01/18/2012

08:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	185676	01/18/12
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	02209H	01/18/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	161630	01/18/12
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	045706	01/18/12
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	575850	01/18/12
ARREDONDO JR, ISMAEL	WH-115949	3	19.49	5432********4397	089237	01/18/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	05572A	01/18/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	070893	01/18/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	052396	01/18/12
BAUGH, SONYA	WH-115720	3	21.60	5403********5139	783154	01/18/12
BECK, DOUGLAS	WH-112282	3	21.60	4744********2808	195676	01/18/12
BECK, KATHY	WH-109527	3	21.60	4744********2808	09627H	01/18/12
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	129154	01/18/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	051387	01/18/12
BLANCHARD, RYAN	WH-200530	3	21.60	4147********3668	01825C	01/18/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	045706	01/18/12
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	340213	01/18/12
BOUGHER, MICHAEL	WH-116586	3	32.42	4492********9033	154064	01/18/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	783158	01/18/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	152302	01/18/12
BROCK, LYNN	WH-201043	3	27.01	4867********7126	045706	01/18/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	045706	01/18/12
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	01837B	01/18/12
CANO, ESTER	WH-200837	3	27.01	4342********3936	054127	01/18/12
CANO, JAIME	WH-115822	3	27.01	4342********5567	054126	01/18/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********6808	126023	01/18/12
CARSON, CASSI	WH-117540	3	19.49	4610********9620	045706	01/18/12
CASE, LADONNA	WH-118030	3	21.60	4342********2276	198740	01/18/12
CHAVEZ, VICTOR	WH-115906	R	37.01	4736********8391	023659	01/18/12
CHOATE, SEAN	WH-116544	3	32.42	4259********5694	126024	01/18/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	04687H	01/18/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	216589	01/18/12
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	018385	01/18/12
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	091077	01/18/12
COPELAND, TRAVIS	WH-200775	3	21.60	4744********6142	105677	01/18/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	055735	01/18/12
CULVER, RON	WH-116094	3	49.02	5516********6216	070899	01/18/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********2565	175674	01/18/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********2565	175674	01/18/12
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	053533	01/18/12
DELAO, OMAR	WH-100334	3	21.60	4342********5439	053532	01/18/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	055706	01/18/12
DEWEBER, ASHLEY	WH-201192	R	42.42	4447********6251	018268	01/18/12
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	268604	01/18/12
DOLAN, MELISSA	WH-115675	3	26.85	5109********2781	376870	01/18/12
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	195772	01/18/12
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	783165	01/18/12
DUPERTUIS, MELISSA	WH-115756	3	31.60	5438********4907	817633	01/18/12
DURAND, THONY	WH-115761	3	5.41	4264********6085	05572B	01/18/12
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	216044	01/18/12
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	091078	01/18/12
ESPINOSA, RAQUEL	WH-117608	3	21.60	4610********9675	055706	01/18/12
ESTRADA, AMANDA	WH-118022	3	21.60	4744********1929	175678	01/18/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	05572C	01/18/12
FANCHER, SAMANTHA	WH-115562	3	21.60	4355********4789	5CM750	01/18/12
FARNSWORTH, TESS	WH-200750	R	31.60	5537********3326	404424	01/18/12
FORE, TRAVIS	WH-116402	3	32.42	4610********3795	055706	01/18/12
FRANK, HIXON	WH-200066	3	32.42	4342********2245	126025	01/18/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	164329	01/18/12
FRERICH, JONATHAN	WH-117587	3	21.60	4610********9675	055706	01/18/12
GARCIA, ADAM	WH-200792	3	27.01	4342********7323	060159	01/18/12
GILL, STEVEN	WH-114999	3	21.60	4339********3287	02419G	01/18/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	055736	01/18/12
GLIDEWELL, MICHAEL	WH-115601	3	21.60	4342********5442	054131	01/18/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	115277	01/18/12
GONZALES, CHEMERIA	WH-200958	3	27.01	5109********8457	817634	01/18/12
GONZALES, RICK	WH-116399	3	19.49	4342********5125	126420	01/18/12
GOODE, ERIC	WH-116183	3	32.42	5109********1330	155133	01/18/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	02363B	01/18/12
GRIEGO, PATRICIA	WH-116126	3	21.60	4867********0346	055706	01/18/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	070905	01/18/12
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	166930	01/18/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	029351	01/18/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	052398	01/18/12
HARWELL, DAVID	WH-115834	3	21.60	4063********0354	672115	01/18/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	215574	01/18/12
HAYES, CLIFTON	WH-200090	3	32.42	4610********5259	065706	01/18/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	126422	01/18/12
HERNANDEZ, TONY	WH-200003	3	21.60	5432********9732	513562	01/18/12
HERR, CARA	WH-107474	3	27.01	4356********5238	115071	01/18/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	376873	01/18/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	052399	01/18/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	200815	01/18/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	163963	01/18/12
HUMMEL, HEIKE	WH-201092	3	27.01	5109********5510	668263	01/18/12
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	01857R	01/18/12
INGALLS, SARAH	WH-115700	3	21.60	5516********0999	070910	01/18/12
INMAN, MARILYN	WH-451019	3	21.60	5466********2966	47892P	01/18/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	198743	01/18/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01844R	01/18/12
