10/19/2015

12:55:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CECILIA	WH-303778	3	10.74	5109********7455	111238	10/19/15
ARANDA, MARY	WH-303620	3	32.42	4443********6812	023756	10/19/15
ARROYO, STEPHANIE	WH-201528	3	37.83	4313********8851	04961A	10/19/15
BAKA, JOEY	WH-304950	3	32.42	4342********5921	766264	10/19/15
BARFIELD, TAMARA	WH-302255	3	5.41	5537********0256	327320	10/19/15
BAXTER, CLAYTON	WH-303661	3	27.01	4342********1609	911273	10/19/15
BILLINGSLEY, CLAY	WH-302634	3	32.42	5113********5917	782730	10/19/15
BITZ, JUSTIN	WH-303255	3	37.83	4342********8724	936830	10/19/15
BRADSHAW, ELIZABETH	WH-304858	3	27.01	6011********0366	01925R	10/19/15
BRAGG, CHRISTIE	WH-300355	3	32.42	4914********5165	912081	10/19/15
CABBINESS, CASEY	WH-303254	3	32.42	4342********8474	975513	10/19/15
CAMPOS, CHELSY	WH-304954	3	27.01	5509********7538	006195	10/19/15
CAMPOS, DUSTIN	WH-304970	3	27.01	5509********7538	006196	10/19/15
CANTWELL, STEVEN	WH-301130	3	32.42	4342********9308	936826	10/19/15
CARDENAS, JORGE	WH-300409	3	33.26	4007********2301	541998	10/19/15
CARDWELL, ASHLEY	WH-305419	3	37.83	4342********4213	716468	10/19/15
CARRILLO, DAISY	WH-303070	3	42.01	4356********3537	183377	10/19/15
CARRILLO, EMMANUEL	WH-300833	3	32.42	4356********3537	183471	10/19/15
CARROLL, SHAWN	WH-303372	3	37.83	4610********2414	063713	10/19/15
CLARK, LIBBY	WH-201609	3	32.42	5466********2196	95727P	10/19/15
COLEMAN, AMY LEE	WH-305175	3	37.83	4342********7841	912562	10/19/15
COOK, GARY	WH-304891	3	32.42	4802********6071	027248	10/19/15
CRIST, CHARLES	WH-305217	3	37.83	4610********0510	063713	10/19/15
CURTS, ALLEN	WH-303041	3	27.01	4342********8278	936841	10/19/15
DAVIS, ANDRE	WH-305491	3	13.51	5459********7703	766789	10/19/15
DEERING, MARRY	WH-302824	3	32.42	3712*******1005	182447	10/19/15
DELAO, OMAR	WH-100334	3	37.83	4342********4215	664837	10/19/15
DELAPENA, ERIC	WH-305251	3	32.42	4465********0761	019583	10/19/15
DOMINICI, KIMBERLY	WH-201259	3	32.42	4687********5537	019637	10/19/15
DOUGLAS, CARRITHA	WH-305452	3	52.83	5113********0236	782770	10/19/15
DOUGLAS, TREVON	WH-300771	3	27.01	4342********6106	662203	10/19/15
DOYLE, TONYA	WH-305532	3	32.42	4731********3409	019580	10/19/15
DRAGE, MELISSA	WH-303886	3	37.83	5109********5698	H27606	10/19/15
DUNLAP, DYLAN	WH-304758	3	32.42	4342********0815	618401	10/19/15
DUNN, JUD	WH-303971	3	37.83	4342********7455	880516	10/19/15
EARNEST, MARYLOU	WH-304943	3	27.01	6011********3300	01932R	10/19/15
ESCATEL, RAUL	WH-305439	3	32.42	5465********7809	H27061	10/19/15
EVANS, DOUG	WH-302727	3	32.42	4313********1591	04663C	10/19/15
FREE, MICHAEL	WH-116050	3	37.83	5113********0122	782760	10/19/15
GARCIA, BRITTANY	WH-304837	3	27.01	4443********4647	023756	10/19/15
GARZA, JESSE	WH-303139	3	27.01	4342********9260	746308	10/19/15
GARZA, JESSICA	WH-303097	3	27.01	4342********9260	912579	10/19/15
GHEAUR, ALINA	WH-302568	3	27.01	5465********8965	H26531	10/19/15
GILL, STEVEN	WH-305307	3	37.83	5275********7206	123373	10/19/15
