09/18/2015

08:51:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANDA, MARY	WH-303620	3	32.42	4443********6812	083946	09/18/15
ARROYO, STEPHANIE	WH-201528	3	37.83	4313********8851	07240A	09/18/15
BAKA, JOEY	WH-304950	3	32.42	4342********5921	402161	09/18/15
BARFIELD, TAMARA	WH-302255	3	5.41	5537********0256	170933	09/18/15
BENNET, CORY	WH-305455	3	37.83	5466********8508	96005P	09/18/15
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	652200	09/18/15
BITZ, JUSTIN	WH-303255	3	37.83	4342********8724	606973	09/18/15
BRADSHAW, ELIZABETH	WH-304858	3	27.01	6011********0366	01892R	09/18/15
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	608094	09/18/15
CABBINESS, CASEY	WH-303254	3	32.42	4342********8474	674362	09/18/15
CAMPOS, CHELSY	WH-304954	3	27.01	5509********7538	004997	09/18/15
CAMPOS, DUSTIN	WH-304970	3	27.01	5509********7538	004998	09/18/15
CANTWELL, STEVEN	WH-301130	3	32.42	4342********9308	745043	09/18/15
CARDENAS, JORGE	WH-300409	3	42.11	4007********2301	471800	09/18/15
CARDWELL, ASHLEY	WH-305419	3	32.83	4342********4213	607572	09/18/15
CARRILLO, DAISY	WH-303070	3	42.01	4356********3537	143391	09/18/15
CARRILLO, EMMANUEL	WH-300833	3	32.42	4356********3537	113790	09/18/15
CARROLL, SHAWN	WH-303372	3	37.83	4610********2414	063909	09/18/15
CLARK, LIBBY	WH-201609	3	32.42	5466********2196	95713P	09/18/15
CLARK, MELANIE	WH-302832	3	27.01	4737********5040	523543	09/18/15
CLARK, TIMOTHY	WH-305083	3	32.42	4342********9994	628836	09/18/15
COLEMAN, AMY LEE	WH-305175	3	37.83	4342********7841	449166	09/18/15
COOK, GARY	WH-304891	3	32.42	4802********6071	084181	09/18/15
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	477982	09/18/15
DAVIS, ANDRE	WH-305491	3	13.51	5459********7703	344789	09/18/15
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	160610	09/18/15
DELAO, OMAR	WH-100334	3	37.83	4342********4215	402158	09/18/15
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	018643	09/18/15
DIE, CARYN	WH-302520	3	32.42	4914********0897	608097	09/18/15
DOMINICI, KIMBERLY	WH-201259	3	32.42	4687********5537	018982	09/18/15
DOUGLAS, CARRITHA	WH-305452	3	52.83	5113********0236	652260	09/18/15
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	628831	09/18/15
DOYLE, TONYA	WH-305532	3	32.42	5109********4959	869753	09/18/15
DRAGE, MELISSA	WH-303886	3	37.83	5109********5698	H87797	09/18/15
DUCHROW, VERONIKA	WH-302324	3	32.42	4868********3601	675192	09/18/15
DUNN, JUD	WH-303971	3	37.83	4342********7455	675190	09/18/15
EARNEST, MARYLOU	WH-304943	3	27.01	6011********3300	01803R	09/18/15
ESCATEL, RAUL	WH-305439	3	32.42	5465********7809	H87251	09/18/15
EVANS, DOUG	WH-302727	3	32.42	4313********1591	09429C	09/18/15
FREE, MICHAEL	WH-116050	3	37.83	5113********0122	652210	09/18/15
GARCIA, BRITTANY	WH-304837	3	27.01	4443********4647	083947	09/18/15
GARZA, JESSE	WH-303139	3	27.01	4342********9260	840107	09/18/15
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	838899	09/18/15
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H86721	09/18/15
GILL, STEVEN	WH-305307	3	37.83	5275********7206	103399	09/18/15
GURLEY, CHARLES	WH-305480	3	27.01	4400********9402	06587A	09/18/15
GURLEY, JONELL	WH-302529	3	27.01	4400********9402	00672A	09/18/15
HAIL, TRAVIS	WH-305511	3	37.83	4610********3567	073909	09/18/15
HAIRLINE, NATHAN	WH-305182	3	32.42	4190********4651	021739	09/18/15
HARRIGAN, COLIN	WH-305260	3	37.83	4342********8796	674373	09/18/15
HARRIS, REX	WH-301847	3	32.42	4631********8593	777908	09/18/15
HARVEY, KATHRYN	WH-302677	3	37.83	5466********2573	95977P	09/18/15
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	403494	09/18/15
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H87259	09/18/15
HOFER, DANE	WH-305402	3	37.83	4342********6371	477996	09/18/15
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	605240	09/18/15
HOLLOWAY, APRIL	WH-302541	3	37.83	5109********9876	869749	09/18/15
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	478005	09/18/15
HOUSTON, DEMETRIE	WH-303116	3	37.83	4130********3694	018307	09/18/15
HOWARD, IVORY	WH-305471	3	32.42	4610********7549	063909	09/18/15
HULLUM, ERIN	WH-304964	3	37.83	6011********3300	01816R	09/18/15
ISLEY, CHRISTINE	WH-302905	3	27.01	5201********6598	08421B	09/18/15
JACQUEZ, ROSA	WH-305395	3	27.01	4914********1965	608098	09/18/15
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01826R	09/18/15
JENNINGS, CARLY	WH-111353	3	37.83	4323********7806	840134	09/18/15
