08/25/2015

09:32:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, MARK	WH-302976	4	37.83	5109********3768	681544	08/25/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	007628	08/25/15
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********4318	182023	08/25/15
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	143840	08/25/15
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	143800	08/25/15
ALVARADO, ISRAEL	WH-115764	4	104.43	4914********1874	376769	08/25/15
ANGLIN, MICHAEL	WH-302258	4	37.83	4492********3288	007633	08/25/15
AQUALLO, LETICIA	WH-303428	4	32.42	5113********4761	143810	08/25/15
ARIAS, BRIAN	WH-301744	4	37.83	5537********3694	126899	08/25/15
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	521961	08/25/15
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	125719	08/25/15
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	376765	08/25/15
BONNIE, MARILYN	WH-305034	4	37.83	4465********0626	025529	08/25/15
BRADSHAW, SEAN	WH-305124	4	37.83	5113********6021	143860	08/25/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	092202	08/25/15
BROWN, CHARLA	WH-118151	4	37.83	6011********8047	02530R	08/25/15
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	681545	08/25/15
BUDHLANI, SUREKHA	WH-304908	4	37.83	4888********8801	00316A	08/25/15
BULLINGNER, COURTNEY	WH-304960	4	32.42	4342********4171	521953	08/25/15
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	06039B	08/25/15
CANALES, DANIEL	WH-305434	4	32.42	4445********4014	834614	08/25/15
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025560	08/25/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	06088C	08/25/15
CASTILLO, MARTHA	WH-300841	4	90.66	4342********6011	265557	08/25/15
CATO, DENISE	WH-303319	4	37.83	5491********1893	02538P	08/25/15
CHAPARRO, ERIKA	WH-300077	4	27.01	4914********5855	376770	08/25/15
CHAPARRO, VICTOR	WH-300142	4	32.42	4914********5855	376768	08/25/15
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001386	08/25/15
CLARK, TIM	WH-303164	4	37.83	4039********5132	001385	08/25/15
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	427721	08/25/15
DARNE, ANDREW	WH-305537	4	37.83	4342********8986	293483	08/25/15
DO, TUYETNHI	WH-114544	4	21.60	6011********0663	02514R	08/25/15
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H95515	08/25/15
EDWARDS, ANANIAS	WH-115978	4	32.42	5109********9175	681535	08/25/15
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	039806	08/25/15
EMANUEL, ALEEZA	WH-304968	4	37.83	5275********5400	162625	08/25/15
EVERETT, JESSICA	WH-301462	4	32.42	4342********5046	091556	08/25/15
FILIPIAK, AUSTIN	WH-304955	4	32.42	4342********2268	482713	08/25/15
FOBBS, FREEMAN	WH-305035	4	47.42	4492********1203	007668	08/25/15
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	376767	08/25/15
FRANKLIN, EMILY	WH-301916	4	37.83	4610********2326	002210	08/25/15
GAMBLE, BRIAN	WH-302056	4	37.83	4342********6653	209994	08/25/15
GARCIA, JESSICA	WH-303126	4	27.01	4147********2592	06051C	08/25/15
GFELLER, CARL	WH-300753	4	27.01	5178********7165	06051B	08/25/15
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H95516	08/25/15
GILLELAND, NICHOLIS	WH-303834	4	52.83	4130********0377	039802	08/25/15
GILMORE, BLAINE	WH-305255	4	32.42	4342********0625	426313	08/25/15
GOINS, BRANDON	WH-303153	4	43.24	5537********0247	126900	08/25/15
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025387	08/25/15
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	06009C	08/25/15
GRAY, GREG	WH-300003	4	43.24	4610********2238	012210	08/25/15
GRAY, SHELLY	WH-302957	4	37.83	5149********5437	000075	08/25/15
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	264100	08/25/15
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	06021C	08/25/15
GUILL, ASHLEY	WH-300086	4	32.42	5491********5958	02548B	08/25/15
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	010267	08/25/15
HARVEY, TENECIA	WH-305497	4	37.83	5275********5587	162827	08/25/15
HAWKINS, KRISTEN	WH-305293	4	32.42	5147********7955	799340	08/25/15
HAWKINS, LATRICE	WH-305408	4	25.66	5465********3101	H94811	08/25/15
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	834615	08/25/15
HILL, PAMELA	WH-301222	4	32.42	5462********5851	092201	08/25/15
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	376773	08/25/15
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	092200	08/25/15
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	007696	08/25/15
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	092753	08/25/15
HUTCHINS, KIM	WH-302974	4	37.83	4610********7577	012210	08/25/15
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	039754	08/25/15
JACKSON, JUSTIN	WH-305364	4	37.83	5113********6388	143850	08/25/15
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	025503	08/25/15
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	482721	08/25/15
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	458009	08/25/15
JUNGELL, JASON	WH-301576	4	47.42	4147********8038	06059B	08/25/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	06064B	08/25/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	06035B	08/25/15
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	681538	08/25/15
KRISTIANSEN, THERESE	WH-303566	4	37.83	4767********9140	100693	08/25/15
LAMB, KASIE	WH-115755	4	37.83	4479********0961	025257	08/25/15
LANE, LUCAS	WH-301436	4	37.83	5109********3274	681543	08/25/15
