04/25/2011

10:10:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	308957	04/25/11
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	457923	04/25/11
ALSUP, TIFFANY	WH-200187	4	32.42	4094********1339	140949	04/25/11
ALVARADO, ISRAEL	WH-116807	4	21.60	4914********0743	219368	04/25/11
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	363525	04/25/11
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	063397	04/25/11
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	022210	04/25/11
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	457924	04/25/11
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02591Z	04/25/11
BASS, BRIAN	WH-117813	4	19.49	4323********1219	030885	04/25/11
BEAVER, JENNIFER	WH-107123	4	21.60	4352********5958	063247	04/25/11
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	032268	04/25/11
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	105235	04/25/11
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	153431	04/25/11
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	152327	04/25/11
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	254577	04/25/11
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	327434	04/25/11
BLACKBURN, PAUL	WH-114393	4	21.60	5438********6181	278851	04/25/11
BLACKBURN, TRESSA	WH-118129	4	21.60	5438********6181	278850	04/25/11
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	089786	04/25/11
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	165800	04/25/11
BOWLING, BRANDON	WH-200214	4	32.42	5114********1335	032210	04/25/11
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	102429	04/25/11
BOYLES, RACHEL	WH-200996	4	27.01	4355********2067	48Q899	04/25/11
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	063313	04/25/11
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	032210	04/25/11
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	102520	04/25/11
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02525R	04/25/11
BROWN, LORA	WH-116596	4	53.20	5403********4743	115692	04/25/11
BUTTERFIEILD, HOPE	WH-112005	4	21.60	4610********3705	032210	04/25/11
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	032210	04/25/11
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	173856	04/25/11
CANALES, DANIEL	WH-116116	4	21.60	4445********9378	676190	04/25/11
CARDONA, ERNESTO	WH-201008	4	27.01	4264********8611	02524B	04/25/11
CARR, RON	WH-112622	4	21.60	4323********8709	119662	04/25/11
CARROLL, JOANNA	WH-200168	4	32.42	4610********3933	032210	04/25/11
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	174412	04/25/11
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	254578	04/25/11
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	327437	04/25/11
CHILDERY, LEE	WH-200975	4	27.01	5516********4610	089794	04/25/11
COATS, LISA	WH-200113	4	21.60	4342********7623	060907	04/25/11
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	186876	04/25/11
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	102523	04/25/11
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	308961	04/25/11
CULVER, AARON	WH-200082	4	112.06	4727********6441	735767	04/25/11
CURTIS, RAY	WH-114471	4	32.42	5516********0407	089801	04/25/11
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02509A	04/25/11
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02593R	04/25/11
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	212025	04/25/11
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	278854	04/25/11
DO, TERESA	WH-114575	4	21.60	3772*******1003	126845	04/25/11
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	111168	04/25/11
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02522B	04/25/11
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	063547	04/25/11
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	031741	04/25/11
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	032210	04/25/11
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	24349Z	04/25/11
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	115700	04/25/11
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	219369	04/25/11
FEATHERSTON, GLENDA	WH-200136	4	21.60	5567********4983	063637	04/25/11
FEIX, PAYTON	WH-201193	4	21.60	4914********9898	219370	04/25/11
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	040150	04/25/11
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	120600	04/25/11
FONSECA, OLGA	WH-116060	4	32.42	5516********1237	089806	04/25/11
FREELAND, TORI	WH-117777	4	19.49	4465********1055	02523B	04/25/11
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	060918	04/25/11
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	800738	04/25/11
GARZA, GARY	WH-201191	4	21.60	4610********5450	042210	04/25/11
GRANBERG, HOLLY	WH-118188	4	43.25	4366********9690	06441C	04/25/11
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	092214	04/25/11
GUTIERREZ, LUCIANA	WH-114749	4	21.60	4147********6561	02511C	04/25/11
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R1290Z	04/25/11
HARTMANN, SANDRA	WH-201184	4	15.02	5109********2605	159974	04/25/11
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	192625	04/25/11
HERNANDEZ, AMBER	WH-201029	4	21.60	4610********3435	042210	04/25/11
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	676191	04/25/11
HILL, TAYLOR	WH-201176	4	32.42	5178********7035	06393Z	04/25/11
HOLADE, ERICA	WH-201050	4	21.60	4610********3435	042210	04/25/11
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	063409	04/25/11
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	224859	04/25/11
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	457932	04/25/11
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	152426	04/25/11
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	06457A	04/25/11
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	06457A	04/25/11
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	324002	04/25/11
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	841484	04/25/11
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	181779	04/25/11
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	841206	04/25/11
JACO, ROBERT	WH-200282	4	21.60	4644********9223	063913	04/25/11
JIMENEZ, SANTIAGO	WH-116133	4	21.60	4039********6497	000023	04/25/11
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02507B	04/25/11
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	155112	04/25/11
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	052210	04/25/11
KING, EASTON	WH-200945	4	32.42	4727********0208	735789	04/25/11
KIRK, CLINT	WH-118350	4	27.01	4465********2698	02581B	04/25/11
KIRK, TIFFANY	WH-116236	4	27.01	4465********2698	02515B	04/25/11
KUNKLE, MEREDITH	WH-115088	4	32.42	4914********1024	219371	04/25/11
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	052210	04/25/11
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	845515	04/25/11
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	132720	04/25/11
LYNN, NINA	WH-108754	4	21.60	4356********3709	152520	04/25/11
MACON, KENIKA	WH-201198	4	27.01	4036********9298	092215	04/25/11
