04/04/2011

10:01:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WESTON	WH-200103	1	21.60	5537********3528	074033	04/04/11
ADCOCK, BUDDY	WH-113949	1	27.00	4610********6175	073710	04/04/11
AMUNDSEN, ANA	WH-200052	1	21.60	4323********3128	590923	04/04/11
ANDERSON, TRACY	WH-200142	1	21.60	4094********4865	093346	04/04/11
ANGLIN, MARK	WH-114345	1	21.60	5462********3373	093743	04/04/11
ANTENEN, NICOLE	WH-114645	1	21.60	5438********0814	503619	04/04/11
ASH, AUDREY	WH-201088	1	21.60	5466********6149	62752Z	04/04/11
ASH, JESSICA	WH-116312	1	21.60	5537********2373	074034	04/04/11
AYERS, TOMMY	WH-118558	1	21.60	3782*******4014	136108	04/04/11
BALLINGER, WHITNEY	WH-116169	1	27.01	5438********4820	165211	04/04/11
BARNETT, MAGDALENA	WH-118114	1	27.01	4342********5292	686785	04/04/11
BARRERA, CYNTHIA	WH-105849	1	21.60	4868********7107	686786	04/04/11
BAUMEYER, JACQUELINE	WH-117062	1	21.60	5491********0267	00458P	04/04/11
BAUMEYER, JON	WH-115165	1	21.60	5491********0267	00451P	04/04/11
BAUMGARTNER, DESSIRAW	WH-115993	1	44.10	5109********4268	523075	04/04/11
BAUMGARTNER, TAMERA	WH-116014	1	44.10	5109********4268	724114	04/04/11
BAUMGARTNER, TIFFANY	WH-115973	1	44.10	5109********4268	168718	04/04/11
BAZAN, LJ	WH-113844	1	21.60	3772*******1005	148476	04/04/11
BEDFORD, ALEX	WH-200084	1	27.01	5150********5362	015833	04/04/11
BEDFORD, BRADY	WH-117604	1	19.49	4914********7569	070226	04/04/11
BEESON, MINDY	WH-451033431	1	21.60	6011********5409	00482P	04/04/11
BENHAM, RENAE	WH-111060	1	21.60	4888********3243	03572A	04/04/11
BETTINGER, BECCA	WH-201138	1	21.60	4445********9230	632271	04/04/11
BETTS, ANGIE	WH-106073	1	21.60	4323********6314	488816	04/04/11
BLEEKER, RHODA	WH-201154	1	21.60	5432********2539	426357	04/04/11
BOBBITT, KERRI	WH-116550	1	21.60	5432********2113	426774	04/04/11
BOGART, ANNA	WH-113168	1	21.60	5436********0480	R57961	04/04/11
BOHANNON, TYLER	WH-118021	1	27.00	4868********5611	487851	04/04/11
BOMAR, MICHAEL	WH-115969	1	21.60	4744********2268	133770	04/04/11
BOOTH, JOANNA	WH-108521	1	27.01	5516********5689	059824	04/04/11
BRILEY, STEPHANIE	WH-201148	1	32.42	4610********6552	073710	04/04/11
BROWN, LARRY	WH-118239	1	27.01	4342********0977	686034	04/04/11
BROWNING, MURRY	WH-451035833	1	10.00	4323********6910	618093	04/04/11
BRUCE, CHRISTOPHER	WH-117377	1	27.01	4867********3906	083710	04/04/11
BRUMLEY, MANDY	WH-117223	1	32.42	4323********8703	617202	04/04/11
BURKHAM, RITA	WH-107008	1	21.60	5432********8766	430249	04/04/11
BUSSA, CELENA	WH-115998	1	43.25	4385********3044	235169	04/04/11
CAMPBELL, DAVID	WH-100318	1	43.25	4868********5309	454240	04/04/11
CARDENAS, JORGE	WH-116059	1	27.01	4744********7950	193371	04/04/11
CARLSTON, DEBORAH	WH-200008	1	21.60	6011********5286	00441B	04/04/11
