01/04/2011

09:30:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-117835	1	21.60	5121********7360	00433B	01/04/11
ADAMS, WESTON	WH-200103	1	21.60	5537********3528	551457	01/04/11
ADCOCK, BUDDY	WH-113949	1	27.00	4610********6175	060410	01/04/11
AGUSTINIANO, NAZARIA	WH-117478	1	32.42	4342********4711	433014	01/04/11
ALANIZ, AARON	WH-112201	1	32.42	3717*******1002	181473	01/04/11
ALEXANDER, CORY	WH-110789	1	43.25	4356********2777	140849	01/04/11
ANDERSON, TRACY	WH-200142	1	21.60	4094********4865	285855	01/04/11
ANGLIN, MARK	WH-114345	1	21.60	5462********1493	090433	01/04/11
ANTENEN, NICOLE	WH-114645	1	21.60	5438********0814	541828	01/04/11
AYERS, TOMMY	WH-118558	1	21.60	3782*******4014	104080	01/04/11
BARNETT, MAGDALENA	WH-118114	1	27.01	4342********5292	398419	01/04/11
BARRERA, CYNTHIA	WH-105849	1	21.60	4868********7107	433018	01/04/11
BAUMEYER, JACQUELINE	WH-117062	1	21.60	5491********0267	00488P	01/04/11
BAUMEYER, JON	WH-115165	1	21.60	5491********0267	00488P	01/04/11
BAZAN, LJ	WH-113844	1	21.60	3772*******1005	121281	01/04/11
BEDFORD, ALEX	WH-200084	1	27.01	5150********5323	047386	01/04/11
BEESON, MINDY	WH-451033431	1	21.60	6011********5409	00409P	01/04/11
BENHAM, RENAE	WH-111060	1	21.60	4888********3243	00541A	01/04/11
BETTS, ANGIE	WH-106073	1	21.60	4323********6314	484898	01/04/11
BOBBITT, KERRI	WH-116550	1	21.60	5432********2113	822850	01/04/11
BOGART, ANNA	WH-113168	1	21.60	5436********0480	R77340	01/04/11
BOHANNON, TYLER	WH-118021	1	27.00	4868********5611	430799	01/04/11
BOOTH, JOANNA	WH-108521	1	27.01	5516********5689	032919	01/04/11
BROWN, LARRY	WH-118239	1	27.01	4342********0977	513164	01/04/11
BROWN, LAWRENCE	WH-116266	1	21.60	5142********2729	252645	01/04/11
BROWNING, MURRY	WH-451035833	1	10.00	4323********6910	433021	01/04/11
BRUCE, CHRISTOPHER	WH-117377	1	27.01	4867********3906	060410	01/04/11
BRUMLEY, MANDY	WH-117223	1	32.42	4323********8703	511339	01/04/11
BURKHAM, RITA	WH-107008	1	21.60	5432********8766	488077	01/04/11
CAMPBELL, DAVID	WH-100318	1	43.25	4868********5309	484900	01/04/11
CARDENAS, JORGE	WH-116059	1	27.01	4744********7950	110843	01/04/11
CARLSTON, DEBORAH	WH-200008	1	21.60	6011********5286	00481B	01/04/11
CASTILLO, DANNY	WH-118261	1	21.60	4868********5005	512829	01/04/11
CLAMPITT, CINDY	WH-117773	1	21.60	5432********3225	489328	01/04/11
COATS, LEXIE	WH-200180	1	21.60	4342********6347	372557	01/04/11
COBBLE, STEPHAN	WH-117422	1	32.42	4610********0690	070410	01/04/11
COOK, ABDUL	WH-117675	1	27.01	4385********7728	717654	01/04/11
COOK, CANDACE	WH-200335	1	21.60	4465********3305	00480B	01/04/11
COOK, NANCY	WH-113570	1	21.60	5401********4089	03133B	01/04/11
COPE, MEGHAN	WH-113862	1	21.60	5109********3072	921097	01/04/11
COX, MICHIAL	WH-114091	1	21.60	5109********0946	672662	01/04/11
CRESS, GREG	WH-116640	1	21.60	4342********7950	484080	01/04/11
CRISP, MEGAN	WH-118376	1	21.60	5537********1733	551463	01/04/11
DAVIS, CHRIS	WH-108637	1	21.60	5438********4092	333414	01/04/11
DAVIS, DEANDREA	WH-451059	1	27.00	5491********9218	00480P	01/04/11