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	103694	09/18/15
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H86718	09/18/15
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	270613	09/18/15
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	837300	09/18/15
KEE, KEVIN	WH-305040	3	27.01	4147********8094	08425C	09/18/15
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	608096	09/18/15
LOVELACE, DAVID	WH-303134	3	27.01	4147********6977	08431C	09/18/15
LOWE, RUSSELL	WH-305300	3	27.01	5465********0093	H86696	09/18/15
MASE, CARL	WH-303655	3	32.42	5465********0383	H87259	09/18/15
MCKENZIE, MARCUS	WH-305193	3	32.42	5308********3313	112603	09/18/15
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	869747	09/18/15
MCPHERSON, KIMBERLIE	WH-109495	3	37.83	4868********6906	477986	09/18/15
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	740050	09/18/15
MERRIMAN, LIBERTY	WH-302655	3	32.42	5113********5917	652180	09/18/15
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	652240	09/18/15
MORALES JR, ROBERT	WH-303474	3	32.42	5465********0992	H87247	09/18/15
MORALES, JAMIE	WH-303614	3	27.01	5465********0992	H86707	09/18/15
NASSIR, JAIMEE	WH-301637	3	43.24	5516********0372	018312	09/18/15
NEWSOM, DALLAS	WH-301667	3	27.01	4072********1501	018653	09/18/15
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	628859	09/18/15
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	218686	09/18/15
PARKEY, MARIAH	WH-303483	3	37.83	4914********6953	608095	09/18/15
PETERS, CHRIS	WH-302144	3	37.83	4445********5465	060188	09/18/15
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	08398B	09/18/15
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	628839	09/18/15
PRICE, CAROLYN	WH-304953	3	32.83	4868********8609	840118	09/18/15
REYES, EVA	WH-303837	3	37.83	4342********2797	478002	09/18/15
RICE, STEPHEN	WH-301144	3	32.42	4342********9663	745045	09/18/15
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	911050	09/18/15
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	060189	09/18/15
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	837292	09/18/15
RODRIGUEZ, BRADY	WH-305079	3	37.83	4610********2670	063909	09/18/15
ROSARIO, JAN	WH-302222	3	32.42	4758********9859	018000	09/18/15
ROWLAND SR, BOBBY	WH-302959	3	5.41	5524********9767	05594Z	09/18/15
SANKO, SHALINI	WH-115757	3	32.42	4313********7908	01864C	09/18/15
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	184766	09/18/15
SCHNOEBBE, SYLVIA	WH-305280	3	32.42	5109********5846	869751	09/18/15
SHELBY, LUKE	WH-302806	3	37.83	5465********0660	H87787	09/18/15
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	402160	09/18/15
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	628822	09/18/15
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	869748	09/18/15
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	08403G	09/18/15
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	08417D	09/18/15
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	522713	09/18/15
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	869750	09/18/15
SULLIVAN, BRENTON	WH-305047	3	32.42	4342********7754	674365	09/18/15
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	06004A	09/18/15
THRASHER, BOBBY	WH-301359	3	37.83	3767*******1003	143266	09/18/15
TIPTON, JUSTIN	WH-305171	3	37.83	5537********0159	370101	09/18/15
TWILLIGEAR, ABBY	WH-305078	3	27.01	4130********3208	018304	09/18/15
TWILLIGEAR, MELISSA	WH-300213	3	32.42	4342********9920	628826	09/18/15
VERA III, MANUEL	WH-303486	3	27.01	4000********4775	545485	09/18/15
VERMILLION, LUKE	WH-303014	3	37.83	4610********2955	073909	09/18/15
WALKER, JEFFREY	WH-305329	3	32.42	5106********5924	249991	09/18/15
WALLS, CAMERON	WH-305068	3	37.83	4342********1887	576007	09/18/15
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	170934	09/18/15
WATTS, ABBY	WH-300374	3	27.01	5109********4495	869752	09/18/15
WESLEY, KANDISE	WH-305154	3	37.83	4342********6495	675196	09/18/15
WESTBROOK, SLATE	WH-111338	3	37.83	4323********7806	675178	09/18/15
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	018607	09/18/15
WHITE, NERCRESAINNE	WH-302721	3	27.01	5109********4562	H86711	09/18/15
WILLIAMS, CAROLYN	WH-303752	3	43.24	5466********1582	T3144P	09/18/15
WOOD, LEVI	WH-305073	3	37.83	5466********6955	95393P	09/18/15

Totals

Count	Card Type	Total
3	American Express	108.08
44	MasterCard	1406.42
77	Visa	2575.95
4	Discover	118.86
0	Other	0.00
		4209.31