04/18/2012

13:41:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	110169	04/18/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	177319	04/18/12
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	030614	04/18/12
ARBEAU, DONALD	WH-200772	3	27.01	4492********0069	003122	04/18/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	00562A	04/18/12
BANKER, MONIKA	WH-115645	3	21.60	4147********7427	00568C	04/18/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	049688	04/18/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	277892	04/18/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	310896	04/18/12
BIANCHI, DANIEL	WH-115303	3	27.01	5403********4146	118116	04/18/12
BOESIGER, CARRIE	WH-115479	3	23.60	3723*******1011	188916	04/18/12
BOOKER, BRANDON	WH-115447	3	27.01	5403********0099	118226	04/18/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	060614	04/18/12
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	168255	04/18/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	117871	04/18/12
BRANCH, TRENT	WH-201150	3	21.60	5403********9953	118232	04/18/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	204899	04/18/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	000614	04/18/12
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	01836B	04/18/12
CANO, ESTER	WH-200837	3	27.01	4342********3936	170110	04/18/12
CANO, JAIME	WH-115822	3	27.01	4342********5567	345697	04/18/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********2061	344524	04/18/12
CASE, LADONNA	WH-118030	3	21.60	4342********2276	169636	04/18/12
CHOATE, SEAN	WH-116544	3	32.42	4259********5694	402339	04/18/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	060614	04/18/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	205621	04/18/12
CLARK, LIBBY	WH-201609	3	21.60	5466********8058	93699Z	04/18/12
COLLINS, ANGELA	WH-117338	3	32.42	5470********2829	018402	04/18/12
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	772124	04/18/12
COSTON, TRACI	WH-115309	3	27.01	5438********6138	986683	04/18/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	030619	04/18/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	003157	04/18/12
CRUTCHFIELD, KENDALL	WH-300039	3	27.01	5109********3134	003158	04/18/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********2565	170768	04/18/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********2565	170768	04/18/12
DEGES, CHRIS	WH-116262	3	27.00	4323********8200	205627	04/18/12
DELAO, OMAR	WH-100334	3	25.85	4342********5439	345467	04/18/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	050614	04/18/12
DOLAN, MELISSA	WH-115675	3	21.60	5109********2781	003166	04/18/12
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	140165	04/18/12
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	117969	04/18/12
DURAND, THONY	WH-115761	3	32.42	4264********6085	00566B	04/18/12
EADEN, MARQUISE	WH-115651	3	32.42	4039********4545	000385	04/18/12
EICH, MATTHEW	WH-117697	3	27.01	4342********7062	344444	04/18/12
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	772123	04/18/12
ESCOBEDO, LAURA	WH-115356	3	21.60	4914********3741	772122	04/18/12
ESTRADA, AMANDA	WH-115450	3	21.60	4744********7208	100568	04/18/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	00569C	04/18/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	040614	04/18/12
FRANK, HIXON	WH-200066	3	32.42	4342********2245	246899	04/18/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	222341	04/18/12
GEE, AARON	WH-115470	3	27.01	4342********0951	221305	04/18/12
GILL, STEVEN	WH-114999	3	21.60	4339********3287	08658G	04/18/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	030613	04/18/12
GLIDEWELL, MICHAEL	WH-115601	3	21.60	4342********0161	311286	04/18/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	160766	04/18/12
GONZALES, CHEMERIA	WH-200958	3	27.01	5109********8457	886296	04/18/12
GONZALES, RICK	WH-116399	3	19.49	4342********5125	246985	04/18/12
GOODE, ERIC	WH-116183	3	32.42	5109********1330	104174	04/18/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	08609B	04/18/12
GRIEGO, PATRICIA	WH-116126	3	21.60	4867********0346	070614	04/18/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	049719	04/18/12
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	171492	04/18/12
GUILLEN, LUPITA	WH-300057	3	27.01	4342********5036	222240	04/18/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	246990	04/18/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	222408	04/18/12
HARWELL, DAVID	WH-115834	3	21.60	4063********0354	383659	04/18/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	245060	04/18/12
HAYES, CLIFTON	WH-200090	3	32.42	4610********5259	090614	04/18/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	247073	04/18/12
HERR, CARA	WH-107474	3	27.01	4356********5238	130368	04/18/12
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01827B	04/18/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	003204	04/18/12
HOOPER, JONATHON	WH-115390	3	85.68	4094********4330	168251	04/18/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	402002	04/18/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	401814	04/18/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	206976	04/18/12
HUMMEL, HEIKE	WH-201092	3	27.01	5109********5510	003209	04/18/12
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	01809R	04/18/12
INGALLS, SARAH	WH-115700	3	21.60	5516********0999	050030	04/18/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	363826	04/18/12
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********3902	H32843	04/18/12
JOHNSON, WILLIAM	WH-115575	3	21.60	5465********3902	H32835	04/18/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01855R	04/18/12
