10/25/2010

09:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	174321	10/25/10
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	445235	10/25/10
AGU, ROBERT	WH-200268	4	21.60	4342********0262	061134	10/25/10
ALANIZ, RUEBEN	WH-200363	4	21.60	4356********6892	121046	10/25/10
ALSUP, TIFFANY	WH-114917	4	32.42	4094********1339	123420	10/25/10
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	361625	10/25/10
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	070757	10/25/10
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	031410	10/25/10
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	174322	10/25/10
BARHORST, KRISTEN	WH-114803	4	32.42	4868********1209	179531	10/25/10
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02578Z	10/25/10
BASS, BRIAN	WH-117813	4	19.49	4323********1219	048921	10/25/10
BATES, RENE	WH-114304	4	32.42	5516********5941	018765	10/25/10
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	023880	10/25/10
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	050240	10/25/10
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	128805	10/25/10
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	370447	10/25/10
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	121643	10/25/10
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	049371	10/25/10
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	060210	10/25/10
BLACKBURN, PAUL	WH-114393	4	43.20	5438********6001	231291	10/25/10
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	018768	10/25/10
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	121644	10/25/10
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	023928	10/25/10
BRANTLEY, LAURA	WH-116441	4	21.60	4868********0900	013699	10/25/10
BRASFIELD, JOSH	WH-118329	4	27.01	5462********8130	091412	10/25/10
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	041410	10/25/10
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	121645	10/25/10
BROWN, CHARLA	WH-451041518	4	21.60	6011********8047	02591R	10/25/10
BROWN, LORA	WH-116596	4	21.60	5403********4743	099065	10/25/10
BUMGARDNER, CONNIE	WH-107700	4	32.42	5109********4585	024389	10/25/10
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	698641	10/25/10
CARR, RON	WH-112622	4	21.60	4323********8709	104240	10/25/10
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	725058	10/25/10
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	050242	10/25/10
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	180655	10/25/10
CHAVIS, SHALON	WH-117503	4	32.42	3717*******1002	124085	10/25/10
CHAVIS, ZED	WH-114196	4	32.42	3717*******1002	143302	10/25/10
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	103627	10/25/10
COOKE, JON	WH-113331	4	21.60	4342********6085	062218	10/25/10
CULVER, AARON	WH-200082	4	27.01	4342********4576	012711	10/25/10
CURTIS, RAY	WH-114471	4	32.42	5516********0407	018778	10/25/10
DAVIS, DERRYCK	WH-117922	4	21.60	4868********1605	060212	10/25/10
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02598R	10/25/10
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	333025	10/25/10
DICKERSON, HEATHER	WH-116296	4	27.01	5438********9540	194957	10/25/10
DO, TERESA	WH-114575	4	21.60	3772*******1003	120741	10/25/10
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	100866	10/25/10
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02534B	10/25/10
DRIKAS, JAMES	WH-116299	4	21.60	4385********3921	253222	10/25/10
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	036179	10/25/10
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	041410	10/25/10
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	099071	10/25/10
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	010461	10/25/10
ESPINOSA, RAQUEL	WH-117608	4	21.60	6011********8788	02555R	10/25/10
FARNSWORTH, KAREN	WH-116546	4	27.01	5109********4772	361627	10/25/10
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	180656	10/25/10
FORAN, KAITLIN	WH-117263	4	21.60	5523********2409	02535Z	10/25/10
FOSTER, JULIUS	WH-108031	4	21.60	4867********7211	051410	10/25/10
FREELAND, TORI	WH-117777	4	19.49	4417********7057	02472A	10/25/10
FRIEDE, KIMBERLY	WH-200372	4	32.42	4914********3650	010462	10/25/10
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	062221	10/25/10
GARCIA, ISAAC	WH-114445	4	32.42	5149********7262	080713	10/25/10
GARCIA, JENNINE	WH-114466	4	32.42	5149********7262	080714	10/25/10
GONZALES, HOPE	WH-112005	4	21.60	4610********5801	051410	10/25/10
GRAHAM, NANCY	WH-117807	4	19.49	4352********8005	024255	10/25/10
GRANBERG, HOLLY	WH-118188	4	43.25	4266********4294	02476B	10/25/10
