12/19/2011

08:59:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLES	WH-117610	3	27.01	5455********1442	019818	12/19/11
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	184632	12/19/11
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	114431	12/19/11
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	184727	12/19/11
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	034309	12/19/11
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	562681	12/19/11
ARREDONDO JR, ISMAEL	WH-115949	3	19.49	5432********4397	480598	12/19/11
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	04539A	12/19/11
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	063337	12/19/11
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	688365	12/19/11
BAUGH, SONYA	WH-115720	3	21.60	5403********5139	106951	12/19/11
BECK, DOUGLAS	WH-112282	3	21.60	4744********2808	194134	12/19/11
BECK, KATHY	WH-109527	3	21.60	4744********2808	194134	12/19/11
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	122400	12/19/11
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	784143	12/19/11
BLANCHARD, RYAN	WH-200530	3	21.60	4147********3668	01937C	12/19/11
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	034309	12/19/11
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	268875	12/19/11
BOUGHER, MICHAEL	WH-116586	3	32.42	4492********9033	638653	12/19/11
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	106956	12/19/11
BRANCH, TRENT	WH-201150	3	21.60	5403********9128	106957	12/19/11
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	724181	12/19/11
BROCK, LYNN	WH-201043	3	27.01	4867********7126	034309	12/19/11
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	034309	12/19/11
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	01984B	12/19/11
CAMPBELL, KELLY	WH-115749	3	27.01	5537********2573	054490	12/19/11
CANO, ESTER	WH-200837	3	27.01	4342********3936	748979	12/19/11
CANO, JAIME	WH-115822	3	27.01	4342********5567	724184	12/19/11
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********6808	747977	12/19/11
CARSON, CASSI	WH-117540	3	19.49	4610********9620	034309	12/19/11
CASE, LADONNA	WH-118030	3	21.60	4342********2276	748982	12/19/11
CASTILLO, JULIE	WH-115567	3	27.01	5516********1145	063343	12/19/11
CHOATE, SEAN	WH-116544	3	32.42	4259********5694	688369	12/19/11
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	044309	12/19/11
CIMINI, ANTHONY	WH-109610	3	21.60	4323********2218	748983	12/19/11
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	019858	12/19/11
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	889647	12/19/11
COPELAND, TRAVIS	WH-200775	3	21.60	4744********6142	184035	12/19/11
COTTON, KELLI	WH-117539	3	21.60	5462********1901	084346	12/19/11
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********2565	164535	12/19/11
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********2565	164535	12/19/11
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	649405	12/19/11
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	044309	12/19/11
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	240022	12/19/11
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	154333	12/19/11
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	106966	12/19/11
DUPERTUIS, MELISSA	WH-115756	3	21.60	5438********4907	878869	12/19/11
DURAND, THONY	WH-115761	3	32.42	4264********6085	04534B	12/19/11
EADEN, MARQUISE	WH-116746	3	74.84	4039********4545	000346	12/19/11
EATON, TYLER	WH-113839	3	21.60	4094********1211	268876	12/19/11
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	747979	12/19/11
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	889649	12/19/11
ESCOPEDO, LAURA	WH-117976	3	21.60	4914********3741	889648	12/19/11
ESPINOSA, RAQUEL	WH-117608	3	21.60	4610********9675	044309	12/19/11
ESTRADA, AMANDA	WH-118022	3	23.60	4744********1929	114530	12/19/11
EVANS, DOUG	WH-115891	3	21.60	4313********1591	04532C	12/19/11
FANCHER, SAMANTHA	WH-115562	3	21.60	4355********4789	4MBDG7	12/19/11
FORE, TRAVIS	WH-116402	3	32.42	4610********3795	044309	12/19/11
FRANK, HIXON	WH-200066	3	32.42	4342********2245	724194	12/19/11
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	814637	12/19/11
FRERICH, JONATHAN	WH-117587	3	21.60	4610********9675	044309	12/19/11
GARCIA, ADAM	WH-200792	3	27.01	4342********7323	783404	12/19/11
GILL, STEVEN	WH-114999	3	21.60	4339********3287	00674G	12/19/11
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	084347	12/19/11
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	154337	12/19/11
GONZALES, CHEMERIA	WH-200958	3	27.01	5109********8457	878872	12/19/11
GONZALES, RICK	WH-116399	3	19.49	4342********5125	688371	12/19/11
GOODE, ERIC	WH-116183	3	74.84	5109********1330	123775	12/19/11
GRAHAM, KEVAUGHAN	WH-116007	3	27.01	4862********0523	00673A	12/19/11
GRIEGO, PATRICIA	WH-116126	3	21.60	4867********0346	054309	12/19/11
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	128268	12/19/11
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	631929	12/19/11
HARRIS, JASON	WH-107335	3	21.60	4868********6304	816061	12/19/11
HARWELL, DAVID	WH-115834	3	21.60	4063********0354	496420	12/19/11
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	395434	12/19/11
HAYES, CLIFTON	WH-200090	3	32.42	4610********5259	054309	12/19/11
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	650938	12/19/11
HERNANDEZ, TONY	WH-200003	3	21.60	5432********9732	439181	12/19/11
HERR, CARA	WH-107474	3	27.01	4356********5238	194235	12/19/11
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01984B	12/19/11
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	670268	12/19/11
HOOPER, JONATHON	WH-200872	3	37.84	4094********4330	268877	12/19/11
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	631930	12/19/11
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	629447	12/19/11
