSEN, KERI	WH-305401	2	32.42	5109********5955	569254	08/11/15
PHARRIES, MARK	WH-301550	2	37.83	4610********0654	095307	08/11/15
PHILLIPS, THOMAS	WH-302819	2	32.42	5109********8670	569260	08/11/15
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	00534B	08/11/15
PLUMMER, CARL	WH-305437	2	27.01	4914********7234	237706	08/11/15
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	237702	08/11/15
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H68671	08/11/15
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	175237	08/11/15
RAMADAN, SHADIN	WH-303623	2	37.83	5466********5118	18731P	08/11/15
ROBERTS, JORDAN	WH-302535	2	18.94	4465********5804	011134	08/11/15
ROJO, ANGIE	WH-305051	2	32.42	4342********5125	473792	08/11/15
RUDDELL, NEVA	WH-302851	2	32.42	5465********6809	H68655	08/11/15
SCHALK, JOHN	WH-305021	2	32.42	4147********2649	00481D	08/11/15
SCHNEIDER, CHARLES	WH-304986	2	37.83	5516********8909	035518	08/11/15
SCHNEIDER, GREG	WH-300786	2	33.01	4610********9236	085307	08/11/15
SCHNEIDER, LETICIA	WH-300422	2	27.01	4610********9236	005307	08/11/15
SCHROEDER, MIRANDA	WH-305018	2	32.42	4342********0198	282861	08/11/15
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	281840	08/11/15
SCOTT, SAVANNAH	WH-305109	2	27.01	4342********5802	351912	08/11/15
SHIFLETT, SEAN	WH-302792	2	37.83	4251********3906	990207	08/11/15
SIDES, AMBER	WH-303108	2	27.01	4147********7119	00530D	08/11/15
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	00494D	08/11/15
SMITH, DUSTIN	WH-302930	2	32.42	5109********8896	H68662	08/11/15
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011750	08/11/15
STEINBERGER, KATY	WH-305344	2	27.01	4094********8985	065931	08/11/15
STEVENS, TODD	WH-302726	2	37.83	5462********2610	065350	08/11/15
STEWARD, BRINA	WH-305409	2	37.83	5109********6063	569258	08/11/15
STEWART, CHRISTY	WH-301970	2	37.83	4631********3735	489377	08/11/15
STREICH, JODI	WH-302538	2	37.83	4147********3729	00498D	08/11/15
TAYLOR, PAUL	WH-302533	2	32.42	4313********5342	01756D	08/11/15
TAYLOR, RICKY	WH-302724	2	32.42	5466********3876	00478Z	08/11/15
TEMPLETON, JASON	WH-302574	2	27.01	4744********1383	105230	08/11/15
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	569252	08/11/15
TIMMS, PATRICK	WH-303010	2	32.42	4445********5807	790420	08/11/15
TIMMS, TAMMY	WH-114549	2	27.01	4445********5807	790416	08/11/15
TORRES, SANTANA	WH-303523	2	37.83	5109********9941	569253	08/11/15
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********8098	035544	08/11/15
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	00576A	08/11/15
VANWINKLE, BOBBY	WH-300214	2	37.83	4610********4751	015307	08/11/15
VASHER, DAVID	WH-303551	2	27.01	4610********9686	085307	08/11/15
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********7247	125637	08/11/15
VILLAREAL, YVETTE	WH-115784	2	32.42	4465********7683	011088	08/11/15
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	035502	08/11/15
WALLIG, ERIC	WH-305209	2	27.01	5109********9134	569259	08/11/15
WARNER, JOHANN	WH-302702	2	37.83	4744********1176	155836	08/11/15
WATSON, JACOB	WH-303774	2	37.83	4130********1583	035500	08/11/15
WEAVER, DAVID	WH-303307	2	32.42	4342********4728	304321	08/11/15
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	382642	08/11/15
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	473789	08/11/15
WERNER, HALEY	WH-302572	2	32.42	4347********5700	095307	08/11/15
WIESEN, LYNN	WH-303141	2	27.01	4610********3930	085307	08/11/15
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	065348	08/11/15
WISE, AMARIS	WH-302845	2	32.42	5268********5523	01193Z	08/11/15
WOMBLE, MARCUS	WH-200729	2	27.01	4867********2390	005307	08/11/15
WYRICK, BRADY	WH-302925	2	27.01	4147********6109	00512C	08/11/15
WYRICK, KEITH	WH-200155	2	32.42	4147********6109	00497C	08/11/15
ZICARELLI, ANGELA	WH-302794	2	57.01	3743*******8288	833011	08/11/15
ZOET, ZACHARY	WH-302793	2	27.01	4128********8065	66696B	08/11/15

Totals

Count	Card Type	Total
4	American Express	148.86
42	MasterCard	1486.26
107	Visa	3559.82
2	Discover	64.84
0	Other	0.00
		5259.78