01/25/2011

11:10:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	312068	01/25/11
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	729458	01/25/11
AGU, ROBERT	WH-200268	4	21.60	4342********0262	248180	01/25/11
ALSUP, TIFFANY	WH-200187	4	32.42	4094********1339	330439	01/25/11
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	328125	01/25/11
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	555763	01/25/11
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	030312	01/25/11
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	729459	01/25/11
BARHORST, KRISTEN	WH-114803	4	32.42	4868********1209	470225	01/25/11
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02542Z	01/25/11
BASS, BRIAN	WH-117813	4	19.49	4323********1219	348536	01/25/11
BATES, RENE	WH-114304	4	32.42	5516********5941	021398	01/25/11
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	096331	01/25/11
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	377849	01/25/11
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	168342	01/25/11
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	573711	01/25/11
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	180033	01/25/11
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	303463	01/25/11
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	332919	01/25/11
BLACKBURN, PAUL	WH-114393	4	21.60	5438********6001	227931	01/25/11
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	021403	01/25/11
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	103367	01/25/11
BOWLING, BRANDON	WH-200214	4	32.42	5114********1335	030312	01/25/11
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	180034	01/25/11
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	096421	01/25/11
BRASFIELD, JOSH	WH-118329	4	27.01	5462********8130	010323	01/25/11
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	030312	01/25/11
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	110435	01/25/11
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02510R	01/25/11
BROWN, LORA	WH-116596	4	21.60	5403********4743	809591	01/25/11
BUTTERFIEILD, HOPE	WH-112005	4	21.60	4610********5801	030312	01/25/11
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	030312	01/25/11
CARR, RON	WH-112622	4	21.60	4323********8709	222241	01/25/11
CARROLL, JOANNA	WH-200168	4	32.42	4610********3933	030312	01/25/11
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	599323	01/25/11
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	471171	01/25/11
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	333521	01/25/11
CHANCELLOR, AMY	WH-109578	4	21.60	4443********1965	010323	01/25/11
CHAVIS, SHALON	WH-117503	4	32.42	3717*******1002	188751	01/25/11
CHAVIS, ZED	WH-114196	4	32.42	3717*******1002	126524	01/25/11
COATS, LISA	WH-200113	4	21.60	4342********6347	378839	01/25/11
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	221555	01/25/11
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	180234	01/25/11
CURTIS, RAY	WH-114471	4	32.42	5516********0407	021420	01/25/11
DAVIS, DERRYCK	WH-117922	4	21.60	4868********1605	402360	01/25/11
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02565R	01/25/11
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	344025	01/25/11
DO, TERESA	WH-114575	4	21.60	3772*******1003	154399	01/25/11
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	133737	01/25/11
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02587B	01/25/11
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	096646	01/25/11
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	436733	01/25/11
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	040312	01/25/11
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	598278	01/25/11
ESPINOSA, RAQUEL	WH-117608	4	21.60	6011********8788	02535R	01/25/11
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	085702	01/25/11
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	350145	01/25/11
FORAN, KAITLIN	WH-117263	4	21.60	5523********2409	02508Z	01/25/11
FOSTER, JULIUS	WH-108031	4	21.60	4867********7211	040312	01/25/11
FREELAND, TORI	WH-117777	4	19.49	4465********1055	02509B	01/25/11
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	436734	01/25/11
GARCIA, ISAAC	WH-114445	4	32.42	5149********7262	127361	01/25/11
GARCIA, JENNINE	WH-114466	4	32.42	5149********7262	127362	01/25/11
GRAHAM, NANCY	WH-117807	4	48.98	4352********8005	096745	01/25/11
GREENE, JOSHUA	WH-116313	4	21.60	5109********6902	312074	01/25/11
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	642768	01/25/11
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02590C	01/25/11
HALE, LINDSEY	WH-115150	4	21.60	4443********9055	010324	01/25/11
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R5913Z	01/25/11
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	100735	01/25/11
HIBBS, STEPHEN	WH-200271	4	21.60	5432********0201	646104	01/25/11
HOLOVAK, PETER	WH-200390	4	21.60	5537********8039	555778	01/25/11
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	282205	01/25/11
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	729466	01/25/11
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	180132	01/25/11
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	09769A	01/25/11
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	09769A	01/25/11
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	332932	01/25/11
ISLES DAVIS, DENISE	WH-118338	4	21.60	4868********1605	221570	01/25/11
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	608358	01/25/11
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	608636	01/25/11
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	648467	01/25/11
JOHNSON, RICHARD	WH-113105	4	21.60	5403********7459	809623	01/25/11
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02572B	01/25/11
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	050312	01/25/11
KIRK, CLINT	WH-118350	4	64.02	4465********2698	02593B	01/25/11
KIRK, TIFFANY	WH-116236	4	27.01	4465********2698	02513B	01/25/11
KOCH, BETH	WH-116976	4	21.60	4094********5773	330441	01/25/11
KOCH, MARK	WH-116885	4	21.60	4094********5773	330440	01/25/11
KUNKLE, MEREDITH	WH-115088	4	32.42	4914********1024	598280	01/25/11
LABRUM, TAYLER	WH-115173	4	32.42	4868********1209	378849	01/25/11
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	050312	01/25/11
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	611138	01/25/11
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	180135	01/25/11
LYNN, NINA	WH-108754	4	21.60	4356********3709	110534	01/25/11
