09/12/2011

05:40:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	206840	09/12/11
ANDERSON, JOELY	WH-112141	2	21.60	4914********9162	206839	09/12/11
ANDREWS, DEREK	WH-200341	2	77.83	3717*******3008	180333	09/12/11
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	011572	09/12/11
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	011574	09/12/11
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	364719	09/12/11
BARNES, RACHAEL	WH-116742	2	21.60	4342********3519	365425	09/12/11
BATES, JOEY	WH-116145	2	27.01	5516********9761	015413	09/12/11
BATES, LEE	WH-114833	2	21.60	4914********6052	206841	09/12/11
BAUMEYER, JACQUELINE	WH-451044264	2	20.00	5491********0267	01291P	09/12/11
BAYNES, CARLYN	WH-115876	2	24.60	4147********6681	03748D	09/12/11
BEAVER, KOREY	WH-116917	2	21.60	4352********5958	036903	09/12/11
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	235799	09/12/11
BOBERG, LETICIA	WH-116101	2	21.60	4342********3430	292421	09/12/11
BOLLINGER, LAURA	WH-114578	2	32.42	4868********5405	265706	09/12/11
BOONE, MICHELLE	WH-113866	2	11.85	5109********5072	027279	09/12/11
BOWEN, BILLY	WH-116086	2	22.60	4323********9408	265708	09/12/11
BRITT, SEAN	WH-117846	2	21.60	4610********4569	043106	09/12/11
BROWN, KAILEY	WH-117568	2	21.60	4801********8182	012222	09/12/11
BROWN, KELLY	WH-111926	2	27.01	4868********3502	265710	09/12/11
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01255B	09/12/11
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	R9950B	09/12/11
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	03515A	09/12/11
CABLE, JENNIFER	WH-117910	2	21.59	5109********4076	619798	09/12/11
CAIN, MATTHEW	WH-117528	2	21.60	4465********3837	01234B	09/12/11
CANFIELD, STEPHANIE	WH-201025	2	27.01	5109********6926	787228	09/12/11
CANO, KATY	WH-114607	2	21.60	4342********5463	326858	09/12/11
CARTER, REGENA	WH-100859	2	21.60	6011********7282	01275B	09/12/11
CASSTEVENS, ZACHERY	WH-200577	2	27.01	5371********3948	043106	09/12/11
CHALLIS, ROYCE	WH-106284	2	21.60	5430********6804	012921	09/12/11
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	043106	09/12/11
CHAVEZ, GABRIEL	WH-200568	2	27.01	5516********3177	015418	09/12/11
CHAVEZ, YSIDRA	WH-200547	2	27.01	5516********3177	015424	09/12/11
COLLINS, BRIAN	WH-200727	2	21.60	4610********0073	043106	09/12/11
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	621691	09/12/11
COOPER, PATRICIA	WH-200629	2	21.60	4919********0312	292423	09/12/11
CUBINE, DARRELL	WH-200379	2	21.60	5109********4572	324331	09/12/11
CUMMINGS, EDWARD	WH-116663	2	21.60	5432********9374	588723	09/12/11
CUNNINGHAM, JANNA	WH-118260	2	21.60	4411********3635	043106	09/12/11
DAVENPORT, TODD	WH-116146	2	32.42	3727*******6008	162550	09/12/11
DEFOOR, JOHN	WH-200334	2	21.60	4356********2285	103818	09/12/11
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	053122	09/12/11
DRIVER, DAWN	WH-200507	2	21.60	4914********0339	206842	09/12/11
DRYSDALE, GEOFF	WH-200059	2	21.60	4756********8453	012931	09/12/11
ELWELL, BARBARA	WH-118019	2	32.42	4445********1778	975045	09/12/11
ERICSON, KAREN	WH-110437	2	32.42	5109********6062	366379	09/12/11
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	324332	09/12/11
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	03511D	09/12/11
ESTES, JASON	WH-117583	2	19.49	4403********3256	03516D	09/12/11
FANIRAN, YEWI	WH-107188	2	43.25	5329********3085	03515B	09/12/11
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	011576	09/12/11
FERGUSON, BRIAN	WH-200764	2	19.95	5424********7413	00374B	09/12/11
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	03757Z	09/12/11
FLEMING, TARAH	WH-110279	2	21.60	4914********8904	206843	09/12/11
FLORES, ALEX	WH-118312	2	21.60	4323********3210	266322	09/12/11
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	235806	09/12/11
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	03762A	09/12/11
GONZALES, AMANDA	WH-113568	2	11.85	5462********9778	053123	09/12/11