CARRASCO, MONA	WH-114203	1	21.60	4868********9504	561721	04/04/11
CASTILLO, DANNY	WH-118261	1	21.60	4868********5005	512464	04/04/11
CASTRO, MARIA	WH-201074	1	21.60	5516********4208	059832	04/04/11
CERVANTES, MARISA	WH-116286	1	27.01	4867********6455	083710	04/04/11
CHAVEZ, DIEGO	WH-201161	1	32.42	4342********8029	617205	04/04/11
CLAMPITT, CINDY	WH-117773	1	21.60	5432********3225	434141	04/04/11
COATS, LEXIE	WH-200180	1	84.80	4342********7623	454242	04/04/11
COBBLE, STEPHAN	WH-117422	1	32.42	4610********0690	083710	04/04/11
COOK, ABDUL	WH-117675	1	27.01	4385********7728	853492	04/04/11
COOK, CANDACE	WH-200335	1	21.60	4465********3305	00465B	04/04/11
COOK, NANCY	WH-113570	1	21.60	5401********4089	02469B	04/04/11
COOK, SUSAN	WH-116115	1	27.01	4323********9409	425969	04/04/11
COPE, MEGHAN	WH-113862	1	21.60	5109********3072	733766	04/04/11
COX, MICHIAL	WH-114091	1	21.60	5109********0946	523079	04/04/11
CRESS, GREG	WH-116640	1	21.60	4342********6007	686038	04/04/11
DAVIS, CHRIS	WH-108637	1	21.60	5438********4092	356922	04/04/11
DAVIS, TERESA	WH-118076	1	21.60	4914********0184	070227	04/04/11
DEADMOND, COURTNEY	WH-118328	1	27.01	4342********9785	454243	04/04/11
DELAGO, NICOLETTE	WH-118637	1	27.01	5516********7574	059836	04/04/11
DELCAMBRE, KEVIN	WH-106230	1	21.60	5537********3223	074045	04/04/11
DENTON, BENTON	WH-201209	1	19.85	5111********4150	093748	04/04/11
DENTON, BILLIE	WH-201188	1	19.85	5111********4150	093748	04/04/11
DO, JOSEPH	WH-113807	1	21.60	6011********0663	00452R	04/04/11
DOCKERY, DAVID	WH-106863	1	32.42	4610********8775	083710	04/04/11
DRAKE, DEWAYNE	WH-200233	1	21.60	4342********6290	716304	04/04/11
DURDALLER, JOEY	WH-117932	1	21.60	5109********8733	168724	04/04/11
EANES, JORDAN	WH-201167	1	19.85	5111********4150	093748	04/04/11
ESCOBEDO, ALEJANDRO	WH-107525	1	21.60	4914********4168	070228	04/04/11
EVANS, MARK	WH-107076	1	43.25	5432********6785	755652	04/04/11
FERGUSON, LANDON	WH-117424	1	21.60	4914********2467	070229	04/04/11
FIELDS, BROOKE	WH-114214	1	32.42	5537********9774	074054	04/04/11
FIELDS, MITCH	WH-114211	1	32.42	5537********9774	074047	04/04/11
GALAN, ALONZO	WH-110019	1	21.60	4868********4004	686798	04/04/11
GARZA, ALFRED	WH-114845	1	21.60	4342********5025	454248	04/04/11
GILLE, TIM	WH-200071	1	27.01	4147********2676	58332C	04/04/11
GILLESPIE, JOHN	WH-111964	1	21.60	4147********3065	00458C	04/04/11
GODO, MICHELLE	WH-201182	1	32.42	4094********4106	093347	04/04/11
GOLSON, CECILIA	WH-118578	1	32.42	3725*******1006	105927	04/04/11
GONZENBACH, ASHLEY	WH-113180	1	21.60	4868********4100	424121	04/04/11
GRAHAM, BOBBIE	WH-116972	1	32.42	4408********0197	367464	04/04/11
GRAHAM, JESSE	WH-116904	1	32.42	4408********0197	135289	04/04/11
