01/11/2012

08:51:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	043769	01/11/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	140423	01/11/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	806699	01/11/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	806696	01/11/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	184186	01/11/12
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	907636	01/11/12
BATES, JOEY	WH-116145	2	27.01	5516********9761	086466	01/11/12
BATES, LEE	WH-115847	2	21.60	5109********8494	497165	01/11/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	07841D	01/11/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	07841D	01/11/12
BEAVER, KOREY	WH-116917	2	21.60	4352********5958	077946	01/11/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	238691	01/11/12
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	259510	01/11/12
BOONE, MICHELLE	WH-115805	2	11.85	5109********5072	805769	01/11/12
BOWEN, BILLY	WH-116086	2	21.60	4323********9408	181887	01/11/12
BROWN, KELLY	WH-111926	2	27.01	4868********3502	260188	01/11/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01198B	01/11/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	R5135B	01/11/12
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	03591A	01/11/12
CAIN, MATTHEW CONNE	WH-115602	2	24.60	4465********3837	01172B	01/11/12
CANFIELD, STEPHANIE	WH-201025	2	27.01	5109********6926	706550	01/11/12
CANO, KATY	WH-115820	2	21.60	4342********5463	226326	01/11/12
CASANOVA, JESUS	WH-200542	2	21.60	4323********0703	245845	01/11/12
CASSTEVENS, ZACHERY	WH-200577	2	27.01	5371********3948	073909	01/11/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	073909	01/11/12
CHAVEZ, GABRIEL	WH-200568	2	27.01	5516********3177	086480	01/11/12
CHAVEZ, YSIDRA	WH-200547	2	27.01	5516********3177	086474	01/11/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	225777	01/11/12
COLLINS, BRIAN	WH-200727	2	21.60	4610********0073	073909	01/11/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	260190	01/11/12
CROOK, SCOTT	WH-200998	2	27.01	5109********3395	497167	01/11/12
CUNNINGHAM, JANNA	WH-118260	2	21.60	4411********3635	073909	01/11/12
DELANGEL, OSCAR	WH-115843	2	27.01	5523********2973	01174Z	01/11/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	083918	01/11/12
ELWELL, BARBARA	WH-118019	2	21.60	4445********1778	238692	01/11/12
ERICSON, KAREN	WH-110437	2	32.42	5109********6062	302640	01/11/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	203851	01/11/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	03598D	01/11/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	03594D	01/11/12
FANIRAN, YEWI OLAYEMI	WH-107188	2	43.25	5329********3085	03592B	01/11/12
FERGUSON, BRIAN	WH-200764	2	19.95	5424********7413	45585B	01/11/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	07856B	01/11/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	043770	01/11/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	184194	01/11/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	226329	01/11/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	965051	01/11/12
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	07857A	01/11/12
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	07879Z	01/11/12
HAM, COREY	WH-200715	2	21.60	4342********4912	276105	01/11/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	806705	01/11/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	203853	01/11/12
HASTWELL, CADI	WH-201006	2	21.60	5403********3873	594168	01/11/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	45766Z	01/11/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	06827C	01/11/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	06813C	01/11/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	083909	01/11/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	043771	01/11/12
HOANG, THAI	WH-45109223	2	21.60	5466********3194	45808Z	01/11/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	147351	01/11/12
HRNCIRIK, TYLER	WH-200732	2	21.60	5432********3318	792328	01/11/12
HUGHES, BILLY	WH-201636	2	21.60	4744********7809	113997	01/11/12
JORDAN, JAMES	WH-111426	2	31.60	4147********7704	07871C	01/11/12
JURYLA, MARK	WH-103195	2	21.60	4610********0102	083909	01/11/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01124R	01/11/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	07891C	01/11/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	07876B	01/11/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	133390	01/11/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	093909	01/11/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********0951	093909	01/11/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	093909	01/11/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********0951	083909	01/11/12
KUEHLER, RONALD	WH-115809	2	43.25	4323********7802	147354	01/11/12
LITTEKEN, BRIAN	WH-114899	2	21.60	4300********0162	01105C	01/11/12
LUDWICK, CARON	WH-201068	2	27.01	5491********2776	01178T	01/11/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	121591	01/11/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	R9184Z	01/11/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	260203	01/11/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5467********9767	R9185Z	01/11/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	259527	01/11/12
