12/27/2010

08:07:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	613885	12/27/10
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	714462	12/27/10
AGU, ROBERT	WH-200268	4	21.60	4342********0262	968743	12/27/10
ALSUP, TIFFANY	WH-200187	4	32.42	4094********1339	268787	12/27/10
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	318412	12/27/10
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	032905	12/27/10
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	015108	12/27/10
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	613886	12/27/10
BARHORST, KRISTEN	WH-114803	4	32.42	4868********1209	873221	12/27/10
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02785Z	12/27/10
BASS, BRIAN	WH-117813	4	19.49	4323********1219	966717	12/27/10
BATES, RENE	WH-114304	4	32.42	5516********5941	047600	12/27/10
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	036084	12/27/10
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	968744	12/27/10
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	141573	12/27/10
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	883981	12/27/10
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	185211	12/27/10
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	896445	12/27/10
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	733593	12/27/10
BLACKBURN, PAUL	WH-114393	4	21.60	5438********6001	209874	12/27/10
BLACKBURN, TRESSA	WH-118129	4	21.60	5438********6001	209875	12/27/10
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	047597	12/27/10
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	188230	12/27/10
BOWLING, BRANDON	WH-200214	4	32.42	5114********1335	015108	12/27/10
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	185212	12/27/10
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	036156	12/27/10
BRASFIELD, JOSH	WH-118329	4	27.01	5462********8130	075119	12/27/10
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	015108	12/27/10
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	105616	12/27/10
BROWN, CHARLA	WH-451041518	4	21.60	6011********8047	02718R	12/27/10
BROWN, LORA	WH-116596	4	21.60	5403********4743	045370	12/27/10
BUTTERFIEILD, HOPE	WH-112005	4	21.60	4610********5801	015108	12/27/10
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	015108	12/27/10
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	392718	12/27/10
CARR, RON	WH-112622	4	21.60	4323********8709	792510	12/27/10
CARROLL, JOANNA	WH-200168	4	32.42	4610********3933	025108	12/27/10
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	128760	12/27/10
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	898567	12/27/10
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	897703	12/27/10
CERDA, JOHN	WH-112772	4	74.84	4868********8208	735008	12/27/10
CHANCELLOR, AMY	WH-109578	4	21.60	4443********1965	075119	12/27/10
CHAVIS, SHALON	WH-117503	4	32.42	3717*******1002	161485	12/27/10
CHAVIS, ZED	WH-114196	4	32.42	3717*******1002	108049	12/27/10
COATS, LISA	WH-200113	4	21.60	4342********6347	735009	12/27/10
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	761575	12/27/10
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	115119	12/27/10
CURTIS, RAY	WH-114471	4	32.42	5516********0407	047604	12/27/10
DAVIS, DERRYCK	WH-117922	4	21.60	4868********1605	968752	12/27/10
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02722R	12/27/10
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	407027	12/27/10
DO, TERESA	WH-114575	4	21.60	3772*******1003	132933	12/27/10
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	138380	12/27/10
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02717B	12/27/10
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	844450	12/27/10
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	025108	12/27/10
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	045371	12/27/10
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	421263	12/27/10
ESPINOSA, RAQUEL	WH-117608	4	21.60	6011********8788	02764R	12/27/10
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	077642	12/27/10
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	845836	12/27/10
FOLEY, KEVAN	WH-112776	4	32.42	4130********9758	047607	12/27/10
FORAN, KAITLIN	WH-117263	4	21.60	5523********2409	02791Z	12/27/10
FOSTER, JULIUS	WH-108031	4	21.60	4867********7211	025108	12/27/10
FREELAND, TORI	WH-117777	4	19.49	4465********1055	02774B	12/27/10
FRIEDE, KIMBERLY	WH-200372	4	32.42	4914********3650	421264	12/27/10
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	761579	12/27/10
