12/13/2010

09:19:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, DANA	WH-117578	2	21.60	5462********1060	085759	12/13/10
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	326853	12/13/10
ANDERSON, JOELY	WH-112141	2	21.60	4914********9162	326851	12/13/10
ANDREWS, DEREK	WH-200341	2	77.83	3717*******3008	125356	12/13/10
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	976527	12/13/10
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	520655	12/13/10
BATES, LEE	WH-117533	2	21.60	4914********6052	326852	12/13/10
BAZAN, LEO	WH-113250	2	21.60	3772*******1005	160339	12/13/10
BEAVER, KILEY	WH-116917	2	21.60	4352********5958	040220	12/13/10
BERRY, JAMIE	WH-111363	2	21.60	4323********8411	113842	12/13/10
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	976528	12/13/10
BOBERG, LETICIA	WH-105052	2	21.60	4323********6710	114241	12/13/10
BOLLINGER, LAURA	WH-114578	2	74.84	4868********5405	114242	12/13/10
BOONE, MICHELLE	WH-113866	2	11.85	5109********3212	669151	12/13/10
BRAGG, PENNY	WH-110628	2	27.01	4868********9905	086777	12/13/10
BROWN, KAILEY	WH-117568	2	21.60	4801********8182	013715	12/13/10
BROWN, KELLY	WH-111926	2	27.01	4868********3502	001586	12/13/10
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	20281B	12/13/10
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	05586A	12/13/10
CABLE, JENNIFER	WH-117910	2	21.59	5109********4076	970087	12/13/10
CAIN, MATTHEW	WH-117528	2	21.60	4465********3837	01315B	12/13/10
CARTER, REGENA	WH-100859	2	21.60	6011********7282	01390B	12/13/10
CASANOVA, JESUS	WH-118039	2	21.60	4323********0703	114774	12/13/10
CAVETT, CHARLOTTE	WH-107656	2	21.60	5424********1923	08401P	12/13/10
CAVETT, GLENN	WH-105669	2	21.60	5424********1923	08387P	12/13/10
CHALLIS, ROYCE	WH-106284	2	21.60	5430********6804	013255	12/13/10
CHAMBERS, MATT	WH-117521	2	21.60	4914********2586	326854	12/13/10
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	015809	12/13/10
COLLINS, BRIAN	WH-116381	2	21.60	4610********0073	025809	12/13/10
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	174998	12/13/10
COSSEY, MICHAEL	WH-116355	2	32.42	4342********0522	033875	12/13/10
CROSSMAN, LEE	WH-200286	2	32.42	4867********6549	025809	12/13/10
CRUMPTON, SHERRION	WH-116100	2	32.42	4868********5804	088478	12/13/10
CUBINE, DARRELL	WH-200379	2	21.60	5109********4572	669153	12/13/10
CUNNINGHAM, JANNA	WH-118260	2	21.60	4411********3635	025809	12/13/10
DEAS III, WILLIAM	WH-108076	2	21.60	5432********5415	497479	12/13/10
DEAS, SASHA	WH-116422	2	21.60	5432********5415	263646	12/13/10
DEFOOR, JOHN	WH-200334	2	21.60	4356********2285	155085	12/13/10
DENHAM, DAVID	WH-111728	2	21.60	5462********9020	085800	12/13/10
DEVAUGHN, ALEXANDRIA	WH-451042853	2	21.60	5109********5482	970090	12/13/10
DRYSDALE, GEOFF	WH-200059	2	21.60	4756********8453	013181	12/13/10
ELWELL, BARBARA	WH-118019	2	32.42	4445********1778	406517	12/13/10
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	520659	12/13/10
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	05583D	12/13/10
ESTES, JASON	WH-117583	2	19.49	5523********5919	005381	12/13/10
FANIRAN, YEWI	WH-107188	2	43.25	5329********3085	05584B	12/13/10
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	04093B	12/13/10
FLEMING, TARAH	WH-45109209	2	21.60	4914********8904	326855	12/13/10
FLORES, ALEX	WH-118312	2	21.60	4323********3210	139558	12/13/10
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	002987	12/13/10
GABLE, LORI	WH-200119	2	21.60	5567********4983	041045	12/13/10
GIL, RICK	WH-116403	2	21.60	4443********7106	085802	12/13/10
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	04124A	12/13/10
GOODWIN, CHRISTIE	WH-113289	2	21.60	5109********4628	938482	12/13/10
GRANT, DIANA	WH-200210	2	21.60	5307********4513	662549	12/13/10
GREEN, CAROL	WH-104787	2	21.60	5537********2099	063442	12/13/10
