12/28/2015

07:07:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	27.01	4400********8451	07170D	12/28/15
ACKERSON, MARK	WH-302976	4	37.83	5109********3768	635863	12/28/15
ALEXANDER, CHARLES	WH-302956	4	37.83	4744********4318	145039	12/28/15
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	025600	12/28/15
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	025590	12/28/15
ARIAS, BRIAN	WH-304741	4	37.83	5537********3694	158650	12/28/15
BASS, DEVIN	WH-304839	4	32.42	5491********6160	02883B	12/28/15
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	303804	12/28/15
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02852R	12/28/15
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	160094	12/28/15
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	599966	12/28/15
BRADSHAW, SEAN	WH-305124	4	37.83	5113********6021	025660	12/28/15
BRASFIELD, JOSH	WH-304580	4	27.01	5462********3690	065358	12/28/15
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	635862	12/28/15
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********4171	828490	12/28/15
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	02641B	12/28/15
BURNS, BRANDON	WH-304693	4	32.42	5462********5574	065358	12/28/15
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	028857	12/28/15
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	831750	12/28/15
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	02646C	12/28/15
CASTILLO, MARTHA	WH-300841	4	37.83	4342********6011	121359	12/28/15
CHRISTIAN, QUINCY	WH-305225	4	32.42	3715*******1008	108586	12/28/15
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001501	12/28/15
CLARK, TIM	WH-303164	4	37.83	4039********5132	001500	12/28/15
COOK, CORRINE	WH-300228	4	37.83	4011********4297	028088	12/28/15
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	826998	12/28/15
CRAY, CARSON	WH-302986	4	32.42	4342********2051	828491	12/28/15
DARNE, ANDREW	WH-304788	4	37.83	4342********8986	302519	12/28/15
DAVIS, CARISSA	WH-304821	4	32.42	5109********6459	635861	12/28/15
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02894R	12/28/15
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H68728	12/28/15
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	065712	12/28/15
EMANUEL, ALEEZA	WH-304968	4	37.83	5275********5400	165146	12/28/15
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	948917	12/28/15
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	599965	12/28/15
FRANKLIN, EMILY	WH-301916	4	37.83	4610********2326	085307	12/28/15
GAMBLE, BRIAN	WH-302056	4	37.83	5462********8178	065358	12/28/15
GFELLER, CARL	WH-300753	4	27.01	5178********7165	00773B	12/28/15
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H68716	12/28/15
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	028863	12/28/15
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	00755C	12/28/15
GRAY, GREG	WH-300003	4	43.24	4610********1867	005407	12/28/15
GRAY, SHELLY	WH-302957	4	37.83	5149********0792	000005	12/28/15
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	780197	12/28/15
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	00784C	12/28/15
GUILL, ASHLEY	WH-300086	4	47.42	5491********5958	02807B	12/28/15
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	635855	12/28/15
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	240767	12/28/15
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000302	12/28/15
HILL, CHARLES	WH-305249	4	37.83	5113********6293	025570	12/28/15
HILL, PAMELA	WH-301222	4	32.42	5462********5851	065358	12/28/15
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	599967	12/28/15
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	065435	12/28/15
HUFFER, STEVEN	WH-304925	4	32.42	5537********0277	158649	12/28/15
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	012643	12/28/15
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	070117	12/28/15
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	065997	12/28/15
JACKSON, JUSTIN	WH-305364	4	43.24	5113********6388	025930	12/28/15
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	028140	12/28/15
JONES, CHRIS	WH-304690	4	32.42	4744********6203	165841	12/28/15
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	948921	12/28/15
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	865422	12/28/15
KARACA, PELIN	WH-304739	4	27.01	4262********3097	00758C	12/28/15
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	03040C	12/28/15
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	635856	12/28/15
KRISTIANSEN, THERESE	WH-303566	4	37.83	4767********9140	732715	12/28/15
LAMB, KASIE	WH-304626	4	37.83	4479********0961	028230	12/28/15
LANE, LUCAS	WH-301436	4	43.24	5109********7038	635866	12/28/15
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	635860	12/28/15
LEE, MARK	WH-300333	4	32.42	5466********8832	02173P	12/28/15
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	085307	12/28/15
MAREK, JASON	WH-302622	4	37.83	4342********4171	209284	12/28/15
MARRS, LANCE	WH-301750	4	32.42	4610********4868	015407	12/28/15
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02849Q	12/28/15
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	599958	12/28/15
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	175445	12/28/15
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	599961	12/28/15
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H68743	12/28/15
MENDOZA, MANUEL	WH-304756	4	32.42	4342********7190	120191	12/28/15
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02804R	12/28/15
MORENO, JOHN	WH-302977	4	27.42	4610********0493	055407	12/28/15
NAGEL, TREVOR	WH-304940	4	32.42	5537********0265	258245	12/28/15
OSUJI, IRINA	WH-302307	4	27.01	4610********3458	055407	12/28/15
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	635854	12/28/15
PARIS, ALEFIA	WH-303328	4	32.42	4130********5462	065915	12/28/15
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	00759G	12/28/15
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	780080	12/28/15
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	028649	12/28/15
POWELL, PG	WH-301075	4	37.83	4342********8697	779312	12/28/15
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	209367	12/28/15
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	065406	12/28/15
RAY, KAYLEEN	WH-305393	4	27.01	4342********5335	146070	12/28/15
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	635857	12/28/15
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	02131P	12/28/15
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02819Q	12/28/15
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	185645	12/28/15
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	065725	12/28/15
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	865525	12/28/15
SEARCY, RANDAL	WH-114155	4	37.83	4259********2645	947364	12/28/15
SILVA, ERNEST	WH-302999	4	37.83	5109********3232	635865	12/28/15
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	145896	12/28/15
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H68665	12/28/15
STEWART, LORI	WH-303000	4	32.42	5109********6249	635858	12/28/15
STOUT, DAVID	WH-303430	4	32.42	5516********2890	065720	12/28/15
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	358124	12/28/15
SWANSON, JOEY	WH-304945	4	27.01	5537********0009	358125	12/28/15
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	02652Z	12/28/15
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H68164	12/28/15
TAYLOR, WILLIE	WH-304587	4	37.83	4451********6742	087171	12/28/15
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000065	12/28/15
TURNER, CHRISTIN	WH-303323	4	32.42	4000********5143	188431	12/28/15
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	065925	12/28/15
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	066154	12/28/15
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	599959	12/28/15
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	599963	12/28/15
WADE, MARIAN	WH-301721	4	37.83	5109********8054	635864	12/28/15
WALKER, AARON	WH-302640	4	32.42	5109********6259	H68658	12/28/15
WEBB, JOSHUA	WH-303343	4	32.42	4000********5143	844991	12/28/15
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	635859	12/28/15
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	144335	12/28/15
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	208980	12/28/15
WYATT, CINDY	WH-305098	4	47.42	5537********0211	258246	12/28/15
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	176955	12/28/15

Totals

Count	Card Type	Total
4	American Express	140.50
49	MasterCard	1725.55
65	Visa	2164.58
5	Discover	172.92
0	Other	0.00
		4203.55