08/26/2010

09:05:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	785510	08/26/10
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	801546	08/26/10
ALLEY, CHRISTINE	WH-109583	4	21.60	4868********0816	450515	08/26/10
ALSUP, TIFFANY	WH-114917	4	32.42	4094********1339	094366	08/26/10
ALVARADO, ISRAEL	WH-116807	4	21.60	4914********0743	630064	08/26/10
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	392371	08/26/10
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	516821	08/26/10
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	044409	08/26/10
BARBOSA, BRANDON	WH-117872	4	19.49	5109********7095	785511	08/26/10
BARHORST, KRISTEN	WH-114803	4	32.42	4868********1209	369071	08/26/10
BARNHART, SHERRI	WH-113433	4	32.42	5121********4451	02630Z	08/26/10
BASS, BRIAN	WH-117813	4	19.49	4323********1219	425198	08/26/10
BATES, RENE	WH-114304	4	32.42	5516********5941	096763	08/26/10
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	023854	08/26/10
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	542324	08/26/10
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	109679	08/26/10
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	492352	08/26/10
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	144849	08/26/10
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	677946	08/26/10
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	452488	08/26/10
BLACKBURN, PAUL	WH-114393	4	21.60	5438********6001	211358	08/26/10
BLACKBURN, TRESSA	WH-118129	4	21.60	5438********6001	211357	08/26/10
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	096766	08/26/10
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	023962	08/26/10
BRASFIELD, JOSH	WH-118329	4	27.01	5462********8130	084413	08/26/10
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	044409	08/26/10
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	134943	08/26/10
BROWN, CHARLA	WH-451041518	4	21.60	6011********8047	02661R	08/26/10
BROWN, LORA	WH-116596	4	21.60	5403********4743	139407	08/26/10
BUMGARDNER, CONNIE	WH-107700	4	32.42	5109********4585	801549	08/26/10
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	044409	08/26/10
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	591921	08/26/10
CARR, RON	WH-112622	4	21.60	4323********8709	450517	08/26/10
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	153863	08/26/10
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	544961	08/26/10
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	589678	08/26/10
CHANCELLOR, AMY	WH-109578	4	21.60	4443********1965	084413	08/26/10
CHAVIS, SHALON	WH-117503	4	32.42	3717*******1002	109725	08/26/10
CHAVIS, ZED	WH-114196	4	32.42	3717*******1002	185177	08/26/10
CHILDS, DOROTHY	WH-112652	4	21.60	4342********1064	403602	08/26/10
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	369074	08/26/10
COOKE, JON	WH-113331	4	21.60	4342********6085	617192	08/26/10
CURTIS, RAY	WH-114471	4	32.42	5516********0407	096774	08/26/10
DAVIS, DERRYCK	WH-117922	4	21.60	4868********1605	369874	08/26/10
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02644R	08/26/10
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	826026	08/26/10
DICKERSON, HEATHER	WH-117524	4	27.01	5438********9540	152969	08/26/10
DO, TERESA	WH-114575	4	21.60	3772*******1003	139304	08/26/10
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	144898	08/26/10
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02629B	08/26/10
DRIKAS, JAMES	WH-116299	4	21.60	4385********3921	265995	08/26/10
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	617193	08/26/10
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	054409	08/26/10
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	139419	08/26/10
ESPINOSA, RAQUEL	WH-117608	4	21.60	6011********8788	02632R	08/26/10
FARNSWORTH, KAREN	WH-116546	4	27.01	5109********4772	392373	08/26/10
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	425454	08/26/10
FOLEY, KEVAN	WH-112776	4	32.42	4130********9758	096777	08/26/10
FORAN, KAITLIN	WH-117263	4	21.60	5523********2409	02662Z	08/26/10
FOSTER, JULIUS	WH-108031	4	21.60	4867********7211	054409	08/26/10
FREELAND, TORI	WH-117777	4	19.49	4417********7057	02483A	08/26/10
FRIEDE, KIMBERLY	WH-200372	4	32.42	4914********3650	630065	08/26/10
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	450518	08/26/10
GARCIA, ISAAC	WH-114445	4	32.42	5149********7262	327202	08/26/10
GARCIA, JENNINE	WH-114466	4	32.42	5149********7262	327203	08/26/10