JONES, STACY	WH-107011	3	23.60	4313********1149	00564C	04/18/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01871P	04/18/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	204038	04/18/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	90911B	04/18/12
KOEN, BYRON	WH-106953	3	32.42	5149********6429	000002	04/18/12
KOEN, DEANA	WH-106974	3	32.42	5149********6429	000025	04/18/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	T1802B	04/18/12
LANE, COOPER	WH-200295	3	21.60	4130********7965	049542	04/18/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	364479	04/18/12
LERMA, VICTORIA	WH-115821	3	21.60	5149********6942	000005	04/18/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	247082	04/18/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	168248	04/18/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	206664	04/18/12
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	530941	04/18/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	256713	04/18/12
MEJIA, DINA	WH-116052	3	32.42	4867********4935	070614	04/18/12
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	120363	04/18/12
MITCHELL, JUSTIN	WH-117507	3	27.01	5432********8228	843640	04/18/12
MOORMAN, DIANA	WH-115490	3	27.01	4868********0604	402386	04/18/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	99746B	04/18/12
MYATT, ANITA	WH-115779	3	21.60	4492********5944	003237	04/18/12
MYATT, JR, RICKEY	WH-115782	3	21.60	4492********5944	003238	04/18/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	01879B	04/18/12
O BRIEN, KATY	WH-115372	3	21.60	4388********4376	08432A	04/18/12
OLGUIN, SAIME	WH-300036	3	27.01	4342********5036	256780	04/18/12
ORONA, ALEXANDER	WH-116019	3	21.60	5149********1413	000005	04/18/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000006	04/18/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	206770	04/18/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	221357	04/18/12
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	160869	04/18/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	526215	04/18/12
PECK, JAMES	WH-116243	3	27.01	4313********1414	00562A	04/18/12
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	00560A	04/18/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	256874	04/18/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01879B	04/18/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	207184	04/18/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	08842C	04/18/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	08240C	04/18/12
PLEVA, JORDAN	WH-115301	3	32.42	4342********0629	401696	04/18/12
POIROT, MEAGAN	WH-200790	3	21.60	4342********4713	204903	04/18/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	573020	04/18/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	003261	04/18/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	310950	04/18/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	222440	04/18/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	402491	04/18/12
RICHIE, RAUL	WH-118351	3	36.67	4445********4883	462817	04/18/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	222504	04/18/12
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	190862	04/18/12
ROGERS, SARA	WH-115444	3	46.48	4744********6780	140169	04/18/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	222255	04/18/12
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	168249	04/18/12
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	904447	04/18/12
SANDERS, CHRISTOPHER	WH-201470	3	17.05	4007********4400	904542	04/18/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	00561B	04/18/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	772125	04/18/12
SCHULTZ, JESSICA	WH-201591	3	96.50	5491********9634	01888P	04/18/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	311238	04/18/12
SMOAK, DAINA	WH-200983	3	27.01	4492********9344	003282	04/18/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	345617	04/18/12
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	01823C	04/18/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	169836	04/18/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	117993	04/18/12
TIPTON, JUSTIN	WH-115537	3	19.49	4445********5910	462820	04/18/12
TRAN, VAN	WH-200218	3	23.76	4342********2771	205560	04/18/12
TURNER, TROY	WH-115717	3	25.85	4411********3635	040614	04/18/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	169700	04/18/12
URIAS, SUYAPA	WH-300020	3	27.01	4342********5036	170099	04/18/12
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	049537	04/18/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000442	04/18/12
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	05445B	04/18/12
WALKER, WILLIAM	WH-115394	3	21.60	5403********9557	117975	04/18/12
WARNER, AMY	WH-115341	3	21.60	4445********2245	462818	04/18/12
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	849617	04/18/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	206973	04/18/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	090614	04/18/12
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	772126	04/18/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	080614	04/18/12
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********2305	110469	04/18/12
YARBROUGH, KIRT	WH-115578	3	21.60	5516********9850	049520	04/18/12
YEAGER, JOHN	WH-200535	3	27.01	4342********3162	206679	04/18/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	222241	04/18/12

Totals

Count	Card Type	Total
5	American Express	142.47
42	MasterCard	1114.10
114	Visa	2928.28
4	Discover	108.04
0	Other	0.00
		4292.89