JONES, STACY	WH-107011	3	21.60	4313********1149	05572C	01/18/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01858P	01/18/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	086730	01/18/12
KENNEDY, JACOB	WH-200595	R	31.60	4914********4430	091079	01/18/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	34596B	01/18/12
KOEN, BYRON	WH-106953	3	32.42	5149********6429	334237	01/18/12
KOEN, DEANA	WH-106974	3	32.42	5149********6429	334238	01/18/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	R6476B	01/18/12
LANE, COOPER	WH-200295	3	21.60	4130********7965	070913	01/18/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	053536	01/18/12
LERMA, VICTORIA	WH-115821	3	21.60	5149********6942	334239	01/18/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	126424	01/18/12
LOUCKS, PHYLISIA	WH-115791	R	84.84	4465********0521	01828B	01/18/12
MAPLES, JENNIFER	WH-115777	3	53.20	4342********0379	151393	01/18/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	340214	01/18/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	060161	01/18/12
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	094380	01/18/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	200818	01/18/12
MEJIA, DINA	WH-116052	3	32.42	4867********4935	065706	01/18/12
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	165478	01/18/12
MILLS, ERIC	WH-116237	R	74.02	4445********3472	253323	01/18/12
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8228	515925	01/18/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	47934B	01/18/12
MORRIS, AMY	WH-116545	3	21.60	4867********9072	075706	01/18/12
MYATT, ANITA	WH-115779	3	21.60	4492********5944	743983	01/18/12
MYATT, JR, RICKEY	WH-115782	3	21.60	4492********5944	568134	01/18/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	01829A	01/18/12
ORONA, ALEXANDER	WH-116019	3	21.60	5149********1413	000002	01/18/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000003	01/18/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	216593	01/18/12
PALMORE, CARL (DEE)	WH-117803	R	29.49	5462********3976	055738	01/18/12
PALMORE, SUSAN	WH-109805	R	29.49	5462********3976	055738	01/18/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	164334	01/18/12
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	175870	01/18/12
PECK, JAMES	WH-116243	3	27.01	4313********1414	05579A	01/18/12
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	05579A	01/18/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	053541	01/18/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01813B	01/18/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	087184	01/18/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	02445C	01/18/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	02445C	01/18/12
PLEVA, JORDAN	WH-201022	3	32.42	4342********0629	054135	01/18/12
POIROT, MEAGAN	WH-200790	3	21.60	4342********0878	151395	01/18/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	925084	01/18/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	979651	01/18/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	087185	01/18/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	152310	01/18/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	060166	01/18/12
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	253324	01/18/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	126435	01/18/12
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	115171	01/18/12
ROJO, MANUEL	WH-117808	3	19.49	5403********9003	783174	01/18/12
RUBIO, ANTONIA	WH-116671	3	21.60	4323********1306	029358	01/18/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	053543	01/18/12
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	340215	01/18/12
SANDERS, CHARLI	WH-200100	3	44.10	4007********4400	950022	01/18/12
SANDERS, CHRISTOPHER	WH-200022	3	17.05	4007********4400	937561	01/18/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	05579B	01/18/12
SCHULTZ, JESSICA	WH-201591	3	43.25	5491********9634	01830P	01/18/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	053545	01/18/12
SIMPSON, HAYLEE	WH-201215	R	63.20	4443********2159	055739	01/18/12
SLOCUM, THAD	WH-113434	3	32.42	5109********5154	979652	01/18/12
SLOCUM, THADIUS	WH-200512	3	21.60	5109********5154	081704	01/18/12
SMOAK, DAINA	WH-200983	3	27.01	4492********9344	743992	01/18/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	126438	01/18/12
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	01831C	01/18/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	054139	01/18/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	783181	01/18/12
TIPTON, JUSTIN	WH-115537	3	19.49	4445********5910	253325	01/18/12
TRAN, THAO	WH-117805	3	19.49	4744********5385	195974	01/18/12
TURNER, TROY	WH-115717	3	21.60	4411********3635	095706	01/18/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	216596	01/18/12
VAN, TRAN	WH-200218	3	23.76	4323********3928	054142	01/18/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000375	01/18/12
VILLARREAL, KRISTENA	WH-115619	R	31.60	5403********9623	783182	01/18/12
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	48115B	01/18/12
WELCH, STEPHEN	WH-117474	3	53.20	5432********5809	097716	01/18/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	054141	01/18/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	095706	01/18/12
WHITFORD, BROOKE	WH-200791	3	21.60	5109********1711	268607	01/18/12
WHITLEY, BRENDA(DIANE)	WH-115765	R	112.03	4610********6479	K78052	01/18/12
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	091082	01/18/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	095706	01/18/12
WOODWARD, BRENDA	WH-200056	R	31.60	5109********6907	817639	01/18/12
WRIGHT, ROSS	WH-107118	3	43.25	5432********1737	098133	01/18/12
YARBROUGH, KIRT	WH-115578	3	21.60	5516********9850	070933	01/18/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	054144	01/18/12
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	029365	01/18/12

Totals

Count	Card Type	Total
5	American Express	151.29
49	MasterCard	1331.19
121	Visa	3262.54
3	Discover	75.62
0	Other	0.00
		4820.64