01/18/2011

09:30:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLIA, MISTY	WH-114870	3	21.60	4342********0726	673726	01/18/11
ADAMS, CHARLES	WH-117610	3	27.01	5455********1442	018186	01/18/11
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	172508	01/18/11
ALLMAND, BRIAN	WH-109854	3	32.42	3727*******1002	168454	01/18/11
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	193253	01/18/11
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	583809	01/18/11
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	02509A	01/18/11
BAKER, ERICK	WH-116239	3	27.27	4445********9230	477405	01/18/11
BECK, DOUGLAS	WH-112282	3	21.60	4744********2808	192809	01/18/11
BECK, KATHY	WH-109527	3	21.60	4744********2808	192809	01/18/11
BEESINGER, JEREMY	WH-116219	3	21.60	4094********7059	315457	01/18/11
BELL, CATHY	WH-116427	3	21.60	5403********3797	094529	01/18/11
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	143089	01/18/11
BINDEL, AMBER	WH-116941	3	21.60	4868********1300	701556	01/18/11
BINDEL, JUSTIN	WH-116920	3	21.60	4868********1300	700192	01/18/11
BLANTON, RUSTY	WH-117285	3	32.42	4868********7302	673732	01/18/11
BOUGHER, MICHAEL	WH-116586	3	32.42	4492********9033	374990	01/18/11
BRAGG, CHRISTIE	WH-117489	3	32.42	5149********7437	000008	01/18/11
BRAGG, DAVID	WH-116473	3	32.42	5109********6469	839206	01/18/11
BRANCH, COURTNEY	WH-117546	3	21.60	5403********3737	094538	01/18/11
BRANCH, TRENT	WH-116822	3	21.60	5403********3737	094531	01/18/11
BRISBIN, TIFFANY	WH-200183	3	65.66	5109********8983	654760	01/18/11
BROCKWAY, PAUL	WH-200062	3	19.84	5438********3069	017799	01/18/11
BROCKWAY, SUSAN	WH-200141	3	19.84	5438********3069	017800	01/18/11
BROOKS, DAVID	WH-200040	3	32.42	4795********4747	066832	01/18/11
BROWN, WILLIAM	WH-109522	3	32.42	4868********2503	812080	01/18/11
CAMPBELL, KELLY	WH-115154	3	27.01	5537********2573	067916	01/18/11
CANEDO, JUSTIN	WH-112182	3	27.01	4323********8504	718116	01/18/11
CANNON, MARISSA	WH-117472	3	21.60	4744********2986	142602	01/18/11
CARSON, CASSI	WH-117540	3	19.49	4610********9620	002010	01/18/11
CASE, LADONNA	WH-118030	3	21.60	4323********1701	701558	01/18/11
CHANDLER, CLINT	WH-114988	3	32.42	4445********5787	477406	01/18/11
CHAPARRO, VICTOR	WH-112579	3	32.42	4914********6727	555104	01/18/11
CHAVEZ, DANIELE	WH-116597	3	21.60	4744********7682	192902	01/18/11
CHOATE, SEAN	WH-116544	3	32.42	4259********6781	664318	01/18/11
CIMINI, ANTHONY	WH-109610	3	21.60	4323********2218	718120	01/18/11
CLAUDRICK, JEROD	WH-114532	3	32.42	5516********6315	068219	01/18/11
COLLINS, ALLAN	WH-109878	3	32.42	5470********2829	018214	01/18/11
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	018216	01/18/11
CULVER, RON	WH-116094	3	19.51	5516********6216	068222	01/18/11
CUNNINGHAM, TRECIA	WH-114475	3	32.42	5403********6782	094540	01/18/11
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	621958	01/18/11
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	192903	01/18/11
DONALDSON, KRISTI	WH-117017	3	21.60	4744********7046	142901	01/18/11
DUNCAN, JORDAN	WH-117058	3	32.42	5143********1628	045403	01/18/11
EATON, TYLER	WH-113839	3	21.60	4094********1211	315458	01/18/11
EDWARDS, GINA	WH-117027	3	21.60	4610********7071	002010	01/18/11
EDWARDS, MICHAEL	WH-117018	3	21.60	4610********7071	012010	01/18/11
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	673741	01/18/11
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	555105	01/18/11
ESCOPEDO, LAURA	WH-117976	3	21.60	4914********3741	555106	01/18/11
ESTRADA, AMANDA	WH-118022	3	21.60	4744********0402	142605	01/18/11
EVANS, DOUG	WH-116368	3	21.60	5424********2353	16411Z	01/18/11
FERGUSSON, REBECCA	WH-107042	3	32.42	5149********8302	000008	01/18/11
FLETCHER, EUGENE	WH-112824	3	32.42	4855********2424	374995	01/18/11
FRANK, HIXON	WH-200066	3	32.42	4342********2245	699229	01/18/11
FRANKS, NICOLE	WH-114996	3	32.42	4465********4793	01807A	01/18/11
GILL, STEVEN	WH-114999	3	21.60	5490********6055	02509Z	01/18/11
GONZALES, RICK	WH-116399	3	19.49	4342********5125	742164	01/18/11
