09/25/2015

08:42:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	27.01	4400********8451	08658D	09/25/15
ACKERSON, MARK	WH-302976	4	37.83	5109********3768	923359	09/25/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	007421	09/25/15
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********4318	131932	09/25/15
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	407510	09/25/15
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	407450	09/25/15
ANGLIN, MICHAEL	WH-302258	4	37.83	4492********3288	007426	09/25/15
ARIAS, BRIAN	WH-301744	4	37.83	5537********3694	183440	09/25/15
BASS, DEVIN	WH-304839	4	32.42	5491********6160	02547B	09/25/15
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	550402	09/25/15
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	160967	09/25/15
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	674598	09/25/15
BRADSHAW, SEAN	WH-305124	4	37.83	5113********6021	407480	09/25/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	081358	09/25/15
BROWN, CHARLA	WH-118151	4	37.83	6011********8047	02588R	09/25/15
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	923362	09/25/15
BULLINGNER, COURTNEY	WH-304960	4	32.42	4342********4171	207321	09/25/15
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	00796B	09/25/15
CANALES, DANIEL	WH-305434	4	32.42	4445********4014	932512	09/25/15
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025369	09/25/15
CARROLL, JOANNA	WH-200168	4	79.84	4342********7796	581737	09/25/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	00775C	09/25/15
CASTILLO, MARTHA	WH-300841	4	37.83	4342********6011	380679	09/25/15
CHAPARRO, ERIKA	WH-304842	4	27.01	4914********5855	674604	09/25/15
CHAPARRO, VICTOR	WH-300142	4	32.42	4914********5855	674599	09/25/15
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001408	09/25/15
CLARK, TIM	WH-303164	4	37.83	4039********5132	001407	09/25/15
CODY, JONATHAN	WH-304887	4	32.42	5109********8096	H84676	09/25/15
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025486	09/25/15
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	551653	09/25/15
CRAY, CARSON	WH-302986	4	32.42	4342********2051	581744	09/25/15
DARNE, ANDREW	WH-304788	4	37.83	4342********8986	207320	09/25/15
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02511R	09/25/15
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H84671	09/25/15
EDWARDS, ANANIAS	WH-115978	4	32.42	5109********9175	923361	09/25/15
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	049792	09/25/15
EMANUEL, ALEEZA	WH-304968	4	37.83	5275********5400	141537	09/25/15
EVERETT, JESSICA	WH-301462	4	32.42	4342********5046	551154	09/25/15
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	674605	09/25/15
FRANKLIN, EMILY	WH-301916	4	37.83	4610********2326	091309	09/25/15
GAMBLE, BRIAN	WH-302056	4	37.83	4342********6653	435363	09/25/15
GARCIA, JESSICA	WH-303126	4	27.01	4147********2592	00739C	09/25/15
GEIS, BRADY	WH-116192	4	29.68	4445********8453	932513	09/25/15
GFELLER, CARL	WH-300753	4	27.01	5178********7165	00752B	09/25/15
GOINS, BRANDON	WH-303153	4	43.24	5537********0247	382471	09/25/15
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025300	09/25/15
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	00721C	09/25/15
GRAY, GREG	WH-300003	4	43.24	4610********2238	071309	09/25/15
GRAY, SHELLY	WH-302957	4	37.83	5149********5437	224136	09/25/15
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	329141	09/25/15
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	00754C	09/25/15
GUILL, ASHLEY	WH-300086	4	32.42	5491********5958	02536B	09/25/15
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	923365	09/25/15
HARVEY, TENECIA	WH-305497	4	37.83	5275********5587	141737	09/25/15
HAWKINS, KRISTEN	WH-305293	4	32.42	5147********7955	881957	09/25/15
HAWKINS, LATRICE	WH-305408	4	37.83	5465********3101	H85184	09/25/15
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	932511	09/25/15
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000124	09/25/15
HILL, CHARLES	WH-305249	4	37.83	5113********6293	407460	09/25/15
HILL, PAMELA	WH-301222	4	32.42	5462********5851	081356	09/25/15
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	674603	09/25/15
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	081359	09/25/15
HUFFER, STEVEN	WH-304925	4	32.34	5537********0277	382473	09/25/15
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	007487	09/25/15
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	082014	09/25/15
INCORVAIA, DANIEL	WH-304845	4	32.42	5491********8982	02555B	09/25/15
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	049812	09/25/15
JACKSON, JUSTIN	WH-305364	4	43.24	5113********6388	407490	09/25/15
JAIMES, EDDER	WH-304877	4	32.42	4445********8057	932515	09/25/15
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	025280	09/25/15
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	434974	09/25/15
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	434993	09/25/15
KARACA, PELIN	WH-200822	4	27.01	4262********3097	00782B	09/25/15
KAZEMAINI, REZA	WH-200802	4	27.01	4262********3097	00748B	09/25/15
KILLEBREW, ROBERT	WH-304873	4	37.83	4342********3761	283812	09/25/15
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	923358	09/25/15
KRISTIANSEN, THERESE	WH-303566	4	37.83	4767********9140	356040	09/25/15
