09/18/2011

07:22:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLES	WH-117610	3	27.01	5455********1442	018801	09/18/11
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	170829	09/18/11
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	160927	09/18/11
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	182083	09/18/11
ARBEAU, DONALD	WH-200772	3	27.01	4492********0069	540890	09/18/11
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	00523A	09/18/11
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	017320	09/18/11
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	170163	09/18/11
BECK, DOUGLAS	WH-112282	3	21.60	4744********2808	160929	09/18/11
BECK, KATHY	WH-109527	3	21.60	4744********2808	160929	09/18/11
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	127079	09/18/11
BENTON, SANDRA	WH-115991	3	41.42	4342********4984	101345	09/18/11
BINDEL, AMBER	WH-116941	3	21.60	4868********1300	073432	09/18/11
BINDEL, JUSTIN	WH-200617	3	21.60	4868********1300	100682	09/18/11
BLANCHARD, RYAN	WH-200530	3	21.60	4147********3668	01873C	09/18/11
BLANTON, RUSTY	WH-117285	3	32.42	4868********7302	100681	09/18/11
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	050208	09/18/11
BOUGHER, MICHAEL	WH-116586	3	32.42	4492********9033	540893	09/18/11
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	959752	09/18/11
BRANCH, TRENT	WH-201150	3	21.60	5403********9128	959753	09/18/11
BROCK, LYNN	WH-201043	3	27.01	4867********7126	050208	09/18/11
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	050208	09/18/11
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	01880B	09/18/11
CAMPBELL, KELLY	WH-115154	3	27.01	5537********2573	572449	09/18/11
CANO, ESTER	WH-200837	3	27.01	4342********3936	845220	09/18/11
CANO, JAIME	WH-200771	3	31.26	4342********5567	843585	09/18/11
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********6808	771577	09/18/11
CARSON, CASSI	WH-117540	3	19.49	4610********9620	050208	09/18/11
CASE, LADONNA	WH-118030	3	21.60	4342********2276	771714	09/18/11
CASTRO, SANDRA	WH-201095	3	21.60	5516********4208	017324	09/18/11
CHAPARRO, VICTOR	WH-112579	3	32.42	4914********6727	247373	09/18/11
CHAVEZ, DANIELE	WH-116597	3	21.60	4744********7682	180925	09/18/11
CHOATE, SEAN	WH-116544	3	32.42	4259********5694	771580	09/18/11
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	060208	09/18/11
CIMINI, ANTHONY	WH-109610	3	21.60	4323********2218	877424	09/18/11
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	018537	09/18/11
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	247374	09/18/11
COPELAND, TRAVIS	WH-200775	3	21.60	4744********6142	180926	09/18/11
COTTON, KELLI	WH-117539	3	21.60	5462********1901	070223	09/18/11
CULVER, RON	WH-116094	3	19.51	5516********6216	017328	09/18/11
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	073435	09/18/11
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	060208	09/18/11
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	294248	09/18/11
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	170024	09/18/11
DONALDSON, KRISTI	WH-117017	3	21.60	4744********7046	100821	09/18/11
DORATHY, LEIA	WH-200965	3	21.60	4408********0932	017724	09/18/11
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	959755	09/18/11
DYSON, KEVIN	WH-200971	3	28.01	4337********3161	130127	09/18/11
EADEN, MARQUISE	WH-116746	3	32.42	4039********4545	000314	09/18/11
EATON, TYLER	WH-113839	3	21.60	4094********1211	038381	09/18/11
EDWARDS, GINA	WH-117027	3	21.60	4610********7071	060208	09/18/11
EDWARDS, MICHAEL	WH-117018	3	21.60	4610********7071	060208	09/18/11
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	878075	09/18/11
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	247376	09/18/11
ESCOPEDO, LAURA	WH-117976	3	21.60	4914********3741	247375	09/18/11
ESPINOSA, RAQUEL	WH-117608	3	21.60	4610********9675	060208	09/18/11
ESTRADA, AMANDA	WH-118022	3	21.60	4744********1929	180929	09/18/11
EVANS, DOUG	WH-115891	3	21.60	4313********1591	00528C	09/18/11
