08/18/2015

10:37:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CECILIA	WH-303778	3	37.83	5109********7455	625987	08/18/15
ARANDA, MARY	WH-303620	3	32.42	4443********6812	093535	08/18/15
ARROYO, STEPHANIE	WH-201528	3	37.83	4313********8851	03002A	08/18/15
BAKA, JOEY	WH-304950	3	32.42	4342********5921	329581	08/18/15
BARFIELD, TAMARA	WH-302255	3	5.41	5537********0256	113495	08/18/15
BENNET, CORY	WH-305455	3	37.83	5466********8508	81125P	08/18/15
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	994340	08/18/15
BITZ, JUSTIN	WH-303255	3	37.83	4342********8724	253387	08/18/15
BLAGG, SIDNEE	WH-302804	3	27.01	5109********0935	625980	08/18/15
BLASSINGAME, KRISTEN	WH-305172	3	27.01	4744********4707	193557	08/18/15
BRADFORD, MEGAN	WH-305186	3	32.42	4266********2400	06037A	08/18/15
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	307584	08/18/15
CABBINESS, CASEY	WH-303254	3	32.42	4342********8474	463524	08/18/15
CARDENAS, JORGE	WH-300409	3	27.01	4007********2301	361807	08/18/15
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	463505	08/18/15
CARRILLO, DAISY	WH-303070	3	42.01	4356********3537	183652	08/18/15
CARRILLO, EMMANUEL	WH-300833	3	32.42	4356********3537	113855	08/18/15
CARROLL, SHAWN	WH-303372	3	37.83	4610********2414	053510	08/18/15
CLARK, LIBBY	WH-201609	3	32.42	5466********2196	81097P	08/18/15
CLARK, MELANIE	WH-302832	3	27.01	4737********5040	463528	08/18/15
CLARKE, TRAVIS	WH-302390	3	37.83	5466********7137	81222P	08/18/15
COLEMAN, AMY LEE	WH-305175	3	37.83	4342********7841	252929	08/18/15
COOK, GARY	WH-302088	3	32.42	4802********6071	060827	08/18/15
CRANDALL, DANI	WH-305181	3	27.01	5424********9880	684953	08/18/15
CRIST, CHARLES	WH-305217	3	37.83	4610********4237	043510	08/18/15
CRISWELL, JORDAN	WH-305526	3	27.01	5507********5489	400109	08/18/15
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	328969	08/18/15
DAVIS, ANDRE	WH-305491	3	13.51	5459********7703	889871	08/18/15
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	136981	08/18/15
DELAO, OMAR	WH-100334	3	90.66	4342********4215	298534	08/18/15
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018311	08/18/15
DIE, CARYN	WH-302520	3	32.42	4914********0897	307580	08/18/15
DOMINICI, KIMBERLY	WH-201259	3	32.42	4687********5537	018219	08/18/15
DOUGLAS, CARRITHA	WH-305452	3	52.83	5113********0236	994300	08/18/15
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	300410	08/18/15
DOYLE, TONYA	WH-305532	3	32.42	5109********4959	625982	08/18/15
DRAGE, MELISSA	WH-303886	3	37.83	5109********5698	H97384	08/18/15
DUCHROW, VERONIKA	WH-302324	3	32.42	4868********3601	627740	08/18/15
DUNN, JUD	WH-303971	3	37.83	4342********7455	253357	08/18/15
EARNEST, MARYLOU	WH-304943	3	27.01	6011********3300	01803R	08/18/15
ESCATEL, RAUL	WH-305439	3	32.42	5465********7809	H96838	08/18/15
EVANS, DOUG	WH-302727	3	32.42	4313********1591	03567C	08/18/15
FARRIS, COLLIN	WH-301672	3	37.83	4342********8608	463529	08/18/15
FERNANDEZ, AUTUMN	WH-302695	3	90.66	4445********0587	812607	08/18/15
FREE, MICHAEL	WH-116050	3	37.83	5113********0122	994370	08/18/15
GARCIA, ROSALINDA	WH-302799	3	32.42	4492********0189	004443	08/18/15
GARRISON, PAUL	WH-301759	3	37.83	5466********6813	81111P	08/18/15
