05/11/2012

09:32:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA, ANA	WH-300898	2	27.01	4914********1955	950016	05/11/12
ANDERSON, CARMEN	WH-114809	2	54.07	4914********0704	950018	05/11/12
ANDERSON, JOELY	WH-112141	2	21.60	4914********0262	950015	05/11/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	186394	05/11/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	848958	05/11/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	848917	05/11/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	378933	05/11/12
BATES, JOEY	WH-116145	2	27.01	5516********9761	056998	05/11/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	00600D	05/11/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	02096D	05/11/12
BEAVER, KILEY	WH-107123	2	21.60	4266********1088	00576B	05/11/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	516325	05/11/12
BLAKE, BRADY	WH-114902	2	21.60	4323********4111	215382	05/11/12
BOWEN, BILLY	WH-116086	2	21.60	4323********9408	200794	05/11/12
BRITT, SEAN	WH-117846	2	21.60	4610********0114	010410	05/11/12
BROWN, KELLY	WH-111926	2	30.01	4868********3502	215490	05/11/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01160B	05/11/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T5798B	05/11/12
CABLE, JENNIFER	WH-117910	2	21.60	5109********4076	007181	05/11/12
CAIN, MATTHEW CONNE	WH-115602	2	21.60	4465********3837	01155B	05/11/12
CANO, KATY	WH-115820	2	21.60	4342********5463	279691	05/11/12
CASSTEVENS, ZACHERY	WH-200577	2	27.01	5371********3948	060410	05/11/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	070410	05/11/12
CHAVEZ, GABRIEL	WH-200568	2	27.01	5516********6814	056743	05/11/12
CHAVEZ, YSIDRA	WH-200547	2	27.01	5516********6814	056891	05/11/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	378956	05/11/12
CLEMENTINO, ADENILSON	WH-115792	2	21.60	4342********2653	200761	05/11/12
CLEMONS, KENDRA	WH-115302	2	21.60	4868********6414	215480	05/11/12
COLLINS, BRIAN	WH-200727	2	21.60	4610********0073	010410	05/11/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	200807	05/11/12
CROOK, SCOTT	WH-200998	2	64.02	5109********7520	007190	05/11/12
DELANGEL, OSCAR	WH-115843	2	27.01	5523********2973	01101Z	05/11/12
DELGADO, SALVADOR	WH-115638	2	27.01	5432********8869	257390	05/11/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	090359	05/11/12
DOUGLAS, TED	WH-300940	2	27.01	5539********3404	005158	05/11/12
ELWELL, BARBARA	WH-118019	2	21.60	4445********1778	516327	05/11/12
ERICSON, KAREN	WH-110437	2	32.42	5109********6062	314610	05/11/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	007189	05/11/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	00538D	05/11/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	00533D	05/11/12
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	848933	05/11/12
FERGUSON, BRIAN	WH-200764	2	53.20	5424********3653	09759B	05/11/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	00793B	05/11/12
FINNELL, CHRISTIE	WH-115517	2	25.85	5410********1812	09091P	05/11/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	950021	05/11/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	200778	05/11/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	180545	05/11/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	02139A	05/11/12
GARCIA, GABRIELA	WH-115392	2	21.60	4385********3801	785170	05/11/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	785167	05/11/12
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	00776A	05/11/12
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	02099Z	05/11/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	950023	05/11/12
GROSS, NICOLE	WH-108349	2	26.10	4465********7376	01133B	05/11/12
HAM, COREY	WH-200715	2	21.60	4342********4912	344413	05/11/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	848980	05/11/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	607666	05/11/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	007191	05/11/12
HASTWELL, CADI	WH-201006	2	21.60	5403********3873	777992	05/11/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	04560Z	05/11/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	31369C	05/11/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	31272C	05/11/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	040310	05/11/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	950020	05/11/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	377290	05/11/12
HRNCIRIK, TYLER	WH-200732	2	21.60	5432********3318	249606	05/11/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01151R	05/11/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	02044C	05/11/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	00646C	05/11/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	170934	05/11/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	050310	05/11/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********0951	020410	05/11/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	060310	05/11/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********0951	090410	05/11/12
KUEHLER, RONALD	WH-115809	2	43.25	4323********7802	215460	05/11/12
LINDEMAN, REBECCA	WH-201605	2	21.60	5462********5691	090400	05/11/12
LUDWICK, CARON	WH-201068	2	27.01	5491********4405	01102T	05/11/12
MACIAS, AMANDA	WH-300877	2	21.60	5432********5025	230980	05/11/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	378948	05/11/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	T4149Z	05/11/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	240854	05/11/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5467********9767	T4078Z	05/11/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	309519	05/11/12
