01/04/2012

09:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, KRISTINA	WH-116073	1	21.60	4610********7389	060610	01/04/12
ACE, STEVE	WH-117835	1	53.20	5121********7360	00424B	01/04/12
ADAMS, WESTON	WH-200103	1	21.60	5537********2228	453314	01/04/12
ADCOCK, BUDDY	WH-113949	1	27.00	4610********0489	070610	01/04/12
ANDERSON, TRACY	WH-200142	1	21.60	4094********4865	307457	01/04/12
ASH, AUDREY	WH-201088	1	21.60	5466********6149	84937Z	01/04/12
BALLINGER, WHITNEY	WH-116169	1	27.01	5438********4820	199269	01/04/12
BARBER, PATRICIA	WH-200115	1	21.60	5109********9516	840247	01/04/12
BARNES, THOMAS	WH-116047	1	32.42	5537********2245	453315	01/04/12
BAUMEYER, JACQUELINE	WH-117062	1	21.60	5491********0267	00469P	01/04/12
BAUMEYER, JON	WH-115165	1	21.60	5491********0267	00469P	01/04/12
BEDFORD, BRADY	WH-115767	1	19.49	4914********7569	997671	01/04/12
BEESON, MINDY	WH-107490	1	21.60	6011********5409	00408P	01/04/12
BENHAM, RENAE	WH-111060	1	21.60	4888********3243	00564A	01/04/12
BETTS, ANGIE	WH-115806	1	21.60	5149********8953	000003	01/04/12
BISHOP, ALFRED	WH-200730	1	27.01	4867********0574	070610	01/04/12
BOBBITT, KERRI	WH-116550	1	21.60	5432********2118	795901	01/04/12
BOMAR, MICHAEL	WH-115969	1	21.60	4744********2268	130164	01/04/12
BOURGOIN, CORY	WH-200935	1	32.42	4867********1413	070610	01/04/12
BRADFORD, JIM	WH-200761	1	27.01	4868********3120	240696	01/04/12
BROWNING, MURRY	WH-451035833	1	10.00	4323********6910	346947	01/04/12
BURKHAM, RITA	WH-107008	1	21.60	5432********8766	796735	01/04/12
BURNS, ALISA	WH-115864	1	21.60	5121********1807	00424Z	01/04/12
BUSSA, CELENA	WH-115998	1	43.25	4385********3044	868295	01/04/12
CABALLERO, MARCUS	WH-200938	1	27.01	4342********0546	300125	01/04/12
CAMACHO, JOSE	WH-115680	1	21.60	4417********1053	08549C	01/04/12
CARDENAS, JORGE	WH-116059	1	27.01	4063********4029	769687	01/04/12
CARLSTON, DEBORAH	WH-200008	1	21.60	6011********5286	00442Q	01/04/12
CASSITY, CODY	WH-115683	1	21.60	5424********8656	85201P	01/04/12
CASTILLO, DANNY	WH-118261	1	21.60	4868********5005	240701	01/04/12
CASTRO, JUSTIN	WH-115678	1	30.85	4342********6162	263400	01/04/12
CERVANTES, MARISA	WH-200946	1	27.01	4867********6455	080610	01/04/12
CLAMPITT, CINDY	WH-117773	1	21.60	5432********3225	798681	01/04/12
COATS, LEXIE	WH-200180	1	21.60	4342********7623	262362	01/04/12
COBBLE, STEPHEN	WH-201034	1	32.42	4610********0690	080610	01/04/12
COOK, ABDUL	WH-117675	1	27.01	4385********7728	766961	01/04/12
COOK, CANDACE	WH-200335	1	21.60	4465********3305	00487B	01/04/12
COOK, NANCY	WH-113570	1	21.60	4868********3360	006968	01/04/12
COOK, SUSAN	WH-116115	1	27.01	4323********9409	209306	01/04/12
COPE, MEGHAN	WH-113862	1	21.60	5109********5407	986527	01/04/12
CRESS, GREG	WH-116640	1	21.60	4342********6007	364784	01/04/12
CRISP, MEGAN	WH-118376	1	21.60	5537********5370	453321	01/04/12
