02/25/2011

10:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	354716	02/25/11
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	691608	02/25/11
ALSUP, TIFFANY	WH-200187	4	32.42	4094********1339	000474	02/25/11
ALVARADO, ISRAEL	WH-116807	4	116.40	4914********0743	797963	02/25/11
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	377904	02/25/11
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	654200	02/25/11
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	055310	02/25/11
BAKER, GARY	WH-200306	4	32.42	5516********0260	071234	02/25/11
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	691609	02/25/11
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02509Z	02/25/11
BASS, BRIAN	WH-117813	4	19.49	4323********1219	878342	02/25/11
BATES, RENE	WH-114304	4	32.42	5516********5941	071229	02/25/11
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	097210	02/25/11
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	758084	02/25/11
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	182781	02/25/11
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	464944	02/25/11
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	105336	02/25/11
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	729401	02/25/11
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	731360	02/25/11
BLACKBURN, PAUL	WH-114393	4	21.60	5438********6001	266457	02/25/11
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	071230	02/25/11
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	104087	02/25/11
BOWLING, BRANDON	WH-200214	4	32.42	5114********1335	055310	02/25/11
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	155436	02/25/11
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	097282	02/25/11
BRASFIELD, JOSH	WH-118329	4	27.01	5462********8130	095323	02/25/11
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	055310	02/25/11
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	105338	02/25/11
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02577R	02/25/11
BROWN, LORA	WH-116596	4	21.60	5403********4743	414967	02/25/11
BUTTERFIEILD, HOPE	WH-112005	4	21.60	4610********3705	055310	02/25/11
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	055310	02/25/11
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	143393	02/25/11
CARR, RON	WH-112622	4	21.60	4323********8709	319167	02/25/11
CARROLL, JOANNA	WH-200168	4	32.42	4610********3933	055310	02/25/11
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	144088	02/25/11
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	350593	02/25/11
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	320436	02/25/11
CERDA, JOHN	WH-112772	4	32.42	4868********8208	319168	02/25/11
CHAVIS, SHALON	WH-117503	4	32.42	3717*******1002	166885	02/25/11
CHAVIS, ZED	WH-114196	4	32.42	3717*******1002	105477	02/25/11
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	295836	02/25/11
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	145835	02/25/11
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	354720	02/25/11
CURTIS, RAY	WH-114471	4	32.42	5516********0407	071245	02/25/11
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02586R	02/25/11
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	956025	02/25/11
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	266460	02/25/11
DO, TERESA	WH-114575	4	21.60	3772*******1003	106952	02/25/11
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	162884	02/25/11
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02597B	02/25/11
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	097528	02/25/11
DRIKAS, JAMES	WH-116299	4	51.60	4385********3921	806523	02/25/11
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	377637	02/25/11
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	065310	02/25/11
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	414972	02/25/11
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	797964	02/25/11
ESPINOSA, RAQUEL	WH-117608	4	21.60	6011********8788	02523R	02/25/11
FEIX, PAYTON	WH-201193	4	21.60	4914********9898	797965	02/25/11
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	028385	02/25/11
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	877416	02/25/11
FONSECA, OLGA	WH-116060	4	32.42	5516********1237	071253	02/25/11
FOSTER, JULIUS	WH-108031	4	21.60	4867********7211	065310	02/25/11
FREELAND, TORI	WH-117777	4	19.49	4465********1055	02569B	02/25/11
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	842477	02/25/11
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	868379	02/25/11
GARRISON, PAUL	WH-200070	4	21.60	4195********5725	02513B	02/25/11
GARZA, GARY	WH-201191	4	21.60	4610********5450	065310	02/25/11
GRAHAM, NANCY	WH-117807	4	19.49	4352********8005	097633	02/25/11
GRANBERG, HOLLY	WH-118188	4	96.50	4366********9690	09810C	02/25/11
GREENE, JOSHUA	WH-116313	4	21.60	5109********6902	691614	02/25/11
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	405650	02/25/11
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02598C	02/25/11
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R3773Z	02/25/11
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	145931	02/25/11
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	552061	02/25/11
HOLOVAK, PETER	WH-200390	4	21.60	5537********8039	654220	02/25/11
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	350604	02/25/11
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	691616	02/25/11
HRNCIRIK, BRYCE	WH-114200	4	25.66	4867********3115	065310	02/25/11
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	155535	02/25/11
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	09820A	02/25/11
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	09822A	02/25/11
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	377645	02/25/11
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	151177	02/25/11
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	411488	02/25/11
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	411905	02/25/11
JACO, ROBERT	WH-200282	4	21.60	4644********9223	097675	02/25/11
JIMENEZ, SANTIAGO	WH-116133	4	21.60	4039********6497	000015	02/25/11
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02596B	02/25/11
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	877424	02/25/11
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	075310	02/25/11
KUNKLE, MEREDITH	WH-115088	4	32.42	4914********1024	797967	02/25/11
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	075310	02/25/11
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	152984	02/25/11
