02/13/2012

08:22:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACE, STEVE	WH-117835	R	31.60	5121********7360	01370B	02/13/12
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	275015	02/13/12
ANDERSON, JOELY	WH-112141	2	25.85	4914********0262	275014	02/13/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	104606	02/13/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	018445	02/13/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	018443	02/13/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	209674	02/13/12
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	936435	02/13/12
BATES, JOEY	WH-116145	2	27.01	5516********9761	027332	02/13/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	05578D	02/13/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	05578D	02/13/12
BEAVER, KOREY	WH-116917	2	21.60	4352********5958	055257	02/13/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	310533	02/13/12
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	145469	02/13/12
BOONE, MICHELLE	WH-115805	2	11.85	5109********5072	351791	02/13/12
BOWEN, BILLY	WH-116086	2	21.60	4323********9408	178062	02/13/12
BRITT, SEAN	WH-117846	2	21.20	4610********0114	071507	02/13/12
BROWN, KELLY	WH-111926	2	31.01	4868********3502	177582	02/13/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01352B	02/13/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	R8976B	02/13/12
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	01559A	02/13/12
CAIN, MATTHEW CONNE	WH-115602	2	21.60	4465********3837	01353B	02/13/12
CANFIELD, STEPHANIE	WH-201025	2	27.01	5109********6926	793964	02/13/12
CANO, KATY	WH-115820	2	21.60	4342********5463	313184	02/13/12
CASANOVA, JESUS	WH-200542	2	21.60	4323********0703	313185	02/13/12
CASSTEVENS, ZACHERY	WH-200577	2	27.01	5371********3948	081507	02/13/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	081507	02/13/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	211619	02/13/12
CLEMENTINO, ADENILSON	WH-115792	2	21.60	4342********2653	177046	02/13/12
COLLINS, BRIAN	WH-200727	2	21.60	4610********0073	081507	02/13/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	209675	02/13/12
COOPER, PATRICIA	WH-200629	2	20.80	4919********0312	276103	02/13/12
CUNNINGHAM, JANNA	WH-118260	2	21.60	4411********3635	081507	02/13/12
DELANGEL, OSCAR	WH-115843	2	27.01	5523********2973	01353Z	02/13/12
DELGADO, SALVADUR	WH-115638	2	27.01	5432********8869	335762	02/13/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	061507	02/13/12
ELWELL, BARBARA	WH-118019	2	21.60	4445********1778	310534	02/13/12
ERICSON, KAREN	WH-110437	2	32.42	5109********6062	336419	02/13/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	936438	02/13/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	01556D	02/13/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	01553D	02/13/12
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	018446	02/13/12
FERGUSON, BRIAN	WH-200764	2	19.95	5424********7413	70553B	02/13/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	05576B	02/13/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	275016	02/13/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	342318	02/13/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	342072	02/13/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	05574A	02/13/12
GARCIA, GABRIELA	WH-115392	2	21.60	4385********3801	071381	02/13/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	999316	02/13/12
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	05578A	02/13/12
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	05613Z	02/13/12
HAM, COREY	WH-200715	2	21.60	4342********4912	342074	02/13/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	018449	02/13/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	313827	02/13/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	936440	02/13/12
HASTWELL, CADI	WH-201006	2	21.60	5403********3873	025957	02/13/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	70608Z	02/13/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	97857C	02/13/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	97843C	02/13/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	091507	02/13/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	275017	02/13/12
HOANG, THAI	WH-45109223	2	21.60	5466********3194	70622Z	02/13/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	250364	02/13/12
HRNCIRIK, TYLER	WH-200732	2	21.60	5432********3318	337986	02/13/12
JURYLA, MARK	WH-103195	2	21.60	4610********0102	091507	02/13/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01358R	02/13/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	05628C	02/13/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	05595B	02/13/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	121052	02/13/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	091507	02/13/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********0951	091507	02/13/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	091507	02/13/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********0951	091507	02/13/12
KUEHLER, RONALD	WH-115809	2	43.25	4323********7802	211625	02/13/12
LUDWICK, CARON	WH-201068	2	27.01	5491********2776	01355T	02/13/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	144518	02/13/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	R1554Z	02/13/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	280532	02/13/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5467********9767	R1555Z	02/13/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	313189	02/13/12
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2644	646531	02/13/12
MCCORMICK, BRIAN	WH-115862	2	21.60	5537********2186	018452	02/13/12