GARZA, JESSE	WH-303139	3	27.01	4342********9260	298555	08/18/15
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	587768	08/18/15
GILL, STEVEN	WH-305307	3	37.83	5275********7206	143458	08/18/15
GILLELAND, CARSEN	WH-305429	3	37.83	4914********7100	307583	08/18/15
GOEN, KARI	WH-303535	3	27.01	4445********4684	812605	08/18/15
GRAUERHOLZ, CINDY	WH-303457	3	27.01	5109********3274	625986	08/18/15
GURLEY, CHARLES	WH-305480	3	27.01	4313********5389	04164D	08/18/15
GURLEY, JONELL	WH-302529	3	27.01	4313********5389	04352D	08/18/15
HAIL, TRAVIS	WH-305511	3	37.83	4610********3567	043510	08/18/15
HAIRLINE, NATHAN	WH-305182	3	32.42	4190********4651	012736	08/18/15
HARRIGAN, COLIN	WH-305260	3	37.83	4342********8796	330539	08/18/15
HARRIS, REX	WH-301847	3	32.42	4631********8593	201314	08/18/15
HARVEY, KATHRYN	WH-302677	3	37.83	5466********2573	81458P	08/18/15
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	330547	08/18/15
HOFER, DANE	WH-305402	3	37.83	4342********6371	300406	08/18/15
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	372960	08/18/15
HOLLOWAY, APRIL	WH-302541	3	37.83	5109********9876	625985	08/18/15
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	298557	08/18/15
HOUSTON, DEMETRIE	WH-303116	3	37.83	4130********3694	048435	08/18/15
HULLUM, ERIN	WH-304964	3	37.83	6011********3300	01865R	08/18/15
ISLEY, CHRISTINE	WH-302905	3	27.01	5201********6598	06048B	08/18/15
JACQUEZ, ROSA	WH-305395	3	27.01	4914********1965	307581	08/18/15
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01826R	08/18/15
JENNINGS, CARLY	WH-111353	3	37.83	4323********7806	463515	08/18/15
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	143753	08/18/15
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H96304	08/18/15
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	113496	08/18/15
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	328977	08/18/15
KEE, KEVIN	WH-305040	3	27.01	4147********8094	06019C	08/18/15
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	307579	08/18/15
LOVELACE, DAVID	WH-303134	3	27.01	4147********6977	06019C	08/18/15
LOWE, RUSSELL	WH-305300	3	27.01	5465********0093	H96283	08/18/15
MARCHAND, DOUG	WH-303452	3	37.83	4094********0550	094121	08/18/15
MARSH, HEATH	WH-305219	3	32.42	5113********5851	994280	08/18/15
MASE, CARL	WH-303655	3	32.42	5465********0383	H96845	08/18/15
MATLOCK, KATHY	WH-305538	3	32.42	4445********7333	812610	08/18/15
MCBRIDE, LISA	WH-302841	3	43.24	4900********0949	033510	08/18/15
MCKENZIE, MARCUS	WH-305193	3	32.42	5308********3313	513965	08/18/15
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	625984	08/18/15
MCPHERSON, KIMBERLIE	WH-109495	3	37.83	4868********6906	329584	08/18/15
MENDEZ, JEREMIAH	WH-302678	3	37.83	4610********0809	033510	08/18/15
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	418960	08/18/15
MERRIMAN, LIBERTY	WH-302655	3	32.42	5113********5917	994260	08/18/15
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	994240	08/18/15
MORALES JR, ROBERT	WH-303474	3	32.42	5465********0992	H96834	08/18/15
MORALES, JAMIE	WH-303614	3	27.01	5465********0992	H96293	08/18/15
NEWSOM, DALLAS	WH-301667	3	27.01	4072********1501	018441	08/18/15
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	005255	08/18/15
