10/18/2010

08:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLIA, MISTY	WH-114870	3	21.60	4342********0726	480809	10/18/10
ADAMS, CHARLES	WH-117610	3	27.01	5455********1442	018662	10/18/10
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	164650	10/18/10
ALLMAND, BRIAN	WH-109854	3	32.42	3727*******1002	127204	10/18/10
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	153720	10/18/10
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	582758	10/18/10
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	04557A	10/18/10
BACHMAN, EDMOND	WH-116787	3	32.42	4094********3458	108379	10/18/10
BARFIELD, WAYNE	WH-117747	3	32.42	4610********9277	004509	10/18/10
BEARD, KIRK	WH-113219	3	32.42	5466********2440	50341P	10/18/10
BECK, DOUGLAS	WH-112282	3	21.60	4744********2808	144255	10/18/10
BECK, KATHY	WH-109527	3	21.60	4744********2808	144255	10/18/10
BELL, CATHY	WH-116427	3	21.60	5403********3797	087086	10/18/10
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	160409	10/18/10
BINDEL, AMBER	WH-116941	3	21.60	4868********1300	517960	10/18/10
BINDEL, JUSTIN	WH-116920	3	21.60	4868********1300	559427	10/18/10
BIXBY, ABIGAIL	WH-451038206	3	32.42	5438********5474	582759	10/18/10
BLANTON, RUSTY	WH-117285	3	32.42	4868********7302	596136	10/18/10
BORJAS, CAYE	WH-114964	3	64.80	4342********1133	647436	10/18/10
BOUGHER, MICHAEL	WH-116586	3	32.42	4492********9033	648545	10/18/10
BRAGG, CHRISTIE	WH-117489	3	32.42	5149********7437	000002	10/18/10
BRAGG, DAVID	WH-116473	3	32.42	5109********6469	389980	10/18/10
BRANCH, COURTNEY	WH-117546	3	21.60	5403********3737	087088	10/18/10
BRANCH, TRENT	WH-116822	3	21.60	5403********3737	087097	10/18/10
BROADHURST, JEANNETTE	WH-109987	3	21.60	4610********6507	004509	10/18/10
BROOKS, DAVID	WH-200040	3	32.42	4795********4747	014256	10/18/10
BROWN JR, KENNETH	WH-117523	3	27.04	5109********7425	624243	10/18/10
BROWN, WILLIAM	WH-109522	3	32.42	4868********2503	574629	10/18/10
CANEDO, JUSTIN	WH-112182	3	27.01	4323********8504	574630	10/18/10
CANNON, MARISSA	WH-117472	3	21.60	4744********2986	154456	10/18/10
CARSON, CASSI	WH-117540	3	19.49	4610********9620	004509	10/18/10
CASE, LADONNA	WH-118030	3	21.60	4323********1701	527426	10/18/10
CASTRO, MARIA	WH-45101340	3	21.60	5516********7106	073568	10/18/10
CHANDLER, CLINT	WH-114988	3	32.42	4445********5787	294708	10/18/10
CHAVEZ, DANIELE	WH-116597	3	21.60	4744********7682	124851	10/18/10
CHOATE, SEAN	WH-116544	3	32.42	4259********6781	505369	10/18/10
CIMINI, ANTHONY	WH-109610	3	21.60	4323********2218	505372	10/18/10
CLAUDRICK, JEROD	WH-114532	3	32.42	5516********6315	073579	10/18/10
COLLINS, ALLAN	WH-109878	3	32.42	5470********2829	018116	10/18/10
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	018095	10/18/10
CONTRERAS, KENT	WH-45102024	3	32.42	4914********6191	966846	10/18/10
COTTON, KELLI	WH-117539	3	21.60	5462********1901	084509	10/18/10
CUNNINGHAM, TRECIA	WH-114475	3	32.42	5403********6782	087094	10/18/10
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	593660	10/18/10
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	242511	10/18/10
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	124752	10/18/10
DONALDSON, KRISTI	WH-117017	3	21.60	4744********7046	144350	10/18/10
DONLEY, BETHANY	WH-110321	3	21.60	4323********8500	527427	10/18/10
DUNCAN, JORDAN	WH-117058	3	32.42	5143********1628	032002	10/18/10
EADEN, MARQUISE	WH-116746	3	32.42	4039********4545	000141	10/18/10
EATON, TYLER	WH-113839	3	21.60	4094********1211	108380	10/18/10
EDWARDS, GINA	WH-117027	3	21.60	4610********7071	014509	10/18/10
EDWARDS, MICHAEL	WH-117018	3	21.60	4610********7071	014509	10/18/10
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	517107	10/18/10
ESCOPEDO, LAURA	WH-117976	3	21.60	4914********3741	966848	10/18/10
EVANS, DOUG	WH-116368	3	21.60	5424********2353	51134B	10/18/10
FERGUSSON, REBECCA	WH-107042	3	32.42	5149********8302	000002	10/18/10
FLETCHER, EUGENE	WH-112824	3	32.42	4855********2424	347274	10/18/10
FOSTER, HENRY	WH-113641	3	21.60	4868********2714	480817	10/18/10
