09/13/2010

09:05:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, NOAH	WH-116914	2	32.42	5109********7346	931159	09/13/10
ALLISON, DANA	WH-117578	2	21.60	5462********1060	090002	09/13/10
ALVEY, DAVID	WH-116614	2	27.00	4060********4108	040010	09/13/10
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	745404	09/13/10
ANDERSON, JOELY	WH-112141	2	21.60	4914********9162	745405	09/13/10
ANDREWS, DEREK	WH-200341	2	77.83	3717*******3008	103242	09/13/10
ARCHIE, MICHAEL	WH-117555	2	21.60	4323********0210	915766	09/13/10
ATKISSON, GRANT	WH-116724	2	32.42	4303********8970	441745	09/13/10
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	915764	09/13/10
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	926812	09/13/10
BARNES, RACHAEL	WH-116742	2	21.60	4342********3790	917401	09/13/10
BATES, LEE	WH-117533	2	21.60	4914********6052	745406	09/13/10
BAUMEYER, JACQUELINE	WH-451044264	2	40.00	5491********0267	01323B	09/13/10
BAZAN, LEO	WH-113250	2	21.60	3772*******1005	107025	09/13/10
BEAVER, KILEY	WH-116917	2	21.60	4352********5958	001012	09/13/10
BECERRA, LUCIANNA	WH-117114	2	27.01	4445********9602	226004	09/13/10
BERRY, JAMIE	WH-111363	2	21.60	4323********8411	915767	09/13/10
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	746922	09/13/10
BOBERG, LETICIA	WH-105052	2	21.60	4323********6710	855156	09/13/10
BOLLINGER, LAURA	WH-114578	2	32.42	4868********5405	783027	09/13/10
BOONE, MICHELLE	WH-113866	2	11.85	5109********3212	931160	09/13/10
BOSWELL, JARED	WH-117986	2	19.49	4402********3465	744928	09/13/10
BOWLES, JEFF	WH-105598	2	43.19	4445********0204	226005	09/13/10
BRAGG, PENNY	WH-110628	2	27.01	4868********9905	855157	09/13/10
BROWN, KAILEY	WH-117568	2	21.60	4801********8182	013621	09/13/10
BROWN, KELLY	WH-111926	2	27.01	4868********3502	915769	09/13/10
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	62222B	09/13/10
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	00505A	09/13/10
CABLE, JENNIFER	WH-117910	2	21.59	5109********4076	926813	09/13/10
CARTER, REGENA	WH-100859	2	21.60	6011********7282	01379B	09/13/10
CASANOVA, JESUS	WH-118039	2	21.60	4323********0703	915770	09/13/10
CAVETT, CHARLOTTE	WH-107656	2	21.60	5424********1923	29207P	09/13/10
CAVETT, GLENN	WH-105669	2	21.60	5424********1923	29179P	09/13/10
CHALLIS, ROYCE	WH-106284	2	21.60	5430********6804	013248	09/13/10
CHAMBERS, MATT	WH-117521	2	21.60	4914********2586	745407	09/13/10
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	040010	09/13/10
CHAVIS, JESSICA	WH-116991	2	32.42	5432********0018	751976	09/13/10
CLYMER, KATIE	WH-200234	2	32.42	5537********9931	062884	09/13/10
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	744178	09/13/10
COSSEY, MICHAEL	WH-116355	2	32.42	4342********0522	918204	09/13/10
CROSSMAN, LEE	WH-113386	2	32.42	4867********6549	050010	09/13/10
CRUMPTON, SHERRION	WH-118017	2	32.42	4868********5804	917404	09/13/10
CUMMINGS, EDWARD	WH-116663	2	21.60	5432********9374	040154	09/13/10
CUNNINGHAM, JANNA	WH-118260	2	21.60	4411********3635	050010	09/13/10
DALTON, PAUL	WH-114765	2	32.42	5178********6337	00144Z	09/13/10
DENHAM, DAVID	WH-111728	2	21.60	5462********9020	090002	09/13/10
ELWELL, BARBARA	WH-118019	2	32.42	4445********1778	226006	09/13/10
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	938028	09/13/10
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	00505C	09/13/10
ESTES, JASON	WH-117583	2	19.49	5523********5919	599992	09/13/10
FANIRAN, YEWI	WH-107188	2	43.25	5329********3085	00504B	09/13/10
FLEMING, TARAH	WH-45109209	2	21.60	4914********8904	745408	09/13/10
FLORES, ALEX	WH-118312	2	21.60	4323********3210	783036	09/13/10
FLORES, AUDREY	WH-118135	2	20.00	4323********3210	745889	09/13/10
GIL, RICK	WH-116403	2	21.60	4443********7106	090003	09/13/10
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	00184A	09/13/10
GONZALES, AMANDA	WH-113568	2	11.85	5462********9778	090003	09/13/10
GOODSPEED, REX	WH-116436	2	32.42	3712*******5009	105244	09/13/10
GOODWIN, CHRISTIE	WH-113289	2	43.20	5109********4628	938029	09/13/10
