03/19/2012

06:09:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	145693	03/19/12
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	125194	03/19/12
ALMEFLEH, OMAR	WH-115588	3	31.60	4610********2987	035906	03/19/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	179575	03/19/12
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	035906	03/19/12
ANTUNEZ TAPIA, MARISSA	WH-117603	3	19.49	5109********9874	564541	03/19/12
ARBEAU, DONALD	WH-200772	3	27.01	4492********0069	897181	03/19/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	05590A	03/19/12
BANKER, MONIKA	WH-115645	3	21.60	4147********7427	05596C	03/19/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	023499	03/19/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	428496	03/19/12
BECK, DOUGLAS	WH-112282	3	21.60	4744********2808	115892	03/19/12
BECK, KATHY	WH-109527	3	21.60	4744********2808	115892	03/19/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	508667	03/19/12
BIANCHI, DANIEL	WH-115303	3	27.01	5403********4146	030985	03/19/12
BOESIGER, CARRIE	WH-115479	3	21.60	3723*******1011	128989	03/19/12
BOOKER, BRANDON	WH-115447	3	32.01	5403********0099	030986	03/19/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	035906	03/19/12
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	087902	03/19/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	030988	03/19/12
BRANCH, TRENT	WH-201150	3	21.60	5403********9953	030989	03/19/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	389823	03/19/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	045906	03/19/12
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	01964B	03/19/12
CANO, ESTER	WH-200837	3	27.01	4342********3936	362613	03/19/12
CANO, JAIME	WH-115822	3	27.01	4342********5567	389825	03/19/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********2061	385468	03/19/12
CARSON, CASSI	WH-117540	3	19.49	4610********9620	045906	03/19/12
CASE, LADONNA	WH-118030	3	21.60	4342********2276	427512	03/19/12
CHOATE, SEAN	WH-116544	3	32.42	4259********5694	384472	03/19/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	045906	03/19/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	362614	03/19/12
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	019655	03/19/12
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	543044	03/19/12
COPELAND, TRAVIS	WH-200775	3	21.60	4744********6142	125290	03/19/12
CORSO, EILEEN	WH-201073	3	27.01	5432********3773	346687	03/19/12
COSTON, TRACI	WH-115309	3	27.01	5438********6138	951578	03/19/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	055955	03/19/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	389229	03/19/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********2565	175390	03/19/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********2565	175390	03/19/12
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	389826	03/19/12
DELAO, OMAR	WH-100334	3	25.92	4342********5439	383141	03/19/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	045906	03/19/12
DOLAN, MELISSA	WH-115675	3	21.60	5109********2781	389230	03/19/12
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	185699	03/19/12
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	030996	03/19/12
DURAND, THONY	WH-115761	3	32.42	4264********6085	05592B	03/19/12
EADEN, MARQUISE	WH-115651	3	32.42	4039********4545	000371	03/19/12
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	508668	03/19/12
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	543046	03/19/12
ESCOBEDO, LAURA	WH-115356	3	21.60	4914********3741	543045	03/19/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	05591C	03/19/12
FEIX, PAYTON	WH-115593	3	41.60	4914********1906	543047	03/19/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	055906	03/19/12
FRANK, HIXON	WH-200066	3	32.42	4342********2245	427513	03/19/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	389276	03/19/12
GARCIA, ADAM	WH-200792	3	27.01	4342********7323	425243	03/19/12
GEE, AARON	WH-115470	3	27.01	4342********0951	384474	03/19/12
GILL, STEVEN	WH-114999	3	21.60	4339********3287	08701G	03/19/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	055956	03/19/12
GLIDEWELL, MICHAEL	WH-115601	3	21.60	4342********0161	361751	03/19/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	125295	03/19/12
GONZALES, CHEMERIA	WH-200958	3	27.01	5109********8457	869876	03/19/12
GONZALES, RICK	WH-116399	3	19.49	4342********5125	426805	03/19/12
GOODE, ERIC	WH-116183	3	32.42	5109********1330	107689	03/19/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	08640B	03/19/12
GRIEGO, PATRICIA	WH-116126	3	21.60	4867********0346	055906	03/19/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	023508	03/19/12
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	144840	03/19/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	429584	03/19/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	389829	03/19/12
HARWELL, DAVID	WH-115834	3	21.60	4063********0354	339465	03/19/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	285594	03/19/12
HAYES, CLIFTON	WH-200090	3	32.42	4610********5259	055906	03/19/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	429585	03/19/12
HERR, CARA	WH-107474	3	27.01	4356********5238	185795	03/19/12
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01990B	03/19/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	948333	03/19/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	362616	03/19/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	384479	03/19/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	361754	03/19/12
HUMMEL, HEIKE	WH-201092	3	27.01	5109********5510	389233	03/19/12
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	01992R	03/19/12
