07/25/2011

09:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	652507	07/25/11
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	800420	07/25/11
AGUILAR, DANIEL	WH-201178	4	27.01	5516********3507	036400	07/25/11
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	865621	07/25/11
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	399895	07/25/11
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	058041	07/25/11
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	011210	07/25/11
BACHMAN, DEREK	WH-200854	4	29.24	4323********9915	936127	07/25/11
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	011210	07/25/11
BANKS, APRIL	WH-116304	4	27.01	4266********7837	06959A	07/25/11
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	504063	07/25/11
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02560Z	07/25/11
BASS, BRIAN	WH-117813	4	19.49	4323********1219	843801	07/25/11
BEAVER, JENNIFER	WH-200725	4	21.60	4352********5958	068941	07/25/11
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	870966	07/25/11
BEECHER, CORRINNE	WH-200389	4	21.60	3772*******1006	186494	07/25/11
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	606713	07/25/11
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	171522	07/25/11
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	490303	07/25/11
BLACKBURN, GINA	WH-117531	4	21.60	4868********9819	842859	07/25/11
BLACKBURN, PAUL	WH-114393	4	21.60	5438********6181	219566	07/25/11
BLACKBURN, TRESSA	WH-118129	4	21.60	5438********6181	219568	07/25/11
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	036403	07/25/11
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	107621	07/25/11
BOYD, AMANDA	WH-108778	4	32.42	4744********7240	161122	07/25/11
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	06907B	07/25/11
BRASFIELD, JOSH	WH-118329	4	27.01	5462********4337	091230	07/25/11
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	021210	07/25/11
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	141623	07/25/11
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02571R	07/25/11
BROWN, LORA	WH-116596	4	21.60	5403********4743	111617	07/25/11
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	160171	07/25/11
CANALES, DANIEL	WH-116116	4	21.60	4445********9378	870750	07/25/11
CARDONA, ERNESTO	WH-201008	4	27.01	4264********8611	01526B	07/25/11
CARR, RON	WH-112622	4	21.60	4323********8709	614315	07/25/11
CARROLL, JOANNA	WH-200168	4	32.42	4610********1925	021210	07/25/11
CARTWRIGHT, ALLISON	WH-117862	4	19.49	4342********3813	542687	07/25/11
CARTWRIGHT, HOLLY	WH-117794	4	19.49	4342********3813	492131	07/25/11
CHAVEZ, JOSE	WH-200677	4	27.01	4867********7181	021210	07/25/11
CLARK, BENJAMIN	WH-200650	4	21.60	4342********4716	584765	07/25/11
COATS, LISA	WH-200113	4	21.60	4342********7623	490304	07/25/11
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	492132	07/25/11
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	101123	07/25/11
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	800424	07/25/11
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02545A	07/25/11
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02583R	07/25/11
DEVAUGHN, JAMES	WH-201051	4	21.60	3743*******4943	185025	07/25/11
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	219571	07/25/11
DO, TERESA	WH-114575	4	21.60	3772*******1003	162970	07/25/11
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	142065	07/25/11
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02599B	07/25/11
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	06926B	07/25/11
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	516418	07/25/11
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	021210	07/25/11
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	111623	07/25/11
EPIE, SLEIVE	WH-200857	4	32.42	4264********0822	01522B	07/25/11
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	865624	07/25/11
FEATHERSTON, GLENDA	WH-200136	4	21.60	5567********4983	070207	07/25/11
FEIX, PAYTON	WH-201193	4	21.60	4914********9898	865626	07/25/11
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	022429	07/25/11
FLAHARITY, KENNETH	WH-110848	4	21.60	4868********8602	492135	07/25/11
FOSTER, JULIUS	WH-108031	4	21.60	4867********7211	021210	07/25/11
FREELAND, TORI	WH-117777	4	19.49	4465********1055	02500B	07/25/11
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	869318	07/25/11
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	850024	07/25/11
GARZA, GARY	WH-201191	4	21.60	4610********5450	031210	07/25/11
GOSVENER, NATASHA	WH-200881	4	21.60	4356********2285	161129	07/25/11
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	031210	07/25/11
GRANBERG, HOLLY	WH-118188	4	43.25	4366********9690	07005C	07/25/11
GREEN, KAYLA	WH-200850	4	27.01	4744********4491	101921	07/25/11
GREENE, JOSHUA	WH-200701	4	21.60	5109********6902	800426	07/25/11
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	853579	07/25/11
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	091232	07/25/11
GUTIERREZ, GLORIA	WH-200681	4	24.95	4914********5322	865625	07/25/11
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R4294Z	07/25/11
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	953273	07/25/11
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	101629	07/25/11
HERNANDEZ, AMBER	WH-201029	4	21.60	4610********3435	031210	07/25/11
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	870751	07/25/11
HILL, TAYLOR	WH-201176	4	74.84	4417********6401	07016B	07/25/11
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	091232	07/25/11
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	058048	07/25/11
HOLOVAK, PETER	WH-200390	4	53.20	5537********9208	058047	07/25/11
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	936951	07/25/11
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	101923	07/25/11
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	07023A	07/25/11
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	173237	07/25/11
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	857888	07/25/11
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	858166	07/25/11
JACO, ROBERT	WH-200282	4	21.60	4644********9223	069730	07/25/11
JIMENEZ, SANTIAGO	WH-116133	4	21.60	4039********6497	000056	07/25/11
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02549B	07/25/11
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	490311	07/25/11
KARACA, PELIN	WH-200822	4	27.01	5418********8006	07030Z	07/25/11
KAZEMAINI, REZA	WH-200802	4	29.24	5418********8006	07032Z	07/25/11