FOARD, AMANDA	WH-116216	3	27.01	4610********0583	060208	09/18/11
FORE, TRAVIS	WH-116402	3	32.42	4610********3795	060208	09/18/11
FRANK, HIXON	WH-200066	3	32.42	4342********2245	876613	09/18/11
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	845223	09/18/11
FRERICH, JONATHAN	WH-117587	3	21.60	4610********9675	060208	09/18/11
GARCIA, ADAM	WH-200792	3	27.01	4342********7323	771717	09/18/11
GILL, STEVEN	WH-114999	3	21.60	4339********3287	068244	09/18/11
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	070224	09/18/11
GONZALES, CHEMERIA	WH-200958	3	27.01	5109********8457	847766	09/18/11
GONZALES, RICK	WH-116399	3	19.49	4342********5125	772688	09/18/11
GOODE, ERIC	WH-116183	3	32.42	5109********1330	168209	09/18/11
GRAHAM, KEVAUGHAN	WH-116007	3	27.01	4862********0523	06830A	09/18/11
GRIEGO, PATRICIA	WH-116126	3	21.60	4867********0346	060208	09/18/11
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	166820	09/18/11
HABEL, DIANA	WH-114950	3	21.60	4767********8705	067507	09/18/11
HALCOMB, JAMES	WH-201137	3	21.60	4259********5129	715422	09/18/11
HARRIS, JASON	WH-107335	3	21.60	4868********6304	101347	09/18/11
HAWKINS, SHONNA	WH-116383	3	21.60	5114********5248	070208	09/18/11
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	685022	09/18/11
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	169148	09/18/11
HERNANDEZ, TONY	WH-200003	3	21.23	5432********9732	797285	09/18/11
HERR, CARA	WH-107474	3	27.01	4356********5238	100827	09/18/11
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01876B	09/18/11
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	539954	09/18/11
HOOPER, JONATHON	WH-200872	3	37.84	4094********4330	038382	09/18/11
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	238720	09/18/11
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	101349	09/18/11
HUFF, RAY	WH-113730	3	21.60	4868********3208	771720	09/18/11
HUMMEL, HEIKE	WH-201092	3	27.01	5109********8109	191795	09/18/11
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	01893R	09/18/11
INMAN, MARILYN	WH-451019	3	21.60	5466********2966	42337P	09/18/11
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	167995	09/18/11
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01826R	09/18/11
JONES, STACY	WH-107011	3	21.60	4313********1149	00526C	09/18/11
JONES, VICKI	WH-115966	3	21.60	6011********6958	01806P	09/18/11
KAYLOR, JENNIFER	WH-117144	3	21.60	4385********9548	239973	09/18/11
KAYLOR, ROBERT	WH-117698	3	21.60	4385********9548	627592	09/18/11
KELLEY, CYNTHIA	WH-111950	3	21.60	4460********2515	237794	09/18/11
KELLY, MICHAEL	WH-200325	3	32.42	4914********2826	247378	09/18/11
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	31667B	09/18/11
KOEN, BYRON	WH-106953	3	32.42	5149********6429	000001	09/18/11
KOEN, DEANA	WH-106974	3	32.42	5149********6429	000001	09/18/11
LACKSTONE, MILE	WH-116905	3	21.60	5522********3037	R9838B	09/18/11
LAMBERT, DAVID	WH-107024	3	54.07	4356********1419	170124	09/18/11
LANE, COOPER	WH-200295	3	53.20	4130********7965	017336	09/18/11
LEE, SHAWN	WH-201023	3	27.01	4063********5615	450728	09/18/11
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	772691	09/18/11
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	877433	09/18/11
LOWE, TRENT	WH-200659	3	27.01	4020********9191	373893	09/18/11
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	038383	09/18/11
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	237795	09/18/11
MCELHANEY, LARRY	WH-118100	3	19.49	5432********1554	754587	09/18/11
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	754865	09/18/11
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	877434	09/18/11
MEJIA, DINA	WH-116052	3	32.42	4867********4935	070208	09/18/11
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	170927	09/18/11
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8220	798258	09/18/11
MOLINA, TERESA	WH-200331	3	27.01	4610********3522	080208	09/18/11
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	42406B	09/18/11
MORRIS, AMY	WH-116545	3	21.60	4867********9072	080208	09/18/11
