09/21/2010

08:53:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLES	WH-117610	3	27.01	5455********1442	021442	09/21/10
ALDRICH, HEATH	WH-117180	3	32.42	5462********0418	084811	09/21/10
ALLMAND, BRIAN	WH-109854	3	32.42	3727*******1002	125188	09/21/10
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	177451	09/21/10
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	578303	09/21/10
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	04584A	09/21/10
BACHMAN, EDMOND	WH-116787	3	32.42	4094********3458	046732	09/21/10
BARFIELD, WAYNE	WH-117747	3	32.42	4610********9277	044809	09/21/10
BEARD, KIRK	WH-113219	3	32.42	5466********2440	05434P	09/21/10
BELL, CATHY	WH-116427	3	21.60	5403********3797	741373	09/21/10
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	123021	09/21/10
BINDEL, AMBER	WH-116941	3	21.60	4868********1300	784148	09/21/10
BINDEL, JUSTIN	WH-116920	3	21.60	4868********1300	919255	09/21/10
BIXBY, ABIGAIL	WH-451038206	3	32.42	5438********5474	578302	09/21/10
BLANTON, RUSTY	WH-117285	3	32.42	4868********7302	003165	09/21/10
BLAYLOCK, BRENT	WH-113396	3	21.60	5179********9156	385047	09/21/10
BOUGHER, MICHAEL	WH-116586	3	32.42	4492********9033	004645	09/21/10
BRAGG, CHRISTIE	WH-117489	3	32.42	5149********7437	312369	09/21/10
BRANCH, COURTNEY	WH-117546	3	21.60	5403********3737	741375	09/21/10
BRANCH, TRENT	WH-116822	3	21.60	5403********3737	741384	09/21/10
BROOKS, DAVID	WH-200040	3	32.42	4795********4747	096931	09/21/10
BROWN, WILLIAM	WH-109522	3	32.42	4868********2503	860932	09/21/10
CANEDO, JUSTIN	WH-112182	3	27.01	4323********8504	917537	09/21/10
CANNON, MARISSA	WH-117472	3	21.60	4744********2986	144682	09/21/10
CARSON, CASSI	WH-117540	3	19.49	4610********9620	044809	09/21/10
CASE, LADONNA	WH-118030	3	21.60	4323********1701	805682	09/21/10
CHANDLER, CLINT	WH-114988	3	32.42	4445********5787	241419	09/21/10
CHAPARRO, VICTOR	WH-112579	3	32.42	4914********6727	794591	09/21/10
CHAVEZ, DANIELE	WH-116597	3	21.60	4744********7682	144683	09/21/10
CHOATE, SEAN	WH-116544	3	32.42	4259********6781	860935	09/21/10
CHONG, KYUNG	WH-109966	3	27.01	6011********1400	02133R	09/21/10
CIMINI, ANTHONY	WH-109610	3	21.60	4323********2218	729470	09/21/10
CLAUDRICK, JEROD	WH-114532	3	32.42	5516********6315	073133	09/21/10
COLLINS, ALLAN	WH-109878	3	32.42	5470********2829	021647	09/21/10
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	021465	09/21/10
CONTRERAS, KENT	WH-45102024	3	32.42	4914********6191	794592	09/21/10
CONTRERAS, MIGUEL	WH-114695	3	32.42	5403********5800	741382	09/21/10
COTTON, KELLI	WH-117539	3	21.60	5462********1901	084812	09/21/10
CUNNINGHAM, TRECIA	WH-114475	3	32.42	5403********6782	741383	09/21/10
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	784880	09/21/10
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	104584	09/21/10
DONALDSON, KRISTI	WH-117017	3	21.60	4744********7046	174380	09/21/10
DONLEY, BETHANY	WH-110321	3	21.60	4323********8500	860938	09/21/10
EADEN, MARQUISE	WH-116746	3	32.42	4039********4545	000130	09/21/10
EATON, TYLER	WH-113839	3	21.60	4094********1211	046733	09/21/10
EDWARDS, GINA	WH-117027	3	21.60	4610********7071	054809	09/21/10
EDWARDS, MICHAEL	WH-117018	3	21.60	4610********7071	054809	09/21/10
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	004248	09/21/10
ESCOPEDO, LAURA	WH-117976	3	21.60	4914********3741	794593	09/21/10
ESTRADA, AMANDA	WH-118022	3	21.60	4801********7787	021252	09/21/10
EVANS, DOUG	WH-116368	3	21.60	5424********2353	06087B	09/21/10
FERGUSSON, REBECCA	WH-107042	3	32.42	5149********8302	314651	09/21/10
FLETCHER, EUGENE	WH-112824	3	32.42	4855********2424	614056	09/21/10
FOSTER, HENRY	WH-113641	3	21.60	4868********2714	832583	09/21/10
FUCHS, KEATON	WH-114655	3	21.60	4492********5757	004651	09/21/10
GAONA, DIANA	WH-109849	3	27.01	4411********5294	054809	09/21/10
GILL, STEVEN	WH-114999	3	10.78	5490********6055	04584Z	09/21/10
GONZALES, JORGE	WH-115279	3	21.60	5491********6437	02148Z	09/21/10