GREEN, CAROL	WH-104787	2	21.60	5537********2099	062889	09/13/10
GREEN, LAWRENCE	WH-107457	2	21.60	5537********2099	062891	09/13/10
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	00164Z	09/13/10
HAMBERGER, TAMI	WH-116272	2	27.01	4610********0527	050010	09/13/10
HARTMAN, DEANNA	WH-117694	2	21.60	5109********8120	926818	09/13/10
HAYLEY, TYLER	WH-114440	2	32.42	4094********5130	029338	09/13/10
HAYWOOD, DENISE	WH-101692	2	21.60	5588********4482	29637Z	09/13/10
HEARN, PATRICK	WH-116521	2	21.60	5466********5070	29693P	09/13/10
HEARN, YVONNE	WH-102358	2	21.60	5466********5114	29721P	09/13/10
HENSON, ZACH	WH-117184	2	21.60	4744********2986	120901	09/13/10
HOANG, THAI	WH-45109223	2	21.60	5466********3194	29749Z	09/13/10
HOBSON, BRANDI	WH-113032	2	21.60	5114********9976	050010	09/13/10
HOFFMAN WATSON, ANDREA	WH-116873	2	21.60	5109********5670	926820	09/13/10
HOLLINGSWORTH, STEPHANIE	WH-117168	2	21.60	5491********0598	01364B	09/13/10
HOLMES, THERON	WH-117722	2	21.60	4408********1922	114279	09/13/10
HUGHES, BILLY	WH-116703	2	21.60	4744********8353	190602	09/13/10
JORDAN, JAMES	WH-111426	2	21.60	4147********7704	00197C	09/13/10
JURYLA, MARK	WH-103195	2	32.42	4610********0102	060010	09/13/10
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01373R	09/13/10
KEEL, DUSTIN	WH-101193	2	21.60	4266********1769	00202B	09/13/10
KELLY, MEREDITH	WH-114124	2	32.42	5438********3897	864677	09/13/10
KELLY, ROBBIE	WH-118362	2	21.60	4356********5042	100902	09/13/10
KLUMPP, CHELSEA	WH-114201	2	21.60	4610********0951	060010	09/13/10
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	060010	09/13/10
KLUMPP, MICHAEL	WH-117988	2	21.60	4610********0951	060010	09/13/10
LANCASTER, STEPHEN	WH-114266	2	21.60	4610********0321	060010	09/13/10
LEVELL, ANTHONY	WH-110855	2	21.60	5462********5067	090004	09/13/10
LEWIS, CHERITA	WH-118330	2	32.42	4323********0200	829159	09/13/10
LEWIS, MICHELLE	WH-115105	2	32.42	5109********5792	926821	09/13/10
LITTEKEN, BRIAN	WH-114899	2	21.60	4300********0162	01329B	09/13/10
LOPEZ, MARIO	WH-106768	2	32.42	4610********8887	060010	09/13/10
MARTINEZ, ELENA	WH-112215	2	32.42	4465********5647	01327B	09/13/10
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2045	931168	09/13/10
MCCORMICK, BRIAN	WH-115042	2	21.60	5537********6325	062896	09/13/10
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	668689	09/13/10
MCCOY, JASON	WH-114835	2	21.60	4868********8509	917407	09/13/10
MCELHANEY, JUSTIN	WH-117570	2	21.60	5432********1554	764625	09/13/10
MCKEOWN, RYAN	WH-113720	2	21.60	5275********0845	140900	09/13/10
MEACHAM, KELLY	WH-110639	2	21.60	4094********4688	029339	09/13/10
MEASLEY, JENEA	WH-114903	2	21.60	5462********4613	090004	09/13/10
MELVIN, JEREMY	WH-118339	2	21.60	4610********5704	060010	09/13/10
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01387R	09/13/10
MOODY, JENNIFER	WH-108980	2	21.60	4356********9676	180704	09/13/10
MOORE, DAYMOND	WH-112346	2	32.42	4465********7344	01367B	09/13/10
MORAN, ZAC	WH-118090	2	32.42	4465********4999	01331B	09/13/10
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	783053	09/13/10
MUNCY, KIMBERLY	WH-116733	2	10.00	4323********2825	690517	09/13/10
NEAL, JOHN	WH-114965	2	32.42	5143********5398	003822	09/13/10
NEWSOM, JASON	WH-103441	2	32.42	4465********1384	01368A	09/13/10
NGUYEN, ADAM	WH-116893	2	21.60	6011********1549	01305R	09/13/10
NIETO, ANTONIO	WH-113405	2	21.60	4323********8248	744184	09/13/10
NIFOT, ALISA	WH-114129	2	32.42	4266********7880	00230B	09/13/10
NUTT, SYDNEY	WH-118642	2	21.60	5466********1895	30471P	09/13/10
OTT, HELMUT	WH-113035	2	32.42	5466********3583	30402P	09/13/10
OVERFIELD, BRIAN	WH-116257	2	21.60	4868********8906	691230	09/13/10
PARKS, CHRISTY	WH-118059	2	19.49	5403********1672	091513	09/13/10
PARKS, JORDAN	WH-115145	2	32.42	4868********5620	692896	09/13/10
PATEL, ANKIT	WH-114136	2	32.42	5466********7247	30485P	09/13/10
PATEL, ARTI	WH-114147	2	32.42	5466********7247	30569P	09/13/10
PATEL, ASHVIN	WH-114150	2	32.42	5466********7247	30513P	09/13/10
