02/27/2012

08:28:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	925926	02/27/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	513570	02/27/12
AGUSTINIANO, GERARDO	WH-115539	4	27.01	4342********8761	165463	02/27/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********6926	05593C	02/27/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********0743	379711	02/27/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	379710	02/27/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	344667	02/27/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	055906	02/27/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	055906	02/27/12
BARNHART, SHERRI	WH-113433	4	27.01	5121********4451	02700Z	02/27/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	199454	02/27/12
BEAVER, JENNIFER	WH-200725	4	21.60	4352********5958	086146	02/27/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	455905	02/27/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	165464	02/27/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	107620	02/27/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	342556	02/27/12
BLACKBURN, TRESSA	WH-117531	4	53.20	5438********6181	246444	02/27/12
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	023008	02/27/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	117955	02/27/12
BOSWORTH, KENTON	WH-115844	4	25.85	4868********6308	354962	02/27/12
BRASFIELD, JOSH	WH-115324	4	27.01	5462********4337	055943	02/27/12
BROKHOFF, COLT	WH-110460	4	21.60	4744********3841	115098	02/27/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02701R	02/27/12
BROWN, LARRY	WH-118239	4	27.01	4342********0977	389099	02/27/12
BROWN, LORA	WH-116596	4	21.60	5403********4743	030301	02/27/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	41218P	02/27/12
CANALES, DANIEL	WH-116116	4	21.60	4445********2492	342470	02/27/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	454127	02/27/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	925929	02/27/12
CHAVEZ, JOSE	WH-200677	4	27.01	4867********7181	055906	02/27/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	455908	02/27/12
COLEMAN, MICHAEL	WH-115897	4	21.60	4356********0270	185999	02/27/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	125198	02/27/12
COUCH, STEFFANIE	WH-112264	4	21.60	5109********9539	513573	02/27/12
CUSEY, TIFFANY	WH-117013	4	21.60	5516********6199	023015	02/27/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	065906	02/27/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02733A	02/27/12
DEVAUGHN, JAMES	WH-201051	4	21.60	3743*******4943	362027	02/27/12
DICKERSON, HEATHER	WH-116296	4	27.01	5109********1131	246446	02/27/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	184005	02/27/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	186233	02/27/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	709499	02/27/12
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	08635B	02/27/12
DUKE, JEREMY	WH-117836	4	19.49	4868********8403	353908	02/27/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	96806Z	02/27/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	379713	02/27/12
FELKER, ELIZABETH	WH-200098	4	21.60	5438********5889	090488	02/27/12
FERGUSON, LANDON	WH-115589	4	64.02	4914********0771	379714	02/27/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	090489	02/27/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	804230	02/27/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	030306	02/27/12
GARCIA, BONNIE	WH-200616	4	21.60	4342********1148	355493	02/27/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	065906	02/27/12
GIBSON, CHRISTINA	WH-115579	4	21.60	4445********1754	342471	02/27/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	379715	02/27/12
GOIN, RYDER	WH-115571	4	53.20	4914********7210	379716	02/27/12
GONZALEZ, DAVID	WH-115422	4	21.60	5516********6489	023020	02/27/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	065906	02/27/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	08714C	02/27/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	925933	02/27/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	055945	02/27/12
GRISEL, SUSAN	WH-115915	4	32.42	4755********6904	08721B	02/27/12
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********5322	379719	02/27/12
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	379718	02/27/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	065906	02/27/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	925934	02/27/12
HAWKINS, LATRICE	WH-109446	4	21.60	5275********4479	125393	02/27/12
HIBBS, STEPHEN	WH-200271	4	26.60	4445********2143	342472	02/27/12
HILL, TAYLOR	WH-201176	4	32.42	4417********6401	08725B	02/27/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	055945	02/27/12
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	017009	02/27/12
HOLOVAK, PETER	WH-200390	4	21.60	5537********9208	017010	02/27/12
HOLT, MICHAEL	WH-111244	4	21.60	4868********1304	455328	02/27/12
HOPPER, RONNIE	WH-201236	4	21.60	5432********6319	964543	02/27/12
HUERTA, MIGUEL	WH-115573	4	27.01	4610********8408	075906	02/27/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	627957	02/27/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	664116	02/27/12
HUGHES, TAMRA	WH-117324	4	53.20	4744********4342	195095	02/27/12
JACO, ROBERT	WH-200282	4	21.60	4644********9223	087481	02/27/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	455911	02/27/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	161950	02/27/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	08749Z	02/27/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	08750Z	02/27/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	027130	02/27/12
LAMKIN, BAILEY	WH-200896	4	27.01	4342********9218	164414	02/27/12
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********2844	085906	02/27/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	97042P	02/27/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********8085	454136	02/27/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	112020	02/27/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	195097	02/27/12
MACON, KENIKA	WH-201198	4	27.01	4036********9298	055946	02/27/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	085906	02/27/12
MARRS, LANCE	WH-201564	4	25.85	4610********9353	085906	02/27/12