LAMB, KASIE	WH-115755	4	37.83	4479********0961	025060	09/25/15
LANE, LUCAS	WH-301436	4	37.83	5109********7038	923369	09/25/15
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	923367	09/25/15
LEE, MARK	WH-300333	4	32.42	5466********8832	40205P	09/25/15
LIMBURG, AMANDA	WH-304910	4	27.01	4651********8924	033240	09/25/15
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	071309	09/25/15
LOLLER, ANNA	WH-305159	4	27.01	5109********7917	H84121	09/25/15
LOWE, BROOKE	WH-302647	4	32.42	5465********0093	H84650	09/25/15
MAREK, JASON	WH-302622	4	37.83	4342********4171	208160	09/25/15
MARRS, LANCE	WH-301750	4	32.42	4610********4868	081309	09/25/15
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02541Q	09/25/15
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	674601	09/25/15
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	111034	09/25/15
MCELHANEY, JUSTIN	WH-305028	4	32.42	5113********2691	407500	09/25/15
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********5486	071309	09/25/15
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	674600	09/25/15
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H84665	09/25/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02588R	09/25/15
MORENO, JOHN	WH-302977	4	37.83	4610********0616	091309	09/25/15
MYERS, JORDAN	WH-305370	4	37.83	5275********1039	151231	09/25/15
NAGEL, TREVOR	WH-304940	4	32.42	5537********0265	183441	09/25/15
OAKLEY, JAN	WH-302625	4	37.83	4147********9562	00753D	09/25/15
OSUJI, IRINA	WH-302307	4	27.01	4610********3458	081309	09/25/15
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	923368	09/25/15
PADILLA, JEANNA	WH-304886	4	27.01	4744********9814	111335	09/25/15
PARIS, ALEFIA	WH-303328	4	32.42	4130********5462	049782	09/25/15
PARRISH, MICHAEL	WH-304937	4	32.42	5109********1652	H84676	09/25/15
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	00764G	09/25/15
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	327071	09/25/15
PETRY, BEN	WH-304958	4	32.42	5465********3524	H84655	09/25/15
PIERCE, JORDEN	WH-304867	4	37.83	4342********1076	329142	09/25/15
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025383	09/25/15
POWELL, PG	WH-301075	4	37.83	4342********8697	551125	09/25/15
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	432902	09/25/15
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	081358	09/25/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	484349	09/25/15
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	923363	09/25/15
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	39844P	09/25/15
RODRIGUEZ, MARCO	WH-305027	4	32.42	4342********9189	255132	09/25/15
ROGERS, RAWLECIA	WH-304947	4	32.42	4342********4279	380668	09/25/15
ROSS, KIRSTEN	WH-303325	4	37.83	4610********7754	081309	09/25/15
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02522Q	09/25/15
SAADIDIN, MICHELLE	WH-301318	4	37.83	4744********4249	171630	09/25/15
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	049849	09/25/15
SAN MIGUEL JR, RANDAL	WH-305286	4	27.01	4094********5172	082013	09/25/15
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	327075	09/25/15
SEARCY, RANDAL	WH-114155	4	37.83	4259********2645	550387	09/25/15
SEARCY, SELENA	WH-302578	4	27.01	4259********2645	329403	09/25/15
SERNA, JESSICA	WH-303438	4	69.02	4451********6085	599000	09/25/15
SERNA, JUAN	WH-303458	4	90.66	4451********6085	700386	09/25/15
SILVA, ERNEST	WH-302999	4	37.83	5109********3232	923360	09/25/15
SMITH, ERIC	WH-305132	4	37.83	4147********2592	00717C	09/25/15
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	283797	09/25/15
STACKS, SCOTT	WH-303337	4	37.83	5308********4981	184463	09/25/15
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H84666	09/25/15
STEWART, LORI	WH-303000	4	32.42	5109********6249	923366	09/25/15
STOUT, DAVID	WH-303430	4	32.42	5516********2890	049814	09/25/15
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	283108	09/25/15
SWANSON, JOEY	WH-304945	4	27.01	5537********0009	283109	09/25/15
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	00778Z	09/25/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H84117	09/25/15
THOMAS, RAMONA	WH-301578	4	105.66	4202********2170	003569	09/25/15
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	224135	09/25/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	838846	09/25/15
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	049804	09/25/15
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	049810	09/25/15
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	674602	09/25/15
VANWINKLE, CLAYTON	WH-301577	4	31.84	4906********5236	082013	09/25/15
VAZQUEZ, ALEJANDRO	WH-304907	4	32.42	4651********8924	033240	09/25/15
WADE, MARIAN	WH-301721	4	37.83	5109********8054	923364	09/25/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H84659	09/25/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	838848	09/25/15
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	164024	09/25/15
WHITE, ANTONIO	WH-305490	4	37.83	4445********0111	932514	09/25/15
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	329406	09/25/15
WYATT, CINDY	WH-305098	4	32.42	5537********0211	382472	09/25/15
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	133557	09/25/15

Totals

Count	Card Type	Total
3	American Express	108.08
59	MasterCard	2030.49
87	Visa	3149.06
5	Discover	172.92
0	Other	0.00
		5460.55