05/11/2011

13:23:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, DANA	WH-117578	2	21.60	5462********1060	085745	05/11/11
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	334084	05/11/11
ANDERSON, JOELY	WH-112141	2	21.60	4914********9162	334081	05/11/11
ANDREWS, DEREK	WH-200341	2	77.83	3717*******3008	101468	05/11/11
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	451919	05/11/11
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	290807	05/11/11
BARNES, RACHAEL	WH-116742	2	53.20	4342********3519	573360	05/11/11
BATES, JOEY	WH-116145	2	27.01	4914********5390	334083	05/11/11
BATES, LEE	WH-114833	2	21.60	4914********6052	334082	05/11/11
BAUMEYER, JACQUELINE	WH-451044264	2	20.00	5491********0267	01122P	05/11/11
BAYNES, CARLYN	WH-201612	2	21.60	4147********6681	02392D	05/11/11
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********9602	710580	05/11/11
BERRY, JAMIE	WH-111363	2	21.60	4323********8411	645141	05/11/11
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	540142	05/11/11
BOLLINGER, LAURA	WH-114578	2	32.42	4868********5405	605551	05/11/11
BOONE, MICHELLE	WH-113866	2	11.85	5109********5072	588141	05/11/11
BOWEN, BILLY	WH-116086	2	21.60	4323********9408	540143	05/11/11
BRAGG, PENNY	WH-110628	2	27.01	4868********9905	451923	05/11/11
BROWN, KAILEY	WH-117568	2	21.60	4801********8182	011379	05/11/11
BROWN, KELLY	WH-111926	2	27.01	4868********3502	645142	05/11/11
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01132B	05/11/11
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	84151B	05/11/11
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	05572A	05/11/11
CABLE, JENNIFER	WH-117910	2	21.59	5109********4076	439627	05/11/11
CANO, KATY	WH-114607	2	21.60	4342********5463	605063	05/11/11
CARTER, REGENA	WH-100859	2	31.60	6011********7282	01120B	05/11/11
CASANOVA, JESUS	WH-118039	2	21.60	4323********0703	621419	05/11/11
CHALLIS, ROYCE	WH-106284	2	21.60	5430********6804	011337	05/11/11
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	075709	05/11/11
COLLINS, BRIAN	WH-116381	2	21.60	4610********0073	075709	05/11/11
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	645635	05/11/11
CUBINE, DARRELL	WH-200379	2	21.60	5109********4572	588143	05/11/11
CUMMINGS, EDWARD	WH-116663	2	53.20	5432********9374	446477	05/11/11
DAVENPORT, TODD	WH-116146	2	32.42	3727*******5000	101833	05/11/11
DEFOOR, JOHN	WH-200334	2	21.60	4356********2285	195076	05/11/11
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	085746	05/11/11
DRYSDALE, GEOFF	WH-200059	2	21.60	4756********8453	011422	05/11/11
ELWELL, BARBARA	WH-118019	2	32.42	4445********1778	710581	05/11/11
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	740488	05/11/11
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	05578D	05/11/11
ESTES, JASON	WH-117583	2	19.49	4403********3256	05575D	05/11/11
FANIRAN, YEWI	WH-107188	2	43.25	5329********3085	05579B	05/11/11
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	02449B	05/11/11
FLEMING, TARAH	WH-110279	2	21.60	4914********8904	334085	05/11/11
FLORES, ALEX	WH-118312	2	21.60	4323********3210	449151	05/11/11
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	480715	05/11/11
GARZA, BRENDA	WH-200944	2	27.01	5109********8151	227877	05/11/11
GIL, RICK	WH-116403	2	21.60	4443********7106	085747	05/11/11
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	02453A	05/11/11
GLASSBURN, JENNIFER	WH-200226	2	21.60	5516********9215	097749	05/11/11
GONZALES, AMANDA	WH-113568	2	11.85	5462********9778	085747	05/11/11
GOODSPEED, REX	WH-116436	2	32.42	3712*******6007	164075	05/11/11
GREEN, CAROL	WH-104787	2	21.60	5537********2099	853239	05/11/11
GREEN, LAWRENCE	WH-116088	2	21.60	5537********2099	853245	05/11/11
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	02437Z	05/11/11
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	740491	05/11/11
HASTWELL, CADI	WH-201006	2	21.60	5516********1358	097747	05/11/11
