05/25/2011

09:32:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	935084	05/25/11
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	485419	05/25/11
ALSUP, TIFFANY	WH-200187	4	32.42	4094********1339	214610	05/25/11
ALVARADO, ISRAEL	WH-116807	4	21.60	4914********0743	431732	05/25/11
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	382849	05/25/11
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	850108	05/25/11
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	080610	05/25/11
BACHMAN, DEREK	WH-200854	4	29.24	4323********9915	898909	05/25/11
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	080610	05/25/11
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	633247	05/25/11
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02572Z	05/25/11
BASS, BRIAN	WH-117813	4	19.49	4323********1219	960552	05/25/11
BEAVER, JENNIFER	WH-200725	4	21.60	4352********5958	088311	05/25/11
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	898913	05/25/11
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	107931	05/25/11
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	994850	05/25/11
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	120263	05/25/11
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	898914	05/25/11
BLACKBURN, PAUL	WH-114393	4	21.60	5438********6181	235980	05/25/11
BLACKBURN, TRESSA	WH-118129	4	21.60	5438********6181	235983	05/25/11
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	076376	05/25/11
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	122400	05/25/11
BOWLING, BRANDON	WH-200214	4	32.42	5114********1335	090610	05/25/11
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	170760	05/25/11
BOYLES, RACHEL	WH-200996	4	27.01	4355********2067	59QI27	05/25/11
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	088455	05/25/11
BRASFIELD, JOSH	WH-118329	4	27.01	5462********4337	090627	05/25/11
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	090610	05/25/11
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	100664	05/25/11
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02578R	05/25/11
BROWN, LORA	WH-116596	4	21.60	5403********4743	599279	05/25/11
BUTTERFIEILD, HOPE	WH-112005	4	21.60	4610********3705	090610	05/25/11
BUTTERFIELD, ROBERT	WH-116961	4	21.60	4867********2088	090610	05/25/11
CANALES, DANIEL	WH-116116	4	21.60	4445********9378	739719	05/25/11
CARDONA, ERNESTO	WH-201008	4	27.01	4264********8611	00569B	05/25/11
CARR, RON	WH-112622	4	21.60	4323********8709	978210	05/25/11
CARROLL, JOANNA	WH-200168	4	32.42	4610********3933	090610	05/25/11
CARTLIDGE, ANN	WH-117916	4	32.42	5432********7876	180082	05/25/11
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	978211	05/25/11
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	131059	05/25/11
CHILDERY, LEE	WH-200975	4	27.01	5516********4610	076384	05/25/11
COATS, LISA	WH-200113	4	21.60	4342********7623	837088	05/25/11
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	100681	05/25/11
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	170763	05/25/11
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	633250	05/25/11
CURTIS, RAY	WH-114471	4	32.42	5516********0407	076387	05/25/11
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02561A	05/25/11
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02500R	05/25/11
DEVAUGHN, JAMES	WH-117124	4	21.60	3743*******4943	667025	05/25/11
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	235986	05/25/11
DO, TERESA	WH-114575	4	21.60	3772*******1003	119331	05/25/11
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	172578	05/25/11
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02581B	05/25/11
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	088650	05/25/11
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	130946	05/25/11
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	000610	05/25/11
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	64123Z	05/25/11
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	599283	05/25/11
EPIE, SLEIVE	WH-200857	4	32.42	4264********0822	00562B	05/25/11
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	431734	05/25/11
FEATHERSTON, GLENDA	WH-200136	4	21.60	5567********4983	088743	05/25/11
FEIX, PAYTON	WH-201193	4	21.60	4914********9898	431733	05/25/11
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	068500	05/25/11
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	130947	05/25/11
FONSECA, OLGA	WH-116060	4	32.42	5516********1237	076392	05/25/11
FREELAND, TORI	WH-117777	4	19.49	4465********1055	02577B	05/25/11
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	004628	05/25/11