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	732147	10/25/10
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	091413	10/25/10
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02531C	10/25/10
HALE, LINDSEY	WH-115150	4	21.60	4443********9055	091413	10/25/10
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R6934Z	10/25/10
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	131942	10/25/10
HIBBS, STEPHEN	WH-200271	4	21.60	5432********0201	705174	10/25/10
HOLLAR, HAYDEN	WH-114053	4	32.42	4855********2608	639249	10/25/10
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	091809	10/25/10
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	024393	10/25/10
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	141142	10/25/10
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	02487A	10/25/10
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	02487A	10/25/10
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	105526	10/25/10
ISLES DAVIS, DENISE	WH-118338	4	21.60	4868********1605	152001	10/25/10
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	706425	10/25/10
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	736734	10/25/10
JACKSON, NATALIE	WH-113352	4	21.60	4342********6085	153997	10/25/10
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	737568	10/25/10
JACO, ROBERT	WH-200282	4	21.60	4644********4679	024066	10/25/10
JOHNSON, RICHARD	WH-113105	4	21.60	5403********7459	099078	10/25/10
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02590B	10/25/10
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	051410	10/25/10
KIRK, CLINT	WH-118350	4	27.01	4465********2698	02512B	10/25/10
KIRK, TIFFANY	WH-118154	4	27.01	4465********2698	02512B	10/25/10
KIRVEN LEWIS, ALICIA	WH-118356	4	21.60	4744********7638	121744	10/25/10
KUNKLE, MEREDITH	WH-115088	4	32.42	4914********1024	010463	10/25/10
LABRUM, TAYLER	WH-115173	4	32.42	4868********1209	153059	10/25/10
LAMBERT, DAVID	WH-107024	4	54.07	4356********3786	121542	10/25/10
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	061410	10/25/10
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	708232	10/25/10
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	131147	10/25/10
LEWIS III, ONIE	WH-118335	4	21.60	4744********7638	121744	10/25/10
LIPTON, JOSHUA	WH-118294	4	27.01	4610********1672	061410	10/25/10
LYNN, NINA	WH-108754	4	21.60	4356********3709	131148	10/25/10
MANDELA, CHARLES	WH-116282	4	21.60	4427********0957	061410	10/25/10
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	121241	10/25/10
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	022356	10/25/10
MASON, SHERRY	WH-113412	4	32.42	4610********4791	061410	10/25/10
MCCALLON, TANDI	WH-451042678	4	21.60	4868********3703	126620	10/25/10
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02537A	10/25/10
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	709622	10/25/10
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02514A	10/25/10
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	063171	10/25/10
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	991471	10/25/10
MCPHERSON, MALISA	WH-117705	4	54.07	4868********9105	152005	10/25/10
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	121749	10/25/10
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	009676	10/25/10
MILLS, CLAY	WH-200060	4	27.01	5490********0980	01546B	10/25/10
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	061410	10/25/10
MORATH, KATHRYN	WH-117907	4	21.60	5588********4482	05623Z	10/25/10
MORENO, NELLY	WH-117837	4	19.49	5424********6445	05678B	10/25/10
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	744240	10/25/10
NASH, BRIAN	WH-114545	4	21.60	5238********3910	009677	10/25/10
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	009678	10/25/10
NEWSOM, NANCY	WH-200279	4	21.60	5442********3730	05664B	10/25/10
OVERFIELD, JOHN	WH-112208	4	27.00	5516********4558	018801	10/25/10
PARRISH, DEGIE	WH-116638	4	21.60	4610********7716	061410	10/25/10
PARSONS, KATHERYN	WH-114665	4	27.01	4264********9421	01542C	10/25/10
PARSONS, KEVIN	WH-111019	4	27.01	4264********9421	01541C	10/25/10
PATTERSON, CATHY	WH-117236	4	21.60	5466********2137	05775P	10/25/10
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	060219	10/25/10
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	02454Z	10/25/10
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	370864	10/25/10
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	105537	10/25/10
ROE, TINA	WH-116572	4	21.60	5178********3443	02455Z	10/25/10
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	141241	10/25/10