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	145934	02/25/11
LIPTON, JOSHUA	WH-118294	4	27.01	4610********1672	075310	02/25/11
LYNN, NINA	WH-108754	4	21.60	4356********3709	105439	02/25/11
MANDELA, CHARLES	WH-116282	4	21.60	4427********0957	075310	02/25/11
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	145935	02/25/11
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	043679	02/25/11
MASON, SHERRY	WH-113412	4	32.42	4610********4791	075310	02/25/11
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02503A	02/25/11
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	417743	02/25/11
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02503A	02/25/11
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	265816	02/25/11
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	939927	02/25/11
MCPHERSON, MALISA	WH-117705	4	54.07	4868********9105	350620	02/25/11
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	155335	02/25/11
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	000117	02/25/11
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	758110	02/25/11
MILLS, CLAY	WH-200060	4	27.01	5490********0980	05530B	02/25/11
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	075310	02/25/11
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	26678Z	02/25/11
MORENO, NELLY	WH-117837	4	19.49	5424********6445	26734B	02/25/11
MOTHES, THORA	WH-201170	4	46.82	5109********8174	638173	02/25/11
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	157710	02/25/11
NASH, BRIAN	WH-114545	4	21.60	5238********3910	000119	02/25/11
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	000118	02/25/11
NEWSOM, NANCY	WH-200279	4	21.60	5442********3730	26803B	02/25/11
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	842482	02/25/11
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	843642	02/25/11
OVERFIELD, JOHN	WH-112208	4	27.00	4342********5116	377665	02/25/11
PATTERSON, CATHY	WH-117236	4	21.60	5466********2137	26845P	02/25/11
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	784553	02/25/11
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	09816Z	02/25/11
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	466334	02/25/11
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	319178	02/25/11
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	165930	02/25/11
ROE, TINA	WH-116572	4	21.60	5178********3443	09818Z	02/25/11
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	105534	02/25/11
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	140888	02/25/11
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	113419	02/25/11
SAWYER, PAIGE MARGARE	WH-116041	4	27.01	5109********5690	107101	02/25/11
SAWYER, RYAN	WH-116020	4	27.01	5438********9227	868386	02/25/11
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	732297	02/25/11
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	376718	02/25/11
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	843645	02/25/11
SEARS, MERCY	WH-110568	4	32.42	4610********3636	095310	02/25/11
SHEPHERD, PRINCETON	WH-116051	4	21.60	5516********1925	071285	02/25/11
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	085310	02/25/11
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	415013	02/25/11
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	163131	02/25/11
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	165932	02/25/11
ST HILAIRE, CONCEPTA	WH-117005	4	21.60	4914********9959	797968	02/25/11
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9959	797969	02/25/11
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	767367	02/25/11
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	000120	02/25/11
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	000121	02/25/11
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	758123	02/25/11
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	071287	02/25/11
STOCKTON, STEPHANIE	WH-117464	4	32.42	4756********3089	429170	02/25/11
STORM, JEFF	WH-116096	4	21.60	4342********0748	732920	02/25/11
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	095327	02/25/11
TRAN, HOANG	WH-118058	4	21.60	4868********5810	844645	02/25/11
TRAN, THAO	WH-117805	4	19.49	4744********5385	155638	02/25/11
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	654251	02/25/11
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	155433	02/25/11
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	265827	02/25/11
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	071291	02/25/11
TYLER, PAMELA	WH-200039	4	21.60	5403********9948	415003	02/25/11
ULRICH, BRIAN	WH-117795	4	19.49	6011********7066	02523B	02/25/11
ULRICH, JUDITH	WH-117816	4	19.49	6011********7066	02543B	02/25/11
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	098665	02/25/11
VALE, EILEEN	WH-110393	4	21.60	4356********3947	155639	02/25/11
VANCE, JOHN	WH-117287	4	21.60	5109********5936	354733	02/25/11
VANNUCCI, JOEY	WH-114205	4	21.60	5537********6736	654256	02/25/11
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2101	167579	02/25/11
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	155434	02/25/11
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	165936	02/25/11
VASQUEZ, RACHAEL	WH-116255	4	21.60	4356********7878	165936	02/25/11
VEST, JOHNNA	WH-117799	4	19.49	5424********3864	27818P	02/25/11
WADE, MARIAN	WH-116335	4	27.01	5109********1975	354734	02/25/11
WALKER, CINDY	WH-113637	4	21.60	4147********0907	09919C	02/25/11
WALKER, ERIK	WH-117315	4	21.60	5462********6059	095328	02/25/11
WALKER, JERRY	WH-118075	4	21.60	4147********0907	09921C	02/25/11
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	005310	02/25/11
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	441373	02/25/11
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	27887B	02/25/11
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	009061	02/25/11
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	306571	02/25/11
WIGGINS, MARTHA	WH-200202	4	17.05	4492********3205	608506	02/25/11
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	907546	02/25/11
WILLIAMS, TIM	WH-117036	4	27.01	4342********0499	758130	02/25/11
WILTSE, RENATA	WH-114224	4	32.42	4385********0607	806527	02/25/11
WYATT, CINDY	WH-117419	4	32.42	5537********4083	654263	02/25/11
ZIMNY, HEATHER	WH-115263	4	18.85	5432********5535	444570	02/25/11
ZIMNY, ROBERT	WH-109195	4	21.60	5432********5535	172444	02/25/11

Totals

Count	Card Type	Total
11	American Express	280.88
68	MasterCard	1673.41
103	Visa	2647.76
6	Discover	130.79
0	Other	0.00
		4732.84