08/19/2010

09:10:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	WH-118125	3	88.84	5275********3450	135740	08/19/10
ALDRICH, HEATH	WH-117180	3	32.42	5462********0418	085436	08/19/10
ALLMAND, BRIAN	WH-109854	3	32.42	3727*******1002	128687	08/19/10
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	178619	08/19/10
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	589583	08/19/10
ARREDONDO, ISMAEL	WH-45109999	3	19.49	5432********4397	123079	08/19/10
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	05545A	08/19/10
BACHMAN, EDMOND	WH-116787	3	32.42	4094********3458	078500	08/19/10
BEARD, KIRK	WH-113219	3	32.42	5466********2440	05440P	08/19/10
BEESINGER, JASON	WH-110373	3	21.60	4323********7938	755949	08/19/10
BELL, CATHY	WH-116427	3	21.60	5403********3797	179135	08/19/10
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	148106	08/19/10
BINDEL, AMBER	WH-116941	3	21.60	4868********1300	806153	08/19/10
BINDEL, JUSTIN	WH-116920	3	21.60	4868********1300	063683	08/19/10
BIXBY, ABIGAIL	WH-451038206	3	32.42	5438********5474	589584	08/19/10
BLANTON, RUSTY	WH-117285	3	32.42	4868********7302	063684	08/19/10
BLAYLOCK, BRENT	WH-113396	3	21.60	5179********9156	421586	08/19/10
BORRON, TRACY	WH-111630	3	27.01	5438********4962	345841	08/19/10
BOUGHER, MICHAEL	WH-116586	3	32.42	4492********9033	374843	08/19/10
BRAGG, CHRISTIE	WH-117489	3	32.42	5149********7437	309598	08/19/10
BRAGG, DAVID	WH-116473	3	32.42	5109********6469	746182	08/19/10
BRANCH, COURTNEY	WH-117546	3	21.60	5403********3737	179139	08/19/10
BRANCH, TRENT	WH-116822	3	21.60	5403********3737	179150	08/19/10
BROADHURST, JEANNETTE	WH-109987	3	21.60	4610********6507	085409	08/19/10
BROWN, WILLIAM	WH-109522	3	32.42	4868********2503	032784	08/19/10
CANEDO, JUSTIN	WH-112182	3	27.01	4323********8504	031892	08/19/10
CANNON, MARISSA	WH-117472	3	21.60	4744********2986	155348	08/19/10
CARSON, CASSI	WH-117540	3	19.49	4610********9620	085409	08/19/10
CASE, LADONNA	WH-118030	3	21.60	4323********1701	000574	08/19/10
CASTRO, MARIA	WH-45101340	3	21.60	5516********7106	020129	08/19/10
CHANDLER, CLINT	WH-114988	3	32.42	4445********5787	176138	08/19/10
CHAVEZ, DANIELE	WH-116597	3	21.60	4744********7682	105546	08/19/10
CHOATE, SEAN	WH-116544	3	32.42	4259********6781	928657	08/19/10
CHONG, KYUNG	WH-109966	3	27.01	6011********1400	01989R	08/19/10
CIMINI, ANTHONY	WH-109610	3	21.60	4323********2218	031893	08/19/10
CLAUDRICK, JEROD	WH-114532	3	32.42	5516********6315	020133	08/19/10
COLLINS, ALLAN	WH-109878	3	32.42	5470********2829	019939	08/19/10
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	019300	08/19/10
CONTRERAS, KENT	WH-45102024	3	32.42	4914********6191	584632	08/19/10
CONTRERAS, MIGUEL	WH-114695	3	32.42	5403********5800	179146	08/19/10
COTTON, KELLI	WH-117539	3	21.60	5462********1901	085437	08/19/10
CRAIG, CANDACE	WH-113955	3	21.60	5523********8304	01993Z	08/19/10
CUNNINGHAM, TRECIA	WH-114475	3	32.42	5403********6782	179147	08/19/10
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	806154	08/19/10
DENNIS, RYAN	WH-118130	3	21.59	4323********6218	998778	08/19/10
DONALDSON, ALAN	WH-116666	3	21.60	4744********7046	185446	08/19/10
DONALDSON, KRISTI	WH-117017	3	21.60	4744********7046	185446	08/19/10
