03/12/2012

08:46:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	487669	03/12/12
ANDERSON, JOELY	WH-112141	2	26.35	4914********0262	487670	03/12/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	180038	03/12/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	385688	03/12/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	385687	03/12/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	620254	03/12/12
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	646449	03/12/12
BATES, JOEY	WH-116145	2	27.01	5516********9761	014490	03/12/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	06476D	03/12/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	06476D	03/12/12
BEAVER, KOREY	WH-116917	2	21.60	4352********5958	064385	03/12/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	375112	03/12/12
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	818164	03/12/12
BOONE, MICHELLE	WH-115805	2	11.85	5109********5072	767296	03/12/12
BOWEN, BILLY	WH-116086	2	21.60	4323********9408	763024	03/12/12
BRITT, SEAN	WH-117846	2	21.60	4610********0114	082507	03/12/12
BROWN, KELLY	WH-111926	2	29.01	4868********3502	780449	03/12/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01295B	03/12/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	R8068B	03/12/12
BRUNNEY, HILLARY	WH-109002	2	32.42	4888********7419	02557A	03/12/12
CABLE, JENNIFER	WH-117910	2	21.60	5109********4076	646450	03/12/12
CAIN, MATTHEW CONNE	WH-115602	2	21.60	4465********3837	01295B	03/12/12
CANFIELD, STEPHANIE	WH-201025	2	27.01	5109********6926	770938	03/12/12
CANO, KATY	WH-115820	2	21.60	4342********5463	641469	03/12/12
CASSTEVENS, ZACHERY	WH-200577	2	27.01	5371********3948	082507	03/12/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	082507	03/12/12
CHAVEZ, VICTOR	WH-115906	2	27.01	4736********7374	064913	03/12/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	642787	03/12/12
CLEMENTINO, ADENILSON	WH-115792	2	21.60	4342********2653	818166	03/12/12
COLLINS, BRIAN	WH-200727	2	21.60	4610********0073	092507	03/12/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	782391	03/12/12
COOPER, PATRICIA	WH-200629	2	21.60	4919********0312	717135	03/12/12
CUNNINGHAM, JANNA	WH-118260	2	21.60	4411********3635	092507	03/12/12
DELANGEL, OSCAR	WH-115843	2	27.01	5523********2973	01211Z	03/12/12
DELGADO, SALVADOR	WH-115638	2	27.01	5432********8869	081472	03/12/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	062549	03/12/12
ELWELL, BARBARA	WH-118019	2	21.60	4445********1778	375113	03/12/12
ERICSON, KAREN	WH-110437	2	32.42	5109********6062	357525	03/12/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	564051	03/12/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	02550D	03/12/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	02557D	03/12/12
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	385691	03/12/12
FERGUSON, BRIAN	WH-200764	2	19.95	5424********7413	40974B	03/12/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	06497B	03/12/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	487671	03/12/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	717138	03/12/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	782887	03/12/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	06497A	03/12/12
GARCIA, GABRIELA	WH-115392	2	21.60	4385********3801	727307	03/12/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	116197	03/12/12
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	06500A	03/12/12
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	06515Z	03/12/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	487672	03/12/12
HAM, COREY	WH-200715	2	21.60	4342********4912	717811	03/12/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	385694	03/12/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	366313	03/12/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	767302	03/12/12
HASTWELL, CADI	WH-201006	2	21.60	5403********3873	742532	03/12/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	41043Z	03/12/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	18387C	03/12/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	18401C	03/12/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	002507	03/12/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	487673	03/12/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	678909	03/12/12
HRNCIRIK, TYLER	WH-200732	2	21.60	5432********3318	083418	03/12/12
HUGHES, BILLY	WH-201636	2	21.60	4744********7809	112659	03/12/12
JURYLA, MARK	WH-103195	2	21.60	4610********0102	002507	03/12/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01206R	03/12/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	06531C	03/12/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	06519B	03/12/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	112750	03/12/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	002507	03/12/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********0951	002507	03/12/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	002507	03/12/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********0951	002507	03/12/12
KUEHLER, RONALD	WH-115809	2	43.25	4323********7802	717813	03/12/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	617519	03/12/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	R6980Z	03/12/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	799250	03/12/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5467********9767	R6981Z	03/12/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	798501	03/12/12
MAYNARD, MATTHEW	WH-108983	2	26.60	5109********2644	564055	03/12/12
MCCORMICK, BRIAN	WH-115862	2	21.60	5537********2186	385698	03/12/12