GONZALES, RICK	WH-116399	3	19.49	4342********5125	917538	09/21/10
GREEN, DAYNA	WH-117687	3	19.49	4868********7704	833867	09/21/10
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	152902	09/21/10
HABEL, DIANA	WH-114950	3	21.60	4767********8705	302346	09/21/10
HAMILTON, KIMBERLY	WH-112523	3	32.42	4445********3273	241420	09/21/10
HARRIS, JASON	WH-107335	3	21.60	4868********6304	784882	09/21/10
HAWKINS, SHONNA	WH-116383	3	21.60	5114********9015	064809	09/21/10
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	295481	09/21/10
HEMBY, KRISTEN	WH-114459	3	21.60	5438********1788	929588	09/21/10
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	481672	09/21/10
HIESKILL, LORRAINE	WH-117332	3	52.42	5438********4454	578308	09/21/10
HIGGINS, RACHEL	WH-117470	3	21.60	5109********5031	076486	09/21/10
HOEPFNER, DANIEL	WH-117746	3	21.60	5432********6420	469945	09/21/10
HOLLOWAY, APRIL	WH-115026	3	21.60	5109********5433	071270	09/21/10
HORGEN, CHRIS	WH-114452	3	32.42	4744********8750	114487	09/21/10
HUFF, DYLAN	WH-118582	3	21.60	4868********3208	860006	09/21/10
HUFF, RAY	WH-113730	3	21.60	4868********3208	805685	09/21/10
HUTCHERSON, TAMEIKA	WH-114535	3	21.60	4744********0689	104680	09/21/10
HUTCHINS, KARA	WH-114492	3	32.42	6011********2393	02149R	09/21/10
INMAN, MARILYN	WH-451019	3	21.60	5466********2966	06435P	09/21/10
JAIMES, ISRAEL	WH-114179	3	21.60	4323********9718	805686	09/21/10
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	896064	09/21/10
JOHNSON, MELANIE	WH-113076	3	21.60	5403********0964	741390	09/21/10
JOHNSON, NAKETA	WH-111593	3	21.60	5109********1108	071271	09/21/10
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	02185R	09/21/10
KAYLOR, JENNIFER	WH-117144	3	21.60	4385********9548	401148	09/21/10
KAYLOR, ROBERT	WH-117698	3	21.60	4385********9548	784098	09/21/10
KELLEY, CYNTHIA	WH-111950	3	21.60	4460********2515	969065	09/21/10
KELLY, MICHAEL	WH-200325	3	32.42	4914********2826	794595	09/21/10
KING, BRAD	WH-107333	3	21.60	4342********1973	831550	09/21/10
KOEN, BYRON	WH-106953	3	32.42	4130********9236	073153	09/21/10
KOEN, DEANA	WH-106974	3	32.42	4130********6316	073155	09/21/10
LACKSTONE, MILE	WH-116905	3	21.60	5522********3037	41142B	09/21/10
LAMB, KEITH	WH-106964	3	32.42	3728*******6003	126995	09/21/10
LAMB, KELLEY	WH-115186	3	32.42	3728*******6003	187837	09/21/10
LANE, COOPER	WH-200295	3	21.60	4744********4675	114580	09/21/10
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	968339	09/21/10
LINDER, GREG	WH-102987	3	21.60	4862********0002	04493B	09/21/10
LINDER, LINDSAY	WH-109477	3	21.60	4862********0002	04493B	09/21/10
MAGGIO, MAURIZIO	WH-110466	3	43.25	4767********5801	532502	09/21/10
MALCOMESIUS, MICHAEL	WH-117502	3	52.42	4342********3875	002512	09/21/10
MARTIN, NATALIE	WH-116688	3	27.01	4306********7657	021521	09/21/10
MCDONALD, CHRIS	WH-117402	3	21.60	5462********4652	084814	09/21/10
MCELHANEY, LARRY	WH-118100	3	19.49	5432********1554	475922	09/21/10
MCNAIRY, PHILIP	WH-200301	3	23.76	4465********1041	02152B	09/21/10
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	407287	09/21/10
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	860011	09/21/10
MCSHAN, WHITNEY	WH-112291	3	32.42	4868********4908	859043	09/21/10
MEDRANO, MARIA	WH-200369	3	27.01	4342********3907	004255	09/21/10
MENDOYA, JASON	WH-118175	3	32.42	5516********0183	073161	09/21/10
MILLER, KAREN	WH-118255	3	21.60	5537********5772	526893	09/21/10
MINOTT, ROBERT	WH-117914	3	21.60	5516********0170	073168	09/21/10
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8220	477173	09/21/10
MOLINA, TERESA	WH-200331	3	27.01	4610********3522	074809	09/21/10
MORRIS, AMY	WH-116545	3	21.60	4867********9072	074809	09/21/10
MORRIS, STEPHANIE	WH-114683	3	27.01	6011********5176	02164R	09/21/10
MUCKER, AMBER	WH-116414	3	32.42	5516********6954	073164	09/21/10
MURRAY, DIANA	WH-113234	3	21.60	5143********5364	010362	09/21/10
OOTEN, SHANE	WH-114522	3	32.42	4385********1918	784099	09/21/10