GRANILLO, KARINA	WH-114525	1	27.01	4868********7205	589488	04/04/11
GREEN, WAYLAN	WH-117389	1	21.60	4744********3247	173674	04/04/11
GRUNZINGER, KATRINA	WH-117385	1	21.60	5438********5156	716169	04/04/11
GUICE, DONNA	WH-117307	1	21.60	5432********8863	446095	04/04/11
GUINAN, TIFFANY	WH-200031	1	21.60	4610********9290	093710	04/04/11
HABSELL, GARETT	WH-117443	1	21.60	4610********3623	093710	04/04/11
HALL, CHRIS	WH-116163	1	21.60	4744********4716	133779	04/04/11
HAMILTON, PAMELA	WH-114609	1	21.60	5516********3379	059849	04/04/11
HARLOW, MANDI	WH-117003	1	21.60	4868********3702	421297	04/04/11
HARRIS, JAMIE	WH-118103	1	21.60	4867********0796	093710	04/04/11
HARRIS, JENNIFER	WH-200174	1	27.01	5523********2014	00468Z	04/04/11
HARTMAN, AMBER	WH-201119	1	21.60	5109********8120	733773	04/04/11
HARVEY, JOSIAH	WH-114634	1	21.60	4868********3103	424126	04/04/11
HAYES, MICHAEL	WH-110767	1	21.60	4356********7283	163377	04/04/11
HEASTON, GARY	WH-117821	1	19.49	6011********7529	00432R	04/04/11
HEBERT, MELANIE	WH-113140	1	21.60	4342********4160	716316	04/04/11
HERRERA, FINA	WH-109490	1	27.01	4385********9428	235170	04/04/11
HOLLIS, ERIN	WH-114678	1	21.60	5438********8338	921621	04/04/11
HOLOVAK, CHARLES	WH-118357	1	32.42	3717*******1000	139581	04/04/11
JACKSON, BENITA	WH-115127	1	27.01	5109********0083	495560	04/04/11
JACKSON, HEATHER	WH-104061	1	21.60	4356********4714	193470	04/04/11
JACKSON, JUSTIN	WH-115137	1	32.42	4868********7012	589495	04/04/11
JACOBS, JEFF	WH-451034112	1	21.60	5462********1067	093746	04/04/11
JAMES, BRITTANY	WH-201081	1	21.60	4323********2409	716322	04/04/11
JAMES, CHERIE	WH-201203	1	21.60	4323********2409	686048	04/04/11
JOHNSON, ASHLEA	WH-113780	1	21.60	5491********2857	00462P	04/04/11
JOHNSON, CASSIUS	WH-116038	1	21.60	4736********3418	024866	04/04/11
JOHNSON, KAREN	WH-118579	1	21.60	4130********5283	059859	04/04/11
JOHNSON, SARAH	WH-116024	1	27.01	5458********3652	00463P	04/04/11
JONES, STEVE	WH-114306	1	32.42	5109********6721	733775	04/04/11
JOSS, LAURA	WH-114276	1	21.60	4868********4204	512472	04/04/11
JURECEK, STACEY	WH-110882	1	21.60	5238********7770	022103	04/04/11
KLEIN, SARA	WH-116653	1	21.60	5491********0295	00471T	04/04/11
LIPE, TREY	WH-200318	1	27.01	5432********8149	455964	04/04/11
LOWERY, DUSTIN	WH-116294	1	32.42	4342********5417	645944	04/04/11
LUIG, BRANDI	WH-113143	1	21.60	4868********9009	591773	04/04/11
LUKERT, JOANNA	WH-115261	1	21.60	4445********8586	632272	04/04/11
LY, HUY	WH-201162	1	19.85	4692********5285	90407B	04/04/11
MACK, FLAVIA	WH-116405	1	21.60	5329********9916	03578Z	04/04/11
MACMILLAN, ADRIEN	WH-118595	1	21.60	5403********3067	128083	04/04/11
MAGALLANEZ, AARON	WH-118286	1	27.01	4342********9785	578441	04/04/11