HUFF, RAY	WH-113730	3	21.60	4868********3208	815026	12/19/11
HUMMEL, HEIKE	WH-201092	3	27.01	5109********5510	817271	12/19/11
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	01998R	12/19/11
INMAN, MARILYN	WH-451019	3	21.60	5466********2966	93273P	12/19/11
JAIMES, CRYSTAL	WH-117320	3	1.60	5432********2822	440710	12/19/11
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	650939	12/19/11
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01940R	12/19/11
JONES, STACY	WH-107011	3	24.60	4313********1149	04533C	12/19/11
JONES, VICKI	WH-115966	3	21.60	6011********6958	01903P	12/19/11
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	814640	12/19/11
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	16022B	12/19/11
LACKSTONE, MILE	WH-116905	3	21.60	5522********3037	R3276B	12/19/11
LANE, COOPER	WH-200295	3	21.60	4130********7965	063361	12/19/11
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	816066	12/19/11
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	815029	12/19/11
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	268878	12/19/11
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	688377	12/19/11
MCELHANEY, LARRY	WH-118100	3	19.49	5432********1552	492830	12/19/11
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	493247	12/19/11
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	650941	12/19/11
MEJIA, DINA	WH-116052	3	32.42	4867********4935	054309	12/19/11
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	184036	12/19/11
MITCHELL, JUSTIN	WH-117507	3	64.02	5432********8228	445158	12/19/11
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	93523B	12/19/11
MORRIS, AMY	WH-116545	3	21.60	4867********9072	064309	12/19/11
MYATT, ANITA	WH-115779	3	21.60	4492********5944	724159	12/19/11
MYATT, JR, RICKEY	WH-115782	3	21.60	4492********5944	738927	12/19/11
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	01949A	12/19/11
ORONA, ALEXANDER	WH-116019	3	21.60	5149********1413	319091	12/19/11
ORONA, DAWN	WH-116068	3	21.60	5149********1413	319092	12/19/11
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	725010	12/19/11
PALOMAREZ, DOMINIQUE	WH-115568	3	27.01	5516********1145	063369	12/19/11
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	815030	12/19/11
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	194238	12/19/11
PECK, JAMES	WH-116243	3	27.01	4313********1414	04535A	12/19/11
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	04539A	12/19/11
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	688378	12/19/11
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01901B	12/19/11
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	689541	12/19/11
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	00707C	12/19/11
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	00706C	12/19/11
PLEVA, JORDAN	WH-201022	3	32.42	4342********0629	724205	12/19/11
POIROT, MEAGAN	WH-200790	3	21.60	4342********0878	725012	12/19/11
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	185234	12/19/11
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	568808	12/19/11
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	747984	12/19/11
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	802500	12/19/11
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	689544	12/19/11
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	188896	12/19/11
RIVARD, KLINT	WH-200269	3	21.60	4841********3159	019535	12/19/11
RIVERS, JESSICA	WH-117561	3	19.49	4914********3855	889650	12/19/11
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	689545	12/19/11
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	194332	12/19/11
RUBIO, ANTONIA	WH-116671	3	21.60	4323********1306	650946	12/19/11
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	748994	12/19/11
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	268879	12/19/11
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	04536B	12/19/11
SCHULTZ, JESSICA	WH-201591	3	43.25	5491********9634	01999P	12/19/11
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	802501	12/19/11
SLOCUM, THAD	WH-113434	3	32.42	5109********5154	961873	12/19/11
SLOCUM, THADIUS	WH-200512	3	21.60	5109********5154	568809	12/19/11
SMOAK, DAINA	WH-200983	3	27.01	4492********9344	724166	12/19/11
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	724208	12/19/11
STAMPER, STEPHEN	WH-200842	3	22.42	4147********5769	01901C	12/19/11
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	725015	12/19/11
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	106986	12/19/11
TIPTON, JUSTIN	WH-115537	3	19.49	4445********5910	188897	12/19/11
TRAN, THAO	WH-117805	3	19.49	4744********5385	184235	12/19/11
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	650950	12/19/11
VAN, TRAN	WH-200218	3	23.76	4323********3928	631935	12/19/11
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	063393	12/19/11
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000346	12/19/11
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	94273B	12/19/11
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	804613	12/19/11
WETSEL, JESSICA	WH-116204	3	74.84	4610********8337	074309	12/19/11
WHITFORD, BROOKE	WH-200791	3	21.60	5109********1711	240037	12/19/11
WHITFORD, VERONICA	WH-104730	3	21.60	5403********8274	106988	12/19/11
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	889651	12/19/11
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	074309	12/19/11
WRIGHT, ROSS	WH-107118	3	43.25	5432********1737	458085	12/19/11
YARBROUGH, KIRT	WH-115578	3	21.60	5516********9850	063394	12/19/11
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	688385	12/19/11
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	816086	12/19/11

Totals

Count	Card Type	Total
5	American Express	151.29
43	MasterCard	1135.56
115	Visa	2926.68
4	Discover	108.04
0	Other	0.00
		4321.57