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	681539	08/25/15
LEE, MARK	WH-300333	4	32.42	5466********8832	66861P	08/25/15
LIARD, SHANNON	WH-302914	4	32.42	5465********1113	H95490	08/25/15
LIMBURG, AMANDA	WH-304910	4	27.01	4651********8924	037321	08/25/15
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	012210	08/25/15
LOLLER, ANNA	WH-305159	4	27.01	5109********7917	H94966	08/25/15
LOWE, BROOKE	WH-302647	4	32.42	5465********0093	H95492	08/25/15
MAREK, JASON	WH-302622	4	37.83	4342********4171	091546	08/25/15
MARRS, LANCE	WH-301750	4	32.42	4610********4868	012210	08/25/15
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02579Q	08/25/15
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	376771	08/25/15
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	192725	08/25/15
MCELHANEY, JUSTIN	WH-305028	4	34.42	5113********2691	143930	08/25/15
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********5486	002210	08/25/15
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	376766	08/25/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02550R	08/25/15
MOFFETT, RANDY	WH-303152	4	37.83	3743*******4299	347025	08/25/15
MORENO, JOHN	WH-302977	4	37.83	4610********0616	002210	08/25/15
MYERS, JORDAN	WH-305370	4	37.83	5275********1039	172320	08/25/15
NAGEL, TREVOR	WH-304940	4	32.42	5537********0265	226461	08/25/15
OAKLEY, JAN	WH-302625	4	37.83	4147********9562	06018D	08/25/15
OSUJI, IRINA	WH-302307	4	27.01	4610********3458	002210	08/25/15
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	681540	08/25/15
PARIS, ALEFIA	WH-303328	4	32.42	4130********5462	039772	08/25/15
PARRISH, MICHAEL	WH-304937	4	32.42	5109********1652	H95520	08/25/15
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	06042G	08/25/15
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	457994	08/25/15
PETRY, BEN	WH-304958	4	32.42	5491********7733	02556B	08/25/15
PHILLIPS, RUDY	WH-115323	4	52.83	4342********0145	264107	08/25/15
POWELL, PG	WH-301075	4	37.83	4342********8697	293484	08/25/15
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	292147	08/25/15
PRICE, CHRISTIAN	WH-305494	4	37.83	5178********9961	046104	08/25/15
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	092201	08/25/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	458020	08/25/15
RANSOM, NORMAN	WH-303433	4	32.42	4342********7453	484524	08/25/15
RAY, KAYLEEN	WH-305393	4	27.01	4342********6166	483630	08/25/15
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	681537	08/25/15
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	67375P	08/25/15
RODRIGUEZ, MARCO	WH-305027	4	32.42	4342********9189	484525	08/25/15
ROGERS, RAWLECIA	WH-304947	4	32.42	4342********4279	484531	08/25/15
ROSS, KIRSTEN	WH-303325	4	37.83	4610********7754	012210	08/25/15
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02508Q	08/25/15
SAADIDIN, MICHELLE	WH-301318	4	37.83	4744********4249	102321	08/25/15
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	039784	08/25/15
SAN MIGUEL JR, RANDAL	WH-305286	4	42.01	4094********5172	092752	08/25/15
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	521963	08/25/15
SEARCY, RANDAL	WH-114155	4	37.83	4259********2645	091536	08/25/15
SEARCY, SELENA	WH-302578	4	27.01	4259********2645	264111	08/25/15
SILVA, ERNEST	WH-302999	4	37.83	5109********3232	025558	08/25/15
SMITH, ERIC	WH-305132	4	37.83	4147********2592	06032C	08/25/15
SMOOT, JEANNA	WH-305373	4	37.83	5113********0466	143830	08/25/15
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	293490	08/25/15
STACKS, SCOTT	WH-303337	4	37.83	5308********4981	175598	08/25/15
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H95509	08/25/15
STEWART, LORI	WH-303000	4	32.42	5109********6249	681542	08/25/15
STOUT, DAVID	WH-303430	4	32.42	5516********2890	039785	08/25/15
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	326234	08/25/15
SWANSON, JOEY	WH-304945	4	27.01	5537********0009	226460	08/25/15
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	06069Z	08/25/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H94960	08/25/15
THOMAS, DONNELL	WH-302514	4	32.42	4323********5412	091547	08/25/15
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	199467	08/25/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	887049	08/25/15
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	039768	08/25/15
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	039775	08/25/15
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	376772	08/25/15
VAZQUEZ, ALEJANDRO	WH-304907	4	32.42	4651********8924	037321	08/25/15
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********8161	376774	08/25/15
WADE, MARIAN	WH-301721	4	37.83	5109********8054	681536	08/25/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H95502	08/25/15
WATSON, OLIVIA	WH-305022	4	32.42	4060********4740	06058B	08/25/15
WATSON, WILL	WH-305361	4	32.42	4060********4740	04795B	08/25/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	777740	08/25/15
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	125743	08/25/15
WHITE, ANTONIO	WH-305490	4	37.83	4445********0111	834613	08/25/15
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	210787	08/25/15
WYATT, CINDY	WH-305098	4	32.42	5537********0211	326235	08/25/15
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	165800	08/25/15

Totals

Count	Card Type	Total
4	American Express	145.91
59	MasterCard	2025.81
88	Visa	3152.95
5	Discover	167.51
0	Other	0.00
		5492.18