INGALLS, SARAH	WH-115700	3	21.60	5516********0999	023510	03/19/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	508671	03/19/12
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********3902	H58177	03/19/12
JOHNSON, WILLIAM	WH-115575	3	21.60	5465********3902	H58177	03/19/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01974R	03/19/12
JONES, STACY	WH-107011	3	21.60	4313********1149	05592C	03/19/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01916P	03/19/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	385473	03/19/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	66631B	03/19/12
KOEN, BYRON	WH-106953	3	32.42	5149********6429	366874	03/19/12
KOEN, DEANA	WH-106974	3	32.42	5149********6429	366875	03/19/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	R5509B	03/19/12
LANE, COOPER	WH-200295	3	21.60	4130********7965	023513	03/19/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	362617	03/19/12
LERMA, VICTORIA	WH-115821	3	21.60	5149********6942	000002	03/19/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	429587	03/19/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	087904	03/19/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	506343	03/19/12
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	573616	03/19/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	385474	03/19/12
MEJIA, DINA	WH-116052	3	32.42	4867********4935	065906	03/19/12
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	145794	03/19/12
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8228	574172	03/19/12
MOORMAN, DIANA	WH-115490	3	31.01	4868********0604	389831	03/19/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	42718B	03/19/12
MYATT, ANITA	WH-115779	3	21.60	4492********5944	397741	03/19/12
MYATT, JR, RICKEY	WH-115782	3	21.60	4492********5944	897197	03/19/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	01967B	03/19/12
O BRIEN, KATY	WH-115372	3	26.20	4388********4376	08704A	03/19/12
ORONA, ALEXANDER	WH-116019	3	21.60	5149********1413	000004	03/19/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	366876	03/19/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	508154	03/19/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	362619	03/19/12
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	195398	03/19/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	575006	03/19/12
PECK, JAMES	WH-116243	3	27.01	4313********1414	05591A	03/19/12
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	05596A	03/19/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	425447	03/19/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01936B	03/19/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	492266	03/19/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	08716C	03/19/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	08717C	03/19/12
PLEVA, JORDAN	WH-115301	3	32.42	4342********0629	385476	03/19/12
POIROT, MEAGAN	WH-200790	3	21.60	4342********4713	327458	03/19/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	516380	03/19/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	824476	03/19/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	426809	03/19/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	327459	03/19/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	389835	03/19/12
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	391859	03/19/12
RIVERS, JESSICA	WH-117561	3	0.43	5109********5418	744805	03/19/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	384485	03/19/12
ROCKHEAD, SHAVOY	WH-201044	3	33.26	4744********6500	125396	03/19/12
RUBIO, ANTONIA	WH-116671	3	21.60	4323********1306	389280	03/19/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	429591	03/19/12
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	087905	03/19/12
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	117260	03/19/12
SANDERS, CHRISTOPHER	WH-201470	3	20.05	4007********4400	150348	03/19/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	05598B	03/19/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	543048	03/19/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	362623	03/19/12
SMOAK, DAINA	WH-200983	3	27.01	4492********9344	295239	03/19/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	427516	03/19/12
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	01970C	03/19/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	508675	03/19/12
TAYLOR, SARAH	WH-200955	3	26.60	5403********4779	031009	03/19/12
TIPTON, JUSTIN	WH-115537	3	19.49	4445********5910	391860	03/19/12
TRAN, VAN	WH-200218	3	23.76	4342********2771	389283	03/19/12
TURNER, TROY	WH-115717	3	21.60	4411********3635	075906	03/19/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	429594	03/19/12
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	023523	03/19/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000419	03/19/12
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	42955B	03/19/12
WALKER, WILLIAM	WH-115394	3	21.60	5403********9557	031011	03/19/12
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	580149	03/19/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	362624	03/19/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	075906	03/19/12
WHITFORD, BROOKE	WH-200791	3	21.60	5109********1711	295686	03/19/12
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	543049	03/19/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	085906	03/19/12
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********2305	125492	03/19/12
YARBROUGH, KIRT	WH-115578	3	21.60	5516********9850	023524	03/19/12
YEAGER, JOHN	WH-200535	3	27.01	4342********3162	426812	03/19/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	425250	03/19/12

Totals

Count	Card Type	Total
5	American Express	140.47
43	MasterCard	1047.52
116	Visa	2907.01
4	Discover	108.04
0	Other	0.00
		4203.04