GOODSIR, KERRY	WH-304803	3	43.33	4147********1745	219173	10/19/15
GURLEY, CHARLES	WH-305480	3	27.01	4400********9402	01387A	10/19/15
GURLEY, JONELL	WH-302529	3	27.01	4400********9402	08497A	10/19/15
HAIL, TRAVIS	WH-305511	3	37.83	4610********3567	063713	10/19/15
HAINLINE, NATHAN	WH-305182	3	103.42	4190********4651	011241	10/19/15
HARRIGAN, COLIN	WH-305260	3	37.83	4342********8796	911280	10/19/15
HARRIS, REX	WH-301847	3	32.42	4631********8593	543993	10/19/15
HENNINGTON, EDITH	WH-302068	3	32.42	4828********6016	911276	10/19/15
HERSKOWITZ, MICHAEL	WH-305104	3	32.42	5109********7349	H27069	10/19/15
HOFER, DANE	WH-305402	3	37.83	4342********6371	882575	10/19/15
HOLLEY, BRANDON	WH-305048	3	37.83	4342********0081	662197	10/19/15
HOLLOWAY, APRIL	WH-302541	3	37.83	5109********9876	111234	10/19/15
HORNISHER, WILLIAM	WH-302148	3	27.01	4342********5849	718000	10/19/15
HOUSTON, DEMETRIE	WH-303116	3	37.83	4130********3694	072532	10/19/15
HOWARD, IVORY	WH-304717	3	32.42	4610********7549	063713	10/19/15
HULLUM, ERIN	WH-304964	3	37.83	6011********3300	01940R	10/19/15
ISLEY, CHRISTINE	WH-302905	3	27.01	5201********6598	02719B	10/19/15
JACQUEZ, ROSA	WH-305395	3	27.01	4914********1965	912082	10/19/15
JAMES, AUTUMN	WH-305528	3	27.01	6011********8120	01989R	10/19/15
JENNINGS, CARLY	WH-111353	3	37.83	4323********7806	663876	10/19/15
JERSVIG, TARAN	WH-303140	3	37.83	5275********1547	123577	10/19/15
JOHNSON, STEPHANIE	WH-116796	3	27.01	5465********9699	H26527	10/19/15
JOHNSTON, SHAUNA	WH-300166	3	37.83	5537********0018	327319	10/19/15
JONES, STEPHANIE	WH-300522	3	32.42	4342********1639	880522	10/19/15
KEE, KEVIN	WH-305040	3	27.01	4147********8094	02697C	10/19/15
KUHN, JORDAN	WH-301808	3	37.83	4914********6346	912078	10/19/15
KURSCHINSKI, JENNIFER	WH-304773	3	37.83	5109********4034	111236	10/19/15
LANE GRAERHOLT, CINDY	WH-303457	3	27.01	5109********7038	111232	10/19/15
LOVELACE, DAVID	WH-303134	3	27.01	4147********6977	02690C	10/19/15
LOWE, RUSSELL	WH-305300	3	27.01	5465********0093	H26506	10/19/15
MASE, CARL	WH-303655	3	32.42	5465********0383	H27068	10/19/15
MATLOCK, KATHY	WH-305538	3	32.42	4445********7333	011420	10/19/15
MCDOWELL, CONOR	WH-304746	3	27.01	5462********3177	023756	10/19/15
MCKENZIE, MARCUS	WH-305193	3	32.42	5308********3313	120944	10/19/15
MCKINNEY, DEONNA	WH-303617	3	32.42	5109********9126	111237	10/19/15
MENDOZA, JESSIE	WH-201296	3	32.42	4247********8536	210017	10/19/15
MERRIMAN, LIBERTY	WH-302655	3	32.42	5113********5917	782800	10/19/15
MERRIMAN, TAYLOR	WH-302637	3	27.01	5113********5917	782780	10/19/15
MORALES JR, ROBERT	WH-303474	3	32.42	5465********0992	H27056	10/19/15
NASSIR, JAIMEE	WH-301637	3	43.24	5516********0372	072517	10/19/15
NEWSOM, DALLAS	WH-301667	3	27.01	4072********1501	019515	10/19/15
NIKQI, ARBNORA	WH-304754	3	47.42	4767********7209	201722	10/19/15
O BRIEN, KATHLEEN	WH-305058	3	27.01	4342********4333	715555	10/19/15
ORONA, ALEXANDER	WH-303321	3	32.42	5149********7374	000005	10/19/15
PARKEY, MARIAH	WH-303483	3	37.83	4914********6953	912079	10/19/15