GREEN, LAWRENCE	WH-107457	2	21.60	5537********2099	063446	12/13/10
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	04102Z	12/13/10
HAYLEY, TYLER	WH-114440	2	32.42	4094********5130	234710	12/13/10
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	09318Z	12/13/10
HEARN, PATRICK	WH-116521	2	21.60	4147********8776	10753C	12/13/10
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	10767C	12/13/10
HENSON, ZACH	WH-200342	2	21.60	4744********2986	125480	12/13/10
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	326856	12/13/10
HOANG, THAI	WH-45109223	2	21.60	5466********3194	09360Z	12/13/10
HOBSON, BRANDI	WH-113032	2	21.60	5114********9976	035809	12/13/10
HOFFMAN WATSON, ANDREA	WH-116873	2	21.60	5109********5670	970094	12/13/10
HOLLINGSWORTH, STEPHANIE	WH-117168	2	21.60	5491********0598	01332B	12/13/10
HOLMES, THERON	WH-117722	2	21.60	4408********1922	725168	12/13/10
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	057353	12/13/10
HUGHES, BILLY	WH-116703	2	21.60	4744********8353	125481	12/13/10
JORDAN, JAMES	WH-111426	2	21.60	4147********7704	04135C	12/13/10
JURYLA, MARK	WH-103195	2	32.42	4610********0102	045809	12/13/10
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01346R	12/13/10
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	04138B	12/13/10
KEEL, DUSTIN	WH-101193	2	21.60	4266********1769	04135B	12/13/10
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	165682	12/13/10
KLUMPP, CHELSEA	WH-114201	2	21.60	4610********0951	035809	12/13/10
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	045809	12/13/10
KLUMPP, MICHAEL	WH-117988	2	21.60	4610********0951	045809	12/13/10
LEINHART, KYLE	WH-200378	2	43.25	4186********3094	012002	12/13/10
LEVELL, ANTHONY	WH-110855	2	21.60	5462********5067	085802	12/13/10
LEWIS, MICHELLE	WH-115105	2	32.42	5109********5792	970095	12/13/10
LITTEKEN, BRIAN	WH-114899	2	21.60	4300********0162	01359B	12/13/10
LOPEZ, MARIO	WH-106768	2	32.42	4610********8887	045809	12/13/10
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	974854	12/13/10
MARTINEZ, ELENA	WH-112215	2	32.42	4465********5647	01323B	12/13/10
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2644	669160	12/13/10
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	114785	12/13/10
MCCOY, JASON	WH-114835	2	21.60	4868********8509	086801	12/13/10
MCELHANEY, ALLISON	WH-200188	2	21.60	5432********1554	281994	12/13/10
MEACHAM, KELLY	WH-110639	2	21.60	4094********4688	234711	12/13/10
MEASLEY, JENEA	WH-114903	2	21.60	5462********4613	085803	12/13/10
MELVIN, JEREMY	WH-118339	2	21.60	4610********5704	045809	12/13/10
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01357R	12/13/10
MILTON, WILLIAM	WH-118270	2	21.60	4342********4394	976536	12/13/10
MOODY, JENNIFER	WH-108980	2	21.60	4356********9676	185484	12/13/10
MOORE, DAYMOND	WH-112346	2	32.42	4465********7344	01335B	12/13/10
MORAN, ZAC	WH-118090	2	32.42	4465********4999	01335B	12/13/10
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	060832	12/13/10
MUNCY, KIMBERLY	WH-116733	2	10.00	4323********2825	175524	12/13/10
NEAL, JOHN	WH-114965	2	32.42	5143********5398	016107	12/13/10
NEWSOM, JASON	WH-103441	2	32.42	4465********1384	01325A	12/13/10
NGUYEN, ADAM	WH-116893	2	21.60	6011********1549	01350R	12/13/10
NIETO, ANTONIO	WH-113405	2	21.60	4342********3031	138811	12/13/10
NIFOT, ALISA	WH-114129	2	32.42	4266********7880	04158B	12/13/10
NUTT, SYDNEY	WH-118642	2	21.60	5466********1895	09944P	12/13/10
OTT, HELMUT	WH-113035	2	32.42	5466********3583	09971P	12/13/10
OVERFIELD, BRIAN	WH-116257	2	21.60	4868********8906	086804	12/13/10
PATEL, ANKIT	WH-114136	2	32.42	5466********7247	09985P	12/13/10
PATEL, ARTI	WH-114147	2	32.42	5466********7247	10069P	12/13/10
PATEL, ASHVIN	WH-114150	2	32.42	5466********7247	10055P	12/13/10
PENNINGTON, PHILIP	WH-118061	2	21.60	4445********4569	406518	12/13/10
