09/27/2010

08:25:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	103720	09/27/10
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	090686	09/27/10
ALSUP, TIFFANY	WH-114917	4	32.42	4094********1339	060077	09/27/10
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	342298	09/27/10
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	085208	09/27/10
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	103721	09/27/10
BARHORST, KRISTEN	WH-114803	4	32.42	4868********1209	205021	09/27/10
BARNHART, SHERRI	WH-113433	4	32.42	5121********4451	02753Z	09/27/10
BASS, BRIAN	WH-117813	4	19.49	4323********1219	209654	09/27/10
BATES, RENE	WH-114304	4	32.42	5516********5941	071404	09/27/10
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	074301	09/27/10
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	104270	09/27/10
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	186644	09/27/10
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	535477	09/27/10
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	115321	09/27/10
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	209656	09/27/10
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	935274	09/27/10
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	071405	09/27/10
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	115322	09/27/10
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	074394	09/27/10
BRASFIELD, JOSH	WH-118329	4	27.01	5462********8130	075248	09/27/10
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	085208	09/27/10
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	175121	09/27/10
BROWN, CHARLA	WH-451041518	4	21.60	6011********8047	02722R	09/27/10
BROWN, LORA	WH-116596	4	21.60	5403********4743	062489	09/27/10
BUMGARDNER, CONNIE	WH-107700	4	32.42	5109********4585	090689	09/27/10
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	095208	09/27/10
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	319437	09/27/10
CARR, RON	WH-112622	4	21.60	4323********8709	240214	09/27/10
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	073848	09/27/10
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	991329	09/27/10
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	935275	09/27/10
CHANCELLOR, AMY	WH-109578	4	21.60	4443********1965	075249	09/27/10
CHAVIS, SHALON	WH-117503	4	32.42	3717*******1002	149963	09/27/10
CHAVIS, ZED	WH-114196	4	32.42	3717*******1002	125717	09/27/10
COATS, LISA	WH-117776	4	43.20	4342********2780	064245	09/27/10
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	013042	09/27/10
COOKE, JON	WH-113331	4	21.60	4342********6085	012055	09/27/10
CULVER, AARON	WH-200082	4	27.01	4342********4576	932810	09/27/10
CURTIS, RAY	WH-114471	4	32.42	5516********0407	071414	09/27/10
DAVIS, DERRYCK	WH-117922	4	21.60	4868********1605	064246	09/27/10
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02714R	09/27/10
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	372027	09/27/10
DICKERSON, HEATHER	WH-117524	4	27.01	5438********9540	183951	09/27/10
DO, TERESA	WH-114575	4	21.60	3772*******1003	180333	09/27/10
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	182480	09/27/10
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02770B	09/27/10
DRIKAS, JAMES	WH-116299	4	21.60	4385********3921	966046	09/27/10
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	125193	09/27/10
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	095208	09/27/10
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	062497	09/27/10
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	831974	09/27/10
ESPINOSA, RAQUEL	WH-117608	4	21.60	6011********8788	02774R	09/27/10
FARNSWORTH, KAREN	WH-116546	4	27.01	5109********4772	342301	09/27/10
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	173452	09/27/10
FOLEY, KEVAN	WH-112776	4	32.42	4130********9758	071413	09/27/10
FORAN, KAITLIN	WH-117263	4	21.60	5523********2409	02725Z	09/27/10
FREELAND, TORI	WH-117777	4	19.49	4417********7057	07508A	09/27/10
FRIEDE, KIMBERLY	WH-200372	4	32.42	4914********3650	831975	09/27/10
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	104273	09/27/10
GARCIA, ISAAC	WH-114445	4	32.42	5149********7262	000007	09/27/10
GARCIA, JENNINE	WH-114466	4	32.42	5149********7262	000007	09/27/10
GONZALES, HOPE	WH-112005	4	21.60	4610********5801	005208	09/27/10
GRAHAM, NANCY	WH-117807	4	19.49	4352********8005	074724	09/27/10
GRANBERG, HOLLY	WH-118188	4	43.25	4266********4294	07511B	09/27/10
GREENE, JOSHUA	WH-116313	4	21.60	5109********6902	090692	09/27/10
