03/25/2011

09:12:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	665578	03/25/11
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	454596	03/25/11
ALSUP, TIFFANY	WH-200187	4	32.42	4094********1339	068059	03/25/11
ALVARADO, ISRAEL	WH-116807	4	21.60	4914********0743	997468	03/25/11
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	339697	03/25/11
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	112974	03/25/11
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	055707	03/25/11
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	454597	03/25/11
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02518Z	03/25/11
BASS, BRIAN	WH-117813	4	19.49	4323********1219	602409	03/25/11
BATES, RENE	WH-114304	4	32.42	5516********5941	036151	03/25/11
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	017399	03/25/11
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	674705	03/25/11
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	108882	03/25/11
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	986648	03/25/11
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	115872	03/25/11
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	605903	03/25/11
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	330313	03/25/11
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	036157	03/25/11
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	124488	03/25/11
BOWLING, BRANDON	WH-200214	4	32.42	5114********1335	055707	03/25/11
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	115873	03/25/11
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	017489	03/25/11
BRASFIELD, JOSH	WH-118329	4	27.01	5462********8130	065722	03/25/11
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	065707	03/25/11
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	125472	03/25/11
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02545R	03/25/11
BUTTERFIEILD, HOPE	WH-112005	4	21.60	4610********3705	065707	03/25/11
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	065707	03/25/11
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	400630	03/25/11
CANALES, DANIEL	WH-116116	4	21.60	4445********9378	610415	03/25/11
CARR, RON	WH-112622	4	21.60	4323********8709	209197	03/25/11
CARROLL, JOANNA	WH-200168	4	32.42	4610********3933	065707	03/25/11
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	401464	03/25/11
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	330316	03/25/11
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	265289	03/25/11
CHAVIS, SHALON	WH-117503	4	32.42	3717*******1002	182393	03/25/11
CHAVIS, ZED	WH-114196	4	32.42	3717*******1002	146422	03/25/11
COATS, LISA	WH-200113	4	53.20	4342********7623	209198	03/25/11
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	208051	03/25/11
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	135679	03/25/11
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	665582	03/25/11
CURTIS, RAY	WH-114471	4	32.42	5516********0407	036162	03/25/11
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02535A	03/25/11
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02595R	03/25/11
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	603025	03/25/11
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	294283	03/25/11
DO, TERESA	WH-114575	4	21.60	3772*******1003	154783	03/25/11
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	131347	03/25/11
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02536B	03/25/11
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	017741	03/25/11
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	208055	03/25/11
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	075707	03/25/11
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	10122Z	03/25/11
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	742170	03/25/11
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	997470	03/25/11
ESPINOSA, RAQUEL	WH-117608	4	21.60	6011********8788	02543R	03/25/11
FEIX, PAYTON	WH-201193	4	21.60	4914********9898	997469	03/25/11
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	099885	03/25/11
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	604168	03/25/11
FONSECA, OLGA	WH-116060	4	32.42	5516********1237	036165	03/25/11
FREELAND, TORI	WH-117777	4	19.49	4465********1055	02550B	03/25/11
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	209204	03/25/11
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	800612	03/25/11
GARRISON, PAUL	WH-200070	4	21.60	4195********5725	02577B	03/25/11
GARZA, GARY	WH-201191	4	21.60	4610********5450	075707	03/25/11
GRANBERG, HOLLY	WH-118188	4	43.25	4366********9690	01827C	03/25/11
GREENE, JOSHUA	WH-116313	4	21.60	5109********6902	454602	03/25/11
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	405912	03/25/11
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02550C	03/25/11
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R5624Z	03/25/11
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	165572	03/25/11
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	610416	03/25/11
HILL, TAYLOR	WH-201176	4	32.42	5178********7035	01792Z	03/25/11
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	112983	03/25/11
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	605910	03/25/11
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	950247	03/25/11
HRNCIRIK, BRYCE	WH-114200	4	21.60	4867********3115	075707	03/25/11
HUGHES, HAYLIE	WH-201158	4	27.01	5150********2698	011695	03/25/11
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	185277	03/25/11
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	01842A	03/25/11
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	01842A	03/25/11
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	210184	03/25/11
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	249274	03/25/11
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	249691	03/25/11
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	249969	03/25/11
JACO, ROBERT	WH-200282	4	21.60	4644********9223	018035	03/25/11
JIMENEZ, SANTIAGO	WH-116133	4	21.60	4039********6497	000020	03/25/11
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02560B	03/25/11
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	632397	03/25/11
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	085707	03/25/11
KUNKLE, MEREDITH	WH-115088	4	32.42	4914********1024	997471	03/25/11
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	085707	03/25/11
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	409248	03/25/11
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	115975	03/25/11
LYNN, NINA	WH-108754	4	21.60	4356********3709	135970	03/25/11
MACON, KENIKA	WH-201198	4	27.01	4036********9298	065725	03/25/11
