04/25/2012

09:36:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	005303	04/25/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	005304	04/25/12
AGUSTINIANO, GERARDO	WH-115539	4	27.01	4342********8761	792850	04/25/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********6926	02500C	04/25/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	825190	04/25/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	318501	04/25/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	082010	04/25/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	022210	04/25/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	620560	04/25/12
BEAVER, JENNIFER	WH-200725	4	21.60	4352********5958	070567	04/25/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	760327	04/25/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	702425	04/25/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	181390	04/25/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	620530	04/25/12
BLACKBURN, TRESSA	WH-117531	4	21.60	5438********6181	265045	04/25/12
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	071910	04/25/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	149628	04/25/12
BOSWORTH, KENTON	WH-115844	4	25.85	4868********6308	848311	04/25/12
BRANHAM, JESSICA	WH-300983	4	21.60	4610********5304	092210	04/25/12
BRASFIELD, JOSH	WH-115324	4	27.01	5462********4337	092007	04/25/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02510R	04/25/12
BROWN, LORA	WH-116596	4	21.60	5403********4743	821411	04/25/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	53087P	04/25/12
CANALES, DANIEL	WH-116116	4	21.60	4445********2492	478643	04/25/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	617193	04/25/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	005335	04/25/12
CHAVEZ, JOSE	WH-200677	4	27.01	4867********7181	012010	04/25/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	724952	04/25/12
COLEMAN, MICHAEL	WH-115897	4	21.60	4356********0270	142503	04/25/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	112822	04/25/12
CRENSHAW, ASHLEY	WH-301007	4	29.77	5192********2857	069160	04/25/12
CUSEY, TIFFANY	WH-117013	4	21.60	5516********6199	071834	04/25/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	072010	04/25/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02536A	04/25/12
DEVAUGHN, JAMES	WH-201051	4	31.60	3743*******4943	158025	04/25/12
DISHMAN, BRYSON	WH-115455	4	25.85	5194********2194	005348	04/25/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	146894	04/25/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	152113	04/25/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	631948	04/25/12
DOWLING, GLYNDA	WH-116224	4	53.20	4707********5536	07108B	04/25/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	24000Z	04/25/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	825200	04/25/12
FEIX, PAYTON	WH-115593	4	21.60	4914********1906	825205	04/25/12
FERGUSON, LANDON	WH-115589	4	27.01	4914********0771	825203	04/25/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	042481	04/25/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	856601	04/25/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	819910	04/25/12
GARCIA, BONNIE	WH-200616	4	26.85	4342********1148	695772	04/25/12
GARRISON, PAUL	WH-200070	4	26.35	5466********9621	49593P	04/25/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	072010	04/25/12
GEIS, BRADY	WH-116192	4	19.52	4841********2194	025778	04/25/12
GEMAR, DANIEL	WH-115456	4	27.01	4342********2558	666064	04/25/12
GIBSON, CHRISTINA	WH-115579	4	21.60	4445********1754	478644	04/25/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	825206	04/25/12
GONZALEZ, DAVID	WH-115422	4	21.60	5516********6489	070065	04/25/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	072010	04/25/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	00338C	04/25/12
GRAY, GREG	WH-300003	4	43.25	4610********5711	082210	04/25/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	005377	04/25/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	092238	04/25/12
GRISEL, SUSAN	WH-115915	4	32.42	4755********6904	07204B	04/25/12
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	825189	04/25/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	032210	04/25/12
HARDY, ROBERT	WH-118172	4	32.42	5499********2681	T5014Z	04/25/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	005387	04/25/12
HIBBS, STEPHEN	WH-200271	4	38.60	4445********2143	478647	04/25/12
HILL, TAYLOR	WH-201176	4	32.42	4417********6401	07162B	04/25/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	092232	04/25/12
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	900277	04/25/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	005395	04/25/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	005396	04/25/12
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	112001	04/25/12
JACO, ROBERT	WH-200282	4	21.60	4644********9223	070354	04/25/12
JOHNSON, ALYSIA	WH-115361	4	27.01	4744********6409	152028	04/25/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	812876	04/25/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	812869	04/25/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	07030Z	04/25/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	00303Z	04/25/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	025014	04/25/12
LAMKIN, BAILEY	WH-200896	4	27.01	4342********9218	759546	04/25/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	50566P	04/25/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********8085	760680	04/25/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	843747	04/25/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	112626	04/25/12
MACON, KENIKA	WH-201198	4	27.01	4036********9298	092008	04/25/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	062210	04/25/12
MARRS, LANCE	WH-201564	4	21.60	4610********9353	092210	04/25/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	092011	04/25/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	072210	04/25/12
MATHIESEN, TAYLER	WH-112033	4	21.60	4744********7731	102529	04/25/12
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********7777	072010	04/25/12