FUCHS, KEATON	WH-114655	3	21.60	4492********5757	793285	10/18/10
GAONA, DIANA	WH-109849	3	27.01	4411********5294	014509	10/18/10
GILL, STEVEN	WH-114999	3	21.60	5490********6055	04550Z	10/18/10
GONZALES, JORGE	WH-115279	3	21.60	5491********6437	01870Z	10/18/10
GONZALES, RICK	WH-116399	3	19.49	4342********5125	516324	10/18/10
GREEN, DAYNA	WH-117687	3	19.49	4868********7704	647442	10/18/10
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	186742	10/18/10
HABEL, DIANA	WH-114950	3	21.60	4767********8705	865995	10/18/10
HAMILTON, KIMBERLY	WH-112523	3	32.42	4445********3273	294709	10/18/10
HARRIS, JASON	WH-107335	3	21.60	4868********6304	515364	10/18/10
HAWKINS, SHONNA	WH-116383	3	21.60	5114********9015	024509	10/18/10
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	225451	10/18/10
HEMBY, KRISTEN	WH-114459	3	21.60	5438********1788	909184	10/18/10
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	451220	10/18/10
HERR, CARA	WH-107474	3	27.01	4356********5238	144355	10/18/10
HIESKILL, LORRAINE	WH-117332	3	52.42	5438********4454	582761	10/18/10
HIGGINS, RACHEL	WH-117470	3	21.60	5109********5031	091731	10/18/10
HOLLOWAY, APRIL	WH-115026	3	21.60	5109********4701	389986	10/18/10
HOOVER, JOHN	WH-107513	3	43.25	5432********5837	853939	10/18/10
HUFF, DYLAN	WH-118582	3	21.60	4868********3208	573236	10/18/10
HUFF, RAY	WH-113730	3	21.60	4868********3208	517111	10/18/10
HUTCHERSON, TAMEIKA	WH-114535	3	21.60	4744********0689	124757	10/18/10
HUTCHINS, KARA	WH-114492	3	32.42	6011********2393	01850R	10/18/10
INMAN, MARILYN	WH-451019	3	21.60	5466********2966	51578P	10/18/10
JAIMES, ISRAEL	WH-114179	3	21.60	4323********9718	574640	10/18/10
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	517112	10/18/10
JOHNSON, MELANIE	WH-113076	3	21.60	5403********0964	087112	10/18/10
JOHNSON, NAKETA	WH-111593	3	21.60	5109********1108	541669	10/18/10
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01858R	10/18/10
KAYLOR, JENNIFER	WH-117144	3	21.60	4385********9548	031841	10/18/10
KAYLOR, ROBERT	WH-117698	3	21.60	4385********9548	269633	10/18/10
KELLEY, CYNTHIA	WH-111950	3	21.60	4460********2515	573238	10/18/10
KELLY, MICHAEL	WH-200325	3	32.42	4914********2826	966850	10/18/10
KING, CHELSEE	WH-200373	3	43.25	5491********0573	01818B	10/18/10
KOEN, BYRON	WH-106953	3	32.42	4130********9236	073598	10/18/10
KOEN, DEANA	WH-106974	3	32.42	4130********6316	073595	10/18/10
LACKSTONE, MILE	WH-116905	3	21.60	5522********3037	81832B	10/18/10
LAMB, KEITH	WH-106964	3	32.42	3728*******6003	104421	10/18/10
LAMB, KELLEY	WH-115186	3	32.42	3728*******6003	188450	10/18/10
LANE, COOPER	WH-200295	3	21.60	4744********4675	154556	10/18/10
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	596142	10/18/10
LINDER, GREG	WH-102987	3	21.60	4862********0002	05354B	10/18/10
LINDER, LINDSAY	WH-109477	3	21.60	4862********0002	05354B	10/18/10
MAGGIO, MAURIZIO	WH-110466	3	43.25	4767********5801	379791	10/18/10
MALCOMESIUS, MICHAEL	WH-117502	3	52.42	4342********3875	573913	10/18/10
MCDONALD, CHRIS	WH-117402	3	21.60	5462********4652	084511	10/18/10
MCELHANEY, LARRY	WH-118100	3	19.49	5432********1554	835300	10/18/10
MCNAIRY, PHILIP	WH-200301	3	23.76	4465********1041	01815B	10/18/10
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	860055	10/18/10
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	480823	10/18/10
MCSHAN, WHITNEY	WH-112291	3	32.42	4868********4908	503430	10/18/10
MENDOYA, JASON	WH-118175	3	32.42	5516********0183	073601	10/18/10
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********6026	194950	10/18/10
MILLER, KAREN	WH-118255	3	21.60	5537********5772	061141	10/18/10
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8220	836551	10/18/10
MOLINA, TERESA	WH-200331	3	27.01	4610********3522	034509	10/18/10
MORRIS, AMY	WH-116545	3	21.60	4867********9072	034509	10/18/10
MORRIS, STEPHANIE	WH-114683	3	27.01	6011********5176	01803R	10/18/10
MUCKER, AMBER	WH-116414	3	32.42	5516********6954	073606	10/18/10
MURRAY, DIANA	WH-113234	3	21.60	5143********5364	032003	10/18/10
