09/26/2011

05:37:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	586566	09/26/11
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	879546	09/26/11
ALLEN, ESTHER	WH-115839	4	21.60	4313********6926	03521C	09/26/11
ANGEL, MARIA	WH-115873	4	21.60	4063********9741	737690	09/26/11
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	300989	09/26/11
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	385624	09/26/11
ARIAS, BRIAN	WH-116634	4	32.42	5537********3694	011077	09/26/11
ATTAYA, KATY	WH-115939	4	25.85	4094********5114	057262	09/26/11
AUSTIN, SCOTTY	WH-115856	4	63.85	5545********8653	06329Z	09/26/11
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	013206	09/26/11
BACHMAN, DEREK	WH-200854	4	29.24	4323********9915	023941	09/26/11
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	013206	09/26/11
BANKS, APRIL	WH-116304	4	27.01	4266********7837	06343A	09/26/11
BARBOZA, BRANDON	WH-117872	4	19.49	5109********7095	291381	09/26/11
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02670Z	09/26/11
BASS, BRIAN	WH-117813	4	19.49	4323********1219	571532	09/26/11
BEAVER, JENNIFER	WH-200725	4	21.60	4352********5958	063116	09/26/11
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	700733	09/26/11
BELL, JENNIFER	WH-116446	4	21.60	3743*******5144	913242	09/26/11
BEVEL, GWYN	WH-116790	4	21.60	4744********9244	123724	09/26/11
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	627620	09/26/11
BISHOP, KIM	WH-201002	4	27.01	5537********7645	011078	09/26/11
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	660982	09/26/11
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	014643	09/26/11
BOHN, ELKE	WH-116953	4	21.60	3772*******2028	124233	09/26/11
BOYD, AMANDA	WH-115564	4	32.42	4744********7240	113227	09/26/11
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	06317B	09/26/11
BRASFIELD, JOSH	WH-118329	4	27.01	5462********4337	053208	09/26/11
BRIONES, KIMBERLY	WH-114608	4	21.60	4867********9018	013206	09/26/11
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	123726	09/26/11
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02654R	09/26/11
BROWN, LORA	WH-116596	4	21.60	5403********4743	020676	09/26/11
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	56473P	09/26/11
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	382401	09/26/11
CARR, RON	WH-112622	4	21.60	4323********8709	569853	09/26/11
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	960062	09/26/11
CHAVEZ, JOSE	WH-200677	4	27.01	4867********7181	013206	09/26/11
COATS, LISA	WH-200113	4	21.60	4342********7623	627621	09/26/11
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	097458	09/26/11
COLEMAN, MICHAEL	WH-115897	4	21.60	4356********0270	113920	09/26/11
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	113320	09/26/11
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	586570	09/26/11
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02672A	09/26/11
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02655R	09/26/11
DEVAUGHN, JAMES	WH-201051	4	21.60	3743*******4943	784026	09/26/11
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	225293	09/26/11
DO, TERESA	WH-114575	4	21.60	3772*******1003	113419	09/26/11
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	178370	09/26/11
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02618B	09/26/11
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	06336B	09/26/11
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	999544	09/26/11
EASTERLING, JAMES	WH-116940	4	21.60	4610********9099	023206	09/26/11
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	30843Z	09/26/11
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	020678	09/26/11
EPIE, SLEIVE	WH-200857	4	32.42	4264********0822	03526B	09/26/11
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	300991	09/26/11
FEIX, PAYTON	WH-201193	4	21.60	4914********9898	300990	09/26/11
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	005996	09/26/11
FREELAND, TORI	WH-115871	4	19.49	4465********1055	02619B	09/26/11
FRISTOE, JANA	WH-116692	4	21.60	4342********6335	700735	09/26/11
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	888134	09/26/11
GARCIA, BONNIE	WH-200616	4	21.60	4342********1148	959149	09/26/11
GARRISON, PAUL	WH-200070	4	21.60	5466********9621	30927P	09/26/11
GARZA, GARY	WH-201191	4	21.60	4610********5450	023206	09/26/11
GOSVENER, NATASHA	WH-200881	4	21.60	4356********2285	103923	09/26/11
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	023206	09/26/11