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	03790Z	09/12/11
HAGBURG, MARY	WH-200579	2	27.01	5462********5293	053123	09/12/11
HAM, COREY	WH-200715	2	21.60	4342********4912	662249	09/12/11
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	011577	09/12/11
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	926137	09/12/11
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	00513Z	09/12/11
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	36919C	09/12/11
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	36905C	09/12/11
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	206844	09/12/11
HOANG, THAI	WH-45109223	2	21.60	5466********3194	00541Z	09/12/11
HODGES, DUSTIN	WH-200930	2	27.01	5462********1498	053123	09/12/11
HOFFMAN WATSON, ANDREA	WH-116873	2	21.60	5109********5670	324337	09/12/11
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	592695	09/12/11
HRNCIRIK, TYLER	WH-200732	2	21.60	5432********3318	929113	09/12/11
HUGHES, BILLY	WH-116703	2	21.60	4744********7809	193110	09/12/11
JORDAN, JAMES	WH-111426	2	21.60	4147********7704	03777C	09/12/11
JURYLA, MARK	WH-103195	2	21.60	4610********0102	053106	09/12/11
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01285R	09/12/11
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	03803C	09/12/11
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	03778B	09/12/11
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	193111	09/12/11
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	053106	09/12/11
KILROY, KELLY	WH-116152	2	27.06	4445********8074	975047	09/12/11
KILROY, PATRICK	WH-116131	2	27.06	4445********8074	975046	09/12/11
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********0951	053106	09/12/11
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	053106	09/12/11
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********0951	053106	09/12/11
LEINHART, KYLE	WH-200378	2	43.25	4186********3094	017850	09/12/11
LEVELL, ANTHONY	WH-201216	2	21.60	5462********5067	053124	09/12/11
LITTEKEN, BRIAN	WH-114899	2	21.60	4300********0162	01293B	09/12/11
LUDWICK, DAMIEN	WH-201068	2	27.01	5491********2776	01294P	09/12/11
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	621696	09/12/11
MARTINEZ, ELENA	WH-112215	2	32.42	4465********5647	01257B	09/12/11
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2644	926140	09/12/11
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	621178	09/12/11
MCCOY, JASON	WH-114835	2	21.60	4342********0997	365428	09/12/11
MCELHANEY, ALLISON	WH-200188	2	21.60	5432********1554	929947	09/12/11
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	023512	09/12/11
MEASLEY, JENEA	WH-114903	2	21.60	5462********4613	053124	09/12/11
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01247R	09/12/11
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	662252	09/12/11
MORAN, ZAC	WH-118090	2	32.42	4465********4999	01257B	09/12/11
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	621179	09/12/11
MUNOZ, JOSE	WH-201538	2	21.60	4682********4510	183497	09/12/11
NEWSOM, JASON	WH-103441	2	32.42	4465********1384	01257A	09/12/11
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	00680P	09/12/11
ORR, RACHEL	WH-116184	2	32.42	4610********4189	063106	09/12/11
OTT, HELMUT	WH-113035	2	32.42	5466********3583	00708P	09/12/11
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	593760	09/12/11
PARKS, JORDAN	WH-115145	2	32.42	4868********5620	364728	09/12/11
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	00749P	09/12/11
PATEL, ARTI	WH-200642	2	32.42	5466********7247	00763P	09/12/11
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	00777P	09/12/11
PENNINGTON, PHILIP	WH-118061	2	21.60	4445********4569	975048	09/12/11
PETZ, JOSEPH	WH-116055	2	32.42	4867********8143	063106	09/12/11
PRATER, JESSICA	WH-201080	2	27.01	5462********1498	053125	09/12/11
PRUETT, JAISON	WH-116463	2	32.42	5109********3935	027291	09/12/11