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	781060	03/12/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	717815	03/12/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	012148	03/12/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	068581	03/12/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	062550	03/12/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01250R	03/12/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	780451	03/12/12
MORENO, JOHN	WH-115374	2	27.01	4342********0235	798505	03/12/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	717817	03/12/12
MUNOZ, JOSE	WH-201538	2	32.22	4610********4721	012507	03/12/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	012507	03/12/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********1971	251551	03/12/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	41168P	03/12/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	012507	03/12/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	619039	03/12/12
PARKS, JORDAN	WH-115145	2	36.67	4868********5620	818173	03/12/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	41210P	03/12/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	41238P	03/12/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	41224P	03/12/12
PETZ, JOSEPH	WH-116055	2	32.42	4867********8143	012507	03/12/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	086615	03/12/12
POTTS, RIKKI	WH-115297	2	1.00	4342********5818	799253	03/12/12
POWER, JOSEPH	WH-115812	2	27.01	4342********9103	716413	03/12/12
PRIDDY, DELANEY	WH-115621	2	21.60	5537********7160	385700	03/12/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	515174	03/12/12
RAMOS, MAXIMINO	WH-200523	2	27.01	4914********0732	487674	03/12/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	012507	03/12/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	742542	03/12/12
REEVES, ASHLEY	WH-200239	2	21.60	4411********9043	012507	03/12/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	798506	03/12/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	375114	03/12/12
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	375115	03/12/12
ROOT, TINA	WH-200158	2	21.60	4767********2284	136854	03/12/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	068582	03/12/12
SANCHEZ, CHRISTIAN	WH-200593	2	27.01	4259********3926	642801	03/12/12
SANDERSON, COLE	WH-117938	2	21.60	4465********4701	01216A	03/12/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	06557S	03/12/12
SEAY, LEEANN	WH-201019	2	64.02	4060********7447	012507	03/12/12
SHARP, TRENT	WH-200964	2	21.60	5403********3873	742543	03/12/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	088005	03/12/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	098125	03/12/12
SHUCK, FELICIA	WH-115846	2	21.60	4868********6504	641900	03/12/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	763029	03/12/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	012507	03/12/12
SMITH, TOMMY	WH-115604	2	27.51	4744********7876	192258	03/12/12
SMOOT, APRIL	WH-112573	2	21.60	4323********5105	640344	03/12/12
SMOOT, BRIAN	WH-101360	2	21.60	4323********5105	641901	03/12/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	799255	03/12/12
STAVELY, PAULA	WH-115508	2	21.60	5523********9148	01201S	03/12/12
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	012507	03/12/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	022507	03/12/12
THOMAS, KELLY	WH-110391	2	21.60	4610********0052	012507	03/12/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	209643	03/12/12
THORNTON, VERONICA	WH-200722	2	27.01	4868********6900	782896	03/12/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	620699	03/12/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	799257	03/12/12
TIPPIT, LINDA	WH-114800	2	27.00	5403********2767	742547	03/12/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	913967	03/12/12
TRAN, HAI VIET	WH-115781	2	27.01	4610********6175	022507	03/12/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	487675	03/12/12
VAILES, MASON	WH-200245	2	21.60	4342********2272	620263	03/12/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	564061	03/12/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	022507	03/12/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	192658	03/12/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	742548	03/12/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	014517	03/12/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	014519	03/12/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	717819	03/12/12
WARD, JANET	WH-106909	2	23.60	5462********0214	062552	03/12/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	487676	03/12/12
WHETSELL, DEANNA	WH-116189	2	21.60	5403********6813	742551	03/12/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	742552	03/12/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	782404	03/12/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	062552	03/12/12
WHITLEY, BRENDA DIANE	WH-115765	2	27.01	4610********6479	259127	03/12/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	147224	03/12/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	250678	03/12/12
WILLIAMS, CHRISTINA	WH-117167	2	21.60	4610********0659	022507	03/12/12
WILLIAMS, DANTE	WH-116089	2	32.42	5516********9447	014521	03/12/12
WILLIAMS, SARAH	WH-200546	2	27.01	5438********3799	027572	03/12/12
WILLINGHAM, GLORIA	WH-115116	2	11.85	4919********0312	641488	03/12/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	611272	03/12/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	06592C	03/12/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	06596C	03/12/12
YORK, RANDY	WH-200932	2	21.60	5109********3883	646465	03/12/12

Totals

Count	Card Type	Total
1	American Express	57.83
56	MasterCard	1340.58
109	Visa	2585.78
2	Discover	54.02
0	Other	0.00
		4038.21