ORONA, ALEXANDER	WH-116019	3	21.60	5149********1413	000011	09/18/11
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000012	09/18/11
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	170169	09/18/11
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	771590	09/18/11
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	130322	09/18/11
PARIS, LUCI	WH-200557	3	32.42	5432********4736	756255	09/18/11
PECK, JAMES	WH-116243	3	27.01	4313********1414	00520A	09/18/11
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	00520A	09/18/11
PEREZ, CHEVON	WH-117340	3	32.42	4492********1290	844333	09/18/11
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	018431	09/18/11
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	073441	09/18/11
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	06866C	09/18/11
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	06867C	09/18/11
POIROT, MEAGAN	WH-200790	3	21.60	4342********0878	072923	09/18/11
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	725997	09/18/11
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	487535	09/18/11
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	073442	09/18/11
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	102186	09/18/11
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	204368	09/18/11
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	988009	09/18/11
RIVERS, JESSICA	WH-117561	3	19.49	4914********3855	247380	09/18/11
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	238723	09/18/11
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	100928	09/18/11
ROJO, MANUEL	WH-117808	3	19.49	5403********6655	959765	09/18/11
RUBIO, ANTONIA	WH-116671	3	21.60	4323********1306	101351	09/18/11
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	102187	09/18/11
SAN MIGUEL, MEGHAN	WH-114513	3	53.20	4094********9416	038384	09/18/11
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	356366	09/18/11
SANDERS, CHRISTOPHER	WH-200022	3	17.05	4007********4400	225814	09/18/11
SCHULTZ, JESSICA	WH-201591	3	43.25	5491********9634	01877P	09/18/11
SEBALD, SONDRA	WH-200554	3	27.01	4342********9754	803546	09/18/11
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	073444	09/18/11
SLOCUM, THAD	WH-113434	3	32.42	5109********5154	191800	09/18/11
SLOCUM, THADIUS	WH-200512	3	21.60	5109********5154	487536	09/18/11
SMOAK, DAINA	WH-200983	3	27.01	4492********9344	695335	09/18/11
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	167998	09/18/11
STAMPER, STEVEN	WH-200842	3	37.17	4147********8207	31737D	09/18/11
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	237798	09/18/11
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	959767	09/18/11
THAMES, DIANE	WH-200242	3	21.60	4443********2695	070226	09/18/11
THAMES, RICK	WH-200117	3	21.60	4443********2695	070227	09/18/11
TRAN, THAO	WH-117805	3	19.49	4744********5385	170224	09/18/11
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	168927	09/18/11
VAN, TRAN	WH-200218	3	23.76	4323********3928	100689	09/18/11
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	017345	09/18/11
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	42698B	09/18/11
WALTERS, EMILY	WH-113553	3	21.60	4867********3518	090208	09/18/11
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	802289	09/18/11
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	803547	09/18/11
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	090208	09/18/11
WHITFORD, BROOKE	WH-200791	3	21.60	5109********1711	294250	09/18/11
WHITFORD, VERONICA	WH-104730	3	21.60	5403********8274	959771	09/18/11
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	247381	09/18/11
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	090208	09/18/11
WRIGHT, ROSS	WH-107118	3	43.25	5432********1737	760147	09/18/11
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	844411	09/18/11

Totals

Count	Card Type	Total
5	American Express	151.29
43	MasterCard	1097.42
122	Visa	3127.36
4	Discover	108.04
0	Other	0.00
		4484.11