06/12/2011

11:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	562637	06/12/11
ANDERSON, JOELY	WH-112141	2	21.60	4914********9162	562639	06/12/11
ANDREWS, DEREK	WH-200341	2	77.83	3717*******3008	122046	06/12/11
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	313428	06/12/11
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	824114	06/12/11
BARNES, RACHAEL	WH-116742	2	21.60	4342********3519	313429	06/12/11
BATES, JOEY	WH-116145	2	27.01	5516********9761	085478	06/12/11
BATES, LEE	WH-114833	2	21.60	4914********6052	562638	06/12/11
BAUMEYER, JACQUELINE	WH-451044264	2	20.00	5491********0267	01277P	06/12/11
BAYNES, CARLYN	WH-201612	2	21.60	4147********6681	08244D	06/12/11
BEAVER, KOREY	WH-116917	2	21.60	4352********5958	082364	06/12/11
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********9602	779773	06/12/11
BERRY, JAMIE	WH-111363	2	21.60	4323********8411	159316	06/12/11
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	618405	06/12/11
BOBERG, LETICIA	WH-116101	2	21.60	4342********3430	584004	06/12/11
BOLLINGER, LAURA	WH-114578	2	32.42	4868********5405	618404	06/12/11
BOONE, MICHELLE	WH-113866	2	11.85	5109********5072	676828	06/12/11
BOWEN, BILLY	WH-116086	2	21.60	4323********9408	497086	06/12/11
BRAGG, PENNY	WH-110628	2	27.01	4868********9905	558607	06/12/11
BRITT, SEAN	WH-117846	2	21.60	4610********4569	094612	06/12/11
BROWN, KAILEY	WH-117568	2	21.60	4801********8182	012993	06/12/11
BROWN, KELLY	WH-111926	2	27.01	4868********3502	495306	06/12/11
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01263B	06/12/11
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	R4920B	06/12/11
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	04568A	06/12/11
CABLE, JENNIFER	WH-117910	2	21.59	5109********4076	970776	06/12/11
CAIN, MATTHEW	WH-117528	2	21.60	4465********3837	01263B	06/12/11
CANFIELD, STEPHANIE	WH-201025	2	27.01	5109********6926	780985	06/12/11
CANO, KATY	WH-114607	2	21.60	4342********5463	618410	06/12/11
CARTER, REGENA	WH-100859	2	21.60	6011********7282	01275B	06/12/11
CASANOVA, JESUS	WH-118039	2	21.60	4323********0703	650883	06/12/11
CHALLIS, ROYCE	WH-106284	2	21.60	5430********6804	012805	06/12/11
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	094612	06/12/11
COLLINS, BRIAN	WH-200727	2	21.60	4610********0073	094612	06/12/11
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	161399	06/12/11
CUBINE, DARRELL	WH-200379	2	21.60	5109********4572	576275	06/12/11
CUMMINGS, EDWARD	WH-116663	2	21.60	5432********9374	070208	06/12/11
CUNNINGHAM, JANNA	WH-118260	2	53.20	4411********3635	004612	06/12/11
DAVENPORT, TODD	WH-116146	2	32.42	3727*******5000	101591	06/12/11
DEFOOR, JOHN	WH-200334	2	21.60	4356********2285	114565	06/12/11
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	014607	06/12/11
DRYSDALE, GEOFF	WH-200059	2	21.60	4756********8453	012675	06/12/11
ELWELL, BARBARA	WH-118019	2	32.42	4445********1778	779774	06/12/11
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	676831	06/12/11
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	04561D	06/12/11
ESTES, JASON	WH-117583	2	19.49	4403********3256	04565D	06/12/11
FANIRAN, YEWI	WH-107188	2	43.25	5329********3085	04560B	06/12/11
FERGUSON, BRIAN	WH-200764	2	19.95	5424********7413	97872B	06/12/11
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	08326B	06/12/11
FLEMING, TARAH	WH-110279	2	21.60	4914********8904	562641	06/12/11
FLORES, ALEX	WH-118312	2	21.60	4323********3210	558610	06/12/11
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	498200	06/12/11
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	08326A	06/12/11
GONZALES, AMANDA	WH-113568	2	11.85	5462********9778	014607	06/12/11
GREEN, CAROL	WH-104787	2	21.60	5537********2099	736913	06/12/11
GREEN, LAWRENCE	WH-116088	2	21.60	5537********2099	736914	06/12/11
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	08291Z	06/12/11
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	676834	06/12/11
HASTWELL, CADI	WH-201006	2	21.60	5516********1358	085515	06/12/11
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	98164Z	06/12/11