DAGDAG, MELISSA	WH-115858	1	32.42	5455********3718	409826	01/04/12
DAVIS, CHRIS	WH-108637	1	21.60	5438********4092	388811	01/04/12
DAVIS, CODY	WH-115923	1	27.06	4914********5273	997672	01/04/12
DEADMOND, COURTNEY	WH-118328	1	27.01	4342********9785	241732	01/04/12
DELCAMBRE, KEVIN	WH-106230	1	21.60	5537********3223	453323	01/04/12
DENTON, BENTON	WH-201209	1	19.85	4342********7621	364789	01/04/12
DENTON, BILLIE	WH-201188	1	19.85	4342********7621	263403	01/04/12
DO, JOSEPH	WH-113807	1	21.60	6011********0663	00485R	01/04/12
DOBBS, PETE	WH-115854	1	21.60	5121********1807	20424Z	01/04/12
DOCKERY, DAVID	WH-106863	1	32.42	4610********8775	080610	01/04/12
DUNCAN, DENEA	WH-115912	1	21.60	5432********9543	799793	01/04/12
ESCOBEDO, ALEJANDRO	WH-107525	1	21.60	4914********4168	997673	01/04/12
ESQUIBEL, MICHAEL	WH-200768	1	27.01	5537********2328	453325	01/04/12
ESTRADA, JOSE	WH-200612	1	32.42	4342********8152	209308	01/04/12
EVANS, MARK	WH-107076	1	43.25	5432********6785	081143	01/04/12
FIELDS, MITCH	WH-114211	1	32.42	5537********9774	453327	01/04/12
FRANTZ, KEITH	WH-201042	1	43.25	4060********5605	08534B	01/04/12
FULFER, JAMI	WH-115770	1	21.60	4094********5128	307458	01/04/12
GALAN, ALONZO	WH-110019	1	21.60	3797*******2008	164616	01/04/12
GARZA, ALFRED	WH-114845	1	21.60	4342********5025	346960	01/04/12
GARZA, JUSTIN	WH-201039	1	21.60	4443********0557	090610	01/04/12
GILLE, TIM	WH-200071	1	27.01	4147********2676	86827C	01/04/12
GILLESPIE, JOHN	WH-111964	1	21.60	4147********3065	00476C	01/04/12
GLENN, STACY	WH-113845	1	16.18	5462********0265	090610	01/04/12
GODO, MICHELLE	WH-201182	1	21.60	4094********4106	307459	01/04/12
GOLSON, CECILIA	WH-118578	1	27.01	3725*******1006	108880	01/04/12
GONZENBACH, ASHLEY	WH-113180	1	21.60	4868********4100	263407	01/04/12
GREEN, WAYLAN	WH-117389	1	21.60	4744********3247	110163	01/04/12
GUICE, DONNA	WH-117307	1	21.60	5432********8863	801739	01/04/12
GUINAN, TIFFANY	WH-200031	1	21.60	4610********9290	090610	01/04/12
HALL, CHRIS	WH-116163	1	21.60	4744********4716	130262	01/04/12
HAMILTON, PAMELA	WH-200947	1	21.60	5516********3379	005534	01/04/12
HARRIS, JAMIE	WH-118103	1	21.60	4867********0796	090610	01/04/12
HARRIS, JENNIFER	WH-200174	1	27.01	5523********2014	00477Z	01/04/12
HARRIS, VANESSA	WH-200594	1	27.01	4744********3087	110164	01/04/12
HARTFORD, AMANDA	WH-118349	1	33.42	5432********8869	802295	01/04/12
HARTMAN, AMBER	WH-115714	1	21.60	5109********8120	430013	01/04/12
HAYES, MICHAEL	WH-110767	1	21.60	4356********7283	190363	01/04/12
HEASTON, GARY	WH-117821	1	19.49	6011********7529	00498R	01/04/12
HOLLEY, ERIC	WH-115859	1	32.42	4342********1919	380778	01/04/12
HOLOVAK, CHARLES	WH-115934	1	32.42	3717*******1000	125209	01/04/12
HOLUB, DAVID	WH-117786	1	21.60	4271********3551	86855B	01/04/12