OAKLEY, MICHAEL	WH-45106405	3	64.84	4800********9947	04550A	10/18/10
OOTEN, SHANE	WH-114522	3	32.42	4385********1918	269634	10/18/10
OVERBY, CHUCK	WH-117049	3	21.60	4744********9637	154559	10/18/10
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	480157	10/18/10
PADILLA, DONNA	WH-45109172	3	21.60	6011********5599	01871R	10/18/10
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	144452	10/18/10
PEDRAZA, MARIA	WH-116508	3	21.60	4744********1706	154650	10/18/10
PEREZ, CHEVON	WH-117340	3	32.42	4492********1290	793295	10/18/10
PETERS, CHRIS	WH-114975	3	32.42	6011********7343	01819R	10/18/10
PRICE, BRENT	WH-45109846	3	21.60	4323********5605	505387	10/18/10
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	920087	10/18/10
RAYBON, LAUREN	WH-107524	3	27.01	4092********7748	061149	10/18/10
RAZO, ANDREA	WH-104744	3	21.60	5109********9399	091737	10/18/10
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	480159	10/18/10
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	559662	10/18/10
REU, SANDRA	WH-118259	3	21.60	4868********1332	479199	10/18/10
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	558380	10/18/10
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	294710	10/18/10
ROBISON, CELENA	WH-116983	3	21.60	3717*******3005	170479	10/18/10
ROJO, MANUEL	WH-117808	3	19.49	5403********6655	087128	10/18/10
ROSS, JUSTIN	WH-117552	3	21.60	4610********3623	044509	10/18/10
RUBIO, ANTONIA	WH-111302	3	21.60	4323********1306	517114	10/18/10
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	108381	10/18/10
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	420042	10/18/10
SANDERS, CHRISTOPHER	WH-200022	3	17.05	4007********4400	389172	10/18/10
SANDERS, MATTHEW	WH-200079	3	17.05	4007********4400	681782	10/18/10
SCHLUMPF, AMANDA	WH-117426	3	32.42	4094********0870	108382	10/18/10
SCHREIBER, JOSHUA	WH-118288	3	27.01	5109********8074	582765	10/18/10
SECRIST, BRYAN	WH-114584	3	21.60	4867********2826	044509	10/18/10
SHRADER, KENDRA	WH-116629	3	32.42	5537********5551	061150	10/18/10
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	516331	10/18/10
SLOCUM, THAD	WH-113434	3	32.42	5109********5154	091738	10/18/10
SMITH, SARA	WH-112053	3	32.42	4744********7799	134050	10/18/10
SNOW, SHAUN	WH-200302	3	21.60	4342********5543	516332	10/18/10
STALESKY, SUZZETT	WH-117342	3	21.60	5438********7672	377863	10/18/10
STOILOFF, JOHN	WH-114585	3	21.60	4868********2709	573243	10/18/10
STROUD, WAYNE	WH-118067	3	32.42	5122********1393	05459B	10/18/10
TALLMAN, BRIANNA	WH-116307	3	21.60	4342********2379	518601	10/18/10
TAYLOR, SARAH	WH-114686	3	21.60	5403********4779	087131	10/18/10
THAMES, DIANE	WH-200242	3	21.60	4443********2695	084513	10/18/10
THAMES, RICK	WH-200117	3	21.60	4443********2695	084513	10/18/10
TIPTON, JUSTIN	WH-117624	3	19.49	4445********4343	294711	10/18/10
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	573920	10/18/10
VAN, TRAN	WH-200218	3	23.76	4323********3928	480830	10/18/10
VANN, JUSTIN	WH-110120	3	21.60	4744********0425	134654	10/18/10
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	073621	10/18/10
WALLACE, JOHN	WH-110927	3	32.42	4744********7677	144550	10/18/10
WALLACE, SHARON	WH-110864	3	32.42	4744********7677	144550	10/18/10
WALTERS, EMILY	WH-113553	3	21.60	4867********3518	054509	10/18/10
WATERS, KAREN	WH-200215	3	43.25	4128********2446	27866B	10/18/10
WEAVER, MICHAEL	WH-118375	3	21.60	4323********4234	574649	10/18/10
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	875901	10/18/10
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	518602	10/18/10
WHITFORD, VERONICA	WH-104730	3	14.20	5403********8274	087136	10/18/10
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	054509	10/18/10
WILLIAMS, CAITLN	WH-113059	3	32.42	5109********9796	091740	10/18/10
WRIGHT, ROSS	WH-107118	3	43.25	5432********1737	845586	10/18/10
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	559444	10/18/10

Totals

Count	Card Type	Total
9	American Express	270.15
55	MasterCard	1483.22
108	Visa	2771.07
5	Discover	135.05
0	Other	0.00
		4659.49