DONLEY, BETHANY	WH-110321	3	21.60	4323********8500	000581	08/19/10
DUNCAN, JORDAN	WH-117058	3	32.42	5143********1628	006999	08/19/10
EADEN, MARQUISE	WH-116746	3	32.42	4039********4545	000112	08/19/10
EATON, TYLER	WH-113839	3	21.60	4094********1211	078501	08/19/10
EDWARDS, GINA	WH-117027	3	21.60	4610********7071	085409	08/19/10
EDWARDS, MICHAEL	WH-117018	3	21.60	4610********7071	085409	08/19/10
EICH, MATTHEW	WH-117697	3	31.26	4342********7062	807021	08/19/10
ESCOPEDO, LAURA	WH-117976	3	21.60	4914********3741	584633	08/19/10
EVANS, DOUG	WH-116368	3	21.60	5424********2353	05885B	08/19/10
FERGUSSON, REBECCA	WH-107042	3	32.42	5149********8302	316725	08/19/10
FLETCHER, EUGENE	WH-112824	3	32.42	4855********2424	374848	08/19/10
FOSTER, HENRY	WH-113641	3	21.60	4868********2714	778840	08/19/10
FRANKS, NICOLE	WH-114996	3	32.42	4465********3279	01995A	08/19/10
GAONA, DIANA	WH-109849	3	27.01	4411********5294	095409	08/19/10
GARCIA, KAYLA	WH-118084	3	21.64	4086********8727	567162	08/19/10
GARCIA, ROBERT	WH-118196	3	21.64	4086********8727	567170	08/19/10
GEBREYOHANNS, TIGIST	WH-102270	3	21.60	4388********3244	03195C	08/19/10
GILL, STEVEN	WH-114999	3	32.42	5490********6055	05541Z	08/19/10
GILMORE, DAVID	WH-113103	3	21.60	5537********6510	567165	08/19/10
GONZALES, JORGE	WH-115279	3	21.60	5491********6437	01932Z	08/19/10
GONZALES, RICK	WH-116399	3	38.98	4342********5125	806156	08/19/10
GREEN, DAYNA	WH-117687	3	19.49	4868********7704	723166	08/19/10
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	121501	08/19/10
HABEL, DIANA	WH-114950	3	21.60	4767********8705	306023	08/19/10
HAMILTON, KIMBERLY	WH-112523	3	32.42	4445********3273	176139	08/19/10
HARRIS, JASON	WH-107335	3	21.60	4868********6304	000582	08/19/10
HAWKINS, SHONNA	WH-116383	3	21.60	5114********9015	095409	08/19/10
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	755543	08/19/10
HEMBY, KRISTEN	WH-114459	3	21.60	5438********1788	957316	08/19/10
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	543996	08/19/10
HEYDRICK, CARA	WH-102432	3	27.01	4313********0872	05546A	08/19/10
HIESKILL, LORRAINE	WH-117332	3	52.42	5438********4454	589591	08/19/10
HIGGINS, RACHEL	WH-117470	3	21.60	5109********5031	734520	08/19/10
HOLLAND, AMBER	WH-114258	3	21.60	4342********4934	000583	08/19/10
HOLLOWAY, APRIL	WH-115026	3	21.60	5109********5433	757174	08/19/10
HOOVER, JOHN	WH-107513	3	43.25	5432********5837	131975	08/19/10
HORGEN, CHRIS	WH-114452	3	32.42	4744********8750	155449	08/19/10
HUFF, DYLAN	WH-118582	3	21.60	4868********3208	062580	08/19/10
HUFF, RAY	WH-113730	3	21.60	4868********3208	928660	08/19/10
HUTCHINS, KARA	WH-114492	3	32.42	6011********2393	01924R	08/19/10
INMAN, MARILYN	WH-451019	3	21.60	5466********2966	06705P	08/19/10
JAIMES, ISRAEL	WH-114179	3	21.60	4323********9718	032785	08/19/10
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	063697	08/19/10
JOHNSON, MELANIE	WH-113076	3	21.60	5403********0964	179166	08/19/10
JOHNSON, NAKETA	WH-111593	3	21.60	5109********1108	757175	08/19/10
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01959R	08/19/10
JONES, MARISSA	WH-117683	3	21.60	5432********4298	133782	08/19/10