GREENUP, MANDY	WH-117797	4	19.49	5432********5876	384903	09/26/11
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	053210	09/26/11
GRISEL, SUSAN	WH-115915	4	32.42	4755********6904	06374B	09/26/11
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********5322	300993	09/26/11
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	300992	09/26/11
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	R9291Z	09/26/11
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	639115	09/26/11
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	133827	09/26/11
HERNANDEZ, AMBER	WH-201029	4	21.60	4610********3435	023206	09/26/11
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	004513	09/26/11
HILL, TAYLOR	WH-201176	4	32.42	4417********6401	06395B	09/26/11
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	053210	09/26/11
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	011079	09/26/11
HOLOVAK, PETER	WH-200390	4	21.60	5537********9208	011081	09/26/11
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	569857	09/26/11
HUGHES, AMANDA	WH-200622	4	17.05	5537********8457	011080	09/26/11
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	734839	09/26/11
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	889196	09/26/11
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	123823	09/26/11
HUMENIUK, JOHN	WH-116714	4	27.01	4266********7837	06401A	09/26/11
JACKSON, CHRISTOPHER	WH-200252	4	19.85	5432********6791	385598	09/26/11
JACKSON, DWAYNE	WH-116323	4	19.85	5432********6791	385876	09/26/11
JACKSON, TERRI	WH-116371	4	19.85	5432********6791	290475	09/26/11
JACO, ROBERT	WH-200282	4	21.60	4644********9223	063911	09/26/11
JIMENEZ, SANTIAGO	WH-116133	4	21.60	4039********6497	000079	09/26/11
JONES, KIRSTIN	WH-116390	4	21.60	6011********5370	02609B	09/26/11
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	570788	09/26/11
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	064343	09/26/11
KARACA, PELIN	WH-200822	4	27.01	5418********8006	06411Z	09/26/11
KAZEMAINI, REZA	WH-200802	4	29.24	5418********8006	06413Z	09/26/11
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	033206	09/26/11
LAZZARI, FERDINARD	WH-109571	4	21.60	4744********3333	103927	09/26/11
LYNN, NINA	WH-108754	4	21.60	4356********3709	183422	09/26/11
MACON, KENIKA	WH-201198	4	27.01	4036********9298	053210	09/26/11
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	033206	09/26/11
MARRS, LANCE	WH-201564	4	21.60	4610********9353	033206	09/26/11
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	103928	09/26/11
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	053213	09/26/11
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	033206	09/26/11
MASON, SHERRY	WH-113412	4	32.42	4610********4791	033206	09/26/11
MATTHEWS, CHRITSY	WH-200794	4	21.60	4610********7777	033206	09/26/11
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02674A	09/26/11
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	387961	09/26/11
MCFARLAND, MATTHEW	WH-116495	4	21.60	4465********7186	02674A	09/26/11
MCGONEGAL, JACK	WH-115884	4	27.01	5438********3013	469780	09/26/11
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	570790	09/26/11
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	963316	09/26/11
MEZA, MARSELA	WH-200928	4	21.60	4342********3310	569861	09/26/11
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	023947	09/26/11
MILLS, CLAY	WH-200060	4	27.01	5490********0980	03528B	09/26/11
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	033206	09/26/11
MORATH, KATHRYN	WH-117907	4	21.60	5588********0850	31066Z	09/26/11
MORENO, NELLY	WH-117837	4	19.49	5424********6445	31108B	09/26/11
MOSS, STEPHANIE	WH-200999	4	27.01	5432********8584	388795	09/26/11
MOTHES, THORA	WH-201170	4	46.82	5109********8174	639121	09/26/11
MOWERY, JORDANNA	WH-114736	4	32.42	5432********5138	292560	09/26/11
MUNCY, KIMBERLY	WH-116733	4	37.06	4465********7985	02674B	09/26/11
NASH, BRIAN	WH-114545	4	21.60	5238********3910	012436	09/26/11
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	012437	09/26/11
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	183426	09/26/11
NGO, HAI	WH-200625	4	21.60	4465********3165	02674A	09/26/11
NGO, HUNG	WH-200604	4	22.60	4465********3165	02621A	09/26/11
NOBLES, BRIAN	WH-115581	4	27.01	4744********6609	113423	09/26/11
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000071	09/26/11
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	999548	09/26/11
OVERFIELD, JOHN	WH-112208	4	62.00	4342********5116	959153	09/26/11