GRAHAM, KEVAUGHAN	WH-116007	3	27.01	3767*******1006	159175	01/18/11
GREEN, DAYNA	WH-117687	3	19.49	4868********7704	715255	01/18/11
GRIEGO, PATRICIA	WH-116126	3	21.60	4867********0346	012010	01/18/11
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	131731	01/18/11
HARRIS, JASON	WH-107335	3	21.60	4868********6304	812093	01/18/11
HAWKINS, SHONNA	WH-116383	3	21.60	5114********5248	012010	01/18/11
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	865200	01/18/11
HAYES, CLIFTON	WH-200090	3	32.42	4610********5845	012010	01/18/11
HEMBY, KRISTEN	WH-114459	3	21.60	5438********1788	913906	01/18/11
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	201191	01/18/11
HERR, CARA	WH-107474	3	27.01	4356********5238	142607	01/18/11
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********4701	237250	01/18/11
HOOVER, JOHN	WH-107513	3	43.25	5432********5837	564564	01/18/11
HORGEN, CHRIS	WH-114452	3	32.42	4744********8750	192908	01/18/11
HUFF, DYLAN	WH-118582	3	21.60	4868********3208	812095	01/18/11
HUFF, RAY	WH-113730	3	21.60	4868********3208	716899	01/18/11
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	01848R	01/18/11
INMAN, MARILYN	WH-451019	3	21.60	5466********2966	16842P	01/18/11
INOJOZA, ERIKA	WH-117923	3	32.42	4914********6727	555107	01/18/11
JAIMES, ISRAEL	WH-114179	3	21.60	4323********9718	718130	01/18/11
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	777244	01/18/11
JOHNSON, MELANIE	WH-113076	3	21.60	5403********7459	094546	01/18/11
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01871R	01/18/11
KAYLOR, JENNIFER	WH-117144	3	21.60	4385********9548	063033	01/18/11
KAYLOR, ROBERT	WH-117698	3	21.60	4385********9548	125179	01/18/11
KELLEY, CYNTHIA	WH-111950	3	21.60	4460********2515	741002	01/18/11
KELLY, MICHAEL	WH-200325	3	32.42	4914********2826	555108	01/18/11
KOEN, BYRON	WH-106953	3	32.42	4130********9236	068241	01/18/11
KOEN, DEANA	WH-106974	3	32.42	4130********6316	068244	01/18/11
LACKSTONE, MILE	WH-116905	3	21.60	5522********3037	58093B	01/18/11
LAMB, KEITH	WH-106964	3	32.42	3728*******6003	103022	01/18/11
LAMB, KELLEY	WH-115186	3	32.42	3728*******6003	127282	01/18/11
LAMBERT, DAVID	WH-107024	3	54.07	4356********3786	142700	01/18/11
LANE, COOPER	WH-200295	3	21.60	4744********4675	102001	01/18/11
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	643562	01/18/11
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	643564	01/18/11
LINDER, GREG	WH-102987	3	21.60	4862********0002	00370B	01/18/11
LINDER, LINDSAY	WH-109477	3	21.60	4862********0002	00371B	01/18/11
MAGERS, MATT	WH-200360	3	19.85	5438********3069	017807	01/18/11
MCELHANEY, LARRY	WH-118100	3	19.49	5432********1554	949526	01/18/11
MCNAIRY, PHILIP	WH-200301	3	23.76	4465********1041	01801B	01/18/11
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	571375	01/18/11
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	564533	01/18/11
MEDRANO, MARIA	WH-200369	3	27.01	4342********3907	673754	01/18/11
MENDOYA, JASON	WH-116248	3	32.42	5516********0183	068252	01/18/11
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********6026	172700	01/18/11
MILLER, KAREN	WH-116036	3	21.60	5537********5772	067936	01/18/11
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8220	952167	01/18/11
MOLINA, TERESA	WH-200331	3	27.01	4610********3522	032010	01/18/11
MORRIS, AMY	WH-116545	3	21.60	4867********9072	032010	01/18/11
MORRIS, STEPHANIE	WH-114683	3	27.01	6011********5176	01891R	01/18/11
MUCKER, AMBER	WH-116414	3	32.42	5516********6954	068254	01/18/11
OAKLEY, MICHAEL	WH-45106405	3	32.42	4800********9947	02509A	01/18/11
OOTEN, SHANE	WH-114522	3	32.42	4385********1918	508174	01/18/11
OVERBY, CHUCK	WH-117049	3	21.60	4744********9637	102004	01/18/11
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	778954	01/18/11
PADILLA, DONNA	WH-45109172	3	21.60	6011********5599	01898R	01/18/11
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	152405	01/18/11
PECK, JAMES	WH-116243	3	27.01	4313********1414	02505A	01/18/11
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	02504A	01/18/11