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	892294	05/25/11
GARZA, GARY	WH-201191	4	21.60	4610********5450	000610	05/25/11
GOSVENER, NATASHA	WH-200881	4	21.60	4356********2285	120964	05/25/11
GRANBERG, HOLLY	WH-118188	4	43.25	4366********9690	08927C	05/25/11
GREEN, KAYLA	WH-200850	4	27.01	4744********4491	170767	05/25/11
GREENE, JOSHUA	WH-200701	4	21.60	5109********6902	780624	05/25/11
GREENUP, MANDY	WH-117797	4	48.98	5432********5876	187727	05/25/11
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	090628	05/25/11
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R1879Z	05/25/11
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	935092	05/25/11
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	140267	05/25/11
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	739720	05/25/11
HILL, TAYLOR	WH-201176	4	32.42	5178********7035	08907Z	05/25/11
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	850119	05/25/11
HOLOVAK, PETER	WH-200390	4	21.60	5537********4944	850118	05/25/11
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	898922	05/25/11
HOOVER, ROBYN	WH-111969	4	32.42	5109********3044	633256	05/25/11
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	100762	05/25/11
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	08946A	05/25/11
HUMENIUK, JUDE	WH-116304	4	27.01	4266********7837	08946A	05/25/11
IKELER, MICHAEL	WH-113122	4	21.60	4868********0508	061142	05/25/11
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	193287	05/25/11
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	749128	05/25/11
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	193843	05/25/11
JACO, ROBERT	WH-200282	4	21.60	4644********9223	088968	05/25/11
JIMENEZ, SANTIAGO	WH-116133	4	21.60	4039********6497	000043	05/25/11
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02570B	05/25/11
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	130953	05/25/11
JORDAN, KACEY	WH-114223	4	32.42	4867********6714	010610	05/25/11
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	924844	05/25/11
KINTNER, KELLY	WH-200841	4	27.01	5432********0890	197179	05/25/11
KIRK, CLINT	WH-118350	4	27.01	4465********2698	02566B	05/25/11
KIRK, TIFFANY	WH-116236	4	27.01	4465********2698	02587B	05/25/11
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	010610	05/25/11
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	198013	05/25/11
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	170365	05/25/11
LYNN, NINA	WH-108754	4	21.60	4356********3709	170862	05/25/11
MACON, KENIKA	WH-201198	4	27.01	4036********9298	090630	05/25/11
MARRS, LANCE	WH-201564	4	21.60	4610********9353	010610	05/25/11
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	100767	05/25/11
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	090632	05/25/11
MARTIN, MEAGAN	WH-200859	4	27.01	4430********1280	687682	05/25/11
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	010610	05/25/11
MASON, SHERRY	WH-113412	4	32.42	4610********4791	010610	05/25/11
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02568A	05/25/11
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02589A	05/25/11
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	898161	05/25/11
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	945440	05/25/11
MCWHORTER, APRIL	WH-118574	4	21.60	4744********0137	100769	05/25/11
MEURER, KALYNNE	WH-117095	4	21.60	5238********9578	050412	05/25/11
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	899901	05/25/11
MILLS, CLAY	WH-200060	4	27.01	5490********0980	00567B	05/25/11
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	020610	05/25/11
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	65221Z	05/25/11
MORENO, JOHN	WH-201163	4	27.01	4342********4992	061157	05/25/11
MORENO, NELLY	WH-117837	4	19.49	5424********6445	65290B	05/25/11
MOSS, STEPHANIE	WH-200999	4	27.01	5432********8584	204824	05/25/11
MOTHES, THORA	WH-201170	4	46.82	5109********8174	780631	05/25/11
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	205241	05/25/11
MUNCY, KIMBERLY	WH-116733	4	37.06	4323********2825	898164	05/25/11
MUSE, MARISSA	WH-200934	4	27.01	4264********8611	00562B	05/25/11
NASH, BRIAN	WH-114545	4	21.60	5238********3910	050413	05/25/11
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	050414	05/25/11
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	170866	05/25/11
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000007	05/25/11
OJEDA, MARTINA	WH-117994	4	21.60	5109********4558	935099	05/25/11
OJO, OPEYEMI	WH-116110	4	21.60	4342********5070	059768	05/25/11
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	898929	05/25/11
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	030032	05/25/11
