11/25/2015

10:10:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	27.01	4400********8451	01818D	11/25/15
ACKERSON, MARK	WH-302976	4	37.83	5109********3768	385105	11/25/15
ADAMS, MARK	WH-305483	4	27.01	5109********7416	007974	11/25/15
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********4318	195641	11/25/15
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	070640	11/25/15
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	070850	11/25/15
ARIAS, BRIAN	WH-304741	4	37.83	5537********3694	195285	11/25/15
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	732257	11/25/15
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02516R	11/25/15
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	183306	11/25/15
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	269140	11/25/15
BRADSHAW, SEAN	WH-305124	4	37.83	5113********6021	070690	11/25/15
BRASFIELD, JOSH	WH-302256	4	27.01	5462********3690	075424	11/25/15
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	385116	11/25/15
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********4171	647528	11/25/15
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	02375B	11/25/15
BURNS, BRANDON	WH-304693	4	32.42	5462********5574	075423	11/25/15
CANALES, DANIEL	WH-305434	4	32.42	4445********4014	129322	11/25/15
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025039	11/25/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	732258	11/25/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	02730C	11/25/15
CASTILLO, MARTHA	WH-300841	4	37.83	4342********6011	959657	11/25/15
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001472	11/25/15
CLARK, TIM	WH-303164	4	37.83	4039********5132	001471	11/25/15
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025458	11/25/15
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	021468	11/25/15
CRAY, CARSON	WH-302986	4	32.42	4342********2051	526386	11/25/15
DARNE, ANDREW	WH-304788	4	37.83	4342********8986	960357	11/25/15
DAVIS, CARISSA	WH-304821	4	32.42	5109********6459	385102	11/25/15
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02587R	11/25/15
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H78725	11/25/15
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	071973	11/25/15
EMANUEL, ALEEZA	WH-304968	4	37.83	5275********5400	105140	11/25/15
EVERETT, JESSICA	WH-301462	4	32.42	4342********5046	962752	11/25/15
FILIPIAK, AUSTIN	WH-304655	4	35.42	4342********0352	023180	11/25/15
FRANKLIN, EMILY	WH-301916	4	37.83	4610********2326	025408	11/25/15
GAMBLE, BRIAN	WH-302056	4	37.83	5462********8178	075405	11/25/15
GARCIA, JESSICA	WH-303126	4	27.01	4147********2592	02728A	11/25/15
GEIS, BRADY	WH-116192	4	43.42	4445********8453	129319	11/25/15
GFELLER, CARL	WH-300753	4	27.01	5178********7165	02741B	11/25/15
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H78723	11/25/15
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025587	11/25/15
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	02350C	11/25/15
GRAY, GREG	WH-300003	4	43.24	4610********1867	085408	11/25/15
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	022439	11/25/15
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	02268C	11/25/15
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	385114	11/25/15
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	129321	11/25/15
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000240	11/25/15
HILL, CHARLES	WH-305249	4	37.83	5113********6293	070710	11/25/15
HILL, PAMELA	WH-301222	4	32.42	5462********5851	075455	11/25/15
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	269136	11/25/15
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	075404	11/25/15
HUFFER, STEVEN	WH-304925	4	32.42	5537********0277	195286	11/25/15
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	008037	11/25/15
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	080107	11/25/15
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	071831	11/25/15
JACKSON, JUSTIN	WH-305364	4	43.24	5113********6388	070740	11/25/15
JAIMES, EDDER	WH-304877	4	32.42	4445********8057	129320	11/25/15
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	025574	11/25/15
JONES, CHRIS	WH-304690	4	32.42	4744********6203	125343	11/25/15
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	732785	11/25/15
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	708681	11/25/15
KARACA, PELIN	WH-304739	4	27.01	4262********3097	02190C	11/25/15
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	02351C	11/25/15
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	385106	11/25/15
KRISTIANSEN, THERESE	WH-303566	4	37.83	4767********9140	570194	11/25/15
LAMB, KASIE	WH-304626	4	37.83	4479********0961	025706	11/25/15
LANE, LUCAS	WH-301436	4	37.83	5109********7038	385107	11/25/15