KAYLOR, JENNIFER	WH-117144	3	21.60	4385********9548	995168	08/19/10
KAYLOR, ROBERT	WH-117698	3	21.60	4385********9548	292879	08/19/10
KELLEY, CYNTHIA	WH-111950	3	21.60	4460********2515	973491	08/19/10
KELLY, MICHAEL	WH-107059	3	32.42	4914********2826	584634	08/19/10
KING, BRAD	WH-107333	3	21.60	4342********1973	000585	08/19/10
KOEN, BYRON	WH-106953	3	32.42	4130********9236	020157	08/19/10
KOEN, DEANA	WH-106974	3	32.42	4130********6316	020155	08/19/10
LACKSTONE, MILE	WH-116905	3	21.60	5522********3037	63382B	08/19/10
LALLI, MICHELE	WH-102609	3	37.83	4744********6432	105648	08/19/10
LAMB, KEITH	WH-106964	3	32.42	3728*******6003	188450	08/19/10
LAMB, KELLEY	WH-115186	3	32.42	3728*******6003	109557	08/19/10
LANE, COOPER	WH-451044621	3	21.60	4744********4675	175747	08/19/10
LECOMPTE JR, RICARDO	WH-113191	3	21.60	4867********6576	005409	08/19/10
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	064144	08/19/10
LINDER, GREG	WH-102987	3	21.60	4862********0002	03219B	08/19/10
LINDER, LINDSAY	WH-109477	3	21.60	4862********0002	03219B	08/19/10
LOPEZ, VICTORIA	WH-116605	3	32.42	5432********3397	442019	08/19/10
MAGGIO, MAURIZIO	WH-110466	3	43.25	4767********5801	133415	08/19/10
MALCOMESIUS, MICHAEL	WH-117502	3	52.42	4342********3875	950011	08/19/10
MARTIN, NATALIE	WH-116688	3	27.01	4306********7657	019999	08/19/10
MCDONALD, CHRIS	WH-117402	3	21.60	5462********4652	085439	08/19/10
MCELHANEY, LARRY	WH-118100	3	19.49	5432********1554	443409	08/19/10
MCLAIN, CINDY	WH-118303	3	27.01	5581********8112	994035	08/19/10
MCNAIRY, PHILIP	WH-200301	3	23.76	4465********1041	01958B	08/19/10
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	136562	08/19/10
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	998784	08/19/10
MCSHAN, WHITNEY	WH-112291	3	32.42	4868********4908	064146	08/19/10
MENDOYA, JASON	WH-118175	3	32.42	5516********0183	020167	08/19/10
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********6026	115942	08/19/10
MILLER, KAREN	WH-118255	3	21.60	5537********5772	567173	08/19/10
MILLS, DAWNEL	WH-116386	3	21.60	5516********4182	020166	08/19/10
MINOTT, EMILEY	WH-116283	3	41.60	5516********0170	020185	08/19/10
MINOTT, ROBERT	WH-117914	3	43.20	5516********0170	020169	08/19/10
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8220	444799	08/19/10
MORRIS, AMY	WH-116545	3	21.60	4867********9072	015409	08/19/10
MORRIS, STEPHANIE	WH-114683	3	27.01	6011********5176	01967R	08/19/10
MUCKER, AMBER	WH-116414	3	32.42	5516********6954	020171	08/19/10
MURRAY, DIANA	WH-113234	3	21.60	5143********5364	007000	08/19/10
OAKLEY, MICHAEL	WH-45106405	3	32.42	4800********9947	05545A	08/19/10
OOTEN, SHANE	WH-114522	3	32.42	4385********1918	995170	08/19/10
OVERBY, CHUCK	WH-117049	3	21.60	4744********9637	105742	08/19/10
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	778844	08/19/10
OWEN, CRYSTAL	WH-118105	3	21.64	4086********8727	567175	08/19/10
PADILLA, DONNA	WH-45109172	3	21.60	6011********5599	01934R	08/19/10
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	155547	08/19/10
PEDRAZA, MARIA	WH-116508	3	21.60	4744********1706	105743	08/19/10
PEREZ, CHEVON	WH-117340	3	32.42	4492********1290	909782	08/19/10
PETERS, CHRIS	WH-114975	3	32.42	6011********7343	01927R	08/19/10
