01/25/2016

09:33:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	36.01	4400********8451	08471D	01/25/16
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	401650	01/25/16
ALLEN, MICHELLE	WH-305256	4	27.01	5113********8266	401680	01/25/16
ARIAS, BRIAN	WH-304469	4	40.83	5537********3694	107361	01/25/16
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	200273	01/25/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02510R	01/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	105009	01/25/16
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	856355	01/25/16
BRASFIELD, JOSH	WH-304580	4	27.01	5462********3690	092501	01/25/16
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	824316	01/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********4171	670853	01/25/16
BURNHAM, JULIE	WH-302266	4	52.83	5178********4501	05088B	01/25/16
BURNS, BRANDON	WH-304693	4	32.42	5462********5574	092502	01/25/16
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025565	01/25/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	636659	01/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	05068C	01/25/16
CASTILLO, MARTHA	WH-300841	4	37.83	4342********6011	636645	01/25/16
CHAPARRO, ERIKA	WH-304842	4	27.01	4914********5855	856353	01/25/16
CHAPARRO, VICTOR	WH-304490	4	32.42	4914********5855	856359	01/25/16
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001527	01/25/16
CLARK, TIM	WH-303164	4	37.83	4039********5132	001526	01/25/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025559	01/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	103125	01/25/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	636649	01/25/16
DARNE, ANDREW	WH-304788	4	37.83	4342********8986	040612	01/25/16
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02526R	01/25/16
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H95814	01/25/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	059237	01/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	200283	01/25/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	198462	01/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	856350	01/25/16
FRANKLIN, EMILY	WH-301916	4	37.83	4610********2326	002510	01/25/16
FRERICH, RICHARD	WH-304672	4	32.42	4342********2760	040627	01/25/16
GAMBLE, BRIAN	WH-302056	4	37.83	5462********8178	092500	01/25/16
GEIS, BRADY	WH-116192	4	33.42	4445********8239	325468	01/25/16
GFELLER, CARL	WH-300753	4	27.01	5178********7165	05059B	01/25/16
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H95816	01/25/16
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025281	01/25/16
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	05007C	01/25/16
GRAY, GREG	WH-300003	4	43.24	4610********1867	002510	01/25/16
GRAY, SHELLY	WH-302957	4	37.83	5149********0792	000025	01/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	103135	01/25/16
GRISEL, SUSAN	WH-115915	4	37.83	4755********4277	05057C	01/25/16
HAM, COREY	WH-304665	4	37.83	4639********9338	410017	01/25/16
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	824318	01/25/16
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000336	01/25/16
HILL, CHARLES	WH-305249	4	37.83	5113********6293	401710	01/25/16
HILL, PAMELA	WH-301222	4	32.42	5462********5851	092501	01/25/16
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	856351	01/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	092502	01/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003721	01/25/16
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	093240	01/25/16
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	059260	01/25/16
JACKSON, JUSTIN	WH-305364	4	43.24	5113********6388	401720	01/25/16
JAIMES, EDDER	WH-304877	4	32.42	5109********9182	824322	01/25/16
JOHNSTON, AMBER	WH-301096	4	27.01	4465********7464	025265	01/25/16
JONES, CHRIS	WH-304690	4	32.42	4744********6203	192451	01/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	670845	01/25/16
KARACA, PELIN	WH-304739	4	27.01	4262********3097	05011C	01/25/16
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	05041C	01/25/16
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	824323	01/25/16
LANE, LUCAS	WH-301436	4	43.24	5109********7038	011734	01/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	824319	01/25/16
LEE, MARK	WH-300333	4	32.42	5466********8832	38875P	01/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	012510	01/25/16
MAREK, JASON	WH-302622	4	37.83	4342********4171	670846	01/25/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	002510	01/25/16
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02545Q	01/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	856352	01/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	102051	01/25/16
MCELHANEY, JUSTIN	WH-305028	4	32.92	5113********2691	401690	01/25/16
MCGHEE, ALEXUS	WH-305259	4	79.84	4867********7217	012510	01/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	856357	01/25/16
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H95808	01/25/16
MENDOZA, MANUEL	WH-304756	4	32.42	4342********7190	103111	01/25/16
MICHAEL, SANDRA	WH-305383	4	37.83	6011********7647	02557R	01/25/16
NAGEL, TREVOR	WH-304940	4	32.42	5537********0265	306781	01/25/16
OSUJI, IRINA	WH-302307	4	27.01	5178********7099	05044Z	01/25/16
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	824320	01/25/16
PADILLA, JEANNA	WH-304886	4	27.01	4744********8346	102659	01/25/16
PARIS, ALEFIA	WH-303328	4	32.42	4130********5462	059231	01/25/16
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	05062G	01/25/16
PATRICK, KHADEEN	WH-303410	4	37.83	4342********7287	634056	01/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025613	01/25/16
POWELL, PG	WH-301075	4	37.83	4342********8697	632092	01/25/16
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	040620	01/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	092500	01/25/16
RAY, KAYLEEN	WH-305393	4	27.01	4342********5335	040625	01/25/16
REYNA, JEREMY	WH-302631	4	43.33	5109********5674	824321	01/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	39431P	01/25/16
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02543Q	01/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	112251	01/25/16
SALVADOR, VICTORIA	WH-305144	4	32.42	5516********8178	059248	01/25/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	636658	01/25/16
SEARCY, RANDAL	WH-114155	4	39.83	4259********2645	635904	01/25/16
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	670850	01/25/16
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H95808	01/25/16
STEWART, LORI	WH-303000	4	32.42	5109********6249	023869	01/25/16
STOUT, DAVID	WH-303430	4	32.42	5516********2890	059247	01/25/16
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	206854	01/25/16
SWANSON, JOEY	WH-304945	4	27.01	5537********0009	107362	01/25/16
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	05091Z	01/25/16
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H95260	01/25/16
TAYLOR, WILLIE	WH-304587	4	37.83	4451********6742	826496	01/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000025	01/25/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	059228	01/25/16
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	059236	01/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	856356	01/25/16
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	856354	01/25/16
WADE, MARIAN	WH-301721	4	37.83	5109********8054	824324	01/25/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H95801	01/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	824317	01/25/16
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	144191	01/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	040616	01/25/16
WYATT, CINDY	WH-305098	4	42.42	5537********0211	306782	01/25/16
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	153327	01/25/16

Totals

Count	Card Type	Total
3	American Express	108.08
44	MasterCard	1525.40
64	Visa	2185.76
5	Discover	172.92
0	Other	0.00
		3992.16