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	079269	09/27/10
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	075249	09/27/10
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02726C	09/27/10
HALE, LINDSEY	WH-115150	4	21.60	4443********9055	075250	09/27/10
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R0598Z	09/27/10
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	165923	09/27/10
HOLLAR, HAYDEN	WH-114053	4	32.42	4855********2608	961238	09/27/10
HOLOVAK, PETER	WH-200390	4	21.60	5537********8396	044540	09/27/10
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	209658	09/27/10
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	103728	09/27/10
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	115329	09/27/10
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	07523A	09/27/10
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	07523A	09/27/10
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	064249	09/27/10
ISLES DAVIS, DENISE	WH-118338	4	21.60	4868********1605	935278	09/27/10
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	081771	09/27/10
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	324024	09/27/10
JACKSON, NATALIE	WH-113352	4	21.60	4342********6085	935279	09/27/10
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	324441	09/27/10
JOHNSON, RICHARD	WH-113105	4	21.60	5403********7459	062505	09/27/10
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02725B	09/27/10
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	005208	09/27/10
KIRK, CLINT	WH-118350	4	27.01	4465********2698	02726B	09/27/10
KIRK, TIFFANY	WH-118154	4	27.01	4465********2698	02772B	09/27/10
KIRVEN LEWIS, ALICIA	WH-118356	4	21.60	4744********7638	175129	09/27/10
KOCH, BETH	WH-116976	4	21.60	4094********5773	060078	09/27/10
KOCH, MARK	WH-116885	4	21.60	4094********5773	060079	09/27/10
LABRUM, TAYLER	WH-115173	4	32.42	4868********1209	065098	09/27/10
LAMBERT, DAVID	WH-107024	4	54.07	4356********3786	175220	09/27/10
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	005208	09/27/10
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	084551	09/27/10
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	175823	09/27/10
LEWIS III, ONIE	WH-118335	4	21.60	4744********7638	175129	09/27/10
LIPTON, JOSHUA	WH-118294	4	27.01	4610********1672	005208	09/27/10
LOCKETT, CLARISSA	WH-115288	4	43.25	4610********9566	015208	09/27/10
LYNN, NINA	WH-108754	4	21.60	4356********3709	115423	09/27/10
MANDELA, CHARLES	WH-116282	4	21.60	4427********0957	015208	09/27/10
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	175222	09/27/10
MASON, SHERRY	WH-113412	4	32.42	4610********4791	005208	09/27/10
MCCALLON, TANDI	WH-451042678	4	43.20	4868********3703	240216	09/27/10
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02727A	09/27/10
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	327221	09/27/10
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02727A	09/27/10
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	012056	09/27/10
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	974409	09/27/10
MCPHERSON, MALISA	WH-117705	4	108.14	4868********9105	238646	09/27/10
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	135924	09/27/10
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	013574	09/27/10
MILLS, CLAY	WH-200060	4	27.01	5490********0980	05529B	09/27/10
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	015208	09/27/10
MORATH, KATHRYN	WH-117907	4	21.60	5588********4482	65265Z	09/27/10
MORENO, NELLY	WH-117837	4	19.49	5424********6445	65279B	09/27/10
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	087053	09/27/10
MUELLER, CODY	WH-114443	4	21.60	4385********8841	966047	09/27/10
NASH, BRIAN	WH-114545	4	21.60	5238********3910	013576	09/27/10
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	013575	09/27/10
NEWSOM, NANCY	WH-200279	4	21.60	5442********3730	65307B	09/27/10
NIETO, ROY	WH-ROYNIETO	4	21.60	4323********8248	240217	09/27/10
NORRIS, ASHLEY	WH-111809	4	21.60	4147********3960	07507C	09/27/10
OVERFIELD, JOHN	WH-112208	4	27.00	5516********4558	071427	09/27/10
PARSONS, KATHERYN	WH-114665	4	27.01	4264********9421	05524D	09/27/10
PARSONS, KEVIN	WH-111019	4	27.01	4264********9421	05520D	09/27/10
PATTERSON, CATHY	WH-117236	4	21.60	5466********2137	65363P	09/27/10
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	991337	09/27/10
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	07506Z	09/27/10
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	536450	09/27/10