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	390046	09/26/11
PAYNE, JENNIFER	WH-200862	4	27.01	5438********4837	888137	09/26/11
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	734771	09/26/11
PERRY, BRANDON	WH-115960	4	32.42	4063********9089	182744	09/26/11
PHAM, HANG	WH-200590	4	21.60	4610********4369	043206	09/26/11
PRUITT, ALICIA	WH-114507	4	21.60	5291********2539	06434Z	09/26/11
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	913381	09/26/11
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	000888	09/26/11
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	057263	09/26/11
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	113023	09/26/11
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	183429	09/26/11
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	117023	09/26/11
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	138968	09/26/11
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	043206	09/26/11
SAWYER, PAIGE MARGARE	WH-116041	4	27.01	5109********5690	195004	09/26/11
SAWYER, RYAN	WH-201049	4	27.01	5438********9227	888139	09/26/11
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	053212	09/26/11
SCHNOEBBE, SYLVIA	WH-201084	4	27.01	5109********2246	291396	09/26/11
SEARCY, RANDAL	WH-114155	4	21.60	4259********0421	960071	09/26/11
SEARS, MERCY	WH-110568	4	32.42	4610********3636	053206	09/26/11
SELLS, BRAD	WH-118293	4	32.42	5537********5967	011085	09/26/11
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	011087	09/26/11
SHELTON, JOEY	WH-200981	4	27.01	4130********3825	014663	09/26/11
SHELTON, KAYLA	WH-200948	4	27.01	4130********3825	014661	09/26/11
SHRADER, CHAD	WH-200598	4	17.05	5537********8457	011086	09/26/11
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	053206	09/26/11
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	293255	09/26/11
SPEH, NINA	WH-201100	4	27.01	5109********5970	586582	09/26/11
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	183521	09/26/11
ST HILAIRE, JASON	WH-117008	4	21.60	4914********9565	300995	09/26/11
STALEY, JESSE	WH-200865	4	27.01	5143********0850	023488	09/26/11
STALLCUP, LORI	WH-116551	4	21.60	4402********2922	023535	09/26/11
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	023949	09/26/11
STEVENS, CRAIG	WH-118119	4	32.42	4130********6753	014669	09/26/11
STORM, JEFF	WH-116096	4	21.60	4342********0748	000890	09/26/11
TEKELL, WAYNE	WH-200609	4	21.60	4342********1331	569862	09/26/11
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	291398	09/26/11
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	053212	09/26/11
TRAN, HOANG	WH-118058	4	21.60	4868********5810	734366	09/26/11
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	011091	09/26/11
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	053212	09/26/11
TURNER, TAYLER	WH-112033	4	21.60	4744********3238	123926	09/26/11
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	569864	09/26/11
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	014672	09/26/11
VALE, EILEEN	WH-110393	4	21.60	4356********3947	183524	09/26/11
VANCE, JOHN	WH-117287	4	21.60	5109********5936	639127	09/26/11
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	294506	09/26/11
WADE, MARIAN	WH-116335	4	27.01	5109********1975	586584	09/26/11
WALKER, CINDY	WH-113637	4	21.60	4147********0907	06483C	09/26/11
WALKER, ERIK	WH-117315	4	21.60	5462********6059	053213	09/26/11
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	053206	09/26/11
WEST, CAMI	WH-116318	4	27.01	4342********5458	700739	09/26/11
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	123146	09/26/11
WETHERBEE, RONDA	WH-116479	4	21.60	5187********8831	026708	09/26/11
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	014674	09/26/11
WIGGINS, BRANDON	WH-200181	4	17.05	4492********3205	590109	09/26/11
WIGGINS, DANNY	WH-200225	4	17.05	4492********3205	734855	09/26/11
WIGGINS, MARTHA	WH-200674	4	17.05	4492********3205	889210	09/26/11
WIGGINS, TRAVIS	WH-200160	4	17.05	4492********3205	489298	09/26/11
WINN, SANDRA	WH-201213	4	21.60	4610********7056	063206	09/26/11
WYATT, CINDY	WH-117419	4	32.42	5537********4083	011092	09/26/11
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	020693	09/26/11
YORK, LYN	WH-115918	4	21.60	4356********0270	113920	09/26/11
ZIMNY, HEATHER	WH-115263	4	30.85	5432********5535	295479	09/26/11
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5535	295757	09/26/11

Totals

Count	Card Type	Total
9	American Express	221.45
72	MasterCard	1820.13
113	Visa	2727.22
3	Discover	70.21
0	Other	0.00
		4839.01