MAGRVDER, ROBERT	WH-200377	1	43.25	5109********3855	733777	04/04/11
MANNON, JUSTIN	WH-116008	1	27.01	5432********7460	458049	04/04/11
MAREK, JASON	WH-113480	1	21.60	5179********4605	768023	04/04/11
MARTIN, PATRICK	WH-117348	1	21.60	5537********8488	074059	04/04/11
MARTINEZ, SAMUEL	WH-200982	1	32.42	4868********4607	487866	04/04/11
MASS, KODY	WH-200192	1	32.42	4342********0970	487867	04/04/11
MATA, JAMIE	WH-114092	1	21.60	5109********0946	724129	04/04/11
MAYERS, PAUL	WH-116698	1	21.60	4867********7699	013710	04/04/11
MCBRIDE MOLHUSE, PHYLLIS	WH-112449	1	32.42	4868********2405	686821	04/04/11
MCCARTNEY, JAN	WH-116032	1	27.01	6011********7345	00472R	04/04/11
MCCORMICK, TOM	WH-200099	1	21.60	5109********5852	168734	04/04/11
MCCOY, STEVIE	WH-113376	1	59.48	4914********5273	070230	04/04/11
MCDANIEL, JENNIFER	WH-200220	1	23.38	5438********0521	201861	04/04/11
MCDONALD, KATIE	WH-118616	1	21.60	5462********4652	093747	04/04/11
MCHAM, APRIL	WH-116256	1	32.42	5444********2663	499526	04/04/11
MCWHORTER, JENTRY	WH-200026	1	21.60	4342********7982	589956	04/04/11
MEADOR, ABBY	WH-117548	1	21.60	4744********5363	173772	04/04/11
MEADOR, GEOFF	WH-117569	1	21.60	4744********5363	173772	04/04/11
MELTON BROWN, JOHN	WH-118108	1	27.01	4867********2320	013710	04/04/11
MILLS, ERIC	WH-116237	1	27.01	4445********3472	632273	04/04/11
MORGAN, BELLE	WH-4510332	1	21.60	6011********2438	00427R	04/04/11
MUELLER, JACK	WH-109063	1	27.01	4323********4405	617218	04/04/11
MYRACLE, PAM	WH-111422	1	21.60	4342********7539	488858	04/04/11
NGUYEN, KIET	WH-200368	1	27.01	4342********3160	645945	04/04/11
OLGUIN RUIZ, IGNACIO	WH-116252	1	43.25	4342********5243	645946	04/04/11
OLSON, MONICA	WH-114874	1	32.42	4007********3703	867602	04/04/11
OWEN, KALLI	WH-117673	1	21.60	5109********9024	733780	04/04/11
OWEN, KRISTA	WH-114424	1	21.60	4914********2467	070231	04/04/11
PALMORE, CARL DEE	WH-117803	1	19.49	5462********3976	093748	04/04/11
PALMORE, SUSAN	WH-109805	1	19.49	5462********3976	093748	04/04/11
PARKS, JORDAN	WH-451042552	1	20.00	4868********5620	425985	04/04/11
PARR, GINA	WH-200221	1	21.60	4342********5034	423202	04/04/11
PATRICK, DONNIE	WH-112953	1	21.60	4356********3276	193478	04/04/11
PATRICK, WILL	WH-112402	1	21.60	4266********1090	02571A	04/04/11
PEREZ, CELIA	WH-116397	1	21.60	5432********8591	466806	04/04/11
PITTS, VANESSA	WH-201159	1	32.42	5432********4776	468057	04/04/11
POOR, BRIANNA	WH-114722	1	32.42	4868********6505	686829	04/04/11
PORTER, SCOTT	WH-110111	1	21.60	4868********1000	590943	04/04/11
POWELL, NATHAN	WH-115987	1	32.42	4492********4376	751648	04/04/11
PRICE, BRENT	WH-45109846	1	21.60	4342********2611	423207	04/04/11
PRITT, GREGORY	WH-116057	1	32.42	5438********6936	716180	04/04/11