MARTIN, AMANDA	WH-200273	4	27.01	4744********8318	195098	02/27/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	055958	02/27/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	085906	02/27/12
MASON, SHERRY	WH-113412	4	32.42	4610********4791	085906	02/27/12
MATHIESEN, TAYLER	WH-112033	4	30.78	4744********7731	195691	02/27/12
MATTHEWS, CHRITSY	WH-200794	4	21.60	4610********7777	085906	02/27/12
MCCARTHY, CLAY	WH-118336	4	27.01	4465********4808	02735A	02/27/12
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	966628	02/27/12
MCGONEGAL, JACK	WH-115884	4	27.01	5438********3013	457566	02/27/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	355497	02/27/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	978865	02/27/12
MEZA, MARSELA	WH-200928	4	21.60	4342********3310	196820	02/27/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	162624	02/27/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	628957	02/27/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	085906	02/27/12
MORALES, MELISSA	WH-115526	4	27.01	4610********2696	085906	02/27/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	97084B	02/27/12
MOSS, CLAYTON	WH-115423	4	27.01	5143********0314	362038	02/27/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	379720	02/27/12
NASH, BRIAN	WH-114545	4	21.60	5238********3910	007291	02/27/12
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	007290	02/27/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	115292	02/27/12
NGO, HAI	WH-200625	4	21.60	5401********3684	08776Z	02/27/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	08777Z	02/27/12
NOBLES, BRIAN	WH-115581	4	27.01	4744********6609	195191	02/27/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	053230	02/27/12
OJEDA, MARTINA	WH-117994	4	94.80	5109********4558	633210	02/27/12
OJO, OPEYEMI	WH-116110	4	21.60	4342********6535	386131	02/27/12
OSTERMANN, LANCE	WH-200288	4	5.84	4323********8820	389103	02/27/12
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	353917	02/27/12
OVERFIELD, JOHN	WH-112208	4	27.01	4342********5116	454138	02/27/12
PAK, SANG	WH-115570	4	27.01	4610********9381	095906	02/27/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	968574	02/27/12
PAYNE, JENNIFER	WH-200862	4	27.01	5438********4837	804232	02/27/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	344369	02/27/12
PERRY, BRANDON	WH-115960	4	32.42	4063********9089	651937	02/27/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	095906	02/27/12
PINEDA 3, SANTOS	WH-200890	4	27.01	4342********9218	344370	02/27/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	129629	02/27/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	484010	02/27/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	454139	02/27/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	031895	02/27/12
REYES, RAMON	WH-115837	4	32.42	4342********9734	389105	02/27/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	195194	02/27/12
ROGERS, SANDY	WH-116817	4	21.60	4744********9019	125391	02/27/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02758R	02/27/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	179772	02/27/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	166250	02/27/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	095906	02/27/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	055947	02/27/12
SEARCY, JESSICA	WH-100197	4	21.60	4259********0421	343676	02/27/12
SEARCY, RANDAL	WH-114155	4	21.60	4259********0421	307083	02/27/12
SEARS, MERCY	WH-110568	4	32.42	4610********3636	095906	02/27/12
SELLS, BRAD	WH-118293	4	32.42	5537********5967	017018	02/27/12
SENTERS, DEREK	WH-115840	4	24.02	4914********9877	379721	02/27/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	017017	02/27/12
SHELTON, JOEY	WH-200981	4	27.01	4130********3825	023035	02/27/12
SHELTON, KAYLA	WH-200948	4	27.01	4130********3825	023034	02/27/12
SIDOTI, FRANCO	WH-115729	4	21.60	4744********2429	110207	02/27/12
SIKES, ANDREW	WH-115618	4	25.85	4868********5006	489811	02/27/12
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	095906	02/27/12
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	716032	02/27/12
SPEH, NINA	WH-201100	4	27.01	5109********5970	925943	02/27/12
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	110208	02/27/12
STALEY, JESSE	WH-200865	4	27.01	5143********0850	493115	02/27/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	307089	02/27/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	980242	02/27/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	055948	02/27/12
TRAN, HOANG	WH-115306	4	21.60	4868********5810	307086	02/27/12
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	017021	02/27/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	055948	02/27/12
TURNER, BRICE	WH-BRICETURNE	4	10.83	5109********9523	513588	02/27/12
TUYET, VERONICA	WH-118037	4	21.60	4868********5810	489812	02/27/12
VANCE, JOHN	WH-117287	4	21.60	5109********5936	980243	02/27/12
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	717561	02/27/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	925945	02/27/12
WALKER, CINDY	WH-113637	4	21.60	4147********0907	00019C	02/27/12
WALKER, ERIK	WH-117315	4	21.60	5462********6059	055948	02/27/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	000007	02/27/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	354966	02/27/12
WESTFALL, CHRISTOPHER	WH-115543	4	21.60	4445********1754	342473	02/27/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	144099	02/27/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	027233	02/27/12
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	023042	02/27/12
WIGGINS, MARTHA	WH-200674	4	32.42	4492********3205	395918	02/27/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	489814	02/27/12
WILD, JENNIFER	WH-115426	4	21.60	4323********3504	455337	02/27/12
WINN, SANDRA	WH-201213	4	21.60	4610********7056	000007	02/27/12
WYATT, CINDY	WH-117419	4	32.42	5537********4083	017022	02/27/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	030324	02/27/12
YORK, LYN	WH-115918	4	21.60	4356********0270	185999	02/27/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	970381	02/27/12
ZIMNY, HEATHER	WH-115263	4	21.85	5432********5533	970798	02/27/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	970937	02/27/12

Totals

Count	Card Type	Total
9	American Express	226.86
65	MasterCard	1627.08
111	Visa	2792.66
2	Discover	43.20
0	Other	0.00
		4689.80