02/25/2016

09:37:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-GHANI, MUNYAH	WH-304835	4	36.01	4400********8451	06839D	02/25/16
ALEXANDER, CHARLES	WH-302956	4	90.66	4744********7051	192387	02/25/16
ALEXANDER, ROSS	WH-304781	4	94.84	5269********9504	427129	02/25/16
ALLEN, ANDREW	WH-302937	4	43.24	5113********8266	442140	02/25/16
ALLEN, MICHELLE	WH-305256	4	22.01	5113********8266	442180	02/25/16
ARIAS, BRIAN	WH-304469	4	37.83	5537********3694	264829	02/25/16
ARMSTRONG, DAWN	WH-304395	4	27.01	4323********8304	912589	02/25/16
BAILEY, ADRIAN	WH-304406	4	32.42	4744********9007	192681	02/25/16
BEDFORD, RINA	WH-118331	4	27.01	4868********3606	041518	02/25/16
BIDDY, STEPHEN	WH-304749	4	37.83	6011********7299	02575R	02/25/16
BISHOP, KIM	WH-201002	4	37.83	3713*******2026	187518	02/25/16
BLACKERBY, RHEGAN	WH-305272	4	32.42	4914********5742	165093	02/25/16
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********7338	04423G	02/25/16
BRADSHAW, SEAN	WH-305124	4	43.33	5113********6021	442130	02/25/16
BROWN, CLAYTON	WH-305053	4	37.83	5109********1149	052341	02/25/16
BULLINGER, COURTNEY	WH-304960	4	32.42	4342********3201	004864	02/25/16
BURNHAM, JULIE	WH-303021	4	52.83	5178********4501	04409B	02/25/16
BURNS, BRANDON	WH-304693	4	32.42	5462********5574	102756	02/25/16
CARMONEY, CRYSTAL	WH-302761	4	27.01	4465********8628	025779	02/25/16
CARROLL, JOANNA	WH-200168	4	32.42	4342********7796	286399	02/25/16
CARTER, ANGELA	WH-305363	4	27.01	4147********4368	04427A	02/25/16
CASTILLO, MARTHA	WH-300841	4	37.83	4342********6011	286389	02/25/16
CHANDLER, MARISA	WH-304437	4	37.83	4342********5269	285160	02/25/16
CHAPARRO, ERIKA	WH-304842	4	27.01	4914********5855	165089	02/25/16
CHAPARRO, VICTOR	WH-304490	4	32.42	4914********5855	165091	02/25/16
CLARK, LAURA	WH-108226	4	37.83	4039********5132	001548	02/25/16
CLARK, TIM	WH-303164	4	37.83	4039********5132	001549	02/25/16
COOK, CORRINE	WH-300228	4	37.83	4011********4297	025669	02/25/16
COVERT, HUNTER	WH-304962	4	37.83	4342********8125	952911	02/25/16
CRAY, CARSON	WH-302986	4	32.42	4342********2051	129153	02/25/16
DARNE, ANDREW	WH-304788	4	37.83	4342********8986	287342	02/25/16
DO, TUYETNHI	WH-114544	4	27.01	6011********0663	02522R	02/25/16
DODSON, TRISHA	WH-303712	4	32.42	5465********9835	H96126	02/25/16
EDWARDS, MICHELLE	WH-117893	4	37.83	5516********7245	071726	02/25/16
ESCOBEDO, LAURA	WH-304433	4	27.01	4914********2576	165090	02/25/16
ESCOBEDO, RAUL	WH-304412	4	27.01	4914********2576	165087	02/25/16
EVERETT, JESSICA	WH-304583	4	32.42	4342********3553	128711	02/25/16
FILIPIAK, AUSTIN	WH-304655	4	32.42	4342********0352	285155	02/25/16
FORSYTHE, JR, RAYMOND	WH-303341	4	37.83	4914********6559	165086	02/25/16
GAMBLE, BRIAN	WH-302056	4	37.83	5462********8178	102731	02/25/16
GEIS, BRADY	WH-116192	4	38.42	4445********8239	431410	02/25/16
GIBSON, KYLE	WH-303622	4	32.42	5109********5718	H96128	02/25/16
GOODSON, DEMETRIUS	WH-301997	4	43.24	4465********9465	025688	02/25/16
GRANBERG, HOLLY	WH-302560	4	37.83	4147********6794	04369C	02/25/16