PRUITT, WILLIAM	WH-109916	2	21.60	5417********8616	03810P	09/12/11
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	197164	09/12/11
RAMOS, MAXIMINO	WH-200523	2	27.01	4914********0732	206845	09/12/11
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	063106	09/12/11
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	063106	09/12/11
RHINE, JODY	WH-200046	2	21.60	4039********8096	000267	09/12/11
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	975049	09/12/11
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	975050	09/12/11
ROOT, TINA	WH-200158	2	21.60	4767********2284	869134	09/12/11
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	023513	09/12/11
SANCHEZ, CHRISTIAN	WH-200593	2	27.01	4259********3926	326861	09/12/11
SANDERSON, COLE	WH-117938	2	21.60	4465********4701	01294A	09/12/11
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	03818S	09/12/11
SCHROEDER, COLBY	WH-200920	2	21.60	5149********0406	000006	09/12/11
SEAY, LEEANN	WH-201019	2	27.01	4060********7447	073106	09/12/11
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	932032	09/12/11
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	594422	09/12/11
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	312731	09/12/11
SMITH, JARED	WH-200900	2	21.60	4610********1160	073106	09/12/11
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	724102	09/12/11
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	265720	09/12/11
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	235814	09/12/11
STEELE, TERRY	WH-118645	2	27.01	4388********6447	03827C	09/12/11
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	073106	09/12/11
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	073106	09/12/11
SULLIVAN, SUSAN	WH-200120	2	21.60	5462********3468	053125	09/12/11
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	073106	09/12/11
THOMAS, SHAWN	WH-201094	2	32.42	4610********3829	073106	09/12/11
THORNTON, VERONICA	WH-200722	2	27.01	4868********6900	364734	09/12/11
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	236489	09/12/11
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	235815	09/12/11
TIPPIT, LINDA	WH-114800	2	27.00	5403********2767	020977	09/12/11
TIPTON, JARED	WH-115012	2	21.60	4492********0515	197169	09/12/11
TRAN, HAI VIET	WH-200726	2	27.01	4610********6175	073106	09/12/11
VAILES, MASON	WH-200245	2	21.60	4342********2272	266327	09/12/11
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	073106	09/12/11
VASHER, DAVID	WH-200527	2	21.60	4744********3289	193214	09/12/11
VILLAREAL, YVETTE	WH-110949	2	21.60	5403********0048	020978	09/12/11
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	015445	09/12/11
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	015444	09/12/11
WALTERS, JODY	WH-109154	2	21.60	4867********3518	083106	09/12/11
WARD, JANET	WH-106909	2	21.60	5462********0214	053126	09/12/11
WELCH, AMANDA	WH-116642	2	32.42	5109********8695	926145	09/12/11
WETHERBEE, BRIAN	WH-118231	2	21.60	4610********0203	083106	09/12/11
WHETSELL, DEANNA	WH-116189	2	21.60	5403********6813	020981	09/12/11
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	621184	09/12/11
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	053126	09/12/11
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	372240	09/12/11
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	366077	09/12/11
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	083106	09/12/11
WILLIAMS, DANTE	WH-116089	2	32.42	5516********9447	015448	09/12/11
WILLIAMS, SARAH	WH-200546	2	27.01	5438********3799	070522	09/12/11
WILLINGHAM, GLORIA	WH-115116	2	11.85	4919********0312	592699	09/12/11
WILSON, FREDRICK	WH-201117	2	27.01	5109********0815	667860	09/12/11
WYRICK, KEITH	WH-200155	2	21.60	5537********9162	011585	09/12/11
WYRICK, TRACY	WH-105339	2	21.60	5537********9162	011583	09/12/11

Totals

Count	Card Type	Total
2	American Express	110.25
63	MasterCard	1522.11
103	Visa	2454.21
3	Discover	75.62
0	Other	0.00
		4162.19