DAVIS, TERESA	WH-118076	1	21.60	4914********0184	469721	01/04/11
DEADMOND, COURTNEY	WH-118328	1	27.01	4342********9785	511341	01/04/11
DELAGO, NICOLETTE	WH-118637	1	27.01	5516********7399	032924	01/04/11
DELCAMBRE, KEVIN	WH-106230	1	21.60	5537********3223	551464	01/04/11
DILLARD, ZACHARY	WH-116898	1	32.42	4264********7526	00546B	01/04/11
DO, JOSEPH	WH-113807	1	21.60	6011********0663	00476R	01/04/11
DOCKERY, DAVID	WH-106863	1	32.42	4610********8775	070410	01/04/11
DRAKE, DEWAYNE	WH-200233	1	21.60	4342********6290	572134	01/04/11
DURDALLER, JOEY	WH-117932	1	21.60	5109********6095	773287	01/04/11
ESCOBEDO, ALEJANDRO	WH-107525	1	21.60	4914********4168	469722	01/04/11
ESQUIBEL, MICHAEL	WH-116284	1	27.01	5537********8420	551467	01/04/11
EVANS, MARK	WH-107076	1	43.25	5432********6785	825908	01/04/11
FERGUSON, LANDON	WH-117424	1	21.60	4914********2467	469723	01/04/11
FIELDS, BROOKE	WH-114214	1	32.42	5537********9774	551470	01/04/11
FIELDS, MITCH	WH-114211	1	32.42	5537********9774	551466	01/04/11
FRIE, WHITNEY	WH-114824	1	32.42	5179********2300	827159	01/04/11
GALAN, ALONZO	WH-110019	1	21.60	4868********4004	606433	01/04/11
GARCIA, NANCY	WH-114194	1	21.60	4867********3916	070410	01/04/11
GARZA, ALFRED	WH-114845	1	21.60	4342********5025	484903	01/04/11
GILLE, TIM	WH-200071	1	27.01	4147********2676	74680C	01/04/11
GILLESPIE, JOHN	WH-111964	1	21.60	4147********3065	00491C	01/04/11
GLENN, ANDREW	WH-116315	1	32.42	4914********0372	469724	01/04/11
GOLSON, CECILIA	WH-118578	1	32.42	3725*******1006	107903	01/04/11
GONZENBACH, ASHLEY	WH-113180	1	21.60	4868********4100	606434	01/04/11
GRAHAM, BOBBIE	WH-116972	1	32.42	4408********0197	418928	01/04/11
GRAHAM, JESSE	WH-116904	1	32.42	4408********0197	539747	01/04/11
GRANILLO, KARINA	WH-114525	1	27.01	4868********7205	511887	01/04/11
GREEN, WAYLAN	WH-117389	1	21.60	4744********3247	170241	01/04/11
GRUNZINGER, KATRINA	WH-117385	1	21.60	5438********5156	702178	01/04/11
GUINAN, TIFFANY	WH-200031	1	21.60	4610********9290	080410	01/04/11
HABSELL, GARETT	WH-117443	1	21.60	4610********3623	080410	01/04/11
HAMILTON, PAMELA	WH-114609	1	21.60	5516********3379	032931	01/04/11
HARLOW, MANDI	WH-117003	1	21.60	4868********3702	484905	01/04/11
HARRIS, JAMIE	WH-118103	1	21.60	4867********0796	080410	01/04/11
HARRIS, JENNIFER	WH-200174	1	27.01	5491********4769	00485P	01/04/11
HARTFORD, AMANDA	WH-118349	1	33.42	5432********8869	502811	01/04/11
HARTMAN, AMBER	WH-117652	1	21.60	5109********8120	672669	01/04/11
HARVEY, JOSIAH	WH-114634	1	21.60	4868********3103	606436	01/04/11
HAYES, MICHAEL	WH-110767	1	21.60	4356********7283	130940	01/04/11
HEASTON, GARY	WH-117821	1	19.49	6011********7529	00489R	01/04/11
HERRERA, FINA	WH-109490	1	27.01	5438********2490	130053	01/04/11
HICKS, LATRINA	WH-117656	1	21.60	4039********9661	000231	01/04/11
HOLLIS, ERIN	WH-114678	1	21.60	5438********8338	979254	01/04/11
HOLOVAK, CHARLES	WH-118357	1	23.66	3717*******1000	195155	01/04/11
HOLUB, DAVID	WH-117786	1	21.60	4271********2086	74791B	01/04/11
HUNTER, NANCY	WH-109035	1	32.42	4707********1825	030936	01/04/11