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	279074	02/13/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	279075	02/13/12
MCELHANEY, ALLISON	WH-200188	2	21.60	5179********1551	339237	02/13/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	013557	02/13/12
MEACHAM, KELLY	WH-116122	2	17.35	4094********9385	403943	02/13/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	061509	02/13/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01363R	02/13/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	145483	02/13/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	317138	02/13/12
MUNOZ, JOSE	WH-201538	2	30.66	4610********4721	001507	02/13/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	001507	02/13/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********1971	237880	02/13/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	70775P	02/13/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	001507	02/13/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	144519	02/13/12
PARKS, JORDAN	WH-115145	2	32.42	4868********5620	143481	02/13/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	70803P	02/13/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	70817P	02/13/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	70831P	02/13/12
PETZ, JOSEPH	WH-116055	2	32.42	4867********8143	001507	02/13/12
POWER, JOSEPH	WH-115812	2	27.01	4342********9103	279077	02/13/12
PRIDDY, DELANEY	WH-115621	2	21.60	5537********7160	018456	02/13/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	859650	02/13/12
RAMOS, MAXIMINO	WH-200523	2	27.01	4914********0732	275018	02/13/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	001507	02/13/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	025964	02/13/12
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	001507	02/13/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	310535	02/13/12
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	310536	02/13/12
ROOT, TINA	WH-200158	2	21.60	4767********2284	794694	02/13/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	403944	02/13/12
SANCHEZ, CHRISTIAN	WH-200593	2	27.01	4259********3926	144520	02/13/12
SANDERSON, COLE	WH-117938	2	21.60	4465********4701	01356A	02/13/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	05637S	02/13/12
SHARP, TRENT	WH-200964	2	21.60	5403********3873	025965	02/13/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	343268	02/13/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	499699	02/13/12
SHUCK, FELICIA	WH-115846	2	21.60	4868********6504	280536	02/13/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	152111	02/13/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	011507	02/13/12
SMITH, TOMMY	WH-115604	2	30.51	4744********7876	121159	02/13/12
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	177588	02/13/12
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	174041	02/13/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	317145	02/13/12
STAVELY, PAULA	WH-115508	2	21.60	5523********9148	01357S	02/13/12
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	011507	02/13/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	011507	02/13/12
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	011507	02/13/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	646537	02/13/12
THORNTON, VERONICA	WH-200722	2	27.01	4868********6900	201737	02/13/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	177590	02/13/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	144523	02/13/12
TIPPIT, LINDA	WH-114800	2	27.00	5403********2767	025966	02/13/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	672222	02/13/12
TRAN, HAI VIET	WH-115781	2	27.01	4610********6175	011507	02/13/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	275019	02/13/12
VAILES, MASON	WH-200245	2	21.60	4342********2272	276108	02/13/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	351806	02/13/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	011507	02/13/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	161556	02/13/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	025967	02/13/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	027353	02/13/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	027354	02/13/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	342081	02/13/12
WARD, JANET	WH-106909	2	21.60	5462********0214	061510	02/13/12
WEAVER, MELICENT	WH-106564	2	32.42	6011********6201	01337R	02/13/12
WELLS, BRENT	WH-115536	R	37.01	5143********5638	003982	02/13/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	275020	02/13/12
WHETSELL, DEANNA	WH-116189	2	21.60	5403********6813	025968	02/13/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	025969	02/13/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	342325	02/13/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	061511	02/13/12
WHITLEY, BRENDA DIANE	WH-115765	2	27.01	4610********6479	T68868	02/13/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	386932	02/13/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	649866	02/13/12
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	021507	02/13/12
WILLIAMS, DANTE	WH-116089	2	32.42	5516********9447	027355	02/13/12
WILLIAMS, SARAH	WH-200546	2	27.01	5438********3799	056824	02/13/12
WILLINGHAM, GLORIA	WH-115116	2	11.85	4919********0312	209682	02/13/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	670542	02/13/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	05673C	02/13/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	05674C	02/13/12

Totals

Count	Card Type	Total
1	American Express	57.83
58	MasterCard	1402.19
103	Visa	2416.78
3	Discover	86.44
0	Other	0.00
		3963.24