MCCARTHY, CLAY	WH-301001	4	27.01	4465********4808	02585A	04/25/12
MCELHANEY, KODY	WH-118377	4	32.42	5432********2453	108411	04/25/12
MCGONEGAL, JACK	WH-115884	4	27.01	5438********3013	497653	04/25/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	702369	04/25/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	961279	04/25/12
MEZA, MARSELA	WH-200928	4	21.60	4342********3310	812859	04/25/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	654308	04/25/12
MILLS, CLAY	WH-200060	4	27.01	5490********6255	02509B	04/25/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	247282	04/25/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	012010	04/25/12
MORALES, MELISSA	WH-115526	4	27.01	4610********2696	072210	04/25/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	24903B	04/25/12
MOSS, CLAYTON	WH-115423	4	26.01	5143********0314	003756	04/25/12
MOSS, JENNIFER	WH-115313	4	27.01	5143********0314	003755	04/25/12
MUNCY, KIMBERLY	WH-116733	4	10.00	4465********7985	02555B	04/25/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	825204	04/25/12
NASH, BRIAN	WH-114545	4	21.60	5238********3910	042216	04/25/12
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	042218	04/25/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	112122	04/25/12
NGO, HAI	WH-200625	4	21.60	5401********3684	07058Z	04/25/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	00265Z	04/25/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000005	04/25/12
OJO, OPEYEMI	WH-116110	4	21.60	4342********6535	848316	04/25/12
OSTERMANN, SARAH	WH-200006	4	21.60	4323********8820	694948	04/25/12
OVERFIELD, JOHN	WH-112208	4	27.01	4342********5116	666080	04/25/12
PAK, SANG	WH-115570	4	27.01	4610********9381	052210	04/25/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	142605	04/25/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	728448	04/25/12
PERRY, BRANDON	WH-115960	4	41.92	4063********9089	493144	04/25/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	052210	04/25/12
PHILLIPS, RUDY	WH-115323	4	21.60	4342********5817	812875	04/25/12
PINEDA 3, SANTOS	WH-200890	4	27.01	4342********9218	698473	04/25/12
PLASCENCIA, ELIZABETH	WH-115375	4	27.01	5424********4465	20080P	04/25/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	170486	04/25/12
POWELL, DALLAS	WH-301002	4	29.77	5192********2857	069805	04/25/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	191235	04/25/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	619103	04/25/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	185896	04/25/12
REYES, RAMON	WH-115837	4	32.42	4342********9734	620415	04/25/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	192721	04/25/12
ROSAS, JAIME	WH-115342	4	21.60	5424********4465	50316P	04/25/12
ROSE, CHANCY	WH-201484	4	21.60	4094********1145	185895	04/25/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02599Q	04/25/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	140669	04/25/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	180099	04/25/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	082210	04/25/12
SANCHEZ, GABRIEL	WH-201037	4	32.42	5509********9979	005472	04/25/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	092012	04/25/12
SEARCY, JESSICA	WH-100197	4	21.60	4259********0421	729944	04/25/12
SEARCY, RANDAL	WH-114155	4	21.60	4259********0421	766177	04/25/12
SEARS, MERCY	WH-110568	4	32.42	4610********3636	092210	04/25/12
SELLS, BRAD	WH-300860	4	35.42	5537********5967	900267	04/25/12
SENTERS, DEREK	WH-115840	4	27.01	4914********9877	825192	04/25/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	900329	04/25/12
SIDOTI, FRANCO	WH-115729	4	21.60	4445********4027	478646	04/25/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	666591	04/25/12
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	072210	04/25/12
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	112581	04/25/12
SPEEGLE, KIMBERLY	WH-300984	4	27.01	4445********3273	478648	04/25/12
SPEH, NINA	WH-201100	4	27.01	5109********5970	005491	04/25/12
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	182505	04/25/12
STALEY, SAMANTHA	WH-117485	4	21.60	5403********2843	821428	04/25/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	758778	04/25/12
TEKELL, WAYNE	WH-200609	4	21.60	4342********8467	620421	04/25/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	005497	04/25/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	092229	04/25/12
TRIMBLE, KELLY	WH-117192	4	21.60	5537********6454	900272	04/25/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	092007	04/25/12
TURNER, BRICE	WH-BRICETURNE	4	10.83	5109********9523	005503	04/25/12
VANCE, JOHN	WH-117287	4	21.60	5109********5936	005506	04/25/12
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	595947	04/25/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	005508	04/25/12
WALKER, CINDY	WH-113637	4	21.60	4147********0907	06973C	04/25/12
WALKER, ERIK	WH-117315	4	21.60	5462********6059	092230	04/25/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	082010	04/25/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	757935	04/25/12
WEST, JESSE	WH-115340	4	21.60	4610********5304	062210	04/25/12
WESTFALL, CHRISTOPHER	WH-115543	4	21.60	4445********1754	478645	04/25/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	127057	04/25/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	025026	04/25/12
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	071886	04/25/12
WIGGINS, MARTHA	WH-200181	4	32.42	4492********3205	005518	04/25/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	620358	04/25/12
WILD, JENNIFER	WH-115426	4	21.60	4323********3504	766179	04/25/12
WINN, SANDRA	WH-201213	4	21.60	4610********7056	012210	04/25/12
WYATT, CINDY	WH-117419	4	32.42	5537********4083	900286	04/25/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	821310	04/25/12
YORK, LYN	WH-115918	4	21.60	4356********0270	142503	04/25/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	610715	04/25/12
ZIMNY, HEATHER	WH-115263	4	30.85	5432********5533	126064	04/25/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	553969	04/25/12

Totals

Count	Card Type	Total
9	American Express	236.86
66	MasterCard	1596.45
105	Visa	2596.54
2	Discover	43.20
0	Other	0.00
		4473.05