OVERFIELD, JOHN	WH-112208	4	27.00	4342********5116	961155	05/25/11
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	756634	05/25/11
PAYNE, JENNIFER	WH-200862	4	27.01	5438********4837	892307	05/25/11
PERKINS, JOSIE	WH-110295	4	21.60	4342********4753	004640	05/25/11
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	08958Z	05/25/11
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	995962	05/25/11
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	960577	05/25/11
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	214611	05/25/11
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	100863	05/25/11
ROE, TINA	WH-116572	4	21.60	5178********3443	08964Z	05/25/11
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	170463	05/25/11
ROMERO, ALYSSA	WH-201002	4	27.01	5537********7645	850130	05/25/11
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	132788	05/25/11
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	123107	05/25/11
SAWYER, PAIGE MARGARE	WH-116041	4	27.01	5109********5690	105313	05/25/11
SAWYER, RYAN	WH-201049	4	27.01	5438********9227	892310	05/25/11
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	090631	05/25/11
SCHNOEBBE, SYLVIA	WH-201084	4	27.01	5109********2246	780635	05/25/11
SCHREFFLER, ROBERT	WH-117072	4	27.01	5438********5756	738469	05/25/11
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	898172	05/25/11
SEARCY, RANDAL	WH-114155	4	21.60	4868********3907	004644	05/25/11
SEARS, MERCY	WH-110568	4	32.42	4610********3636	030610	05/25/11
SELLS, BRAD	WH-118293	4	32.42	5537********5967	850133	05/25/11
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	850135	05/25/11
SHELTON, JOEY	WH-200981	4	27.01	4130********3825	076440	05/25/11
SHELTON, KAYLA	WH-200948	4	27.01	4130********3825	076443	05/25/11
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	030610	05/25/11
SIMPSON, LAURA	WH-113539	4	21.60	5403********8696	599313	05/25/11
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	130069	05/25/11
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	120467	05/25/11
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9565	431735	05/25/11
STALEY, JESSE	WH-200865	4	27.01	5143********0850	004069	05/25/11
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	774038	05/25/11
STEINRUCK, CHARISSA	WH-110591	4	21.60	5238********5326	050415	05/25/11
STEINRUCK, JEREMY	WH-110554	4	21.60	5238********5326	050416	05/25/11
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	061171	05/25/11
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	076453	05/25/11
STORM, JEFF	WH-116096	4	21.60	4342********0748	130969	05/25/11
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	935105	05/25/11
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	090632	05/25/11
TRAN, HOANG	WH-118058	4	21.60	4868********5810	004959	05/25/11
TRAN, THAO	WH-117805	4	19.49	4744********5385	100867	05/25/11
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	850137	05/25/11
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	090632	05/25/11
TURNER, TAYLER	WH-112033	4	57.45	4744********3238	120469	05/25/11
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	030040	05/25/11
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	076458	05/25/11
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	089940	05/25/11
VALE, EILEEN	WH-110393	4	21.60	4356********3947	170469	05/25/11
VANCE, JOHN	WH-117287	4	21.60	5109********5936	485441	05/25/11
WADE, MARIAN	WH-116335	4	27.01	5109********1975	780640	05/25/11
WALKER, CINDY	WH-113637	4	21.60	4147********0907	09039C	05/25/11
WALKER, ERIK	WH-117315	4	21.60	5462********6059	090632	05/25/11
WARDROUP, AMY	WH-117218	4	32.42	5516********4861	076463	05/25/11
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	040610	05/25/11
WENDEL, ZACH	WH-114932	4	32.42	5432********1514	765947	05/25/11
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	66361B	05/25/11
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	076469	05/25/11
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	589750	05/25/11
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	889314	05/25/11
WIGGINS, MARTHA	WH-200202	4	17.05	4492********3205	778251	05/25/11
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	283090	05/25/11
WINN, SANDRA	WH-201213	4	21.60	4610********7056	040610	05/25/11
WYATT, CINDY	WH-117419	4	32.42	5537********4083	850139	05/25/11
ZIMNY, HEATHER	WH-115263	4	17.85	5432********5535	223728	05/25/11
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5535	767198	05/25/11

Totals

Count	Card Type	Total
9	American Express	216.04
80	MasterCard	2038.96
110	Visa	2686.61
3	Discover	70.21
0	Other	0.00
		5011.82