PETERS, CHRIS	WH-302144	3	37.83	4445********5465	011423	10/19/15
PIERCE, MICHAEL	WH-201277	3	37.83	5401********8389	02692B	10/19/15
POLLOCK, GREG	WH-303246	3	37.83	4342********7994	663873	10/19/15
PONTELLO, CARMEN	WH-304748	3	27.01	4258********2483	083122	10/19/15
PRICE, CAROLYN	WH-304953	3	37.83	4868********8609	975512	10/19/15
PUCKETT, TIMOTHY	WH-302547	3	32.42	5465********8965	H27073	10/19/15
REYES, EVA	WH-303837	3	37.83	4342********2797	936824	10/19/15
RICE, STEPHEN	WH-304787	3	32.42	4342********9663	717072	10/19/15
RICHIE, RAUL	WH-304812	3	32.42	4445********4883	011422	10/19/15
RIVERA, JUSTIN	WH-302661	3	37.83	4445********2406	011421	10/19/15
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	912582	10/19/15
RODRIGUEZ, BRADY	WH-305079	3	37.83	4610********2670	063713	10/19/15
SALVADOR, ADAN	WH-304778	3	37.83	5516********4953	072500	10/19/15
SANKO, SHALINI	WH-115757	3	32.42	4313********7908	08528C	10/19/15
SCHMADER, BRIAN	WH-301812	3	37.83	3715*******2000	131737	10/19/15
SHELBY, LUKE	WH-302806	3	37.83	5465********0660	H27595	10/19/15
SIMMS, CHRIS	WH-301638	3	37.83	4868********0502	912593	10/19/15
SIMMS, JORDAN	WH-117264	3	27.01	4868********0502	717069	10/19/15
SLUSHER, TAYLOR	WH-303080	3	37.83	5109********7143	111239	10/19/15
SMOOT, GARY	WH-302748	3	37.83	5113********9065	782740	10/19/15
SPRAGINS, LANCE	WH-300343	3	37.83	4356********9649	02663G	10/19/15
STAMPER, STEPHEN	WH-200842	3	32.42	4388********6163	02699D	10/19/15
STERLING, ANDREW	WH-200637	3	37.83	4342********6922	746317	10/19/15
STOPPOLONI, GIULIO	WH-303369	3	32.42	5109********6498	111233	10/19/15
SULLIVAN, BRENTON	WH-305047	3	32.42	4342********7754	882559	10/19/15
SUPPES, JARED	WH-304770	3	32.42	4127********2497	533026	10/19/15
TAYLOR, ROBIN	WH-305289	3	27.01	4500********7149	09741A	10/19/15
THRASHER, BOBBY	WH-301359	3	37.83	3767*******1003	146459	10/19/15
TIPTON, JUSTIN	WH-305171	3	37.83	5537********0159	128070	10/19/15
TWILLIGEAR, ABBY	WH-305078	3	27.01	4130********3208	072506	10/19/15
TWILLIGEAR, MELISSA	WH-304768	3	32.42	4342********9920	746295	10/19/15
VERA III, MANUEL	WH-303486	3	27.01	4000********4775	393801	10/19/15
VERMILLION, LUKE	WH-303014	3	37.83	4610********2955	063713	10/19/15
WALKER, JEFFREY	WH-305329	3	32.42	5106********5924	396224	10/19/15
WALLS, CAMERON	WH-305068	3	37.83	4342********1887	912583	10/19/15
WALTERS, HANNAH	WH-302703	3	27.01	5537********0084	227508	10/19/15
WATTS, ABBY	WH-300374	3	27.01	5109********4495	111235	10/19/15
WESLEY, KANDISE	WH-305154	3	37.83	4342********6495	912569	10/19/15
WESTBROOK, SLATE	WH-111338	3	37.83	4323********7806	912565	10/19/15
WESTMORELAND, CHASE	WH-303643	3	37.83	4465********7534	019708	10/19/15
WHITE, NERCRESAINNE	WH-302721	3	27.01	5109********4562	H26521	10/19/15
WILLIAMS, CAROLYN	WH-303752	3	43.24	5466********1582	T9182P	10/19/15
YEAGER, JOHN	WH-200535	3	5.41	4342********5568	880523	10/19/15

Totals

Count	Card Type	Total
3	American Express	108.08
44	MasterCard	1406.34
81	Visa	2771.27
4	Discover	118.86
0	Other	0.00
		4404.55