GLIDEWELL, MICHAEL	WH-117942	4	21.60	4342********9024	402819	08/26/10
GONZALES, HOPE	WH-112005	4	21.60	4610********5801	054409	08/26/10
GRAHAM, NANCY	WH-117807	4	19.49	4352********8005	024298	08/26/10
GRANBERG, HOLLY	WH-118188	4	43.25	4266********4294	02489B	08/26/10
GREENE, JOSHUA	WH-116313	4	21.60	5109********6902	801552	08/26/10
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	599010	08/26/10
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	084414	08/26/10
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02631C	08/26/10
HALE, LINDSEY	WH-115150	4	21.60	4443********9055	084414	08/26/10
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R9237Z	08/26/10
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	154543	08/26/10
HOLLAR, HAYDEN	WH-114053	4	32.42	4855********2608	099496	08/26/10
HOLOVAK, PETER	WH-200390	4	21.60	5537********8396	516831	08/26/10
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	647936	08/26/10
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	797363	08/26/10
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	124642	08/26/10
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	02500A	08/26/10
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	02501A	08/26/10
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	678765	08/26/10
ISLES DAVIS, DENISE	WH-118338	4	21.60	4868********1605	617196	08/26/10
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	602207	08/26/10
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	161369	08/26/10
JACKSON, NATALIE	WH-113352	4	21.60	4342********6085	451533	08/26/10
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	602902	08/26/10
JOHNSON, RICHARD	WH-113105	4	21.60	5403********7459	139428	08/26/10
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02671B	08/26/10
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	064409	08/26/10
KIRK, TIFFANY	WH-118154	4	27.01	4465********2698	02671B	08/26/10
KIRVEN LEWIS, ALICIA	WH-118356	4	21.60	4744********7638	184842	08/26/10
KOCH, BETH	WH-116976	4	21.60	4094********5773	094367	08/26/10
KOCH, MARK	WH-116885	4	21.60	4094********5773	094368	08/26/10
KUNKLE, MEREDITH	WH-115088	4	32.42	4914********3913	630066	08/26/10
LABRUM, TAYLER	WH-115173	4	32.42	4868********1209	677413	08/26/10
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	162759	08/26/10
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	144044	08/26/10
LEWIS III, ONIE	WH-118335	4	21.60	4744********7638	184842	08/26/10
LIPTON, JOSHUA	WH-118294	4	27.01	4610********1672	064409	08/26/10
LOCKETT, CLARISSA	WH-115288	4	43.25	4610********9566	064409	08/26/10
LYNN, NINA	WH-108754	4	21.60	4356********3709	144045	08/26/10
MANDELA, CHARLES	WH-116282	4	21.60	4427********0957	064409	08/26/10
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	184844	08/26/10
MASON, SHERRY	WH-113412	4	32.42	4610********4791	064409	08/26/10
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02665A	08/26/10
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	164149	08/26/10
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02665A	08/26/10
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	615432	08/26/10
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	904485	08/26/10
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	154043	08/26/10
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	021334	08/26/10
MILLS, CLAY	WH-200060	4	27.01	5490********0980	04540B	08/26/10
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	074409	08/26/10
MORATH, KATHRYN	WH-117907	4	21.60	5588********4482	28900Z	08/26/10
MORENO, NELLY	WH-117837	4	19.49	5424********6445	28927B	08/26/10
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	607489	08/26/10
MUELLER, CODY	WH-114443	4	21.60	4385********8841	265996	08/26/10
NASH, BRIAN	WH-114545	4	21.60	5238********3910	021335	08/26/10
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	021336	08/26/10
NIETO, ROY	WH-ROYNIETO	4	21.60	4323********8248	371723	08/26/10
NORRIS, ASHLEY	WH-111809	4	21.60	4147********3960	02481C	08/26/10
OVERFIELD, JOHN	WH-112208	4	27.00	5516********4558	096796	08/26/10
PARSONS, KATHERYN	WH-114665	4	27.01	4264********9421	04543D	08/26/10
PARSONS, KEVIN	WH-111019	4	27.01	4264********9421	04540D	08/26/10
PATTERSON, CATHY	WH-117236	4	21.60	5466********2137	29011P	08/26/10
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	403607	08/26/10
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	02481Z	08/26/10