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	79491Z	05/11/11
HEARN, PATRICK	WH-116521	2	21.60	4147********8776	58455C	05/11/11
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	58469C	05/11/11
HENSON, ZACH	WH-200342	2	53.20	4744********2986	135479	05/11/11
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	085709	05/11/11
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	334086	05/11/11
HOANG, THAI	WH-45109223	2	21.60	5466********3194	79700Z	05/11/11
HODGES, DUSTIN	WH-200930	2	27.01	5462********1498	085747	05/11/11
HOFFMAN WATSON, ANDREA	WH-116873	2	21.60	5109********5670	439633	05/11/11
HOLLINGSWORTH, STEPHANIE	WH-117168	2	21.60	5491********0598	01139B	05/11/11
HOLMES, THERON	WH-116108	2	21.60	4408********1922	117631	05/11/11
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	452435	05/11/11
HUGHES, BILLY	WH-116703	2	21.60	4744********8353	135570	05/11/11
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01102R	05/11/11
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	02475B	05/11/11
KEEL, DUSTIN	WH-101193	2	21.60	4266********1769	02475B	05/11/11
KILROY, KELLY	WH-116152	2	27.06	4445********8074	710583	05/11/11
KILROY, PATRICK	WH-116131	2	27.06	4445********8074	710582	05/11/11
KLUMPP, CHELSEA	WH-114201	2	21.60	4610********0951	085709	05/11/11
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	085709	05/11/11
KLUMPP, MICHAEL	WH-117988	2	21.60	4610********0951	085709	05/11/11
LAMKIN, BAILEY	WH-200896	2	27.01	4342********9294	449158	05/11/11
LEINHART, KYLE	WH-200378	2	43.25	4186********3094	030793	05/11/11
LEVELL, ANTHONY	WH-201216	2	21.60	5462********5067	085748	05/11/11
LITTEKEN, BRIAN	WH-114899	2	21.60	4300********0162	01146B	05/11/11
LUDWICK, DAMIEN	WH-201068	2	27.01	5491********3050	01140P	05/11/11
MANRIQUEZ, AMBER	WH-115995	2	27.01	5432********7559	460516	05/11/11
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	479281	05/11/11
MARTINEZ, ELENA	WH-112215	2	32.42	4465********5647	01137B	05/11/11
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2644	740494	05/11/11
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	713800	05/11/11
MCCOY, JASON	WH-114835	2	21.60	4342********0997	605559	05/11/11
MCELHANEY, ALLISON	WH-200188	2	21.60	5432********1554	072631	05/11/11
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	180343	05/11/11
MEASLEY, JENEA	WH-114903	2	21.60	5462********4613	085748	05/11/11
MELVIN, JEREMY	WH-118339	2	21.60	4610********1983	095709	05/11/11
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01115R	05/11/11
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	621436	05/11/11
MOORE, DAYMOND	WH-112346	2	32.42	4465********7344	01147B	05/11/11
MORAN, ZAC	WH-118090	2	32.42	4465********4999	01147B	05/11/11
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	746968	05/11/11
MUNOZ, JOSE	WH-200320	2	21.60	4682********4221	048957	05/11/11
NEWSOM, JASON	WH-103441	2	32.42	4465********1384	01142A	05/11/11
NIHOF, ALISA	WH-114129	2	32.42	3725*******3018	153303	05/11/11
NUTT, SYDNEY	WH-118642	2	21.60	5466********1895	80228P	05/11/11
ORR, RACHEL	WH-116184	2	32.42	4610********4189	095709	05/11/11
OTT, HELMUT	WH-113035	2	32.42	5466********3583	80256P	05/11/11
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	645643	05/11/11
PARKS, CHRISTY	WH-118059	2	19.49	5403********1672	605531	05/11/11
PARKS, JORDAN	WH-115145	2	32.42	4868********5620	621441	05/11/11
PATEL, ANKIT	WH-114136	2	32.42	5466********7247	80325P	05/11/11
PATEL, ARTI	WH-114147	2	32.42	5466********7247	80339P	05/11/11
PATEL, ASHVIN	WH-114150	2	32.42	5466********7247	80381P	05/11/11
PENNINGTON, PHILIP	WH-118061	2	21.60	4445********4569	710584	05/11/11
PETZ, JOSEPH	WH-116055	2	37.17	4867********8143	005709	05/11/11
PINEDA 3, SANTOS	WH-200890	2	27.01	4342********9294	621442	05/11/11
PRATER, JESSICA	WH-201080	2	27.01	5462********1498	085749	05/11/11
PRUETT, JAISON	WH-116463	2	32.42	5109********3935	740496	05/11/11