MANDELA, CHARLES	WH-116282	4	21.60	4427********0957	050312	01/25/11
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	180332	01/25/11
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	025508	01/25/11
MASON, SHERRY	WH-113412	4	32.42	4610********4791	050312	01/25/11
MCCALLON, TANDI	WH-451042678	4	21.60	4342********0055	248188	01/25/11
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02515A	01/25/11
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02595A	01/25/11
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	280627	01/25/11
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	984586	01/25/11
MCPHERSON, MALISA	WH-117705	4	54.07	4868********9105	247324	01/25/11
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	150338	01/25/11
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	056759	01/25/11
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	437365	01/25/11
MILLS, CLAY	WH-200060	4	27.01	5490********0980	00538B	01/25/11
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	050312	01/25/11
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	03789Z	01/25/11
MORENO, NELLY	WH-117837	4	19.49	5424********6445	03803B	01/25/11
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	657224	01/25/11
NASH, BRIAN	WH-114545	4	21.60	5238********3910	056760	01/25/11
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	056761	01/25/11
NEWSOM, NANCY	WH-200279	4	21.60	5442********3730	03858B	01/25/11
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	350165	01/25/11
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	436748	01/25/11
OVERFIELD, JOHN	WH-112208	4	27.00	4342********5116	350169	01/25/11
PARSONS, KATHERYN	WH-114665	4	27.01	4264********9421	00539C	01/25/11
PARSONS, KEVIN	WH-111019	4	27.01	4264********9421	00537C	01/25/11
PATTERSON, CATHY	WH-117236	4	21.60	5466********2137	04164P	01/25/11
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	437371	01/25/11
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	09748Z	01/25/11
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	574406	01/25/11
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	471187	01/25/11
ROE, TINA	WH-116572	4	21.60	5178********3443	09751Z	01/25/11
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	150235	01/25/11
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	101494	01/25/11
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	153552	01/25/11
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	010326	01/25/11
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	794749	01/25/11
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	350175	01/25/11
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	332952	01/25/11
SEARS, MERCY	WH-110568	4	32.42	4610********3636	060312	01/25/11
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	060312	01/25/11
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	809654	01/25/11
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	622258	01/25/11
SPRUIELL, MITCHELL	WH-113310	4	32.42	5432********9575	622814	01/25/11
ST HILAIRE, CONCEPTA	WH-117005	4	21.60	4914********9959	598281	01/25/11
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9959	598282	01/25/11
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	766084	01/25/11
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	056762	01/25/11
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	056763	01/25/11
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	436757	01/25/11
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	021458	01/25/11
STOCKTON, STEPHANIE	WH-117464	4	32.42	4756********3089	400182	01/25/11
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	010327	01/25/11
TRAN, HOANG	WH-118058	4	21.60	4868********5810	402377	01/25/11
TRAN, THAO	WH-117805	4	19.49	4744********5385	150435	01/25/11
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	555800	01/25/11
TUCKER, REED	WH-111953	4	21.60	4744********3960	110633	01/25/11
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	180236	01/25/11
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	436118	01/25/11
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	021470	01/25/11
TYLER, PAMELA	WH-200039	4	21.60	5403********9948	809661	01/25/11
ULRICH, BRIAN	WH-117795	4	19.49	6011********7066	02520B	01/25/11
ULRICH, JUDITH	WH-117816	4	19.49	6011********7066	02542B	01/25/11
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	097720	01/25/11
VALE, EILEEN	WH-110393	4	21.60	4356********3947	150436	01/25/11
VANCE, JOHN	WH-117287	4	21.60	5109********5936	312085	01/25/11
VANNUCCI, JOEY	WH-114205	4	21.60	5537********6736	555803	01/25/11
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2101	675155	01/25/11
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	180237	01/25/11
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	150437	01/25/11
VASQUEZ, RACHAEL	WH-116255	4	21.60	4356********7878	150437	01/25/11
VEST, JOHNNA	WH-117799	4	19.49	5424********3864	05513P	01/25/11
WADE, MARIAN	WH-037100	4	27.01	5109********1975	312086	01/25/11
WALKER, CINDY	WH-113637	4	21.60	4147********3937	09847C	01/25/11
WALKER, ERIK	WH-117315	4	21.60	5462********6059	010327	01/25/11
WALKER, JERRY	WH-118075	4	21.60	4147********3937	09847C	01/25/11
WARDROUP, AMY	WH-117218	4	32.42	5516********8657	021477	01/25/11
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	070312	01/25/11
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	678352	01/25/11
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	05652B	01/25/11
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********4474	021486	01/25/11
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	959548	01/25/11
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	363166	01/25/11
WIGGINS, MARTHA	WH-200202	4	17.05	4492********3205	511829	01/25/11
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	662842	01/25/11
WILBANKS, SHELLY	WH-117129	4	21.60	6011********6458	02558R	01/25/11
WILLIAMS, TIM	WH-117036	4	27.01	4342********0499	471198	01/25/11
WILTSE, RENATA	WH-114224	4	32.42	4385********0607	709010	01/25/11
WINN, SANDRA	WH-111932	4	21.60	4610********9661	080312	01/25/11
WYATT, CINDY	WH-117419	4	32.42	5537********4083	555808	01/25/11
ZIMNY, HEATHER	WH-115263	4	13.85	5432********5535	640189	01/25/11
ZIMNY, ROBERT	WH-109195	4	21.60	5432********5535	697951	01/25/11

Totals

Count	Card Type	Total
11	American Express	280.88
65	MasterCard	1572.98
104	Visa	2542.92
7	Discover	152.39
0	Other	0.00
		4549.17