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	041210	07/25/11
LAX, SAMUEL	WH-112563	4	32.42	5432********2691	176156	07/25/11
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	101222	07/25/11
LYNN, NINA	WH-108754	4	21.60	4356********3709	161224	07/25/11
MACON, KENIKA	WH-201198	4	27.01	4036********9298	091233	07/25/11
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	041210	07/25/11
MARRS, LANCE	WH-201564	4	21.60	4610********9353	041210	07/25/11
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	161225	07/25/11
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	091236	07/25/11
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	041210	07/25/11
MASON, SHERRY	WH-113412	4	32.42	4610********4791	041210	07/25/11
MATTHEWS, CHRITSY	WH-200794	4	21.60	4610********7777	041210	07/25/11
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02506A	07/25/11
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02506A	07/25/11
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	584322	07/25/11
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	965537	07/25/11
MEZA, MARSELA	WH-200928	4	21.60	4342********3310	870984	07/25/11
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	843831	07/25/11
MILLS, CLAY	WH-200060	4	27.01	5490********0980	01529B	07/25/11
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	041210	07/25/11
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	28356Z	07/25/11
MORENO, JOHN	WH-201163	4	27.01	4342********4992	584777	07/25/11
MORENO, NELLY	WH-117837	4	19.49	5424********6445	28398B	07/25/11
MOSS, STEPHANIE	WH-200999	4	27.01	5432********8584	866784	07/25/11
MOTHES, THORA	WH-201170	4	46.82	5109********8174	953279	07/25/11
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	866506	07/25/11
MUSE, MARISSA	WH-200934	4	27.01	4264********8611	01523B	07/25/11
NASH, BRIAN	WH-114545	4	21.60	5238********3910	001677	07/25/11
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	001676	07/25/11
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	111021	07/25/11
NOBLES, BRIAN	WH-116428	4	27.01	4744********6609	171722	07/25/11
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000007	07/25/11
OJEDA, MARTINA	WH-117994	4	21.60	5109********4558	504076	07/25/11
OJO, OPEYEMI	WH-116110	4	21.60	4342********5070	807971	07/25/11
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	490317	07/25/11
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	781288	07/25/11
OVERFIELD, JOHN	WH-112208	4	27.00	4342********5116	867527	07/25/11
PATTERSON, SHANE	WH-200819	4	27.01	5516********0911	036447	07/25/11
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	614754	07/25/11
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	07006Z	07/25/11
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	607130	07/25/11
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	869325	07/25/11
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	007679	07/25/11
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	161320	07/25/11
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	101320	07/25/11
ROMERO, ALYSSA	WH-201002	4	27.01	5537********7645	058064	07/25/11
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	105298	07/25/11
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	188662	07/25/11
SAWYER, PAIGE MARGARE	WH-116041	4	27.01	5109********5690	152202	07/25/11
SAWYER, RYAN	WH-201049	4	27.01	5438********9227	850035	07/25/11
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	091234	07/25/11
SCHNOEBBE, SYLVIA	WH-201084	4	27.01	5109********2246	652524	07/25/11
SEARCY, JESSICA	WH-100197	4	21.60	4868********3907	543511	07/25/11
SEARS, MERCY	WH-110568	4	32.42	4610********3636	051210	07/25/11
SELLS, BRAD	WH-118293	4	32.42	5537********5967	058067	07/25/11
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	058068	07/25/11
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	051210	07/25/11
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	872900	07/25/11
SOUTHARD, DJ	WH-114744	4	21.60	4356********9120	161323	07/25/11
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	141823	07/25/11
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9565	865629	07/25/11
STALEY, JESSE	WH-200865	4	27.01	5143********0850	008271	07/25/11
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	751032	07/25/11
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	492163	07/25/11
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	036458	07/25/11
STOKES, MONICA	WH-200803	4	32.42	5516********2901	036460	07/25/11
STORM, JEFF	WH-116096	4	21.60	4342********0748	936145	07/25/11
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	953285	07/25/11
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	091235	07/25/11
TRAN, HOANG	WH-118058	4	21.60	4868********5810	936961	07/25/11
TRAN, KT	WH-200777	4	21.60	4888********8527	01525A	07/25/11
TRAN, THAO	WH-117805	4	19.49	4744********5385	161326	07/25/11
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	058074	07/25/11
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	091235	07/25/11
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	843840	07/25/11
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	036462	07/25/11
UNDERHILL, JODI	WH-117648	4	21.60	5567********4983	071242	07/25/11
VALE, EILEEN	WH-110393	4	21.60	4356********3947	161327	07/25/11
VANCE, JOHN	WH-117287	4	21.60	5109********5936	652528	07/25/11
VANWINKLE, CLAYTON	WH-200285	4	117.26	5432********2104	876931	07/25/11
WADE, MARIAN	WH-116335	4	27.01	5109********1975	953287	07/25/11
WALKER, CINDY	WH-113637	4	21.60	4147********0907	07107C	07/25/11
WALKER, ERIK	WH-117315	4	21.60	5462********6059	091235	07/25/11
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	061210	07/25/11
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	29649B	07/25/11
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	036469	07/25/11
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	998638	07/25/11
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	550037	07/25/11
WIGGINS, MARTHA	WH-200674	4	17.05	4492********3205	702110	07/25/11
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	851783	07/25/11
WILSON, ANN	WH-117916	4	32.42	5432********7876	879989	07/25/11
WINN, SANDRA	WH-201213	4	21.60	4610********7056	061210	07/25/11
WYATT, CINDY	WH-117419	4	32.42	5537********4083	058080	07/25/11
ZIMNY, HEATHER	WH-115263	4	30.85	5432********5535	200898	07/25/11
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5535	201176	07/25/11

Totals

Count	Card Type	Total
9	American Express	216.04
71	MasterCard	1887.23
107	Visa	2587.11
3	Discover	70.21
0	Other	0.00
		4760.59