02/21/2012

13:39:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	133810	02/21/12
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	193019	02/21/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	113224	02/21/12
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	043114	02/21/12
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	520708	02/21/12
ARBEAU, DONALD	WH-200772	3	27.01	4492********0069	497566	02/21/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	03507A	02/21/12
BANKER, MONIKA	WH-115645	3	21.60	4147********7427	03504C	02/21/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	042344	02/21/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	059057	02/21/12
BECK, DOUGLAS	WH-112282	3	21.60	4744********2808	153219	02/21/12
BECK, KATHY	WH-109527	3	21.60	4744********2808	153219	02/21/12
BENNETT, JUSTIN	WH-117716	3	32.42	3767*******1000	144905	02/21/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	045587	02/21/12
BOESIGER, CARRIE	WH-115479	3	21.60	3723*******1011	105448	02/21/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	043114	02/21/12
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	017546	02/21/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	368997	02/21/12
BRANCH, TRENT	WH-201150	3	21.60	5403********9953	368998	02/21/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	058082	02/21/12
BROCK, LYNN	WH-201043	3	27.01	4867********7126	043114	02/21/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	043114	02/21/12
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	02103B	02/21/12
CANO, ESTER	WH-200837	3	27.01	4342********3936	151417	02/21/12
CANO, JAIME	WH-115822	3	27.01	4342********5567	046109	02/21/12
CARSON, CASSI	WH-117540	3	19.49	4610********9620	043114	02/21/12
CASE, LADONNA	WH-118030	3	21.60	4342********2276	046111	02/21/12
CHOATE, SEAN	WH-116544	3	32.42	4259********5694	045591	02/21/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	043114	02/21/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	984341	02/21/12
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	021063	02/21/12
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	336507	02/21/12
COPELAND, TRAVIS	WH-200775	3	21.60	4744********6142	163018	02/21/12
CORSO, EILEEN	WH-201073	3	27.01	5432********3773	156850	02/21/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	033053	02/21/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	430638	02/21/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********2565	153313	02/21/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********2565	153313	02/21/12
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	046114	02/21/12
DELAO, OMAR	WH-100334	3	21.60	4342********5439	984347	02/21/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	053114	02/21/12
DOLAN, MELISSA	WH-115675	3	21.60	5109********2781	842437	02/21/12
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	193116	02/21/12
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	369011	02/21/12
DURAND, THONY	WH-115761	3	32.42	4264********6085	03509B	02/21/12
EADEN, MARQUISE	WH-115651	3	84.84	4039********4545	000361	02/21/12
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	151431	02/21/12
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	336508	02/21/12
ESPINOSA, RAQUEL	WH-117608	3	21.60	4610********9675	053114	02/21/12
ESTRADA, AMANDA	WH-118022	3	21.60	4744********1929	153317	02/21/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	03503C	02/21/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	053114	02/21/12
FRANK, HIXON	WH-200066	3	32.42	4342********2245	984354	02/21/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	009162	02/21/12
FRERICH, JONATHAN	WH-117587	3	21.60	4610********9675	053114	02/21/12
GARCIA, ADAM	WH-200792	3	27.01	4342********7323	008842	02/21/12
GEE, AARON	WH-115470	3	27.01	4342********0951	084244	02/21/12
GILL, STEVEN	WH-114999	3	21.60	4339********3287	03199G	02/21/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	033054	02/21/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	163113	02/21/12
GONZALES, CHEMERIA	WH-200958	3	27.01	5109********8457	897311	02/21/12
GONZALES, RICK	WH-116399	3	19.49	4342********5125	953537	02/21/12
GOODE, ERIC	WH-116183	3	32.42	5109********1330	141868	02/21/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	03139B	02/21/12
GRIEGO, PATRICIA	WH-116126	3	21.60	4867********0346	053114	02/21/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	042390	02/21/12
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	119253	02/21/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	983260	02/21/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	119689	02/21/12
HARWELL, DAVID	WH-115834	3	21.60	4063********0354	826104	02/21/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	245305	02/21/12
HAYES, CLIFTON	WH-200090	3	32.42	4610********5259	063114	02/21/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	045618	02/21/12
HERNANDEZ, TONY	WH-200003	3	21.60	5432********9732	166580	02/21/12
HERR, CARA	WH-107474	3	27.01	4356********5238	163115	02/21/12
HICKS, TERRY	WH-200838	3	84.84	6011********5874	02128B	02/21/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	549386	02/21/12
HOOPER, JONATHON	WH-115390	3	37.84	4094********4330	017547	02/21/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	046123	02/21/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	983263	02/21/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	008847	02/21/12
