09/11/2015

09:43:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LINDSEY	WH-305077	2	37.83	4342********3136	041748	09/11/15
ANDERSON, BRENT	WH-301794	2	13.51	5109********8701	816226	09/11/15
BAIN, BRYAN	WH-305063	2	37.83	4342********4346	877408	09/11/15
BALMOS, GEORGE	WH-116363	2	32.42	4323********9305	802157	09/11/15
BANDA, LINDA	WH-303096	2	27.01	4610********3671	073110	09/11/15
BAUMER, COLBY	WH-305055	2	37.83	5109********1640	816223	09/11/15
BAUSELL, JOEL	WH-305213	2	109.84	4342********2697	769370	09/11/15
BAYNES, JIM	WH-107370	2	37.83	4147********1228	03529D	09/11/15
BLOWERS, JAMIE	WH-303123	2	37.83	4342********7219	801460	09/11/15
BOWLES, DAVID	WH-302733	2	32.42	4342********6040	041752	09/11/15
BROCK COKER, RYAN	WH-302745	2	32.42	5516********8553	018937	09/11/15
BROOKS, EDWARD	WH-305438	2	27.01	3725*******1001	161779	09/11/15
BROWN, KELLY	WH-303412	2	27.01	4342********3274	975525	09/11/15
BROWN, MICHAEL	WH-304885	2	37.83	4465********6102	011629	09/11/15
BROWN, SILAS	WH-301159	2	32.42	4342********3274	770182	09/11/15
BROWN, VERNON	WH-304857	2	32.42	5113********5279	033750	09/11/15
BRUGGEMAN, JAMES	WH-200072	2	37.83	5466********8532	T3309B	09/11/15
BUI, JOHN	WH-305113	2	27.01	5109********6711	816222	09/11/15
BURGHER, AUBREE	WH-300856	2	44.01	4342********9191	800159	09/11/15
BURGHER, CHASE	WH-302237	2	37.83	4342********9191	641641	09/11/15
BURNHAM, NATHAN	WH-303021	2	32.42	5178********4501	03530B	09/11/15
BUSSA, STEVEN	WH-304833	2	32.42	4451********5143	176973	09/11/15
CAMPBELL, STEVEN	WH-303175	2	32.42	4744********5954	193514	09/11/15
CARMONY, JAMES	WH-304952	2	37.83	4465********8628	011671	09/11/15
CARMONY, WALTER	WH-300773	2	27.01	4147********9421	03574B	09/11/15
CASANOVA, JESUS	WH-302699	2	37.83	4342********1107	598437	09/11/15
CASAS, JUAN	WH-303415	2	32.42	5516********8552	018935	09/11/15
CASTILLO, MARIA	WH-305433	2	37.83	4342********9160	944259	09/11/15
CASTILLO, YOLANDA	WH-305315	2	37.83	4342********9160	973477	09/11/15
CHAO, BORETH	WH-304860	2	37.83	4465********7666	011775	09/11/15
CLAMPITT, CIARA	WH-304914	2	32.42	4264********9669	04827B	09/11/15
CLULEY, RHONDA	WH-300129	2	37.83	4342********8739	598455	09/11/15
COLLINS, BRIAN	WH-200727	2	37.83	4610********4730	083110	09/11/15
DAVIS, BRITTANY	WH-305427	2	37.83	4342********4641	041771	09/11/15
DIGENNARO, SALVATORE	WH-301660	2	32.42	4610********1767	073110	09/11/15
DOOLEY, LANCE	WH-305411	2	32.42	5537********0082	257968	09/11/15
DURAN, ROBERT	WH-302945	2	37.83	4914********7109	540654	09/11/15
EDWARDS, ROBBIE	WH-113181	2	37.83	5109********5036	816228	09/11/15
FERGUSON, BRIAN	WH-200764	2	27.01	5424********3653	78752P	09/11/15
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	975499	09/11/15
GALLEGOS, KATHY	WH-305155	2	27.01	4037********9682	901113	09/11/15
GELLNER, JANET	WH-305184	2	27.01	5462********0214	093118	09/11/15
GROSS, NICOLE	WH-300490	2	37.83	4465********7376	011746	09/11/15
GUICE, COURTNEY	WH-305045	2	27.01	4445********4392	889157	09/11/15
GUILL, MICHAEL	WH-300252	2	32.42	5491********5958	01170B	09/11/15
GULLEY, CHELSEA	WH-302521	2	32.42	4342********2185	770190	09/11/15
HAND, KARLA	WH-302730	2	27.01	4342********1665	040762	09/11/15
HAYDEN, DANIEL	WH-303908	2	37.83	4744********3789	113512	09/11/15
HAYWOOD, DENISE	WH-101692	2	37.83	5588********0850	79169H	09/11/15