GARCIA, ISAAC	WH-114445	4	32.42	5149********7262	000079	12/27/10
GARCIA, JENNINE	WH-114466	4	32.42	5149********7262	000006	12/27/10
GREENE, JOSHUA	WH-116313	4	21.60	5109********6902	431019	12/27/10
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	394942	12/27/10
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	075120	12/27/10
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02718C	12/27/10
HALE, LINDSEY	WH-115150	4	21.60	4443********9055	075120	12/27/10
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R1298Z	12/27/10
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	185911	12/27/10
HIBBS, STEPHEN	WH-200271	4	21.60	5432********0201	131957	12/27/10
HOLOVAK, PETER	WH-200390	4	21.60	5537********8039	032912	12/27/10
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	845838	12/27/10
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	613892	12/27/10
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	185310	12/27/10
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	03708A	12/27/10
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	03708A	12/27/10
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	761585	12/27/10
ISLES DAVIS, DENISE	WH-118338	4	21.60	4868********1605	761582	12/27/10
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	396749	12/27/10
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	132513	12/27/10
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	397027	12/27/10
JACO, ROBERT	WH-200282	4	21.60	4644********4679	036375	12/27/10
JOHNSON, RICHARD	WH-113105	4	21.60	5403********7459	045374	12/27/10
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02765B	12/27/10
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	035108	12/27/10
KOCH, BETH	WH-116976	4	21.60	4094********5773	268788	12/27/10
KOCH, MARK	WH-116885	4	21.60	4094********5773	268789	12/27/10
KUNKLE, MEREDITH	WH-115088	4	32.42	4914********1024	421265	12/27/10
LABRUM, TAYLER	WH-115173	4	32.42	4868********1209	735895	12/27/10
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	035108	12/27/10
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	134042	12/27/10
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	195415	12/27/10
LIPTON, JOSHUA	WH-118294	4	27.01	4610********1672	035108	12/27/10
LYNN, NINA	WH-108754	4	21.60	4356********3709	195416	12/27/10
MANDELA, CHARLES	WH-116282	4	21.60	4427********0957	035108	12/27/10
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	105718	12/27/10
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	017248	12/27/10
MASON, SHERRY	WH-113412	4	32.42	4610********4791	035108	12/27/10
MCCALLON, TANDI	WH-451042678	4	53.20	4342********0055	761591	12/27/10
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02720A	12/27/10
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02720A	12/27/10
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	761593	12/27/10
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	962710	12/27/10
MCPHERSON, MALISA	WH-117705	4	54.07	4868********9105	897709	12/27/10
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	195418	12/27/10
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	042896	12/27/10
MILLS, CLAY	WH-200060	4	27.01	5490********0980	05518B	12/27/10
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	035108	12/27/10
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	76012Z	12/27/10
MORENO, NELLY	WH-117837	4	19.49	5424********6445	76039B	12/27/10
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	135710	12/27/10
NASH, BRIAN	WH-114545	4	21.60	5238********3910	042897	12/27/10
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	042898	12/27/10
NEWSOM, NANCY	WH-200279	4	21.60	5442********3730	76053B	12/27/10
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	968765	12/27/10
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	844453	12/27/10
OVERFIELD, JOHN	WH-112208	4	27.00	5516********4558	047620	12/27/10
PARRISH, DEGIE	WH-116638	4	21.60	4610********7716	045108	12/27/10
PARSONS, KATHERYN	WH-114665	4	27.01	4264********9421	05513C	12/27/10
PARSONS, KEVIN	WH-111019	4	27.01	4264********9421	05514C	12/27/10
PATTERSON, CATHY	WH-117236	4	21.60	5466********2137	76178P	12/27/10
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	968766	12/27/10
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	03692Z	12/27/10
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	884398	12/27/10
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	873230	12/27/10
ROE, TINA	WH-116572	4	21.60	5178********3443	03692Z	12/27/10