MAYNARD, MATTHEW	WH-108983	2	21.60	5109********2644	007188	05/11/12
MCCORMICK, SHELBY	WH-117527	2	21.60	4323********5366	279635	05/11/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	360428	05/11/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	229981	05/11/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	090356	05/11/12
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	02266B	05/11/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01144R	05/11/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	180415	05/11/12
MORENO, JOHN	WH-115374	2	27.01	4342********0235	360369	05/11/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	201675	05/11/12
MUNOZ, JOSE	WH-300897	2	33.35	4610********4721	030410	05/11/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	020310	05/11/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********1971	247427	05/11/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	01683P	05/11/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	020410	05/11/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	178061	05/11/12
PARKS, JORDAN	WH-115145	2	32.42	4868********5620	343723	05/11/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	02364P	05/11/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	02614P	05/11/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	06200P	05/11/12
PETZ, JOSEPH	WH-116055	2	32.42	4867********8143	060310	05/11/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	737420	05/11/12
POWER, JOSEPH	WH-115812	2	27.01	4342********9103	360030	05/11/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	005238	05/11/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	000410	05/11/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	777966	05/11/12
REEVES, ASHLEY	WH-300964	2	21.60	4411********9043	010310	05/11/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	308765	05/11/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	516328	05/11/12
ROGERS, DYLAN	WH-117728	2	19.49	4445********9088	516326	05/11/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	229980	05/11/12
SANCHEZ, CHRISTIAN	WH-200593	2	27.01	4259********3926	309569	05/11/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	02343S	05/11/12
SHARP, TRENT	WH-200964	2	21.60	5403********3873	777952	05/11/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	727134	05/11/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	232648	05/11/12
SHUCK, FELICIA	WH-115846	2	21.60	4868********6504	279607	05/11/12
SINGH, ROBBY	WH-300060	2	43.25	6011********1063	01164R	05/11/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	178085	05/11/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	090310	05/11/12
SMITH, TOMMY	WH-115604	2	27.01	4744********7876	170037	05/11/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	178602	05/11/12
SOUSA, JOSEPH	WH-201488	2	53.20	5432********7013	707674	05/11/12
STAVELY, PAULA	WH-115508	2	21.60	5523********9148	01115S	05/11/12
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	050410	05/11/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	080410	05/11/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	007187	05/11/12
THORNTON, VERONICA	WH-200722	2	27.01	4868********6900	180534	05/11/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	343577	05/11/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	344398	05/11/12
TIPPIT, LINDA	WH-114800	2	27.00	5403********2767	777915	05/11/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	005273	05/11/12
TRAN, HAI VIET	WH-115781	2	27.01	4610********6175	040410	05/11/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	950017	05/11/12
VAILES, MASON	WH-200245	2	21.60	4342********2272	212804	05/11/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	007186	05/11/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	070310	05/11/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	180430	05/11/12
VELASQUEZ, JOSE	WH-300961	2	27.01	5312********5906	120831	05/11/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	777983	05/11/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	056862	05/11/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	056830	05/11/12
WALKER, TAMMIE	WH-115291	2	21.60	5403********8013	777884	05/11/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	279686	05/11/12
WARD, JANET	WH-106909	2	23.60	5462********0214	090352	05/11/12
WEBB, MEKELLE	WH-115669	2	21.60	4342********8366	343675	05/11/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	950022	05/11/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	778032	05/11/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	321627	05/11/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	090405	05/11/12
WHITLEY, BRENDA DIANE	WH-115765	2	64.02	4610********6479	S96214	05/11/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	711968	05/11/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	703711	05/11/12
WILLIAMS, DANTE	WH-116089	2	32.42	5516********9447	056840	05/11/12
WILLIAMS, SARAH	WH-200546	2	27.01	5438********3799	054052	05/11/12
WILLINGHAM, GLORIA	WH-200629	2	21.60	4919********0312	202681	05/11/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	663767	05/11/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	02006C	05/11/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	02065C	05/11/12
YORK, RANDY	WH-200932	2	21.60	5109********3883	007183	05/11/12

Totals

Count	Card Type	Total
1	American Express	57.83
62	MasterCard	1608.09
97	Visa	2332.42
3	Discover	97.27
0	Other	0.00
		4095.61