HOSKIN, BRANDON	WH-200926	1	27.01	5513********7388	032779	01/04/12
HOWARD, HASTIN	WH-115727	1	21.60	4417********1053	08598C	01/04/12
HOWELLS, JASON	WH-200569	1	21.60	5491********0573	00492B	01/04/12
HUGHES, JASON	WH-201472	1	47.84	5537********3847	453333	01/04/12
HUNTER, NANCY	WH-109035	1	32.42	4342********7329	241741	01/04/12
JACKSON, AMANDA	WH-115692	1	21.60	4610********1209	090610	01/04/12
JACKSON, BENITA	WH-115127	1	27.01	5109********0083	415380	01/04/12
JACKSON, HEATHER	WH-115860	1	21.60	4356********4714	130264	01/04/12
JACKSON, JUSTIN	WH-115137	1	32.42	4342********0470	347295	01/04/12
JACKSON, RICHARD	WH-115691	1	21.60	4610********1209	090610	01/04/12
JACOBS, JEFF	WH-451034112	1	21.60	5462********1067	090611	01/04/12
JAMES, BRITTANY	WH-201081	1	21.60	4323********2409	396599	01/04/12
JAMES, CHERIE	WH-201203	1	21.60	4323********2409	300138	01/04/12
JONES, STEVE	WH-114306	1	21.60	5109********6721	430015	01/04/12
KING, CHELSEA	WH-200373	1	24.60	5491********0573	00479B	01/04/12
KITTEN, MATTHEW	WH-200702	1	43.25	5109********5324	840259	01/04/12
KLEIN, SARA	WH-116653	1	21.60	5491********0295	00480T	01/04/12
LANE, BRADY	WH-200344	1	27.01	4130********7973	005540	01/04/12
LIPE, TREY	WH-200318	1	27.01	5432********8149	806187	01/04/12
LOWERY, DUSTIN	WH-116294	1	32.42	4342********5417	302582	01/04/12
LY, HUY	WH-201162	1	19.85	4692********5285	90406B	01/04/12
MACK, FLAVIA	WH-116405	1	21.60	5329********9916	00563Z	01/04/12
MACMILLAN, ADRIEN	WH-118595	1	21.60	5403********3067	898619	01/04/12
MADARANG, NERIZA	WH-115509	1	21.60	5516********1082	005546	01/04/12
MADISON, JAMES	WH-200723	1	43.25	5109********3315	738362	01/04/12
MAGALLANEZ, AARON	WH-118286	1	27.01	4342********9785	262371	01/04/12
MAGILL, AUTUMN	WH-117403	1	21.60	4342********0431	396033	01/04/12
MANNON, JUSTIN	WH-116008	1	27.01	5432********7460	090734	01/04/12
MARTELL, BRENDA	WH-201155	1	21.60	4342********3605	302583	01/04/12
MARTINEZ, BREANNA	WH-116326	1	27.01	5537********2328	453335	01/04/12
MARTINEZ, SAMUEL	WH-200982	1	32.42	4914********1390	997675	01/04/12
MASS, KODY	WH-200192	1	32.42	4342********0970	231998	01/04/12
MATTESON, CASSIE	WH-115679	1	19.85	4342********7621	347301	01/04/12
MCBRIDE MOLHUSE, PHYLLIS	WH-112449	1	32.42	4868********2405	241746	01/04/12
MCCARTNEY, JAN	WH-116032	1	27.01	6011********7345	00470P	01/04/12
MCCARTNEY, MELISSA	WH-115999	1	27.01	5424********8231	86258B	01/04/12
MCCOY, STEVIE	WH-201606	1	27.01	4914********5273	997676	01/04/12
MCHAM, APRIL	WH-116256	1	32.42	5444********0119	946042	01/04/12
MCNEELY, SARAH	WH-115511	1	21.60	4342********5965	231999	01/04/12
MELTON BROWN, JOHN	WH-118108	1	27.01	4867********2320	000610	01/04/12
MOORE, JUSTIN	WH-115922	1	24.95	4426********5200	170163	01/04/12
MORATH, SCOTT	WH-201000	1	21.60	4445********0352	070056	01/04/12
MORGAN, BELLE	WH-4510332	1	21.60	6011********2438	00475R	01/04/12