RUGGLES, CHRISTOPHER	WH-200256	4	32.42	4046********2158	000004	10/25/10
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	178137	10/25/10
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	115657	10/25/10
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	091415	10/25/10
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	741195	10/25/10
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	159305	10/25/10
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	013713	10/25/10
SEARS, MERCY	WH-110568	4	32.42	4610********3636	071410	10/25/10
SELLS, BRAD	WH-118293	4	32.42	5537********5967	070775	10/25/10
SHOOP, MATT	WH-116310	4	43.25	5109********1975	024399	10/25/10
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	071410	10/25/10
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	099085	10/25/10
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	714904	10/25/10
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********6149	131243	10/25/10
ST HILAIRE, CONCEPTA	WH-117005	4	21.60	4914********9959	010464	10/25/10
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9959	010465	10/25/10
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	793584	10/25/10
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	009679	10/25/10
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	009680	10/25/10
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	049381	10/25/10
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	018811	10/25/10
STOCKTON, STEPHANIE	WH-117464	4	32.42	4756********3089	409851	10/25/10
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	091415	10/25/10
TIESSLER, BAILEY	WH-118088	4	21.60	4342********9264	105540	10/25/10
TRAN, HOANG	WH-118058	4	21.60	4868********5810	104252	10/25/10
TRAN, THAO	WH-117805	4	19.49	4744********5385	131245	10/25/10
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	070778	10/25/10
TUCKER, REED	WH-111953	4	21.60	4744********3960	121845	10/25/10
TUGMAN, LINDSAY	WH-114231	4	21.60	5109********1253	474340	10/25/10
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	121249	10/25/10
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	063175	10/25/10
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	018817	10/25/10
TYLER, PAMELA	WH-200039	4	21.60	5403********9948	099097	10/25/10
ULRICH, BRIAN	WH-117795	4	19.49	6011********7066	02548B	10/25/10
ULRICH, JUDITH	WH-117816	4	19.49	6011********7066	02549B	10/25/10
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	024915	10/25/10
VALE, EILEEN	WH-110393	4	21.60	4356********3947	121846	10/25/10
VALERI, JESSICA	WH-118308	4	27.01	4130********5622	018819	10/25/10
VANCE, JOHN	WH-117287	4	21.60	5109********2413	445252	10/25/10
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	121340	10/25/10
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	131247	10/25/10
VASQUEZ, RACHAEL	WH-114878	4	21.60	4356********7878	131247	10/25/10
VENABLE, TINA	WH-113755	4	21.60	5403********4585	099098	10/25/10
VEST, JOHNNA	WH-117799	4	19.49	5424********3864	06345P	10/25/10
WADE, MARIAN	WH-037100	4	27.01	5109********1975	174338	10/25/10
WALKER, CINDY	WH-113637	4	21.60	4147********3937	02562C	10/25/10
WALKER, ERIK	WH-117315	4	21.60	5462********6059	091416	10/25/10
WALKER, JERRY	WH-118075	4	21.60	4147********3937	02563C	10/25/10
WARDROUP, AMY	WH-117218	4	32.42	5516********8657	018823	10/25/10
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	081410	10/25/10
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	719769	10/25/10
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	06443B	10/25/10
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********4474	018827	10/25/10
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	189428	10/25/10
WIGGINS, MARTHA	WH-200202	4	17.05	4492********3205	489288	10/25/10
WILBANKS, SHELLY	WH-117129	4	21.60	6011********6458	02531R	10/25/10
WILCOXSON, BRENDAN	WH-113268	4	21.60	4868********1811	048931	10/25/10
WILDE, NATALIE	WH-200309	4	21.60	5432********2549	759252	10/25/10
WILLIAMS, COURTNEY	WH-116483	4	21.60	4855********8483	189429	10/25/10
WILLIAMS, TIM	WH-117036	4	27.01	4323********8546	063179	10/25/10
WILTSE, RENATA	WH-114224	4	32.42	4385********0607	253223	10/25/10
WINN, SANDRA	WH-111932	4	21.60	4610********9661	081410	10/25/10
WYATT, CINDY	WH-117419	4	32.42	5537********4083	070786	10/25/10
ZIMNY, HEATHER	WH-115263	4	11.85	5432********5535	761337	10/25/10
ZIMNY, ROBERT	WH-109195	4	21.60	5432********5535	721854	10/25/10

Totals

Count	Card Type	Total
10	American Express	259.28
71	MasterCard	1781.70
111	Visa	2710.38
7	Discover	152.39
0	Other	0.00
		4903.75