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	493603	08/26/10
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	565246	08/26/10
ROE, TINA	WH-116572	4	21.60	5178********3443	02484Z	08/26/10
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	124142	08/26/10
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	175776	08/26/10
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	144892	08/26/10
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	084416	08/26/10
SCHMIDT, BRITANY	WH-117796	4	21.60	4342********1064	678767	08/26/10
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	768326	08/26/10
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	346262	08/26/10
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	566581	08/26/10
SEARS, MERCY	WH-110568	4	32.42	4610********3636	074409	08/26/10
SELLS, BRAD	WH-118293	4	32.42	5537********5967	516841	08/26/10
SHERRILL, AMY	WH-451032103	4	27.01	6011********3820	02692R	08/26/10
SHOOP, MATT	WH-116310	4	43.25	5109********1975	797369	08/26/10
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	074409	08/26/10
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	139445	08/26/10
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	613188	08/26/10
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	154047	08/26/10
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********6149	184849	08/26/10
ST HILAIRE, CONCEPTA	WH-117005	4	21.60	4914********9959	630068	08/26/10
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9959	630069	08/26/10
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	762772	08/26/10
STEELE, DARRELL	WH-109563	4	21.60	5179********8917	614161	08/26/10
STEELE, STEPHANIE	WH-118210	4	21.60	5179********8917	169014	08/26/10
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	021337	08/26/10
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	021338	08/26/10
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	096803	08/26/10
TIMMS, PATRICK	WH-117425	4	21.60	4323********0005	450522	08/26/10
TIMMS, TAMMY	WH-114549	4	21.60	4323********0005	647942	08/26/10
TRAN, HOANG	WH-118058	4	21.60	4868********5810	589683	08/26/10
TRAN, THAO	WH-117805	4	19.49	4744********5385	124745	08/26/10
TRIMBLE, KELLY	WH-117192	4	21.60	5537********4554	516845	08/26/10
TUCKER, REED	WH-111953	4	21.60	4744********3960	124145	08/26/10
TUGMAN, LINDSAY	WH-114231	4	21.60	5109********1253	785525	08/26/10
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	144143	08/26/10
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	677418	08/26/10
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	096804	08/26/10
ULRICH, BRIAN	WH-117795	4	19.49	6011********7066	02607B	08/26/10
ULRICH, JUDITH	WH-117816	4	19.49	6011********7066	02604B	08/26/10
VALE, EILEEN	WH-110393	4	21.60	4356********3947	124746	08/26/10
VALERI, JESSICA	WH-118308	4	27.01	4130********5622	096806	08/26/10
VANCE, JOHN	WH-117287	4	21.60	5109********2413	808396	08/26/10
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	144144	08/26/10
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	154141	08/26/10
VASQUEZ, RACHAEL	WH-114878	4	21.60	4356********7878	154141	08/26/10
VENABLE, TINA	WH-113755	4	21.60	5403********4585	139454	08/26/10
VEST, JOHNNA	WH-117799	4	19.49	5424********3864	29900B	08/26/10
WADE, MARIAN	WH-116335	4	27.01	5109********1975	801563	08/26/10
WADE, MARION	WH-037100	4	27.01	5109********1975	808397	08/26/10
WALKER, CINDY	WH-113637	4	21.60	5466********3980	29970P	08/26/10
WALKER, JERRY	WH-118075	4	21.60	5466********3980	29984P	08/26/10
WARDROUP, AMY	WH-117218	4	64.84	5516********8657	096811	08/26/10
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	084409	08/26/10
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	621111	08/26/10
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	30053B	08/26/10
WILBANKS, SHELLY	WH-117129	4	21.60	6011********6458	02610R	08/26/10
WILCOXSON, BRENDAN	WH-113268	4	21.60	4868********1811	647945	08/26/10
WILLIAMS, TIM	WH-117036	4	27.01	4323********8546	544974	08/26/10
WILTSE, RENATA	WH-114224	4	32.42	4385********0607	938905	08/26/10
WINN, SANDRA	WH-111932	4	21.60	4610********9661	094409	08/26/10
WYATT, CINDY	WH-117419	4	32.42	5537********4083	516850	08/26/10
ZIMNY, HEATHER	WH-115263	4	11.85	5432********5535	175130	08/26/10
ZIMNY, ROBERT	WH-109195	4	21.60	5432********5535	623891	08/26/10

Totals

Count	Card Type	Total
10	American Express	259.28
71	MasterCard	1803.34
105	Visa	2508.72
8	Discover	179.40
0	Other	0.00
		4750.74