PENNINGTON, PHILIP	WH-118061	2	21.60	4445********4569	226008	09/13/10
PRUETT, JAISON	WH-116463	2	32.42	4868********9016	746935	09/13/10
PRUITT, WILLIAM	WH-109916	2	21.60	5417********8616	00237P	09/13/10
RAMIREZ, RAY	WH-117851	2	32.42	6011********6954	01394R	09/13/10
RAMIREZ, TONY	WH-118033	2	21.60	4492********8816	614969	09/13/10
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	070010	09/13/10
RICHTER, AUSTIN	WH-113950	2	32.42	5149********4060	429038	09/13/10
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	226009	09/13/10
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	226010	09/13/10
ROY, CARMEN	WH-114379	2	32.42	4460********7801	614721	09/13/10
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	029340	09/13/10
SANDERSON, COLE	WH-117938	2	43.20	4465********4701	01332A	09/13/10
SCHALK, JOHN	WH-116393	2	21.60	5401********5197	00243T	09/13/10
SCHLAGER, LAURA	WH-110613	2	21.60	5238********7941	006622	09/13/10
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	054888	09/13/10
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	771158	09/13/10
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	000778	09/13/10
SMITH, LORETTA	WH-118113	2	27.01	5109********1706	715979	09/13/10
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	717945	09/13/10
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	804332	09/13/10
SNOW, JOSHUA	WH-113499	2	32.01	4867********6488	070010	09/13/10
SPRIGGS, MICHAEL	WH-114429	2	21.60	5432********7695	057946	09/13/10
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	080010	09/13/10
STONECIPHER, ROBERT	WH-112549	2	31.60	4312********1163	080010	09/13/10
SULLIVAN, SUSAN	WH-103850	2	21.60	5462********3468	090005	09/13/10
TAYLOR, CRYSTAL	WH-100332	2	52.42	5471********0315	00258Z	09/13/10
TAYS, ROSIE	WH-116630	2	21.60	4868********8307	745171	09/13/10
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	080010	09/13/10
THOMAS, RONNIE	WH-110474	2	21.60	4610********0052	080010	09/13/10
THOMAS, SHAWN	WH-114350	2	32.42	5516********6987	001433	09/13/10
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	917410	09/13/10
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	804891	09/13/10
TIPPIT, LINDA	WH-114800	2	27.00	5403********3281	091524	09/13/10
TIPTON, JARED	WH-115012	2	21.60	4492********0515	252103	09/13/10
TOVAR, JANETT	WH-117200	2	32.42	4868********8201	918213	09/13/10
TYLER, RYAN	WH-118120	2	21.60	4914********1370	745410	09/13/10
UNDERWOOD, JESSIE	WH-112957	2	32.42	4867********8509	080010	09/13/10
VAILES, MASON	WH-200245	2	21.20	4342********5223	804892	09/13/10
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********6766	080010	09/13/10
VAZQUEZ, KATHERINE	WH-114857	2	32.42	4820********7256	013366	09/13/10
VILLA, LEZLI	WH-101009	2	21.60	4610********9411	080010	09/13/10
VILLAREAL, YVETTE	WH-110949	2	21.60	5403********0048	091525	09/13/10
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	001434	09/13/10
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	001435	09/13/10
VU, PATRICK	WH-116949	2	43.25	4867********0119	080010	09/13/10
WALTERS, JODY	WH-109154	2	21.60	4867********3518	080010	09/13/10
WEAVER, TASHA	WH-116911	2	21.60	4323********4407	690521	09/13/10
WELCH, AMANDA	WH-116642	2	32.42	5109********1190	938041	09/13/10
WETHERBEE, BRIAN	WH-118231	2	21.60	4610********0203	080010	09/13/10
WHETSELL, DEANNA	WH-116554	2	21.60	5403********6813	091529	09/13/10
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	090010	09/13/10
WILLINGHAM, GLORIA	WH-115116	2	11.85	4342********3178	745173	09/13/10
WILLINGTON, MELISSA	WH-114664	2	32.42	5143********5661	003823	09/13/10
WRIGHT, JAY	WH-200326	2	21.60	5433********0284	013752	09/13/10
WYRICK, KEITH	WH-104544	2	21.60	5537********9162	062907	09/13/10
WYRICK, TRACY	WH-105339	2	21.60	5537********9162	062913	09/13/10
ZOKOWSKI, KAREN	WH-110437	2	32.42	5438********5514	595840	09/13/10

Totals

Count	Card Type	Total
3	American Express	131.85
66	MasterCard	1678.27
102	Visa	2575.88
5	Discover	129.64
0	Other	0.00
		4515.64