GRAY, GREG	WH-300003	4	43.24	4610********1867	032810	02/25/16
GREGORY, LARISSA MAUDI	WH-305161	4	37.83	4342********1370	382548	02/25/16
HAAG, MACKENZIE	WH-304398	4	18.94	4342********8068	382241	02/25/16
HARRIS, GINA	WH-304397	4	37.83	4130********4638	071721	02/25/16
HARTMANN, SANDRA	WH-201184	4	37.83	5109********2605	052335	02/25/16
HERBICK, LORIN	WH-304843	4	27.01	5465********0940	H95569	02/25/16
HIBBS, STEPHEN	WH-200271	4	32.42	4445********2141	431411	02/25/16
HICKERSON, DUSTY	WH-304905	4	32.42	4853********6987	000369	02/25/16
HILL, CHARLES	WH-305249	4	37.83	5113********6293	442200	02/25/16
HILL, PAMELA	WH-301222	4	32.42	5462********5851	102738	02/25/16
HOANG, MICHAEL	WH-302218	4	37.83	4914********6220	165088	02/25/16
HOLCOMB, CLYDETT	WH-114794	4	32.42	5462********6813	102771	02/25/16
HUGHES, CARLTON	WH-303600	4	32.42	4492********8566	003540	02/25/16
HURST, ZACKARY	WH-305235	4	37.83	4094********5014	093613	02/25/16
JACKSON, CAROL	WH-303744	4	37.83	4130********1977	071727	02/25/16
JACKSON, JUSTIN	WH-305364	4	43.24	5113********6388	442170	02/25/16
JACKSON, ZACHARY	WH-304349	4	32.42	4342********9202	286005	02/25/16
JAIMES, EDDER	WH-304877	4	32.42	5109********9182	052343	02/25/16
JONES, CHRIS	WH-304690	4	32.42	4744********6203	122183	02/25/16
JONES, MICHAEL	WH-305263	4	27.01	4868********3700	005171	02/25/16
JORDAN, NANCY	WH-303355	4	13.51	4342********5771	041525	02/25/16
KARACA, PELIN	WH-304739	4	27.01	4262********3097	04395C	02/25/16
KAZEMAINI, REZA	WH-304753	4	27.01	4262********3097	04387C	02/25/16
KRASTIN, ROB	WH-301228	4	32.42	5109********3126	052344	02/25/16
LANE, LUCAS	WH-301436	4	43.24	5109********7038	052337	02/25/16
LAWRY, KENON	WH-304369	4	32.42	5516********1402	071705	02/25/16
LAWSON, BECKY	WH-302990	4	27.01	5109********2018	052340	02/25/16
LEE, MARK	WH-300333	4	32.42	5466********8832	55267P	02/25/16
LEMONS, KRISTEN	WH-304449	4	32.42	4342********2536	952226	02/25/16
LOGAN, HOLLY	WH-300196	4	37.83	4610********2037	032810	02/25/16
LUDWICK, CARON	WH-304405	4	32.42	4266********9817	04383A	02/25/16
MAREK, JASON	WH-302622	4	37.83	4342********3201	314101	02/25/16
MARRS, LANCE	WH-304440	4	32.42	4610********4868	032810	02/25/16
MARSHALL, JOSHUA	WH-304402	4	32.42	5109********9349	H96126	02/25/16
MARTIN, DONNA	WH-300438	4	32.42	6011********6867	02512Q	02/25/16
MARTINEZ, JOSE	WH-302881	4	32.42	4914********1390	165092	02/25/16
MATHIESEN, TAYLER	WH-303215	4	37.83	4744********6045	122983	02/25/16
MCCLENDON, LANE	WH-304619	4	105.66	4445********5524	431409	02/25/16
MCELHANEY, JUSTIN	WH-305028	4	32.42	5113********2691	442120	02/25/16
MCELHANEY, KASIE	WH-305111	4	42.01	5113********2709	442190	02/25/16
MCGHEE, ALEXUS	WH-305259	4	32.42	4867********7217	032810	02/25/16
MCNEELY, REBECCA	WH-302932	4	37.83	4914********7359	165094	02/25/16
MEDINA, CHERAE	WH-304854	4	32.42	5465********7717	H96120	02/25/16
MENDOZA, MANUEL	WH-304756	4	32.42	4342********7190	042045	02/25/16
MOLINA, JORY	WH-304765	4	120.66	4190********1300	093812	02/25/16