IRWIN, BREANA	WH-113487	1	41.60	4017********7481	004852	01/04/11
IRWIN, JEFFREY	WH-113466	1	21.60	4017********7481	004938	01/04/11
JACKSON, BENITA	WH-116194	1	27.01	5109********0083	439820	01/04/11
JACKSON, HEATHER	WH-104061	1	21.60	4356********4714	190044	01/04/11
JACOBS, JEFF	WH-451034112	1	21.60	5462********1067	090436	01/04/11
JOHNSON, ASHLEA	WH-113780	1	21.60	5491********2857	00486P	01/04/11
JOHNSON, KAREN	WH-118579	1	21.60	4130********5283	032936	01/04/11
JONES, STEVE	WH-114306	1	32.42	5109********6721	489467	01/04/11
JOSS, LAURA	WH-114276	1	21.60	4868********4204	430030	01/04/11
JURECEK, STACEY	WH-110882	1	21.60	5238********7770	046722	01/04/11
KELLY, AMY	WH-118621	1	32.42	5262********7323	833414	01/04/11
KLEIN, SARA	WH-116653	1	21.60	5491********0295	00486P	01/04/11
LANE, BRADY	WH-200344	1	27.01	4356********7285	110943	01/04/11
LIPE, JEIGH	WH-200021	1	27.01	5432********8149	507676	01/04/11
LIPE, TREY	WH-200318	1	27.01	5432********8149	834109	01/04/11
LOWERY, DUSTIN	WH-116294	1	32.42	4342********5417	372559	01/04/11
LUIG, BRANDI	WH-113143	1	21.60	4868********9009	372560	01/04/11
LUKERT, JOANNA	WH-115261	1	21.60	4445********8586	451271	01/04/11
MACK, FLAVIA	WH-116405	1	21.60	5329********9364	00548Z	01/04/11
MACMILLAN, ADRIEN	WH-118595	1	21.60	5403********3067	782312	01/04/11
MACMILLAN, JAMES	WH-117087	1	21.60	5403********1360	782313	01/04/11
MAGALLANEZ, AARON	WH-118286	1	27.01	4342********9785	511357	01/04/11
MAGRVDER, ROBERT	WH-200377	1	43.25	5109********3855	672673	01/04/11
MAREK, JASON	WH-113480	1	21.60	5179********4605	508510	01/04/11
MARTIN, PATRICK	WH-117348	1	21.60	5537********8488	551475	01/04/11
MARTINEZ, BREANNA	WH-116326	1	27.01	5537********8420	551476	01/04/11
MARTINEZ, SAMUEL	WH-117990	1	32.42	4868********4607	511358	01/04/11
MASS, KODY	WH-200192	1	32.42	4342********0970	484906	01/04/11
MATA, JAMIE	WH-114092	1	21.60	5109********0946	773296	01/04/11
MAYERS, PAUL	WH-116698	1	53.20	4867********7699	090410	01/04/11
MCBRIDE MOLHUSE, PHYLLIS	WH-112449	1	32.42	4868********2405	433042	01/04/11
MCCORMICK, TOM	WH-200099	1	21.60	5109********5852	921111	01/04/11
MCCOY, STEVIE	WH-113376	1	59.48	4914********5273	469725	01/04/11
MCDANIEL, JENNIFER	WH-200220	1	23.38	5438********0521	231945	01/04/11
MCDONALD, KATIE	WH-118616	1	21.60	5462********4652	090436	01/04/11
MCHAM, APRIL	WH-116256	1	32.42	5444********2663	935668	01/04/11
MCWHORTER, JENTRY	WH-200026	1	21.60	4342********7982	484089	01/04/11
MEADOR, ABBY	WH-117548	1	21.60	4744********5363	190048	01/04/11
MEADOR, GEOFF	WH-117569	1	21.60	4744********5363	190048	01/04/11
MELTON BROWN, JOHN	WH-118108	1	27.01	4867********2320	090410	01/04/11
MENKER, JENNIFER	WH-118254	1	21.60	5490********2023	00544Z	01/04/11
MILLS, ERIC	WH-116237	1	27.01	4445********3472	451272	01/04/11
MORGAN, BELLE	WH-4510332	1	21.60	6011********2438	00455R	01/04/11
MUELLER, JACK	WH-109063	1	27.01	4323********4405	484936	01/04/11
NEELY, DEBBY	WH-110412	1	21.60	4323********9315	459164	01/04/11
NGUYEN, KIET	WH-200368	1	27.01	4342********3160	459165	01/04/11