PEDRAZA, MARIA	WH-116508	3	21.60	4744********1706	152003	01/18/11
PEREZ, CHEVON	WH-117340	3	32.42	4492********1290	675269	01/18/11
PETERS, CHRIS	WH-116170	3	32.42	6011********7343	01885R	01/18/11
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	715843	01/18/11
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	00420C	01/18/11
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	00421C	01/18/11
POIROT, MEAGAN	WH-116821	3	21.60	4342********0878	741005	01/18/11
PRICE, BRENT	WH-45109846	3	21.60	4323********5605	665108	01/18/11
PRINCE, RENEE	WH-200381	3	21.60	4612********1777	092013	01/18/11
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	468766	01/18/11
RAYBON, LAUREN	WH-107524	3	27.01	4092********7748	067941	01/18/11
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	665107	01/18/11
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	718145	01/18/11
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	718147	01/18/11
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	477407	01/18/11
RIVARD, KLINT	WH-200269	3	21.60	4841********3159	018144	01/18/11
RIVERS, JESSICA	WH-117561	3	19.49	4914********3855	555109	01/18/11
ROBERTS, JESSE	WH-104350	3	85.66	4868********6609	588527	01/18/11
ROBISON, CELENA	WH-116983	3	21.60	3717*******3005	142236	01/18/11
ROJO, MANUEL	WH-117808	3	19.49	5403********6655	094558	01/18/11
ROSS, JUSTIN	WH-117552	3	21.60	4610********3623	032010	01/18/11
RUBIO, ANTONIA	WH-111302	3	21.60	4323********1306	742845	01/18/11
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	315459	01/18/11
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	038736	01/18/11
SANDERS, CHRISTOPHER	WH-200022	3	17.05	4007********4400	038737	01/18/11
SCHLUMPF, AMANDA	WH-117426	3	32.42	4094********0870	315460	01/18/11
SCHREIBER, JOSHUA	WH-118288	3	27.01	5109********8074	583824	01/18/11
SECRIST, BRYAN	WH-114584	3	21.60	4867********2826	042010	01/18/11
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	563530	01/18/11
SLOCUM, THAD	WH-113434	3	32.42	5109********5154	940240	01/18/11
SNOW, SHAUN	WH-200302	3	21.60	4342********5543	643575	01/18/11
STALESKY, SUZZETT	WH-117342	3	21.60	5438********7672	360496	01/18/11
STOILOFF, JOHN	WH-114585	3	21.60	4868********2709	718150	01/18/11
STROUD, WAYNE	WH-118067	3	32.42	5122********1393	00451B	01/18/11
TALLMAN, BRIANNA	WH-116307	3	53.20	4342********2379	699241	01/18/11
TAYLOR, SARAH	WH-114686	3	21.60	5403********4779	094561	01/18/11
THAMES, DIANE	WH-200242	3	21.60	4443********2695	092015	01/18/11
THAMES, RICK	WH-200117	3	21.60	4443********2695	092015	01/18/11
TIPTON, JUSTIN	WH-117624	3	19.49	4445********4343	477408	01/18/11
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	716906	01/18/11
VAN, TRAN	WH-200218	3	23.76	4323********3928	742847	01/18/11
VANN, JUSTIN	WH-110120	3	21.60	4744********0425	102102	01/18/11
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	068267	01/18/11
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	18566B	01/18/11
WALLACE, JOHN	WH-110927	3	32.42	4744********7677	152506	01/18/11
WALLACE, SHARON	WH-110864	3	32.42	4744********7677	152506	01/18/11
WALTERS, EMILY	WH-113553	3	21.60	4867********3518	042010	01/18/11
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	962036	01/18/11
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	742850	01/18/11
WETSEL, JESSICA	WH-116204	3	32.42	4610********2096	052010	01/18/11
WHERRY, BRANDON	WH-200195	3	27.01	4868********9305	742852	01/18/11
WHITFORD, VERONICA	WH-104730	3	21.60	5403********8274	094567	01/18/11
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	555110	01/18/11
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	052010	01/18/11
WILLIAMS, BILLY JACK	WH-113059	3	32.42	5109********9796	654775	01/18/11
WILLIS, RANDY	WH-200209	3	32.42	4356********7973	142806	01/18/11
WRIGHT, ROSS	WH-107118	3	43.25	5432********1737	593754	01/18/11
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	741011	01/18/11

Totals

Count	Card Type	Total
10	American Express	297.16
47	MasterCard	1264.15
115	Visa	2957.46
5	Discover	135.05
0	Other	0.00
		4653.82