PRUETT, JAISON	WH-116463	2	32.42	5109********3935	669163	12/13/10
PRUITT, WILLIAM	WH-109916	2	21.60	5417********8616	04168P	12/13/10
RAMIREZ, RAY	WH-117851	2	32.42	6011********6954	01366R	12/13/10
RAMIREZ, TONY	WH-118033	2	21.60	4492********8816	260847	12/13/10
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	055809	12/13/10
RODRIGUEZ, MARTHA	WH-200243	2	32.42	4342********2273	138815	12/13/10
ROEDELL, IAN	WH-116289	2	21.60	4445********9924	406519	12/13/10
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	406520	12/13/10
ROOT, TINA	WH-200158	2	21.60	4767********2284	664846	12/13/10
ROY, CARMEN	WH-114379	2	32.42	4460********7801	114792	12/13/10
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	234712	12/13/10
SANDERSON, COLE	WH-117938	2	21.60	4465********4701	01327A	12/13/10
SCHALK, JOHN	WH-116393	2	21.60	5401********5197	04175T	12/13/10
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	515132	12/13/10
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	289361	12/13/10
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	580554	12/13/10
SMITH, LORETTA	WH-118113	2	27.01	5109********1706	760237	12/13/10
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	089527	12/13/10
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	002177	12/13/10
SPRIGGS, MICHAEL	WH-114429	2	21.60	5432********7695	516800	12/13/10
STEWART, STACEY	WH-113776	2	21.60	4342********4532	138819	12/13/10
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	055809	12/13/10
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	055809	12/13/10
SULLIVAN, SUSAN	WH-200120	2	21.60	5462********3468	085804	12/13/10
TANSEY, JENNIFER	WH-108538	2	32.42	4130********6647	093274	12/13/10
TAYLOR, CRYSTAL	WH-100332	2	32.42	5471********0315	04185Z	12/13/10
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	055809	12/13/10
THOMAS, RONNIE	WH-110474	2	21.60	4610********0052	055809	12/13/10
THOMAS, SHAWN	WH-114350	2	32.42	5516********6987	093279	12/13/10
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	114269	12/13/10
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	001597	12/13/10
TIPPIT, LINDA	WH-114800	2	27.00	5403********3281	091604	12/13/10
TIPTON, JARED	WH-115012	2	21.60	4492********0515	757521	12/13/10
TYLER, RYAN	WH-118120	2	21.60	4914********1370	326857	12/13/10
VAILES, MASON	WH-200245	2	21.60	4342********5223	114270	12/13/10
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	055809	12/13/10
VAZQUEZ, KATHERINE	WH-114857	2	32.42	4820********7256	013407	12/13/10
VILLAREAL, YVETTE	WH-110949	2	21.60	5403********0048	091605	12/13/10
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	093282	12/13/10
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	093281	12/13/10
VU, PATRICK	WH-116949	2	43.25	4867********0119	065809	12/13/10
WALLS, ANGELA	WH-200175	2	30.68	5109********3041	669168	12/13/10
WALLS, MARVIN	WH-200075	2	19.85	5109********3041	938492	12/13/10
WALLS, REBA	WH-200054	2	19.85	5109********3041	970103	12/13/10
WALTERS, JODY	WH-109154	2	21.60	4867********3518	065809	12/13/10
WEAVER, TASHA	WH-116911	2	21.60	4323********4407	087647	12/13/10
WELCH, AMANDA	WH-116642	2	32.42	5109********1190	520672	12/13/10
WETHERBEE, BRIAN	WH-118231	2	21.60	4610********0203	065809	12/13/10
WHETSELL, DEANNA	WH-116189	2	21.60	5403********6813	091607	12/13/10
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	065809	12/13/10
WILLINGTON, MELISSA	WH-114664	2	32.42	5143********5661	016108	12/13/10
WRIGHT, JAY	WH-200326	2	21.60	5433********0284	013321	12/13/10
WYRICK, KEITH	WH-200155	2	21.60	5537********9162	063467	12/13/10
WYRICK, TRACY	WH-105339	2	21.60	5537********9162	063463	12/13/10
ZOKOWSKI, KAREN	WH-110437	2	32.42	5438********5514	568387	12/13/10

Totals

Count	Card Type	Total
2	American Express	99.43
61	MasterCard	1473.61
100	Visa	2487.51
5	Discover	129.64
0	Other	0.00
		4190.19