RAMIREZ, JUAN	WH-109973	1	32.42	4867********2247	023710	04/04/11
REDWINE, MARILYN	WH-116831	1	32.42	6011********2517	00425R	04/04/11
REEVES, HANNAH	WH-114628	1	21.60	4411********9043	023710	04/04/11
REEVES, LESLIE	WH-114432	1	21.60	4266********8067	02587B	04/04/11
RESCIGNO, MARCO	WH-117757	1	19.49	5109********8545	733782	04/04/11
REYES II, ERNESTO	WH-117800	1	32.42	4342********9632	424142	04/04/11
REYNOLDS, JON	WH-112158	1	32.42	4868********1300	617223	04/04/11
RISLEY, MICHELLE	WH-117946	1	21.60	4465********5275	00471B	04/04/11
RIVES, SUSAN	WH-113473	1	21.60	5537********7074	074069	04/04/11
ROBERTS, BETH	WH-116300	1	21.60	4855********2697	564839	04/04/11
ROBINSON, CHARLES	WH-116009	1	21.60	4226********7964	02592C	04/04/11
ROBINSON, PATRICIA	WH-116452	1	21.60	4408********4434	02593C	04/04/11
ROGERS, TARYN	WH-115980	1	21.60	4342********8121	716341	04/04/11
ROJO, PEDRO	WH-114871	1	21.60	4323********0016	685186	04/04/11
ROMOLTON, DANIEL	WH-113894	1	21.60	6011********3623	00493R	04/04/11
ROY, JUSTIN	WH-45109844	1	21.60	4342********8981	589962	04/04/11
RUIZ, TINA	WH-116215	1	19.84	5516********2910	059898	04/04/11
SAN MIGUEL, ANTHONY	WH-201108	1	32.42	4744********0407	173870	04/04/11
SANCHEZ, ERIK	WH-116419	1	21.60	4610********4881	033710	04/04/11
SANCHEZ, JESSICA	WH-116494	1	21.60	4610********4881	033710	04/04/11
SCHAUDIENST, MICHAEL	WH-117762	1	19.49	5232********0656	878656	04/04/11
SCHEFFE, JEFF	WH-200382	1	21.60	4443********3622	093749	04/04/11
SCHENK, MEGAN	WH-116848	1	21.60	4465********2312	00473B	04/04/11
SEAL, MICHELLE	WH-110950	1	32.42	5516********2506	059900	04/04/11
SEDILLO, MARK	WH-200308	1	21.60	4342********9655	645957	04/04/11
SENTERS, DEVIN	WH-116016	1	21.60	4610********8949	033710	04/04/11
SEYMOUR, CHARLES	WH-118195	1	21.60	4443********2159	093749	04/04/11
SHAW, SCARLETH	WH-106257	1	21.60	6011********3790	00406R	04/04/11
SHEARMAN, KATELYN	WH-116715	1	21.60	4610********8970	033710	04/04/11
SILVA, ERNEST	WH-117281	1	21.60	5109********8681	168739	04/04/11
SIMPKINS, JOSHUA	WH-118142	1	21.60	4323********1734	645959	04/04/11
SIMPSON, HAYLEE	WH-201215	1	21.60	4443********2159	093749	04/04/11
SKALLERUD, CHARLES	WH-201598	1	21.60	5398********1641	66935P	04/04/11
SKELTON MASEY, CASSIE	WH-116599	1	27.01	5432********5972	480150	04/04/11
SMALLWOOD, JORDAN	WH-115999	1	27.01	6011********7345	00411R	04/04/11
SMITH, CHUCK	WH-110726	1	43.25	3712*******2001	153157	04/04/11
SNYDER, COURTNEY	WH-117098	1	21.60	4385********9353	853494	04/04/11
STANFORD, GREG	WH-101288	1	37.83	4323********4308	562534	04/04/11
STAPP, WILLIAM	WH-201151	1	27.01	5438********8884	503635	04/04/11
STASZHO, MELISSA	WH-107942	1	32.42	4130********3909	059908	04/04/11
STEIN, LISA	WH-116951	1	21.60	5466********6078	67339P	04/04/11