OLGUIN RUIZ, IGNACIO	WH-116252	1	6.60	4342********5243	372564	01/04/11
OLSON, MONICA	WH-114874	1	32.42	4007********3703	262915	01/04/11
OSTERMANN, FLINT	WH-117194	1	21.60	5537********6468	551478	01/04/11
OVIEDO, ADACBERTO	WH-117458	1	21.60	4426********9062	110948	01/04/11
OWEN, KALLI	WH-117673	1	21.60	5109********9024	773298	01/04/11
OWEN, KRISTA	WH-114424	1	21.60	4914********2467	469727	01/04/11
PALMA, ROGER	WH-115055	1	32.42	4744********4811	150048	01/04/11
PALMORE, CARL DEE	WH-117803	1	19.49	5462********3976	090437	01/04/11
PARKER, RAPHUS	WH-117677	1	21.60	4039********2681	000232	01/04/11
PARKS, JORDAN	WH-451042552	1	20.00	4868********5620	513191	01/04/11
PARR, GINA	WH-200221	1	21.60	4465********5865	00498B	01/04/11
PATRICK, DONNIE	WH-112953	1	21.60	4356********3276	130949	01/04/11
PATRICK, WILL	WH-112402	1	21.60	4266********1090	03237A	01/04/11
PEREZ, LETICIA	WH-117295	1	21.60	4800********0727	00549A	01/04/11
PETERMAN, SHAWN	WH-117089	1	21.60	5109********4414	773299	01/04/11
POOR, BRIANNA	WH-114722	1	32.42	4868********6505	484091	01/04/11
PORTER, SCOTT	WH-110111	1	21.60	4868********1000	513192	01/04/11
PRITT, GREGORY	WH-114227	1	32.42	5438********6936	702182	01/04/11
PYLES, JONATHAN	WH-107516	1	27.00	4229********8587	004923	01/04/11
RAMIREZ, JUAN	WH-109973	1	32.42	4867********2247	000410	01/04/11
RAYNA JR, ERNEST	WH-200216	1	32.42	5537********1733	551479	01/04/11
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00467R	01/04/11
REEVES, HANNAH	WH-114628	1	21.60	4411********9043	000410	01/04/11
REEVES, LESLIE	WH-114432	1	21.60	4266********8067	03246B	01/04/11
RESCIGNO, MARCO	WH-117757	1	19.49	5109********8545	672678	01/04/11
REYES II, ERNESTO	WH-117800	1	32.42	4342********9632	513195	01/04/11
REYNOLDS, JON	WH-112158	1	32.42	4868********1300	512873	01/04/11
RISLEY, MICHELLE	WH-117946	1	21.60	4465********5275	00400B	01/04/11
RIVES, SUSAN	WH-113473	1	21.60	5537********7074	551480	01/04/11
ROBERTS, BETH	WH-116300	1	21.60	4855********2697	456202	01/04/11
ROBERTSON, CHARITY	WH-111985	1	32.42	4323********8813	511898	01/04/11
ROBINSON, CHARLES	WH-107960	1	21.60	4226********7964	03250C	01/04/11
ROBINSON, PATRICIA	WH-116452	1	21.60	4408********4434	03252C	01/04/11
ROJO, PEDRO	WH-114871	1	21.60	4323********0016	538357	01/04/11
ROMOLTON, DANIEL	WH-113894	1	21.60	6011********3623	00430R	01/04/11
ROY, JUSTIN	WH-45109844	1	56.40	4342********8981	484942	01/04/11
RUIZ, TINA	WH-116215	1	19.84	5516********2910	032962	01/04/11
RUSHIA, JUSTIN	WH-116246	1	19.49	5424********1538	20807P	01/04/11
SAN MIGUEL, ANTHONY	WH-110961	1	32.42	4744********0407	120044	01/04/11
SANCHEZ, ERIK	WH-116419	1	21.60	4610********4881	010410	01/04/11
SANCHEZ, JESSICA	WH-116494	1	21.60	4610********4881	010410	01/04/11
SCHAUDIENST, MICHAEL	WH-117762	1	19.49	5232********0656	979404	01/04/11
SCHEFFE, JEFF	WH-200382	1	21.60	4443********3622	090439	01/04/11
SCHENK, MEGAN	WH-116848	1	21.60	4465********2312	00492B	01/04/11
SEAL, MICHELLE	WH-110950	1	32.42	5516********2506	032975	01/04/11
SEDILLO, MARK	WH-200308	1	21.60	4342********9655	512881	01/04/11
