01/26/2012

20:33:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	529508	01/25/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	181453	01/25/12
AGUSTINIANO, GERARDO	WH-115539	4	27.01	4342********8761	043598	01/25/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********6926	00584C	01/25/12
ALMEFLEH, OMAR	WH-115588	4	21.60	4411********4162	070806	01/25/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********0743	137532	01/25/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	137533	01/25/12
ARBEAU, DONALD	WH-200772	R	111.03	4492********0069	348833	01/25/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	338962	01/25/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	080806	01/25/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	070806	01/25/12
BARBOZA, BRANDON	WH-115585	4	22.49	5109********7095	476378	01/25/12
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02585Z	01/25/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	176980	01/25/12
BEAVER, JENNIFER	WH-200725	4	21.60	4352********5958	050864	01/25/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	147210	01/25/12
BEVEL, GWYN	WH-116790	4	43.20	4744********8577	100182	01/25/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	011112	01/25/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	109281	01/25/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	110757	01/25/12
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	024854	01/25/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	134901	01/25/12
BOSWORTH, KENTON	WH-115844	4	26.60	4868********6308	110758	01/25/12
BOWLING, BRANDON	WH-200214	4	32.42	4610********1424	080806	01/25/12
BRANSTEITTER, RONALD	WH-100302	4	43.25	4707********3803	05095B	01/25/12
BRASFIELD, JOSH	WH-118329	4	27.01	5462********4337	050828	01/25/12
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	160982	01/25/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02521R	01/25/12
BROWN, LARRY	WH-118239	4	27.01	4342********0977	146468	01/25/12
BROWN, LORA	WH-116596	4	21.60	5403********4743	502340	01/25/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	77115P	01/25/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	176982	01/25/12
CHAVEZ, JOSE	WH-200677	4	27.01	4867********7181	080806	01/25/12
COATS, LISA	WH-200113	4	21.60	4342********7623	985266	01/25/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	041636	01/25/12
COLEMAN, MICHAEL	WH-115897	4	21.60	4356********0270	160984	01/25/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	140885	01/25/12
CORSO, EILEEN	WH-201073	R	74.02	5432********3773	202013	01/25/12
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	766876	01/25/12
CUSEY, TIFFANY	WH-117013	4	21.60	5516********6199	024863	01/25/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02546A	01/25/12
DEAL, JOEY	WH-114055	4	27.01	6011********3358	02551R	01/25/12
DEVAUGHN, JAMES	WH-201051	4	21.60	3743*******4943	302025	01/25/12
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	249778	01/25/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	186725	01/25/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	111319	01/25/12
DORALL, SASHA	WH-108813	4	21.60	4465********6368	02546B	01/25/12
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	05116B	01/25/12
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	043229	01/25/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	15932Z	01/25/12
ELLIS, SAMANTHA	WH-117485	4	21.60	5403********5733	502344	01/25/12
EPIE, SLEIVE	WH-200857	4	32.42	4264********7270	00587A	01/25/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	137534	01/25/12
FEIX, PAYTON	WH-115593	4	21.60	4914********9898	137536	01/25/12
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	034150	01/25/12
FONSECA, OLGA	WH-116060	4	84.80	5109********9569	034151	01/25/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	800639	01/25/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	502345	01/25/12
GARCIA, BONNIE	WH-200616	4	25.85	4342********1148	016319	01/25/12
GARRISON, PAUL	WH-200070	4	21.60	5466********9621	15960P	01/25/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	090806	01/25/12
GIBSON, CHRISTINA	WH-115579	4	21.60	4445********1754	267584	01/25/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	090806	01/25/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	05198C	01/25/12
GREENE, JOSHUA	WH-200701	4	30.10	5109********1170	766879	01/25/12
GRESHAM, JAMES	WH-107344	4	43.25	5462********9106	050830	01/25/12
GRISEL, SUSAN	WH-115915	4	33.42	4755********6904	05199B	01/25/12
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********5322	137538	01/25/12
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	137539	01/25/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	090806	01/25/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	766880	01/25/12
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	150187	01/25/12
HIBBS, STEPHEN	WH-200271	4	25.85	4445********2143	267585	01/25/12
HILL, TAYLOR	WH-201176	4	32.42	4417********6401	05216B	01/25/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	050830	01/25/12
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	764933	01/25/12
HOLOVAK, PETER	WH-200390	4	21.60	5537********9208	764934	01/25/12
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	985270	01/25/12
HUERTA, MIGUEL	WH-115573	4	27.01	4610********8408	000806	01/25/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	348845	01/25/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	963352	01/25/12
JACO, ROBERT	WH-200282	4	21.60	4644********9223	052271	01/25/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	017048	01/25/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	120103	01/25/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	05234Z	01/25/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	05236Z	01/25/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	025341	01/25/12
LAMKIN, BAILEY	WH-200896	4	27.01	4342********9218	015476	01/25/12
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	000806	01/25/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	16071P	01/25/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********8085	043236	01/25/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	120142	01/25/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	130585	01/25/12