HERNANDEZ, ALEX	WH-303362	2	37.83	4342********0594	717962	09/11/15
HERNANDEZ, GERARDO	WH-201028	2	32.42	4610********3435	073110	09/11/15
HILL, JUSTIN	WH-301779	2	32.42	5516********6024	018984	09/11/15
HINCKS, REBECCA	WH-305335	2	27.01	4445********0328	889153	09/11/15
HOWERTON, CLAY	WH-118138	2	27.01	4400********1859	03000D	09/11/15
JONES, JOSCELYN	WH-301786	2	27.01	4445********8450	889154	09/11/15
JONES, KEVIN	WH-300524	2	37.83	4130********3801	018966	09/11/15
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	093118	09/11/15
KAUFMAN, JORDAN	WH-305195	2	37.83	5424********9880	828684	09/11/15
KEE, MARY JO	WH-303114	2	37.83	4147********8094	03555C	09/11/15
KIMBERLEY, CARLY	WH-304852	2	27.01	4072********8179	090749	09/11/15
KOPASZ, GABRIELLE	WH-302741	2	27.01	5466********7994	78293P	09/11/15
LARSON, LAURA	WH-305309	2	27.01	4147********8706	03557C	09/11/15
LEGATE, JAMES	WH-305340	2	32.42	4342********3061	877410	09/11/15
LOMBARD, ALYE	WH-303761	2	27.01	4342********2946	769375	09/11/15
MADSEN, RYAN	WH-300427	2	37.83	4906********0053	093723	09/11/15
MANDELA, EDDIE	WH-114586	2	37.83	5407********9313	03530Z	09/11/15
MAREK, SHIRLEY	WH-302723	2	32.42	5471********2957	03574B	09/11/15
MARSICANO, LYNDI	WH-303621	2	28.51	4342********6944	040774	09/11/15
MARSICANO, SHAYNE	WH-301784	2	37.83	4342********6944	800148	09/11/15
MARTELL, JORGE	WH-302573	2	27.01	4342********3605	040750	09/11/15
MARTIN, DUSTIN	WH-303300	2	32.42	5465********3182	H96424	09/11/15
MARTINEZ, ADRIANNA	WH-305020	2	37.83	4323********6707	944267	09/11/15
MARTINEZ, JULIO	WH-304890	2	37.83	4606********5879	002289	09/11/15
MAXWELL, CANDICE	WH-301492	2	37.83	5490********4175	01181B	09/11/15
MAXWELL, JOHN	WH-305016	2	37.83	6011********1720	01164R	09/11/15
MEACHAM, KELLY	WH-301551	2	32.42	4094********0838	093724	09/11/15
MEADOR, AMBER	WH-302926	2	27.01	6011********1259	01151B	09/11/15
MELDRUM MCDOWE, DIANE	WH-303100	2	27.01	5113********3572	033770	09/11/15
MELDRUM, MICHAEL	WH-303121	2	37.83	5113********3572	033790	09/11/15
MENDOZA, MELINDA	WH-303106	2	32.42	5178********2298	03571B	09/11/15
MOORE, NICHOLAS	WH-302551	2	120.66	5113********9926	033730	09/11/15
MUNOZ, JOSE	WH-303157	2	37.83	4610********0349	083110	09/11/15
NGUYEN, PHI HOANG	WH-303654	2	27.01	4342********2845	040761	09/11/15
OJONG, WINNFRED	WH-302924	2	37.83	4744********0658	123312	09/11/15
OLIVO, DANIEL	WH-303261	2	37.83	4342********6373	974271	09/11/15
ONDERI, EMILY	WH-305030	2	27.01	4342********7847	801435	09/11/15
OSBORN, SAVANNA	WH-303040	2	32.42	4342********6623	974277	09/11/15
PADGETT, SHELBY	WH-303852	2	37.83	5465********9920	H96964	09/11/15
PARKEY, PAUL	WH-303347	2	27.01	4914********8482	540657	09/11/15
PAULK, RICHARD	WH-303575	2	27.01	5465********9249	H95902	09/11/15
PAVON, PATRICIA-MYRI	WH-300660	2	32.42	4342********8496	598453	09/11/15
PELC, NATHEN	WH-304832	2	32.42	6011********8873	01104B	09/11/15
PERT, BOB	WH-300680	2	27.01	3772*******1001	124605	09/11/15
PETERSEN, KERI	WH-305401	2	32.42	5109********5955	816229	09/11/15
PHARRIES, MARK	WH-301550	2	37.83	4610********0654	073110	09/11/15
PHILLIPS, THOMAS	WH-304794	2	32.42	5109********8670	816225	09/11/15
PIERCE, ANNETTE	WH-302672	2	27.01	5401********8389	03563B	09/11/15
PLUMMER, CARL	WH-305437	2	27.01	4914********7234	540653	09/11/15
PLUMMER, LYNDA	WH-303115	2	37.83	4914********7234	540651	09/11/15