MORENO, JOHN	WH-302977	4	32.42	4610********5385	022810	02/25/16
O DONNELL, SCOTT	WH-304403	4	32.42	4782********2708	022810	02/25/16
OSUJI, IRINA	WH-302307	4	27.01	5178********7099	04430Z	02/25/16
OSUJI, MACPHERSON	WH-305061	4	27.01	5178********7099	04450Z	02/25/16
OVERFIELD, JOHN	WH-112208	4	32.42	5109********8488	052342	02/25/16
PARIS, ALEFIA	WH-303328	4	32.42	4130********5462	071716	02/25/16
PATEL, ANKIT	WH-301841	4	32.42	4193********3290	04454G	02/25/16
PIERRE, JAPHETH	WH-305164	4	37.83	4465********4327	025596	02/25/16
POWELL, PG	WH-301075	4	37.83	4342********8697	952227	02/25/16
PRICE, BRITTANY	WH-304948	4	37.83	4868********8609	288234	02/25/16
QUEIROLO, MARITZA	WH-302874	4	32.42	5462********8259	102739	02/25/16
RAY, KAYLEEN	WH-305393	4	27.01	4342********5335	288253	02/25/16
REYNA, JEREMY	WH-302631	4	37.83	5109********5674	052334	02/25/16
RODGERS, NICOLE	WH-305389	4	37.83	5466********4077	55295P	02/25/16
RUIZ, CLAUDIA	WH-305147	4	37.83	6011********5713	02536Q	02/25/16
SAADIDIN, MICHELLE	WH-301318	4	27.01	4744********4249	142085	02/25/16
SEARCY, JESSICA	WH-305084	4	27.01	4259********2645	382245	02/25/16
SEARCY, RANDAL	WH-114155	4	37.83	4259********2645	042041	02/25/16
SILVA, ERNEST	WH-302999	4	37.83	5109********7279	052338	02/25/16
SPENCE, JULIE	WH-303202	4	37.83	4342********4201	952235	02/25/16
STEWART, JAMES	WH-300483	4	32.42	5109********2571	H96120	02/25/16
STEWART, LORI	WH-303000	4	32.42	5109********6249	052336	02/25/16
STOUT, DAVID	WH-303430	4	32.42	5516********2890	071717	02/25/16
SWANSON, AMANDA	WH-304966	4	27.01	5537********0009	165582	02/25/16
SWEAT, JOSHUA	WH-303785	4	43.24	5178********0365	04396Z	02/25/16
TARVER, ERIK	WH-305516	4	27.01	5465********8322	H95572	02/25/16
TENORIO, BRENDA	WH-304365	4	37.83	4342********3013	456647	02/25/16
TENORIO, CINDY	WH-304421	4	27.01	4259********5851	951670	02/25/16
TENORIO, DIANA	WH-304418	4	37.83	4259********5851	042042	02/25/16
TUCKER, SAMANTHA	WH-303497	4	37.83	5149********7710	000085	02/25/16
TURNER, CHRISTIN	WH-303323	4	32.42	4000********4569	801844	02/25/16
TWILLIGEAR, KAYLEE	WH-305347	4	27.01	4130********3208	071684	02/25/16
TWILLIGEAR, MICHELLE	WH-305257	4	27.01	4130********3208	071687	02/25/16
TYLER, CAMERON	WH-201274	4	37.83	4914********5924	165085	02/25/16
VILLALOBOS, ARTURO	WH-301810	4	5.41	4914********9575	165084	02/25/16
WADE, MARIAN	WH-301721	4	37.83	5109********8054	015712	02/25/16
WALKER, AARON	WH-302640	4	32.42	5109********6259	H96113	02/25/16
WEBB, JOSHUA	WH-303343	4	32.42	4000********4569	423534	02/25/16
WELBORN, CHRIS	WH-304681	4	32.42	5109********2851	052339	02/25/16
WESTLAKE, RICH	WH-301413	4	37.83	3715*******9007	121706	02/25/16
WRIGHT, MARK	WH-305374	4	37.83	4342********8724	288245	02/25/16
WYATT, CINDY	WH-305098	4	37.42	5537********0211	364769	02/25/16
ZHANG, QINGONG	WH-305168	4	32.42	3712*******2008	131903	02/25/16

Totals

Count	Card Type	Total
3	American Express	108.08
46	MasterCard	1659.57
79	Visa	2812.24
4	Discover	135.09
0	Other	0.00
		4714.98