STOILOFF, JOSEPH	WH-200394	1	27.01	5109********1994	168741	04/04/11
STOILOFF, LANN	WH-115290	1	21.60	4868********2709	578461	04/04/11
SWANSON, AMANDA	WH-200146	1	21.60	4914********9043	070233	04/04/11
TARVER, CHRIS	WH-114644	1	41.60	5438********7400	165226	04/04/11
TEPFER, DAVID	WH-117830	1	19.49	4130********0268	059911	04/04/11
THAGGARD, WELDON	WH-200299	1	19.49	4323********5627	591793	04/04/11
THIGPEN, JESSICA	WH-114795	1	21.60	5109********3045	724137	04/04/11
TOULON, WAYNE	WH-200073	1	27.01	4868********6001	454265	04/04/11
TOVAR, JESSICA	WH-117309	1	32.42	4868********8201	488870	04/04/11
TRAN, DOAN	WH-110782	1	21.60	6011********2093	00453B	04/04/11
TUBB, KAI	WH-116782	1	26.60	4744********3663	193578	04/04/11
TURNER, TIA	WH-116916	1	21.60	5537********1464	074076	04/04/11
URBANO, GIUSEPPE	WH-117748	1	27.01	5109********1487	733787	04/04/11
UVA, ASHLYN	WH-116206	1	17.05	5491********5571	00476P	04/04/11
UVA, JASON	WH-116175	1	17.05	5491********5571	00485P	04/04/11
UVA, LYNDA	WH-116227	1	17.05	5491********5571	00485P	04/04/11
UVA, RICHARD	WH-116223	1	17.05	5491********5571	00485P	04/04/11
VALDEZ, COURTNEY	WH-117765	1	32.42	5275********4868	113071	04/04/11
VAUGHN, MICHAEL	WH-112697	1	32.42	4443********4099	093750	04/04/11
VEITENHEIMER, AMANDA	WH-114762	1	32.42	4868********2701	421310	04/04/11
VIETH, JONATHAN	WH-117822	1	21.60	5109********6535	724139	04/04/11
VIETH, TONYA	WH-117270	1	21.60	5109********2037	733789	04/04/11
VILLALOBOS, CARLA	WH-201202	1	21.60	4342********9765	421311	04/04/11
VISSER, BENJAMIN	WH-112599	1	32.60	5523********4667	00477Z	04/04/11
VU, TUAN	WH-201183	1	19.85	6011********9835	00422B	04/04/11
WALKER, MARSHAWN	WH-116675	1	21.60	4342********0668	716358	04/04/11
WARE, DANE	WH-107328	1	43.25	5178********5190	02613Z	04/04/11
WATSON, MICAH	WH-114268	1	21.60	5432********6194	488351	04/04/11
WEAVER, MEEGAN	WH-116842	1	21.60	5537********2124	074081	04/04/11
WEST, DEANDRA	WH-115189	1	27.01	5466********1846	67756P	04/04/11
WHITE, JOEL	WH-117933	1	27.01	4342********2284	685191	04/04/11
WHITLEY, PEGGY	WH-115972	1	44.10	5109********4268	733791	04/04/11
WILLIAMS, TAMMY	WH-113142	1	32.42	5109********9796	523104	04/04/11
WILSON, MARIANNE	WH-116701	1	21.60	5432********2257	790124	04/04/11
WITTMIS, THOMAS	WH-201104	1	21.60	4914********8509	070234	04/04/11
WOODWARD, BRENDA	WH-200056	1	21.60	5109********6907	816288	04/04/11
WRIGHT, JAMIE	WH-116979	1	21.60	5432********1149	491548	04/04/11
ZALOSKI, ANNA	WH-117802	1	32.42	5403********8497	128128	04/04/11
ZEGARRA, LOURDES	WH-4510610	1	32.42	4914********3085	070235	04/04/11

Totals

Count	Card Type	Total
5	American Express	151.29
96	MasterCard	2411.62
130	Visa	3352.66
12	Discover	276.98
0	Other	0.00
		6192.55