MAHAFFEY, NICOLE	WH-201118	4	27.01	4130********8246	036183	03/25/11
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	135779	03/25/11
MARTIN, JESSICA	WH-201165	4	27.01	4867********0829	085707	03/25/11
MASON, SHERRY	WH-113412	4	32.42	4610********4791	085707	03/25/11
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02552A	03/25/11
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	410777	03/25/11
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02553A	03/25/11
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	634202	03/25/11
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	998137	03/25/11
MCPHERSON, MALISA	WH-117705	4	54.07	4868********9105	263935	03/25/11
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	125575	03/25/11
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	016198	03/25/11
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	329075	03/25/11
MILLS, CLAY	WH-200060	4	27.01	5490********0980	05576B	03/25/11
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	085707	03/25/11
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	10705Z	03/25/11
MORENO, NELLY	WH-117837	4	19.49	5424********6445	10719B	03/25/11
MOSS, STEPHANIE	WH-200999	4	27.01	5432********8584	412306	03/25/11
MOTHES, THORA	WH-201170	4	46.82	5109********8174	454608	03/25/11
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	412584	03/25/11
MUNCY, KIMBERLY	WH-116733	4	20.00	4323********2825	602419	03/25/11
NASH, BRIAN	WH-114545	4	21.60	5238********3910	016199	03/25/11
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	016200	03/25/11
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	135872	03/25/11
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	634206	03/25/11
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	578792	03/25/11
OVERFIELD, JOHN	WH-112208	4	27.00	4342********5116	606773	03/25/11
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	255390	03/25/11
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	634208	03/25/11
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	01843Z	03/25/11
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	986926	03/25/11
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	674734	03/25/11
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	135874	03/25/11
ROE, TINA	WH-116572	4	21.60	5178********3443	01845Z	03/25/11
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	135976	03/25/11
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	128649	03/25/11
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	173376	03/25/11
SAWYER, PAIGE MARGARE	WH-116041	4	27.01	5109********5690	118065	03/25/11
SAWYER, RYAN	WH-201049	4	27.01	5438********9227	800617	03/25/11
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	065726	03/25/11
SCHNOEBBE, SYLVIA	WH-201084	4	27.01	5109********2246	665594	03/25/11
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	791299	03/25/11
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	208632	03/25/11
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	604182	03/25/11
SEARS, MERCY	WH-110568	4	32.42	4610********3636	095707	03/25/11
SHEPHERD, PRINCETON	WH-116051	4	21.60	5516********1925	036208	03/25/11
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	095707	03/25/11
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	742195	03/25/11
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	257753	03/25/11
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	135978	03/25/11
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	125670	03/25/11
ST HILAIRE, CONCEPTA	WH-117005	4	21.60	4914********9959	997472	03/25/11
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9959	997473	03/25/11
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	774332	03/25/11
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	016202	03/25/11
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	016201	03/25/11
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	209222	03/25/11
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	036210	03/25/11
STORM, JEFF	WH-116096	4	21.60	4342********0748	209224	03/25/11
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	950257	03/25/11
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	065726	03/25/11
TRAN, HOANG	WH-118058	4	21.60	4868********5810	208638	03/25/11
TRAN, THAO	WH-117805	4	19.49	4744********5385	185471	03/25/11
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	112990	03/25/11
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	065726	03/25/11
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	145070	03/25/11
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	264622	03/25/11
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	036212	03/25/11
TYLER, PAMELA	WH-200039	4	21.60	5403********9948	742201	03/25/11
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	018779	03/25/11
VALE, EILEEN	WH-110393	4	21.60	4356********3947	185472	03/25/11
VANCE, JOHN	WH-117287	4	21.60	5109********5936	665598	03/25/11
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2101	416476	03/25/11
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	145071	03/25/11
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	125674	03/25/11
VASQUEZ, RACHAEL	WH-116255	4	21.60	4356********7878	125077	03/25/11
VEST, JOHNNA	WH-117799	4	19.49	5424********3864	10997P	03/25/11
WADE, MARIAN	WH-116335	4	27.01	5109********1975	665599	03/25/11
WALKER, CINDY	WH-113637	4	21.60	4147********0907	01926C	03/25/11
WALKER, ERIK	WH-117315	4	21.60	5462********6059	065727	03/25/11
WALKER, JERRY	WH-118075	4	21.60	4147********0907	01927C	03/25/11
WARDROUP, AMY	WH-117218	4	32.42	5516********4861	036221	03/25/11
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	005707	03/25/11
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	416893	03/25/11
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	11025B	03/25/11
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	036222	03/25/11
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	623208	03/25/11
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	638844	03/25/11
WIGGINS, MARTHA	WH-200202	4	17.05	4492********3205	933391	03/25/11
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	537403	03/25/11
WILLIAMS, TIM	WH-117036	4	27.01	4342********0499	674441	03/25/11
WILTSE, RENATA	WH-114224	4	32.42	4385********0607	488853	03/25/11
WINN, SANDRA	WH-201213	4	21.60	4610********7056	015707	03/25/11
WYATT, CINDY	WH-117419	4	32.42	5537********4083	112998	03/25/11
ZIMNY, HEATHER	WH-115263	4	22.85	5432********5535	262201	03/25/11
ZIMNY, ROBERT	WH-201185	4	27.60	5432********5535	262479	03/25/11

Totals

Count	Card Type	Total
11	American Express	280.88
72	MasterCard	1807.68
106	Visa	2555.04
4	Discover	91.81
0	Other	0.00
		4735.41