PARKEY, MARIAH	WH-303483	3	37.83	4914********6953	307578	08/18/15
PETERS, CHRIS	WH-302144	3	37.83	4445********5465	812609	08/18/15
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	06025B	08/18/15
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	330553	08/18/15
PORTER, TOBY	WH-302820	3	37.83	5238********1087	004577	08/18/15
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H96849	08/18/15
REYES, EVA	WH-303837	3	37.83	4342********2797	463497	08/18/15
RICE, STEPHEN	WH-301144	3	32.42	4342********9663	455942	08/18/15
RICHIE, RAUL	WH-303703	3	32.42	4445********4883	812608	08/18/15
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	812606	08/18/15
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	463540	08/18/15
RODRIGUEZ, BRADY	WH-305079	3	37.83	4610********2670	043510	08/18/15
ROSARIO, JAN	WH-302222	3	32.42	4758********9859	018276	08/18/15
ROWLAND SR, BOBBY	WH-302959	3	5.41	5524********9767	02623Z	08/18/15
SANKO, SHALINI	WH-115757	3	32.42	4313********7908	08322C	08/18/15
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	151904	08/18/15
SCHROEDER, BAILEY	WH-305534	3	37.83	4347********2186	053510	08/18/15
SHELBY, LUKE	WH-302806	3	37.83	5465********0660	H97374	08/18/15
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	626887	08/18/15
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	626880	08/18/15
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	625983	08/18/15
SMOOT, GARY	WH-302748	3	37.83	5113********0466	994230	08/18/15
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	06047G	08/18/15
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	561405	08/18/15
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	625981	08/18/15
STUMBERG, JARRED	WH-304969	3	37.83	4610********0331	023510	08/18/15
SULLIVAN, BRENTON	WH-305047	3	32.42	4342********7754	253383	08/18/15
TAYLOR, ASHLEY	WH-303181	3	43.24	5275********5126	153352	08/18/15
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	03077A	08/18/15
THRASHER, BOBBY	WH-301359	3	37.83	3767*******1003	109573	08/18/15
TRAN, KEVIN	WH-305531	3	37.83	4815********4643	163959	08/18/15
TWILLIGEAR, ABBY	WH-305078	3	27.01	4130********3208	048469	08/18/15
TWILLIGEAR, MELISSA	WH-300213	3	32.42	4342********9920	561974	08/18/15
VERA III, MANUEL	WH-303486	3	16.19	4000********4775	899583	08/18/15
VERMILLION, LUKE	WH-303014	3	37.83	4610********2955	033510	08/18/15
WALKER, JEFFREY	WH-305329	3	32.42	5106********5924	107775	08/18/15
WALLS, CAMERON	WH-305068	3	37.83	4342********1887	298554	08/18/15
WATTS, ABBY	WH-300374	3	27.01	5109********4495	625979	08/18/15
WESTBROOK, SLATE	WH-111338	3	37.83	4323********7806	588637	08/18/15
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018186	08/18/15
WHITE, NERCRESAINNE	WH-302721	3	27.01	5109********4562	H96297	08/18/15
WILLIAMS, CAROLYN	WH-303752	3	43.24	5466********7582	T2846P	08/18/15
WOOD, LEVI	WH-305073	3	37.83	5466********6955	82028P	08/18/15
ZAPATA, JOSE	WH-305375	3	37.83	4914********1965	307582	08/18/15
ZEGARRA-GINES, LOURDES	WH-301756	3	37.83	4914********7996	307577	08/18/15

Totals

Count	Card Type	Total
3	American Express	108.08
48	MasterCard	1557.74
86	Visa	3016.98
3	Discover	91.85
0	Other	0.00
		4774.65