MUELLER, JACK	WH-200973	1	27.01	4342********5535	347309	01/04/12
MYRACLE, PAM	WH-111422	1	21.60	4342********7539	241750	01/04/12
NEAL, ASHTON	WH-200846	1	21.60	5537********7296	453337	01/04/12
NOLAN, JOANN	WH-115722	1	21.60	5403********3898	898627	01/04/12
NORRIS, CHRIS	WH-200918	1	32.42	4492********2578	871714	01/04/12
NOTHWANG, ROBERT BOB	WH-115914	1	21.60	4644********7133	451399	01/04/12
OBNEY, PATRICK	WH-116317	1	21.60	4868********3508	240709	01/04/12
OLSON, MONICA	WH-114874	1	32.42	4007********3703	622101	01/04/12
OWEN, KALLI	WH-117673	1	21.60	5109********9024	840263	01/04/12
PALMER, JOHN	WH-116160	1	21.60	4351********7796	307460	01/04/12
PARKS, JORDAN	WH-451042552	1	20.00	4868********5620	346976	01/04/12
PARR, GINA	WH-200221	1	21.60	4342********5034	232003	01/04/12
PATRICK, WILL	WH-112402	1	21.60	4266********1090	08640A	01/04/12
PATTON, ERIC	WH-115689	1	21.60	5403********2826	898630	01/04/12
PEREZ, LETICIA	WH-117295	1	21.60	4800********0727	00568A	01/04/12
PERRY, DANIEL	WH-200735	1	27.01	4223********4059	655332	01/04/12
PIKE, CRYSTAL	WH-201557	1	27.01	4744********2356	190461	01/04/12
POOR, BRIANNA	WH-114722	1	32.42	4868********6505	263421	01/04/12
PORTER, SCOTT	WH-110111	1	21.60	4868********1000	364813	01/04/12
PRICE, BRENT	WH-45109846	1	21.60	4342********2611	261875	01/04/12
QUINTERO, REBECCA	WH-115910	1	21.60	4342********8814	364814	01/04/12
RAMIREZ, JUAN	WH-109973	1	159.68	4867********2247	010610	01/04/12
REDWINE, MARILYN	WH-116831	1	26.67	6011********2517	00423P	01/04/12
REECE, KALENA	WH-116013	1	32.42	4610********6134	010610	01/04/12
REEVES, HANNAH	WH-115516	1	21.60	4411********9043	010610	01/04/12
REEVES, LESLIE	WH-114432	1	21.60	4266********8067	08652B	01/04/12
REYES II, ERNESTO	WH-117800	1	32.42	4342********9604	263424	01/04/12
REYES, ANTHONY	WH-115788	1	42.28	5109********0135	986538	01/04/12
REYNA JR, ERNEST	WH-200216	1	32.42	5537********1733	453341	01/04/12
REYNOLDS, JON	WH-112158	1	32.42	4868********1300	396045	01/04/12
RISLEY, MICHELLE	WH-117946	1	21.60	4465********5275	00488B	01/04/12
ROBERTS, BETH	WH-116300	1	21.60	4855********4264	655335	01/04/12
ROBINSON, CHARLES	WH-116009	1	21.60	4226********7964	08662C	01/04/12
ROBINSON, CHRIS	WH-200906	1	32.42	5371********0069	010610	01/04/12
ROSS, TIFFANY	WH-200889	1	21.60	5537********8386	453343	01/04/12
SAN MIGUEL, ANTHONY	WH-201108	1	32.42	4744********0984	130366	01/04/12
SANCHEZ, ERIK	WH-116419	1	21.60	4610********4881	010610	01/04/12
SANCHEZ, JESSICA	WH-116494	1	21.60	4610********4881	010610	01/04/12
SCHAUDIENST, MICHAEL	WH-115905	1	19.49	5232********0656	495785	01/04/12
SCHEFFE, JEFF	WH-200382	1	21.60	4443********3622	090613	01/04/12
SCHENK, MEGAN	WH-116848	1	21.60	4465********2312	00489B	01/04/12
SCHNEIDER, SANDRA	WH-200957	1	21.60	5109********8445	840266	01/04/12