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	44533C	06/12/11
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	44547C	06/12/11
HENSON, ZACH	WH-200342	2	21.60	4744********2986	144062	06/12/11
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	004612	06/12/11
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	562642	06/12/11
HOANG, THAI	WH-45109223	2	21.60	5466********3194	98359Z	06/12/11
HODGES, DUSTIN	WH-200930	2	27.01	5462********1498	014608	06/12/11
HOFFMAN WATSON, ANDREA	WH-116873	2	21.60	5109********5670	970783	06/12/11
HOLLINGSWORTH, STEPHANIE	WH-117168	2	21.60	5491********0598	01213B	06/12/11
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	160250	06/12/11
JURYLA, MARK	WH-103195	2	10.74	4610********0102	014612	06/12/11
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01293R	06/12/11
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	08348A	06/12/11
KEEL, DUSTIN	WH-101193	2	21.60	4266********1769	08350B	06/12/11
KELLY, ROBBIE	WH-200264	2	53.20	4356********5042	184162	06/12/11
KILROY, KELLY	WH-116152	2	27.06	4445********8074	779775	06/12/11
KILROY, PATRICK	WH-116131	2	27.06	4445********8074	779776	06/12/11
KLUMPP, CHELSEA	WH-114201	2	21.60	4610********0951	014612	06/12/11
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	014612	06/12/11
KLUMPP, MICHAEL	WH-117988	2	21.60	4610********0951	014612	06/12/11
LAMKIN, BAILEY	WH-200896	2	27.01	4342********9294	583080	06/12/11
LEINHART, KYLE	WH-200378	2	43.25	4186********3094	029686	06/12/11
LEVELL, ANTHONY	WH-201216	2	21.60	5462********5067	014609	06/12/11
LITTEKEN, BRIAN	WH-114899	2	21.60	4300********0162	01289B	06/12/11
LUDWICK, DAMIEN	WH-201068	2	27.01	5491********3050	01276P	06/12/11
MANRIQUEZ, AMBER	WH-115995	2	27.01	5432********7559	826686	06/12/11
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	558620	06/12/11
MARTINEZ, ELENA	WH-112215	2	32.42	4465********5647	01276B	06/12/11
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2644	676837	06/12/11
MCCORMICK, BRIAN	WH-116074	2	21.60	5537********4738	736921	06/12/11
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	652083	06/12/11
MCELHANEY, ALLISON	WH-200188	2	21.60	5432********1554	084108	06/12/11
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	259582	06/12/11
MEASLEY, JENEA	WH-114903	2	21.60	5462********4613	014609	06/12/11
MELVIN, JEREMY	WH-118339	2	21.60	4610********1983	014612	06/12/11
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01253R	06/12/11
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	313463	06/12/11
MOORE, DAYMOND	WH-112346	2	32.42	4465********7344	01290B	06/12/11
MORAN, ZAC	WH-118090	2	32.42	4465********4999	01291B	06/12/11
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	558138	06/12/11
MUNOZ, JOSE	WH-201538	2	21.60	4682********4221	364117	06/12/11
NEWSOM, JASON	WH-103441	2	32.42	4465********1384	01278A	06/12/11
NIETO, ANTONIO	WH-113405	2	21.60	4342********3031	558624	06/12/11
NIHOF, ALISA	WH-114129	2	32.42	3725*******3018	188895	06/12/11
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	99193P	06/12/11
ORR, RACHEL	WH-116184	2	32.42	4610********4189	024612	06/12/11
OTT, HELMUT	WH-113035	2	32.42	5466********3583	99235P	06/12/11
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	650523	06/12/11
PARKS, JORDAN	WH-115145	2	32.42	4868********5620	652090	06/12/11
PATEL, ANKIT	WH-114136	2	32.42	5466********7247	99248P	06/12/11
PATEL, ARTI	WH-114147	2	32.42	5466********7247	99262P	06/12/11
PATEL, ASHVIN	WH-114150	2	32.42	5466********7247	99318P	06/12/11
PENNINGTON, PHILIP	WH-118061	2	21.60	4445********4569	779777	06/12/11
PETZ, JOSEPH	WH-116055	2	32.42	4867********8143	024612	06/12/11
PINEDA 3, SANTOS	WH-200890	2	27.01	4342********9294	650525	06/12/11
PRATER, JESSICA	WH-201080	2	27.01	5462********1498	014609	06/12/11
PRUETT, JAISON	WH-116463	2	32.42	5109********3935	676840	06/12/11
PRUITT, WILLIAM	WH-109916	2	21.60	5417********8616	08387P	06/12/11
RAMIREZ, TONY	WH-118033	2	21.60	4492********8816	381250	06/12/11