OVERBY, CHUCK	WH-117049	3	21.60	4744********9637	104686	09/21/10
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	970006	09/21/10
PADILLA, DONNA	WH-45109172	3	21.60	6011********5599	02175R	09/21/10
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	164680	09/21/10
PEDRAZA, MARIA	WH-116508	3	21.60	4744********1706	144785	09/21/10
PEREZ, CHEVON	WH-117340	3	32.42	4492********1290	614067	09/21/10
PETERS, CHRIS	WH-114975	3	32.42	6011********7343	02169R	09/21/10
POWERS, BILLY	WH-116406	3	21.60	4868********7702	729476	09/21/10
PRICE, BRENT	WH-45109846	3	21.60	4323********5605	860942	09/21/10
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	876731	09/21/10
RAYBON, LAUREN	WH-107524	3	27.01	4092********7748	526897	09/21/10
RAZO, ANDREA	WH-104744	3	21.60	5109********9399	071276	09/21/10
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	970007	09/21/10
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	831553	09/21/10
REU, SANDRA	WH-118259	3	21.60	4868********1332	004259	09/21/10
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	003171	09/21/10
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	241421	09/21/10
RILEY, LOGAN	WH-117552	3	21.60	5109********3910	058357	09/21/10
RIVERS, JESSICA	WH-117561	3	19.49	4914********8376	794597	09/21/10
ROBERTS, JESSE	WH-104350	3	75.66	4868********6609	805692	09/21/10
ROBISON, CELENA	WH-116983	3	21.60	3717*******3005	167902	09/21/10
ROJO, MANUEL	WH-117808	3	19.49	5403********6655	741415	09/21/10
RUBIO, ANTONIA	WH-116671	3	21.60	4323********1306	729478	09/21/10
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	046735	09/21/10
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	453390	09/21/10
SANDERS, CHRISTOPHER	WH-200022	3	17.05	4007********4400	616318	09/21/10
SANDERS, MATTHEW	WH-200079	3	17.05	4007********4400	237103	09/21/10
SCHLUMPF, AMANDA	WH-117426	3	32.42	4094********0870	046736	09/21/10
SCHREIBER, JOSHUA	WH-118288	3	27.01	5109********8074	578312	09/21/10
SCOTT, JESSICA	WH-45101294	3	21.60	4868********8801	918767	09/21/10
SECRIST, BRYAN	WH-114584	3	21.60	4867********2826	094809	09/21/10
SHRADER, KENDRA	WH-116629	3	32.42	5537********5551	526901	09/21/10
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	004264	09/21/10
SLOCUM, THAD	WH-113434	3	32.42	5109********5154	058358	09/21/10
SMITH, SARA	WH-112053	3	32.42	4744********7799	104782	09/21/10
SNOW, SHAUN	WH-200302	3	21.60	4342********5543	784890	09/21/10
STALESKY, SUZZETT	WH-117342	3	21.60	5438********7672	301417	09/21/10
STROUD, WAYNE	WH-118067	3	32.42	5122********8834	04605B	09/21/10
TALLMAN, BRIANNA	WH-116307	3	21.60	4342********2379	918769	09/21/10
TAYLOR, SARAH	WH-114686	3	21.60	5403********4779	741423	09/21/10
TIPTON, JUSTIN	WH-117624	3	19.49	4445********4343	241422	09/21/10
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	860017	09/21/10
VAN, TRAN	WH-200218	3	23.76	4323********3928	833870	09/21/10
VANN, JUSTIN	WH-110120	3	21.60	4744********0425	144882	09/21/10
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	073182	09/21/10
WALLACE, JOHN	WH-110927	3	32.42	4744********7677	174489	09/21/10
WALLACE, SHARON	WH-110864	3	32.42	4744********7677	174489	09/21/10
WALTERS, EMILY	WH-113553	3	21.60	4867********3518	094809	09/21/10
WATERS, KAREN	WH-200215	3	43.25	4128********2446	45344B	09/21/10
WEAVER, MICHAEL	WH-118375	3	21.60	4323********4234	805698	09/21/10
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	420631	09/21/10
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	729481	09/21/10
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	004809	09/21/10
WILLIAMS, CAITLN	WH-113059	3	32.42	5109********9796	076496	09/21/10
WRIGHT, ROSS	WH-107118	3	43.25	5432********1737	488015	09/21/10
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	004265	09/21/10

Totals

Count	Card Type	Total
9	American Express	270.15
51	MasterCard	1326.27
107	Visa	2742.03
6	Discover	162.06
0	Other	0.00
		4500.51