PUGH, JESSE	WH-302847	2	32.42	5438********0999	H96439	09/11/15
QUINSAY, CLIFFORD	WH-303279	2	32.42	4815********2335	173919	09/11/15
RAMADAN, SHADIN	WH-303623	2	37.83	5466********5118	78571P	09/11/15
RAMSEY, JAMIE	WH-304884	2	37.83	4342********0385	974280	09/11/15
ROJO, ANGIE	WH-305051	2	32.42	4342********5125	769383	09/11/15
RUDDELL, NEVA	WH-302851	2	32.42	5465********6809	H96422	09/11/15
SCHALK, JOHN	WH-305021	2	32.42	4147********2649	03542D	09/11/15
SCHNEIDER, CHARLES	WH-304986	2	37.83	5516********8909	018919	09/11/15
SCHNEIDER, GREG	WH-300786	2	28.51	4610********9236	073110	09/11/15
SCHNEIDER, LETICIA	WH-300422	2	27.01	4610********9236	073110	09/11/15
SCHROEDER, MIRANDA	WH-305018	2	32.42	4342********0198	974279	09/11/15
SCOTT, NATHAN	WH-305091	2	32.42	4342********5802	973471	09/11/15
SCOTT, SAVANNAH	WH-305109	2	27.01	4342********5802	874641	09/11/15
SHIFLETT, SEAN	WH-302792	2	37.83	4251********3906	084261	09/11/15
SIEGLER, TRACY	WH-301839	2	32.42	4640********0678	03560D	09/11/15
SMITH, DUSTIN	WH-304920	2	32.42	5109********8896	H96432	09/11/15
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	011675	09/11/15
STEVENS, TODD	WH-302726	2	37.83	5462********2610	093118	09/11/15
STEWARD, BRINA	WH-305409	2	37.83	5109********6063	816227	09/11/15
STEWART, CHRISTY	WH-301970	2	37.83	4631********3735	214792	09/11/15
STREICH, JODI	WH-302538	2	37.83	4147********1120	03554D	09/11/15
SWINHOE, WALTER	WH-304876	2	18.91	4610********7240	073110	09/11/15
TAYLOR, PAUL	WH-302533	2	32.42	4313********5342	01913D	09/11/15
TAYLOR, RICKY	WH-302724	2	32.42	5466********3876	03533Z	09/11/15
TEMPLETON, JASON	WH-302574	2	27.01	4744********1383	153914	09/11/15
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********1831	816230	09/11/15
TIMMS, PATRICK	WH-303010	2	32.42	4445********5807	889155	09/11/15
TIMMS, TAMMY	WH-114549	2	27.01	4445********5807	889156	09/11/15
TORRES, SANTANA	WH-303523	2	37.83	5109********9941	816224	09/11/15
TURNBOW, JACOB	WH-304899	2	32.42	4906********9451	093724	09/11/15
TURNER, ANTOINETTE	WH-301538	2	32.42	5516********8098	018963	09/11/15
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	03584A	09/11/15
VANWINKLE, BOBBY	WH-304846	2	37.83	4610********4751	073110	09/11/15
VASHER, DAVID	WH-303551	2	27.01	4610********9686	073110	09/11/15
VELASQUEZ, JUAN	WH-305169	2	37.83	4342********9226	974278	09/11/15
VILLADIEGO, XAVIER	WH-305218	2	37.83	4744********7247	133110	09/11/15
VILLENEUVE, MOLLY	WH-300583	2	34.95	4130********6681	018943	09/11/15
WARNER, JOHANN	WH-302702	2	37.83	4744********1176	193214	09/11/15
WEAVER, DAVID	WH-303307	2	32.42	4342********4728	769386	09/11/15
WEEKS, JOHNATHAN	WH-302333	2	37.83	4342********1516	041765	09/11/15
WEEKS, KENNY	WH-302428	2	37.83	4342********0545	802148	09/11/15
WILLEFORD, TERRY	WH-302360	2	37.83	4443********4647	093116	09/11/15
WILLIAMS, TONIKA	WH-304831	2	32.42	4342********7756	598436	09/11/15
WISE, AMARIS	WH-302845	2	32.42	5268********5523	01133Z	09/11/15
WOMBLE, MARCUS	WH-200729	2	27.01	4867********2390	073110	09/11/15
ZICARELLI, ANGELA	WH-302794	2	57.01	3743*******8288	215011	09/11/15
ZOET, ZACHARY	WH-302793	2	27.01	4128********8065	79015B	09/11/15

Totals

Count	Card Type	Total
3	American Express	111.03
42	MasterCard	1474.25
98	Visa	3344.75
3	Discover	97.26
0	Other	0.00
		5027.29