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	024612	06/12/11
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	024612	06/12/11
RHINE, JODY	WH-200046	2	21.60	4039********8096	000107	06/12/11
RODRIGUEZ, MARTHA	WH-200243	2	32.42	4342********2273	213046	06/12/11
ROEDELL, IAN	WH-116289	2	21.60	4445********9924	779778	06/12/11
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	779779	06/12/11
ROOT, TINA	WH-200158	2	21.60	4767********2284	334014	06/12/11
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	259583	06/12/11
SANCHEZ, CHRISTIAN	WH-116168	2	27.01	4259********3926	584026	06/12/11
SANDERSON, COLE	WH-117938	2	21.60	4465********4701	01281A	06/12/11
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	08397S	06/12/11
SCHROEDER, COLBY	WH-200920	2	53.20	5149********0406	208491	06/12/11
SHARP, TRENT	WH-200964	2	21.60	5516********1358	085551	06/12/11
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	841142	06/12/11
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	092170	06/12/11
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	461285	06/12/11
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	497096	06/12/11
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	652098	06/12/11
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	216161	06/12/11
STEELE, TERRY	WH-118645	2	27.01	4388********6447	08405C	06/12/11
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	034612	06/12/11
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	034612	06/12/11
SULLIVAN, SUSAN	WH-200120	2	21.60	5462********3468	014610	06/12/11
TANSEY, JENNIFER	WH-108538	2	32.42	4130********6647	085553	06/12/11
TAYLOR, CRYSTAL	WH-100332	2	32.42	5471********0315	08409Z	06/12/11
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	034612	06/12/11
THOMAS, SHAWN	WH-201094	2	32.42	5516********6987	085558	06/12/11
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	558633	06/12/11
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	161439	06/12/11
TIPPIT, LINDA	WH-114800	2	27.00	5403********2767	202883	06/12/11
TIPTON, JARED	WH-115012	2	21.60	4492********0515	730825	06/12/11
TYLER, RYAN	WH-118120	2	21.60	4914********7095	562643	06/12/11
VAILES, MASON	WH-200245	2	21.60	4342********2272	584032	06/12/11
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	034612	06/12/11
VILLAREAL, YVETTE	WH-110949	2	21.60	5403********0048	202886	06/12/11
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	085564	06/12/11
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	085566	06/12/11
VU, PATRICK	WH-116949	2	43.25	4867********0119	034612	06/12/11
WALLS, ANGELA	WH-200175	2	30.68	5109********3041	824130	06/12/11
WALLS, MARVIN	WH-200075	2	19.85	5109********3041	970792	06/12/11
WALLS, REBA	WH-200054	2	19.85	5109********3041	576290	06/12/11
WALTERS, JODY	WH-109154	2	21.60	4867********3518	044612	06/12/11
WEAVER, KIRSTEN	WH-201086	2	21.60	4342********5451	558635	06/12/11
WELCH, AMANDA	WH-116642	2	32.42	5109********8695	676845	06/12/11
WETHERBEE, BRIAN	WH-118231	2	21.60	4610********0203	044612	06/12/11
WHETSELL, JIMMY	WH-116199	2	21.60	5403********1949	202890	06/12/11
WHITEHEAD, MATT	WH-113295	2	21.60	4342********6722	214531	06/12/11
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	014611	06/12/11
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	769946	06/12/11
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	471469	06/12/11
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	044612	06/12/11
WILLIAMS, DANTE	WH-116089	2	32.42	5516********9447	085573	06/12/11
WILLINGHAM, GLORIA	WH-115116	2	11.85	4919********0312	498234	06/12/11
WILLINGHAM, MARLON	WH-116106	2	21.60	4919********0312	650535	06/12/11
WILSON, FREDRICK	WH-201117	2	27.01	5109********0815	692683	06/12/11
WRIGHT, JAY	WH-200326	2	21.60	5433********0284	012025	06/12/11
WYRICK, KEITH	WH-200155	2	21.60	5537********9162	736935	06/12/11
WYRICK, TRACY	WH-105339	2	21.60	5537********9162	736937	06/12/11

Totals

Count	Card Type	Total
3	American Express	142.67
64	MasterCard	1569.94
107	Visa	2632.24
3	Discover	75.62
0	Other	0.00
		4420.47