SEYMOUR, CHARLES	WH-118195	1	21.60	4443********2159	090439	01/04/11
SHAW, SCARLETH	WH-106257	1	21.60	6011********3790	00430R	01/04/11
SHEARMAN, KATELYN	WH-116715	1	21.60	4610********8970	010410	01/04/11
SILVA, ERNEST	WH-117281	1	21.60	5109********8681	672680	01/04/11
SIMPKINS, JOSHUA	WH-118142	1	21.60	4323********1734	572161	01/04/11
SKALLERUD, CHARLES	WH-104580	1	21.60	5398********1641	20876P	01/04/11
SKELTON MASEY, CASSIE	WH-116599	1	27.01	5432********5972	844673	01/04/11
SMALL, TIFFANY	WH-200265	1	27.01	5438********5279	094984	01/04/11
SMITH, CHUCK	WH-110726	1	43.25	3712*******2001	166314	01/04/11
SNYDER, COURTNEY	WH-117098	1	21.60	4385********9353	717656	01/04/11
STANFORD, GREG	WH-101288	1	37.83	4323********4308	430043	01/04/11
STASZHO, MELISSA	WH-107942	1	37.42	4130********3909	032971	01/04/11
STEIN, LISA	WH-116951	1	21.60	5466********6078	20932P	01/04/11
STOILOFF, JOSEPH	WH-200394	1	27.01	5109********1994	489479	01/04/11
STOILOFF, LANN	WH-115290	1	21.60	4868********2709	430042	01/04/11
SWANSON, AMANDA	WH-200146	1	21.60	5109********2668	672682	01/04/11
TARVER, CHRIS	WH-114644	1	41.60	5438********7400	130063	01/04/11
TEPFER, DAVID	WH-117830	1	19.49	4130********0268	032974	01/04/11
THAGGARD, WELDON	WH-200299	1	19.49	4323********5627	511374	01/04/11
THIGPEN, JESSICA	WH-114795	1	21.60	5109********3045	921119	01/04/11
TOULON, WAYNE	WH-200073	1	27.01	4868********6001	433057	01/04/11
TRAN, DOAN	WH-110782	1	21.60	6011********2093	00438B	01/04/11
TUBB, KAI	WH-116782	1	26.60	4744********3663	120047	01/04/11
TURNER, TIA	WH-116916	1	21.60	5537********1464	551490	01/04/11
URBANO, GIUSEPPE	WH-117748	1	27.01	5109********1487	672683	01/04/11
VALDEZ, COURTNEY	WH-117765	1	32.42	5275********4868	130045	01/04/11
VAUGHN, MICHAEL	WH-112697	1	32.42	4443********4099	090439	01/04/11
VEITENHEIMER, AMANDA	WH-114762	1	32.42	4868********2701	511902	01/04/11
VIETH, JONATHAN	WH-117822	1	21.60	5109********6535	921120	01/04/11
VISSER, BENJAMIN	WH-112599	1	32.60	5523********4667	00494Z	01/04/11
WALKER, MARSHAWN	WH-116675	1	21.60	4342********0668	572163	01/04/11
WARE, DANE	WH-107328	1	43.25	5178********5190	03194Z	01/04/11
WATSON, MICAH	WH-114268	1	21.60	5432********6194	847592	01/04/11
WEAVER, MEEGAN	WH-116842	1	21.60	5537********2124	551492	01/04/11
WEISNER, JUDITH	WH-200258	1	27.01	4767********1576	850110	01/04/11
WEST, DEANDRA	WH-115189	1	27.01	5466********1846	21251P	01/04/11
WHITE, JOEL	WH-117933	1	27.01	4868********2001	398441	01/04/11
WILLIAMS, TAMMY	WH-113142	1	32.42	5109********9796	672685	01/04/11
WILSON, MARIANNE	WH-116701	1	21.60	5432********2257	531167	01/04/11
WOODWARD, BRENDA	WH-200056	1	21.60	5109********6907	833351	01/04/11
WORLEY, KRISSY	WH-117780	1	19.49	5424********1538	21335P	01/04/11
WRIGHT, JAMIE	WH-116979	1	21.60	5432********1149	531862	01/04/11
ZALOSKI, ANNA	WH-117802	1	32.42	5403********8497	782338	01/04/11
ZEGARRA, LOURDES	WH-4510610	1	32.42	4914********3085	469728	01/04/11

Totals

Count	Card Type	Total
6	American Express	174.95
92	MasterCard	2300.83
120	Visa	3132.06
9	Discover	203.11
0	Other	0.00
		5810.95