HUMMEL, HEIKE	WH-201092	3	27.01	5109********5510	842439	02/21/12
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	02188R	02/21/12
INGALLS, SARAH	WH-115700	3	21.60	5516********0999	042398	02/21/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	058106	02/21/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	02195R	02/21/12
JONES, STACY	WH-107011	3	24.60	4313********1149	03504C	02/21/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	02183P	02/21/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	119693	02/21/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	33807B	02/21/12
KOEN, BYRON	WH-106953	3	32.42	5149********6429	352494	02/21/12
KOEN, DEANA	WH-106974	3	32.42	5149********6429	352495	02/21/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	R2286B	02/21/12
LANE, COOPER	WH-200295	3	21.60	4130********7965	042405	02/21/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	059085	02/21/12
LERMA, VICTORIA	WH-115821	3	21.60	5149********6942	352496	02/21/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	986605	02/21/12
MAPLES, JENNIFER	WH-115777	3	21.60	4342********0379	984372	02/21/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	017548	02/21/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	046127	02/21/12
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	173947	02/21/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	119698	02/21/12
MEJIA, DINA	WH-116052	3	32.42	4867********4935	063114	02/21/12
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	133818	02/21/12
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8228	174642	02/21/12
MOORMAN, DIANA	WH-115490	3	27.01	4868********0604	017386	02/21/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	16787B	02/21/12
MYATT, ANITA	WH-115779	3	21.60	4492********5944	999057	02/21/12
MYATT, JR, RICKEY	WH-115782	3	21.60	4492********5944	647925	02/21/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	02120A	02/21/12
ORONA, ALEXANDER	WH-116019	3	21.60	5149********1413	352497	02/21/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	352498	02/21/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	984378	02/21/12
PALACIOS, BRITTANY	WH-115625	3	21.60	4342********2463	088631	02/21/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	059098	02/21/12
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	193216	02/21/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	181036	02/21/12
PECK, JAMES	WH-116243	3	27.01	4313********1414	03510A	02/21/12
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	03518A	02/21/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	122581	02/21/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	02155B	02/21/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	018357	02/21/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	03241C	02/21/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	03243C	02/21/12
PLEVA, JORDAN	WH-201022	3	32.42	4342********0629	059104	02/21/12
POIROT, MEAGAN	WH-200790	3	21.60	4342********0878	017391	02/21/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	698332	02/21/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	842443	02/21/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	122586	02/21/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	986618	02/21/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	084264	02/21/12
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	329353	02/21/12
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	153511	02/21/12
ROJO, MANUEL	WH-117808	3	19.49	5403********9003	369055	02/21/12
RUBIO, ANTONIA	WH-116671	3	21.60	4323********1306	009193	02/21/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	986621	02/21/12
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	017549	02/21/12
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	643683	02/21/12
SANDERS, CHRISTOPHER	WH-200022	3	17.05	4007********4400	643684	02/21/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	03517B	02/21/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	336513	02/21/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	008874	02/21/12
SMOAK, DAINA	WH-200983	3	27.01	4492********9344	229554	02/21/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	009198	02/21/12
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	02173C	02/21/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	984391	02/21/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	369063	02/21/12
TURNER, TROY	WH-115717	3	21.60	4411********3635	083114	02/21/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	008879	02/21/12
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	042442	02/21/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000395	02/21/12
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	18663B	02/21/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	983285	02/21/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	083114	02/21/12
WHITFORD, BROOKE	WH-200791	3	21.60	5109********1711	243261	02/21/12
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	336515	02/21/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	083114	02/21/12
YARBROUGH, KIRT	WH-115578	3	21.60	5516********9850	042448	02/21/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	953579	02/21/12
ZURAWSKI, TOM	WH-117708	3	19.49	4342********7398	017395	02/21/12

Totals

Count	Card Type	Total
6	American Express	172.89
37	MasterCard	910.75
113	Visa	2837.90
4	Discover	160.46
0	Other	0.00
		4082.00