MACON, KENIKA	WH-201198	4	27.01	4036********9298	050831	01/25/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	010806	01/25/12
MARRS, LANCE	WH-201564	4	38.61	4610********9353	010806	01/25/12
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	180489	01/25/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	050841	01/25/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	010806	01/25/12
MASON, SHERRY	WH-113412	4	32.42	4610********4791	010806	01/25/12
MATHIESEN, TAYLER	WH-112033	4	21.60	4744********7731	170086	01/25/12
MATTHEWS, CHRITSY	WH-200794	4	21.60	4610********7777	010806	01/25/12
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02549A	01/25/12
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	204793	01/25/12
MCGONEGAL, JACK	WH-115884	4	27.01	5438********3013	460939	01/25/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	042641	01/25/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	947301	01/25/12
MEZA, MARSELA	WH-200928	4	21.60	4342********3310	120104	01/25/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	010924	01/25/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	208439	01/25/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	010806	01/25/12
MORALES, MELISSA	WH-115526	4	27.01	4610********2696	010806	01/25/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	16266B	01/25/12
MUNCY, KIMBERLY	WH-116733	4	10.00	4465********7985	02565B	01/25/12
NASH, BRIAN	WH-114545	4	21.60	5238********3910	079528	01/25/12
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	079529	01/25/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	180582	01/25/12
NOBLES, BRIAN	WH-115581	4	27.01	4744********6609	140989	01/25/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	984950	01/25/12
OJO, OPEYEMI	WH-116110	4	21.60	4342********6535	010927	01/25/12
OSTERMANN, LANCE	WH-200288	4	21.60	4323********8820	176987	01/25/12
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	085717	01/25/12
OVERFIELD, JOHN	WH-112208	4	27.01	4342********5116	177241	01/25/12
PAK, SANG	WH-115570	4	27.01	4610********9381	020806	01/25/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	207434	01/25/12
PAYNE, JENNIFER	WH-200862	4	27.01	5438********4837	800642	01/25/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	011115	01/25/12
PERRY, BRANDON	WH-115960	4	32.42	4063********9089	841764	01/25/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	020806	01/25/12
PINEDA 3, SANTOS	WH-200890	4	27.01	4342********9218	085719	01/25/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	134103	01/25/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	043606	01/25/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	356597	01/25/12
REYES, RAMON	WH-115837	4	32.42	4342********9734	110766	01/25/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	170181	01/25/12
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	150082	01/25/12
RUIZ, CLAUDIA	WH-112249	4	13.75	6011********5713	02530R	01/25/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	171454	01/25/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	145626	01/25/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	020806	01/25/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	050833	01/25/12
SEARCY, JESSICA	WH-100197	4	21.60	4259********0421	010933	01/25/12
SEARCY, RANDAL	WH-114155	4	21.60	4259********0421	177244	01/25/12
SEARS, MERCY	WH-110568	4	32.42	4610********3636	020806	01/25/12
SELLS, BRAD	WH-118293	4	32.42	5537********5967	764943	01/25/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	764942	01/25/12
SHELTON, JOEY	WH-200981	4	27.01	4130********3825	024877	01/25/12
SHELTON, KAYLA	WH-200948	4	27.01	4130********3825	024878	01/25/12
SIDOTI, FRANCO	WH-115729	4	21.60	4744********2429	130685	01/25/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	120108	01/25/12
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	020806	01/25/12
SPEH, NINA	WH-201100	4	27.01	5109********5970	529526	01/25/12
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	130686	01/25/12
STALEY, JESSE	WH-200865	4	27.01	5143********0850	061243	01/25/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	017050	01/25/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	766890	01/25/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	050833	01/25/12
TRAN, HOANG	WH-118058	4	21.60	4868********5810	016327	01/25/12
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	764947	01/25/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	050833	01/25/12
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	120109	01/25/12
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	024881	01/25/12
VALE, EILEEN	WH-110393	4	21.60	4356********3947	170187	01/25/12
VANCE, JOHN	WH-117287	4	21.60	5109********5936	476396	01/25/12
VANWINKLE, BLAKE	WH-117239	R	31.60	4130********3734	024884	01/25/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	181473	01/25/12
WALKER, CINDY	WH-113637	4	21.60	4147********0907	05314C	01/25/12
WALKER, ERIK	WH-117315	4	21.60	5462********6059	050833	01/25/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	030806	01/25/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	985283	01/25/12
WESTFALL, CHRISTOPHER	WH-115543	4	21.60	4445********1754	267586	01/25/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	144468	01/25/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	025519	01/25/12
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	024886	01/25/12
WIGGINS, MARTHA	WH-200674	4	74.84	4492********3205	348862	01/25/12
WILSON, ANN	WH-117916	4	32.42	5432********7876	514047	01/25/12
WINN, SANDRA	WH-201213	4	21.60	4610********7056	030806	01/25/12
WYATT, CINDY	WH-117419	4	32.42	5537********4083	764949	01/25/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	502358	01/25/12
YORK, LYN	WH-115918	4	21.60	4356********0270	160984	01/25/12
ZIMNY, HEATHER	WH-115263	4	16.85	5432********5533	210214	01/25/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	514325	01/25/12

Totals

Count	Card Type	Total
9	American Express	226.86
57	MasterCard	1491.09
113	Visa	2932.48
3	Discover	62.36
0	Other	0.00
		4712.79