10/26/2015

10:19:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	27.01	4400********8451	05925D	10/26/15
ACKERSON, MARK	WH-302976	4	37.83	5109********3768	027802	10/26/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	007814	10/26/15
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********4318	131267	10/26/15
ALEXANDER, ROSS	WH-304781	4	32.42	5269********9504	B94948	10/26/15
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	322100	10/26/15
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	322120	10/26/15
ARIAS, BRIAN	WH-304741	4	37.83	5537********3694	139904	10/26/15
BASS, DEVIN	WH-304839	4	32.42	5491********6160	02625B	10/26/15
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	248668	10/26/15
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02658R	10/26/15
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	188942	10/26/15
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	977267	10/26/15
BRADSHAW, SEAN	WH-305124	4	37.83	5113********6021	322080	10/26/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	091639	10/26/15
BROWN, CHARLA	WH-118151	4	37.83	6011********8047	02680R	10/26/15
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	159903	10/26/15
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********4171	639749	10/26/15
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	09194B	10/26/15
CANALES, DANIEL	WH-305434	4	32.42	4445********4014	032133	10/26/15
CARBAJAL, ESTELLA	WH-304763	4	37.83	5448********9466	087937	10/26/15
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	026171	10/26/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	281203	10/26/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	09217C	10/26/15
CASTILLO, MARTHA	WH-300841	4	37.83	4342********6011	639748	10/26/15
CHAPARRO, ERIKA	WH-304842	4	27.01	4914********5855	977264	10/26/15
CHAPARRO, VICTOR	WH-300142	4	32.42	4914********5855	977262	10/26/15
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001448	10/26/15
CLARK, TIM	WH-303164	4	37.83	4039********5132	001449	10/26/15
COOK, CORRINE	WH-300228	4	37.83	4011********4297	026425	10/26/15
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	426679	10/26/15
CRAY, CARSON	WH-302986	4	32.42	4342********2051	250315	10/26/15
DARNE, ANDREW	WH-304788	4	37.83	4342********8986	639518	10/26/15
DAVIS, CARISSA	WH-304821	4	32.42	5109********6459	159905	10/26/15
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02642R	10/26/15
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H94951	10/26/15
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	060805	10/26/15
EMANUEL, ALEEZA	WH-304968	4	37.83	5275********5400	181560	10/26/15
EVERETT, JESSICA	WH-301462	4	32.42	4342********5046	639503	10/26/15
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	977268	10/26/15
FRANKLIN, EMILY	WH-301916	4	37.83	4610********2326	081610	10/26/15
GAMBLE, BRIAN	WH-302056	4	37.83	4342********6653	249444	10/26/15
GARCIA, JESSICA	WH-303126	4	27.01	4147********2592	09175C	10/26/15
GEIS, BRADY	WH-116192	4	32.42	4445********8453	032132	10/26/15
GFELLER, CARL	WH-300753	4	27.01	5178********7165	09209B	10/26/15
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H94955	10/26/15
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	026814	10/26/15
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	09199C	10/26/15
GRAY, GREG	WH-300003	4	43.24	4610********2238	091610	10/26/15
GRAY, SHELLY	WH-302957	4	37.83	5149********5437	000335	10/26/15
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	600671	10/26/15
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	09178C	10/26/15
GUILL, ASHLEY	WH-300086	4	32.42	5491********5958	02633B	10/26/15
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	159900	10/26/15
HAWKINS, KRISTEN	WH-305293	4	32.42	5147********7955	117733	10/26/15
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	032131	10/26/15
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000181	10/26/15
HILL, CHARLES	WH-305249	4	37.83	5113********6293	322140	10/26/15
HILL, PAMELA	WH-301222	4	32.42	5462********5851	091638	10/26/15
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	977259	10/26/15
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	091639	10/26/15
HUFFER, STEVEN	WH-304925	4	32.42	5537********0277	339289	10/26/15
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	007878	10/26/15
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	092316	10/26/15
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	060806	10/26/15
JACKSON, JUSTIN	WH-305364	4	43.24	5113********6388	322130	10/26/15
JAIMES, EDDER	WH-304877	4	32.42	4445********8057	032134	10/26/15
JENKINS, JESSE	WH-304935	4	32.42	4606********5308	36816K	10/26/15
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	026232	10/26/15
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	543536	10/26/15
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	250308	10/26/15