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2644	497175	01/11/12
MCCORMICK, BRIAN	WH-115862	2	21.60	5537********2186	806711	01/11/12
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	145074	01/11/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	260209	01/11/12
MCELHANEY, ALLISON	WH-200188	2	11.60	5179********1551	654053	01/11/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	323591	01/11/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	083920	01/11/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01132R	01/11/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	121594	01/11/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	147356	01/11/12
MUNOZ, JOSE	WH-201538	2	28.60	4610********4721	093909	01/11/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	093909	01/11/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	46002P	01/11/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	093909	01/11/12
OTT, HELMUT	WH-113035	2	32.42	5466********3583	46030P	01/11/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	183369	01/11/12
PARKS, JORDAN	WH-115145	2	32.42	4868********5620	121596	01/11/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	46072P	01/11/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	46183P	01/11/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	46211P	01/11/12
PETZ, JOSEPH	WH-116055	2	32.42	4867********8143	093909	01/11/12
POWER, JOSEPH	WH-115812	2	101.03	4342********9103	259532	01/11/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	451823	01/11/12
RAMOS, MAXIMINO	WH-200523	2	27.01	4914********0732	043772	01/11/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	093909	01/11/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	594176	01/11/12
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	093909	01/11/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	238693	01/11/12
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	238694	01/11/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	323592	01/11/12
SANCHEZ, CHRISTIAN	WH-200593	2	27.01	4259********3926	183376	01/11/12
SANDERSON, COLE	WH-117938	2	21.60	4465********4701	01110A	01/11/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	07913S	01/11/12
SHARP, TRENT	WH-200964	2	21.60	5403********3873	594177	01/11/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	659335	01/11/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	802614	01/11/12
SHUCK, FELICIA	WH-115846	2	21.60	4868********6504	147359	01/11/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	393024	01/11/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	003909	01/11/12
SMITH, TOMMY	WH-115885	2	64.02	4744********7876	133398	01/11/12
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	277823	01/11/12
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	089310	01/11/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	260212	01/11/12
STAVELY, PAULA	WH-115508	2	21.60	5523********9148	01182Z	01/11/12
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	003909	01/11/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	003909	01/11/12
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	003909	01/11/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	497179	01/11/12
THORNTON, VERONICA	WH-200722	2	27.01	4868********6900	226337	01/11/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	185204	01/11/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	225788	01/11/12
TIPPIT, LINDA	WH-114800	2	27.00	5403********2767	594181	01/11/12
TIPTON, JARED	WH-115012	2	84.80	4492********0515	451827	01/11/12
TRAN, HAI VIET	WH-115781	2	64.02	4610********6175	003909	01/11/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	043773	01/11/12
VAILES, MASON	WH-200245	2	21.60	4342********2272	259543	01/11/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	907651	01/11/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	003909	01/11/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	113995	01/11/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	594184	01/11/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	086501	01/11/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	086502	01/11/12
WARD, JANET	WH-106909	2	21.60	5462********0214	083921	01/11/12
WEBB, MEKELLE	WH-115669	2	21.60	4342********8366	121602	01/11/12
WHETSELL, DEANNA	WH-116189	2	21.60	5403********6813	594186	01/11/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	594193	01/11/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	145085	01/11/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	083922	01/11/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	621647	01/11/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	968173	01/11/12
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	013909	01/11/12
WILLIAMS, DANTE	WH-116089	2	32.42	5516********9447	086507	01/11/12
WILLIAMS, SARAH	WH-200546	2	27.01	5438********3799	077005	01/11/12
WILLINGHAM, GLORIA	WH-115116	2	11.85	4919********0312	180911	01/11/12
WILSON, FREDRICK	WH-201117	2	27.01	5109********0815	626388	01/11/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	07945C	01/11/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	07947C	01/11/12

Totals

Count	Card Type	Total
1	American Express	57.83
58	MasterCard	1399.24
95	Visa	2454.45
2	Discover	54.02
0	Other	0.00
		3965.54