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	208459	09/27/10
ROE, TINA	WH-116572	4	21.60	5178********3443	07508Z	09/27/10
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	175829	09/27/10
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	108376	09/27/10
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	165674	09/27/10
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	075251	09/27/10
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	732026	09/27/10
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	205024	09/27/10
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	012058	09/27/10
SEARS, MERCY	WH-110568	4	32.42	4610********3636	015208	09/27/10
SELLS, BRAD	WH-118293	4	32.42	5537********5967	044545	09/27/10
SHERRILL, AMY	WH-451032103	4	27.01	6011********3820	02720R	09/27/10
SHOOP, MATT	WH-116310	4	43.25	5109********1975	116096	09/27/10
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	015208	09/27/10
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	062518	09/27/10
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	175921	09/27/10
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********6149	135928	09/27/10
SPRUIELL, MITCHELL	WH-113310	4	32.42	5432********9575	330696	09/27/10
ST HILAIRE, CONCEPTA	WH-117005	4	21.60	4914********9959	831976	09/27/10
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9959	831977	09/27/10
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	716567	09/27/10
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	013577	09/27/10
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	013578	09/27/10
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	991342	09/27/10
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	071432	09/27/10
STOCKTON, STEPHANIE	WH-117464	4	32.42	4756********3089	487324	09/27/10
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	075252	09/27/10
TIESSLER, BAILEY	WH-118088	4	43.20	4342********9264	936943	09/27/10
TRAN, HOANG	WH-118058	4	21.60	4868********5810	012059	09/27/10
TRAN, THAO	WH-117805	4	19.49	4744********5385	175922	09/27/10
TUCKER, REED	WH-111953	4	21.60	4744********3960	145021	09/27/10
TUGMAN, LINDSAY	WH-114231	4	21.60	5109********1253	109065	09/27/10
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	125520	09/27/10
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	065105	09/27/10
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	071433	09/27/10
TYLER, PAMELA	WH-200039	4	21.60	5403********9948	062522	09/27/10
ULRICH, BRIAN	WH-117795	4	19.49	6011********7066	02751B	09/27/10
ULRICH, JUDITH	WH-117816	4	19.49	6011********7066	02738B	09/27/10
UNDERHILL, JODI	WH-117648	4	54.02	5109********5155	103736	09/27/10
VALE, EILEEN	WH-110393	4	21.60	4356********3947	145022	09/27/10
VALERI, JESSICA	WH-118308	4	27.01	4130********5622	071438	09/27/10
VANCE, JOHN	WH-117287	4	21.60	5109********2413	090703	09/27/10
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	115522	09/27/10
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	175924	09/27/10
VASQUEZ, RACHAEL	WH-114878	4	21.60	4356********7878	175924	09/27/10
VENABLE, TINA	WH-113755	4	21.60	5403********4585	062525	09/27/10
VEST, JOHNNA	WH-117799	4	19.49	5424********3864	65766P	09/27/10
WALKER, CINDY	WH-113637	4	21.60	5466********3980	65710P	09/27/10
WALKER, ERIK	WH-117315	4	43.20	5462********6059	075252	09/27/10
WALKER, JERRY	WH-118075	4	21.60	5466********3980	65738P	09/27/10
WARDROUP, AMY	WH-117218	4	32.42	5516********8657	071443	09/27/10
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	025208	09/27/10
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	333893	09/27/10
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	65794B	09/27/10
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********4474	071445	09/27/10
WILBANKS, SHELLY	WH-117129	4	21.60	6011********6458	02744R	09/27/10
WILCOXSON, BRENDAN	WH-113268	4	21.60	4868********1811	173459	09/27/10
WILLIAMS, COURTNEY	WH-116483	4	21.60	4855********8483	062153	09/27/10
WILLIAMS, TIM	WH-117036	4	27.01	4323********8546	064256	09/27/10
WILTSE, RENATA	WH-114224	4	32.42	4385********0607	966048	09/27/10
WINN, SANDRA	WH-111932	4	21.60	4610********9661	035208	09/27/10
WYATT, CINDY	WH-117419	4	32.42	5537********4083	044557	09/27/10
ZIMNY, HEATHER	WH-115263	4	11.85	5432********5535	098312	09/27/10
ZIMNY, ROBERT	WH-109195	4	21.60	5432********5535	098729	09/27/10

Totals

Count	Card Type	Total
10	American Express	259.28
68	MasterCard	1749.32
110	Visa	2827.58
8	Discover	179.40
0	Other	0.00
		5015.58