SEAL, MICHELLE	WH-110950	1	32.42	5516********2506	005567	01/04/12
SEWELL, MINNIE	WH-201577	1	27.01	4744********2356	190461	01/04/12
SEYMOUR, CHARLES	WH-118195	1	53.20	4443********2159	090613	01/04/12
SHAW, SCARLETTE	WH-201562	1	21.60	6011********3790	00431R	01/04/12
SIMPKINS, JOSHUA	WH-118142	1	21.60	4323********1734	396052	01/04/12
SKALLERUD, CHARLES	WH-201598	1	21.60	5398********7443	86758P	01/04/12
SKELTON MASEY, CASSIE	WH-116599	1	27.01	5432********5972	102410	01/04/12
SMITH, CHUCK	WH-110726	1	43.25	3712*******2001	117151	01/04/12
SMITH, JANICE	WH-200988	1	27.01	4301********5538	08674B	01/04/12
STANFORD, GREG	WH-101288	1	37.83	4323********4308	380792	01/04/12
STAPP, WILLIAM	WH-201151	1	27.01	5438********8884	532000	01/04/12
STARBUCK, ZACHARY	WH-201010	1	21.60	4342********1148	300157	01/04/12
STAUDINGER, JESSICA	WH-115853	1	27.01	4492********4368	655338	01/04/12
STAUDINGER, JOSH	WH-115895	1	27.01	4492********4368	071947	01/04/12
STEIN, LISA	WH-116951	1	21.60	5466********6078	86814P	01/04/12
STOILOFF, JOSEPH	WH-200394	1	27.01	5109********1994	430023	01/04/12
SWEENEY, JENNIFER	WH-200528	1	21.60	5462********1985	090613	01/04/12
TEPFER, DAVID	WH-117830	1	19.49	4130********0268	005573	01/04/12
THAGGARD, WELDON	WH-200299	1	19.49	4323********5627	302598	01/04/12
THIGPEN, JESSICA	WH-114795	1	21.60	5109********0078	840268	01/04/12
TOULON, WAYNE	WH-200073	1	27.01	4868********6001	263433	01/04/12
TRAN, DOAN	WH-110782	1	21.60	6011********2093	00472B	01/04/12
UVA, ASHLYN	WH-116206	1	17.05	5491********5571	00493P	01/04/12
UVA, JASON	WH-116175	1	17.05	5491********5571	00406P	01/04/12
UVA, LYNDA	WH-116227	1	17.05	5491********5571	00406P	01/04/12
UVA, RICHARD	WH-116223	1	17.05	5491********5571	00406P	01/04/12
VEITENHEIMER, AMANDA	WH-114762	1	32.42	4868********2701	232016	01/04/12
VEITENHEIMER, SYDNEY	WH-201015	1	25.85	4402********7315	092482	01/04/12
VIETH, TONYA	WH-117270	1	21.60	5109********2037	986543	01/04/12
VILLALOBOS, CARLA	WH-201202	1	41.60	4610********0093	020610	01/04/12
VISSER, BENJAMIN	WH-112599	1	32.60	5438********4820	199284	01/04/12
VU, TUAN	WH-201183	1	19.85	6011********9835	00476B	01/04/12
WALKER, BRANDI	WH-200825	1	21.60	5187********0324	08697Z	01/04/12
WEAVER, MICHAEL	WH-118375	1	21.60	4342********3632	232018	01/04/12
WELLS, BRENT	WH-115536	1	27.01	5143********5638	043096	01/04/12
WHITE, JOEL	WH-201496	1	27.01	4342********2284	263436	01/04/12
WILES, JUSTIN	WH-115750	1	64.02	4610********6693	020610	01/04/12
WILSON, MARIANNE	WH-116701	1	21.60	5432********2257	107414	01/04/12
WITTMIS, THOMAS	WH-201104	1	21.60	4914********8509	997679	01/04/12
ZALOSKI, ANNA	WH-117802	1	32.42	5403********8497	898646	01/04/12

Totals

Count	Card Type	Total
4	American Express	124.28
76	MasterCard	1942.05
119	Visa	3193.22
10	Discover	222.62
0	Other	0.00
		5482.17