PRUITT, WILLIAM	WH-109916	2	21.60	5417********8616	02510P	05/11/11
RAMIREZ, TONY	WH-118033	2	21.60	4492********8816	737357	05/11/11
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	005709	05/11/11
RODRIGUEZ, MARTHA	WH-200243	2	32.42	4342********2273	645163	05/11/11
ROEDELL, IAN	WH-116289	2	21.60	4445********9924	710585	05/11/11
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	710586	05/11/11
ROOT, TINA	WH-200158	2	21.60	4767********2284	935226	05/11/11
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	180344	05/11/11
SANDERSON, COLE	WH-117938	2	21.60	4465********4701	01144A	05/11/11
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	02516S	05/11/11
SHARP, TRENT	WH-200964	2	21.60	5516********1358	097774	05/11/11
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	076940	05/11/11
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	471775	05/11/11
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	575040	05/11/11
SMITH, JARED	WH-200900	2	21.60	4610********9591	005709	05/11/11
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	746970	05/11/11
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	540163	05/11/11
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	005709	05/11/11
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	005709	05/11/11
SULLIVAN, SUSAN	WH-200120	2	21.60	5462********3468	085749	05/11/11
TAYLOR, CRYSTAL	WH-100332	2	32.42	5471********0315	02527Z	05/11/11
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	005709	05/11/11
THOMAS, SHAWN	WH-201094	2	32.42	5516********6987	097778	05/11/11
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	451949	05/11/11
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	540166	05/11/11
TIPTON, JARED	WH-115012	2	21.60	4492********0515	784747	05/11/11
TOVAR, JANETT	WH-117200	2	32.42	4868********8201	515115	05/11/11
VAILES, MASON	WH-200245	2	21.60	4342********2272	745329	05/11/11
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	005709	05/11/11
VAZQUEZ CORNWEL, KATHERINE	WH-201214	2	32.42	4820********7256	856912	05/11/11
VILLAREAL, YVETTE	WH-110949	2	21.60	5403********0048	605542	05/11/11
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	097781	05/11/11
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	097780	05/11/11
VU, PATRICK	WH-116949	2	43.25	4867********0119	015709	05/11/11
WALLS, ANGELA	WH-200175	2	30.68	5109********3041	290824	05/11/11
WALLS, MARVIN	WH-200075	2	19.85	5109********3041	439642	05/11/11
WALLS, REBA	WH-200054	2	19.85	5109********3041	588158	05/11/11
WALTERS, HANNAH	WH-200867	2	27.01	4868********6506	480723	05/11/11
WALTERS, JODY	WH-109154	2	21.60	4867********3518	015709	05/11/11
WEAVER, KIRSTEN	WH-201086	2	21.60	4342********5451	645649	05/11/11
WELCH, AMANDA	WH-116642	2	32.42	5109********8695	740501	05/11/11
WETHERBEE, BRIAN	WH-118231	2	21.60	4610********0203	015709	05/11/11
WHETSELL, JIMMY	WH-116199	2	21.60	5403********1949	605548	05/11/11
WHITEHEAD, MATT	WH-113295	2	21.60	4342********6722	745330	05/11/11
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	085750	05/11/11
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	275913	05/11/11
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	594680	05/11/11
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	015709	05/11/11
WILLIAMS, DANTE	WH-116089	2	32.42	5516********9447	097796	05/11/11
WILLINGHAM, GLORIA	WH-115116	2	11.85	4919********0312	621779	05/11/11
WILLINGHAM, MARLON	WH-116106	2	21.60	4919********0312	644212	05/11/11
WILLINGTON, MELISSA	WH-114664	2	32.42	5143********5661	001451	05/11/11
WILSON, FREDRICK	WH-201117	2	27.01	5109********0815	615918	05/11/11
WRIGHT, JAY	WH-200326	2	21.60	5433********0284	011546	05/11/11
WYRICK, KEITH	WH-200155	2	21.60	5537********9162	853266	05/11/11
WYRICK, TRACY	WH-105339	2	21.60	5537********9162	853273	05/11/11

Totals

Count	Card Type	Total
4	American Express	175.09
63	MasterCard	1547.89
101	Visa	2518.25
3	Discover	85.62
0	Other	0.00
		4326.85