KARACA, PELIN	WH-304739	4	27.01	4262********3097	09209C	10/26/15
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	09187C	10/26/15
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	159902	10/26/15
KRISTIANSEN, THERESE	WH-303566	4	37.83	4767********9140	142393	10/26/15
LAMB, KASIE	WH-115755	4	37.83	4479********0961	026078	10/26/15
LANE, LUCAS	WH-301436	4	37.83	5109********7038	159896	10/26/15
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	159904	10/26/15
LEE, MARK	WH-300333	4	32.42	5466********8832	85868P	10/26/15
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	001610	10/26/15
LOLLER, ANNA	WH-305159	4	27.01	5109********7917	H94402	10/26/15
LOWE, BROOKE	WH-302647	4	32.42	5465********0093	H94931	10/26/15
MARRS, LANCE	WH-301750	4	32.42	4610********4868	091610	10/26/15
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02678Q	10/26/15
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	977261	10/26/15
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	161761	10/26/15
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********5486	091610	10/26/15
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	977269	10/26/15
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H94946	10/26/15
MENDOZA, MANUEL	WH-304756	4	32.42	4342********7190	279045	10/26/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02615R	10/26/15
MOFFETT, RANDY	WH-303152	4	90.66	3743*******4299	238026	10/26/15
MOLINA, JORY	WH-304765	4	37.83	4190********1300	091137	10/26/15
MYERS, JORDAN	WH-305370	4	37.83	5275********8381	191164	10/26/15
NAGEL, TREVOR	WH-304940	4	32.42	5537********0265	339288	10/26/15
OAKLEY, JAN	WH-302625	4	37.83	4147********9562	09190D	10/26/15
OSUJI, IRINA	WH-302307	4	27.01	4610********3458	091610	10/26/15
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	159897	10/26/15
PADILLA, JEANNA	WH-304886	4	27.01	4744********9814	171463	10/26/15
PARIS, ALEFIA	WH-303328	4	32.42	4130********5462	060795	10/26/15
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	09208G	10/26/15
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	574853	10/26/15
PIERCE, JORDEN	WH-304867	4	37.83	4342********1076	639759	10/26/15
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	026333	10/26/15
POWELL, PG	WH-301075	4	37.83	4342********8697	279046	10/26/15
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	377226	10/26/15
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	091639	10/26/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	204900	10/26/15
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	159901	10/26/15
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	86243P	10/26/15
ROGERS, RAWLECIA	WH-304947	4	32.42	4342********4279	543534	10/26/15
ROSS, KIRSTEN	WH-303325	4	37.83	4610********7754	081610	10/26/15
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02657Q	10/26/15
SAADIDIN, MICHELLE	WH-301318	4	37.83	4744********4249	181169	10/26/15
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	060780	10/26/15
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	281208	10/26/15
SEARCY, RANDAL	WH-114155	4	37.83	4259********2645	574843	10/26/15
SEARCY, SELENA	WH-302578	4	27.01	4259********2645	639755	10/26/15
SILVA, ERNEST	WH-302999	4	37.83	5109********3232	159899	10/26/15
SMITH, ERIC	WH-305132	4	37.83	4147********2592	09157C	10/26/15
SMOOT, JEANNA	WH-305373	4	90.66	5113********9065	322110	10/26/15
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	204904	10/26/15
STACKS, SCOTT	WH-303337	4	37.83	5308********4981	118924	10/26/15
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H94947	10/26/15
STEWART, LORI	WH-303000	4	32.42	5109********6249	159906	10/26/15
STOUT, DAVID	WH-303430	4	32.42	5516********2890	060797	10/26/15
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	239437	10/26/15
SWANSON, JOEY	WH-304945	4	27.01	5537********0009	239436	10/26/15
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	09237Z	10/26/15
TANKERSLEY, JACOB	WH-304762	4	37.83	4342********0812	406556	10/26/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H94399	10/26/15
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000035	10/26/15
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	060802	10/26/15
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	060811	10/26/15
VANWINKLE, CLAYTON	WH-301577	4	32.42	4906********5236	092316	10/26/15
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	977263	10/26/15
WADE, MARIAN	WH-301721	4	37.83	5109********8054	159898	10/26/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H94939	10/26/15
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	183922	10/26/15
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	250312	10/26/15
WYATT, CINDY	WH-305098	4	32.42	5537********0211	139903	10/26/15
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	148053	10/26/15

Totals

Count	Card Type	Total
4	American Express	198.74
55	MasterCard	1942.90
77	Visa	2574.85
6	Discover	210.75
0	Other	0.00
		4927.24