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	115311	12/27/10
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	188969	12/27/10
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	126167	12/27/10
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	075122	12/27/10
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	783571	12/27/10
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	845479	12/27/10
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	735899	12/27/10
SEARS, MERCY	WH-110568	4	32.42	4610********3636	045108	12/27/10
SELLS, BRAD	WH-118293	4	32.42	5537********5967	032923	12/27/10
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	045108	12/27/10
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	045384	12/27/10
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	115313	12/27/10
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********6149	155510	12/27/10
SPRUIELL, MITCHELL	WH-113310	4	32.42	5432********9575	138629	12/27/10
ST HILAIRE, CONCEPTA	WH-117005	4	53.20	4914********9959	421267	12/27/10
ST HILAIRE, JASON	WH-117008	4	53.20	4914********9959	421266	12/27/10
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	729134	12/27/10
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	042899	12/27/10
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	042900	12/27/10
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	968772	12/27/10
STOCKTON, STEPHANIE	WH-117464	4	32.42	4756********3089	509712	12/27/10
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	075122	12/27/10
TIESSLER, BAILEY	WH-118088	4	21.60	4342********9264	872722	12/27/10
TRAN, HOANG	WH-118058	4	21.60	4868********5810	873200	12/27/10
TRAN, THAO	WH-117805	4	19.49	4744********5385	185412	12/27/10
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	032925	12/27/10
TUCKER, REED	WH-111953	4	21.60	4744********3960	115316	12/27/10
TUGMAN, LINDSAY	WH-114231	4	21.60	6011********5953	02779R	12/27/10
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	195514	12/27/10
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	846989	12/27/10
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	047625	12/27/10
TYLER, PAMELA	WH-200039	4	21.60	5403********9948	045386	12/27/10
ULRICH, BRIAN	WH-117795	4	19.49	6011********7066	02788B	12/27/10
ULRICH, JUDITH	WH-117816	4	19.49	6011********7066	02782B	12/27/10
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	037059	12/27/10
VALE, EILEEN	WH-110393	4	21.60	4356********3947	185413	12/27/10
VANNUCCI, JOEY	WH-114205	4	21.60	5537********6736	032928	12/27/10
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2101	402448	12/27/10
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	195515	12/27/10
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	105817	12/27/10
VASQUEZ, RACHAEL	WH-116255	4	21.60	4356********7878	105817	12/27/10
VENABLE, TINA	WH-113755	4	21.60	5403********4585	045389	12/27/10
VEST, JOHNNA	WH-117799	4	19.49	5424********3864	76512P	12/27/10
WADE, MARIAN	WH-037100	4	27.01	5109********1975	613902	12/27/10
WALKER, CINDY	WH-113637	4	21.60	4147********3937	03780C	12/27/10
WALKER, ERIK	WH-117315	4	21.60	5462********6059	075123	12/27/10
WALKER, JERRY	WH-118075	4	21.60	4147********3937	03780C	12/27/10
WARDROUP, AMY	WH-117218	4	32.42	5516********8657	047631	12/27/10
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	055108	12/27/10
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	141965	12/27/10
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	76540B	12/27/10
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********4474	047632	12/27/10
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	643554	12/27/10
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	945088	12/27/10
WIGGINS, MARTHA	WH-200202	4	17.05	4492********3205	694845	12/27/10
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	738139	12/27/10
WILBANKS, SHELLY	WH-117129	4	21.60	6011********6458	02786R	12/27/10
WILDE, NATALIE	WH-200309	4	21.60	5432********2549	404533	12/27/10
WILLIAMS, TIM	WH-117036	4	27.01	4342********0499	968785	12/27/10
WILTSE, RENATA	WH-114224	4	32.42	4385********0607	850937	12/27/10
WINN, SANDRA	WH-111932	4	21.60	4610********9661	055108	12/27/10
WYATT, CINDY	WH-117419	4	32.42	5537********4083	032931	12/27/10
ZIMNY, HEATHER	WH-115263	4	11.85	5432********5535	143355	12/27/10
ZIMNY, ROBERT	WH-109195	4	21.60	5432********5535	144745	12/27/10

Totals

Count	Card Type	Total
11	American Express	280.88
71	MasterCard	1738.45
106	Visa	2656.85
8	Discover	173.99
0	Other	0.00
		4850.17