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	385108	11/25/15
LEE, MARK	WH-300333	4	32.42	5466********8832	26668P	11/25/15
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	015408	11/25/15
MAREK, JASON	WH-302622	4	37.83	4342********4171	023985	11/25/15
MARRS, LANCE	WH-301750	4	32.42	4610********4868	095408	11/25/15
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02531Q	11/25/15
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	269125	11/25/15
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	125947	11/25/15
MCELHANEY, JUSTIN	WH-305028	4	32.92	5113********2691	070870	11/25/15
MCELHANEY, KASIE	WH-305111	4	27.01	5113********2709	070860	11/25/15
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********5486	055408	11/25/15
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	269130	11/25/15
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H78718	11/25/15
MENDOZA, MANUEL	WH-304756	4	32.42	4342********7190	023857	11/25/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02514R	11/25/15
MOFFETT, RANDY	WH-303152	4	37.83	3743*******4299	376025	11/25/15
MOLINA, DAVID	WH-304764	4	40.83	4914********8320	269129	11/25/15
MYERS, JORDAN	WH-305370	4	37.83	5275********8381	105742	11/25/15
NAGEL, TREVOR	WH-304940	4	32.42	5537********0265	394650	11/25/15
OAKLEY, JAN	WH-302625	4	37.83	4147********9562	02319D	11/25/15
OSUJI, IRINA	WH-302307	4	27.01	4610********3458	015408	11/25/15
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	385113	11/25/15
PADILLA, JEANNA	WH-304886	4	27.01	4744********9814	135649	11/25/15
PARIS, ALEFIA	WH-303328	4	32.42	4130********5462	071847	11/25/15
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	02186G	11/25/15
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	732787	11/25/15
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025076	11/25/15
POWELL, PG	WH-301075	4	37.83	4342********8697	733739	11/25/15
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	023002	11/25/15
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	075410	11/25/15
RAMOS, ANDREW	WH-302643	4	32.42	4342********8605	963035	11/25/15
RAY, KAYLEEN	WH-305393	4	84.02	4342********5335	022520	11/25/15
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	385104	11/25/15
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	44585P	11/25/15
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02527Q	11/25/15
SAADIDIN, MICHELLE	WH-301318	4	16.19	4744********4249	145245	11/25/15
SALAS, LILIANA	WH-305250	4	37.83	5109********2993	385112	11/25/15
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	072206	11/25/15
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	021301	11/25/15
SEARCY, RANDAL	WH-114155	4	37.83	4259********2645	732943	11/25/15
SEARCY, SELENA	WH-302578	4	27.01	4259********2645	615233	11/25/15
SILVA, ERNEST	WH-302999	4	37.83	5109********3232	385115	11/25/15
SMITH, ERIC	WH-305132	4	37.83	4147********2592	02739A	11/25/15
SMOOT, JEANNA	WH-305373	4	37.83	5113********9065	071340	11/25/15
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	023155	11/25/15
STACKS, SCOTT	WH-303337	4	37.83	5308********4981	645125	11/25/15
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H78748	11/25/15
STEWART, LORI	WH-303000	4	32.42	5109********6249	385103	11/25/15
STOUT, DAVID	WH-303430	4	32.42	5516********2890	072607	11/25/15
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	394649	11/25/15
SWANSON, JOEY	WH-304945	4	27.01	5537********0009	294712	11/25/15
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	02190Z	11/25/15
TANKERSLEY, JACOB	WH-304762	4	37.83	4342********0812	962502	11/25/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H78175	11/25/15
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000005	11/25/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********1780	166709	11/25/15
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	071947	11/25/15
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	071938	11/25/15
TYLER, CAMERON	WH-201274	4	30.66	4914********5924	269124	11/25/15
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	269132	11/25/15
WADE, MARIAN	WH-301721	4	37.83	5109********8054	385101	11/25/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H78706	11/25/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********1780	624580	11/25/15
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	385109	11/25/15
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	101946	11/25/15
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	527532	11/25/15
WYATT, CINDY	WH-305098	4	32.42	5537********0211	394651	11/25/15
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	153910	11/25/15

Totals

Count	Card Type	Total
4	American Express	145.91
53	MasterCard	1825.73
75	Visa	2544.39
5	Discover	172.92
0	Other	0.00
		4688.95