POWERS, BILLY	WH-116406	3	21.60	4868********7702	755959	08/19/10
PRICE, BRENT	WH-45109846	3	21.60	4323********5605	062584	08/19/10
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	607027	08/19/10
RAYBON, LAUREN	WH-107524	3	27.01	4092********7748	567178	08/19/10
RAZO, ANDREA	WH-104744	3	21.60	5109********9399	750384	08/19/10
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	803660	08/19/10
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	832985	08/19/10
REU, SANDRA	WH-118259	3	21.60	4868********1332	998786	08/19/10
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	777814	08/19/10
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	176140	08/19/10
RILEY, LOGAN	WH-117552	3	21.60	5109********3910	757180	08/19/10
ROBISON, CELENA	WH-116983	3	21.60	3717*******3005	128542	08/19/10
ROJO, MANUEL	WH-117808	3	19.49	5403********6655	179177	08/19/10
RUBIO, ANTONIA	WH-116671	3	21.60	4323********1306	803661	08/19/10
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	078503	08/19/10
SCHLUMPF, AMANDA	WH-117426	3	79.79	4094********0870	078502	08/19/10
SCHREIBER, JOSHUA	WH-118288	3	27.01	5109********8074	589594	08/19/10
SCOTT, JESSICA	WH-45101294	3	21.60	4868********8801	807031	08/19/10
SECRIST, BRYAN	WH-114584	3	21.60	4867********2826	025409	08/19/10
SHRADER, KENDRA	WH-116629	3	32.42	5537********5551	567180	08/19/10
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	063701	08/19/10
SLOCUM, THAD	WH-113434	3	32.42	5109********5154	757181	08/19/10
SMITH, SARA	WH-112053	3	32.42	4744********7799	105748	08/19/10
STALESKY, SUZZETT	WH-117342	3	21.60	5438********7672	345852	08/19/10
STROUD, WAYNE	WH-118067	3	32.42	5122********8834	03297B	08/19/10
TALLMAN, BRIANNA	WH-116307	3	21.60	4342********2379	032794	08/19/10
TAYLOR, SARAH	WH-114686	3	21.60	5403********4779	179182	08/19/10
TIPTON, JUSTIN	WH-117624	3	19.49	4445********4343	176141	08/19/10
TREJO, VIRGINIA	WH-116944	3	27.01	4867********5243	025409	08/19/10
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	000596	08/19/10
VAN, TRAN	WH-200218	3	23.76	4323********3928	031905	08/19/10
VANN, JUSTIN	WH-110120	3	21.60	4744********0425	185740	08/19/10
WALLACE, JOHN	WH-110927	3	32.42	4744********7677	105841	08/19/10
WALLACE, SHARON	WH-110864	3	32.42	4744********7677	105841	08/19/10
WALTERS, EMILY	WH-113553	3	21.60	4867********3518	025409	08/19/10
WEAVER, MICHAEL	WH-118375	3	21.60	4323********4234	778848	08/19/10
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	145875	08/19/10
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	807032	08/19/10
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	035409	08/19/10
WILLIAMS, CAITLN	WH-113059	3	32.42	5109********9796	757183	08/19/10
WILLIAMS, JASON	WH-110063	3	27.01	4385********7988	995171	08/19/10
WILLIAMS, MORAYA	WH-112774	3	27.01	4385********7988	292882	08/19/10
WRIGHT, BRANDON	WH-116625	3	21.60	4744********0976	105843	08/19/10
WRIGHT, ROSS	WH-107118	3	43.25	5432********1737	146848	08/19/10
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	755965	08/19/10

Totals

Count	Card Type	Total
9	American Express	270.15
64	MasterCard	1797.12
108	Visa	2791.13
6	Discover	162.06
0	Other	0.00
		5020.46