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	102727	04/25/11
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	092215	04/25/11
MARTIN, JESSICA	WH-201165	4	27.01	4867********0829	052210	04/25/11
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	052210	04/25/11
MASON, SHERRY	WH-113412	4	32.42	4610********4791	052210	04/25/11
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02516A	04/25/11
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	184420	04/25/11
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02516A	04/25/11
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	120606	04/25/11
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	927518	04/25/11
MCPHERSON, MALISA	WH-117705	4	54.07	4868********9105	119676	04/25/11
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	122329	04/25/11
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	033645	04/25/11
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	296592	04/25/11
MILLS, CLAY	WH-200060	4	27.01	5490********0980	02520B	04/25/11
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	052210	04/25/11
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	25419Z	04/25/11
MORENO, JOHN	WH-201163	4	27.01	4342********4992	031751	04/25/11
MORENO, NELLY	WH-117837	4	19.49	5424********6445	25447B	04/25/11
MOSS, STEPHANIE	WH-200999	4	27.01	5432********8584	851214	04/25/11
MOTHES, THORA	WH-201170	4	46.82	5109********8174	159979	04/25/11
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	185532	04/25/11
MUNCY, KIMBERLY	WH-116733	4	27.06	4323********2825	326201	04/25/11
MUSE, MARISSA	WH-200934	4	27.01	4264********8611	02520B	04/25/11
NASH, BRIAN	WH-114545	4	21.60	5238********3910	033646	04/25/11
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	033647	04/25/11
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	132724	04/25/11
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	345296	04/25/11
OJO, OPEYEMI	WH-116110	4	21.60	4342********5070	224864	04/25/11
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	253947	04/25/11
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	326430	04/25/11
OVERFIELD, JOHN	WH-112208	4	27.00	4342********5116	253948	04/25/11
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	853160	04/25/11
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	061172	04/25/11
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	06442Z	04/25/11
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	153987	04/25/11
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	327459	04/25/11
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	140950	04/25/11
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	122423	04/25/11
ROE, TINA	WH-116572	4	21.60	5178********3443	06448Z	04/25/11
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	102823	04/25/11
ROMERO, ALYSSA	WH-201002	4	27.01	5537********7645	063420	04/25/11
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	152331	04/25/11
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	176233	04/25/11
SAWYER, PAIGE MARGARE	WH-116041	4	27.01	5109********5690	124411	04/25/11
SAWYER, RYAN	WH-201049	4	27.01	5438********9227	800750	04/25/11
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	092216	04/25/11
SCHNOEBBE, SYLVIA	WH-201084	4	27.01	5109********2246	457940	04/25/11
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	723117	04/25/11
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	155116	04/25/11
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	120611	04/25/11
SEARS, MERCY	WH-110568	4	32.42	4610********3636	062210	04/25/11
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	063425	04/25/11
SHELTON, JOEY	WH-200981	4	27.01	4130********3825	089845	04/25/11
SHELTON, KAYLA	WH-200948	4	27.01	4130********3825	089844	04/25/11
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	062210	04/25/11
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	115728	04/25/11
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	857608	04/25/11
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	152529	04/25/11
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	102722	04/25/11
ST HILAIRE, CONCEPTA	WH-117005	4	21.60	4914********9959	219373	04/25/11
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9959	219372	04/25/11
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	728345	04/25/11
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	033648	04/25/11
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	033649	04/25/11
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	224868	04/25/11
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	089848	04/25/11
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	308976	04/25/11
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	092217	04/25/11
THOMPSON, VICTORIA	WH-116231	4	32.42	5516********6630	089849	04/25/11
TRAN, HOANG	WH-118058	4	21.60	4868********5810	253954	04/25/11
TRAN, THAO	WH-117805	4	19.49	4744********5385	132821	04/25/11
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	063428	04/25/11
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	092217	04/25/11
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	326434	04/25/11
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	089852	04/25/11
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	064705	04/25/11
VALE, EILEEN	WH-110393	4	21.60	4356********3947	132822	04/25/11
VANCE, JOHN	WH-117287	4	21.60	5109********5936	457944	04/25/11
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2101	196096	04/25/11
VASQUEZ, JOHN	WH-114913	4	21.60	4356********0654	152623	04/25/11
VASQUEZ, JULIA	WH-114782	4	21.60	4356********7878	102725	04/25/11
VASQUEZ, RACHAEL	WH-116255	4	21.60	4356********7878	102725	04/25/11
WADE, MARIAN	WH-116335	4	27.01	5109********1975	308978	04/25/11
WALKER, CINDY	WH-113637	4	21.60	4147********0907	06545C	04/25/11
WALKER, ERIK	WH-117315	4	21.60	5462********6059	092217	04/25/11
WALKER, JERRY	WH-118075	4	21.60	4147********0907	06547C	04/25/11
WARDROUP, AMY	WH-117218	4	32.42	5516********4861	089856	04/25/11
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	072210	04/25/11
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	866226	04/25/11
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	26461B	04/25/11
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	089860	04/25/11
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	334384	04/25/11
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	481250	04/25/11
WIGGINS, MARTHA	WH-200202	4	17.05	4492********3205	634091	04/25/11
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	784565	04/25/11
WILDE, NATALIE	WH-200309	4	21.60	5432********2546	867616	04/25/11
WINN, SANDRA	WH-201213	4	21.60	4610********7056	082210	04/25/11
WYATT, CINDY	WH-117419	4	32.42	5537********4083	063432	04/25/11
ZIMNY, HEATHER	WH-115263	4	27.85	5432********5535	868867	04/25/11
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5535	199293	04/25/11

Totals

Count	Card Type	Total
9	American Express	216.04
77	MasterCard	1976.39
114	Visa	2837.04
3	Discover	70.21
0	Other	0.00
		5099.68