05/18/2012

05:08:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	WH-118125	3	32.42	5275********3450	194289	05/18/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	171498	05/18/12
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	094805	05/18/12
AMOUOMAR, RATHOUD	WH-300810	3	21.60	4266********0748	04577B	05/18/12
ARBEAU, DONALD	WH-200772	3	27.01	4492********0069	002933	05/18/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	04586A	05/18/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	074078	05/18/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	933303	05/18/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	836557	05/18/12
BOESIGER, CARRIE	WH-115479	3	21.60	3723*******1011	161530	05/18/12
BOOKER, BRANDON	WH-115447	3	27.01	5403********0099	679164	05/18/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	074805	05/18/12
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	248444	05/18/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	679158	05/18/12
BRANCH, TRENT	WH-201150	3	21.60	5403********9953	679160	05/18/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	893540	05/18/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	084805	05/18/12
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	01879B	05/18/12
CANO, ESTER	WH-200837	3	27.01	4342********3936	933300	05/18/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********2061	894891	05/18/12
CARSON, CASSI	WH-117540	3	19.49	4610********9447	084805	05/18/12
CASE, LADONNA	WH-118030	3	21.60	4342********2276	003583	05/18/12
CHOATE, SEAN	WH-116544	3	32.42	4259********5694	934528	05/18/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	094805	05/18/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	869526	05/18/12
CLARK, LIBBY	WH-201609	3	21.60	5466********8058	58121Z	05/18/12
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	003328	05/18/12
COPELAND, TRAVIS	WH-200775	3	21.60	4744********4796	194089	05/18/12
COSTON, TRACI	WH-115309	3	27.01	5438********6138	975872	05/18/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	044815	05/18/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	054241	05/18/12
CRUTCHFIELD, KENDALL	WH-300039	3	27.01	5109********3134	054243	05/18/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********8086	124686	05/18/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********8086	124686	05/18/12
DELAO, OMAR	WH-100334	3	25.85	4342********5439	894896	05/18/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	084805	05/18/12
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	259506	05/18/12
DOLAN, MELISSA	WH-115675	3	21.60	5109********2781	054239	05/18/12
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	104484	05/18/12
DURAND, THONY	WH-115761	3	32.42	4264********6085	04585B	05/18/12
EICH, MATTHEW	WH-300905	3	27.01	4342********7062	937748	05/18/12
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	003326	05/18/12
ESCOBEDO, LAURA	WH-115356	3	21.60	4914********3741	003327	05/18/12
ESTRADA, AMANDA	WH-115450	3	21.60	4744********7208	194286	05/18/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	04585C	05/18/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	074805	05/18/12
FRANK, HIXON	WH-200066	3	32.42	4342********2245	969343	05/18/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	836556	05/18/12
GEE, AARON	WH-115470	3	27.01	4342********0951	969346	05/18/12
GILL, STEVEN	WH-114999	3	30.60	4339********3287	04595G	05/18/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	044816	05/18/12
GLIDEWELL, MICHAEL	WH-115601	3	21.60	4342********0161	004342	05/18/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	184087	05/18/12
GONZALES, CHEMERIA	WH-200958	3	27.01	5109********8457	870463	05/18/12
GONZALES, RICK	WH-116399	3	19.49	4342********5125	938860	05/18/12
GOODE, ERIC	WH-116183	3	32.42	5109********1330	185077	05/18/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	04572B	05/18/12
GRIEGO, PATRICIA	WH-300789	3	21.60	4867********0346	084805	05/18/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	074076	05/18/12
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	124783	05/18/12
GUILLEN, LUPITA	WH-300057	3	27.01	4342********5036	938859	05/18/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	836549	05/18/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	978520	05/18/12
HARWELL JR, DAVID	WH-115834	3	23.75	4063********0354	331922	05/18/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	535481	05/18/12
HAYWOOD, WENDY	WH-300814	3	21.60	4342********0742	938863	05/18/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	937752	05/18/12
HERR, CARA	WH-107474	3	27.01	4356********5238	104686	05/18/12
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01835B	05/18/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	054240	05/18/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	869529	05/18/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	004344	05/18/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	836553	05/18/12
HUMMEL, HEIKE	WH-201092	3	27.01	5109********5510	054242	05/18/12
HUTCHINS, KARA	WH-116185	3	32.42	6011********2393	01865R	05/18/12
INGALLS, SARAH	WH-115700	3	21.60	5516********0999	074082	05/18/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	938862	05/18/12
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********3902	H47039	05/18/12
JOHNSON, WILLIAM	WH-115575	3	21.60	5465********3902	H47039	05/18/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01867R	05/18/12
JONES, STACY	WH-107011	3	21.60	4313********1149	04586C	05/18/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01830P	05/18/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	935706	05/18/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	53091B	05/18/12
KOEN, DEANA	WH-106974	3	32.42	5149********6429	398077	05/18/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	T3462B	05/18/12
LANE, COOPER	WH-200295	3	21.60	4130********7965	074081	05/18/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	894362	05/18/12
LERMA, VICTORIA	WH-115821	3	21.60	5149********6942	398076	05/18/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	938861	05/18/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	248445	05/18/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	969348	05/18/12
MCKNIGHT, KOTOYA	WH-300919	3	21.60	4451********3374	395635	05/18/12
MCNULTY, MELISSA	WH-MMCNULTY	3	21.60	5432********1339	249849	05/18/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	934526	05/18/12
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	104387	05/18/12
MITCHELL, JUSTIN	WH-300859	3	27.01	5432********8228	918815	05/18/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	58190B	05/18/12
NAPIER, SUZAN	WH-300899	3	21.60	4147********2940	04582C	05/18/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	01804B	05/18/12
O BRIEN, KATY	WH-115372	3	21.60	4388********4376	04582A	05/18/12
OLGUIN, SAIME	WH-300036	3	27.01	4342********5036	939355	05/18/12
ORONA, ALEXANDER	WH-116019	3	21.60	5149********1413	000065	05/18/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000065	05/18/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	894361	05/18/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	931433	05/18/12
PAPENTHIEN, JACOB	WH-118126	3	27.01	4744********7810	124080	05/18/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	249293	05/18/12
PECK, JAMES	WH-116243	3	27.01	4313********1414	04585A	05/18/12
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	04584A	05/18/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	965740	05/18/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01889B	05/18/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	936783	05/18/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	04564C	05/18/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	04573C	05/18/12
PLEVA, JORDAN	WH-115301	3	32.42	4342********0629	003579	05/18/12
POIROT, MEAGAN	WH-200790	3	21.60	4342********4713	938858	05/18/12
PRUITT, LESLIE	WH-300855	3	27.01	5537********1433	796777	05/18/12
PRUITT, NICHOLAS	WH-300922	3	27.01	5537********1433	796773	05/18/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	620006	05/18/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	054238	05/18/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	980530	05/18/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	931436	05/18/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	980528	05/18/12
RICHIE, RAUL	WH-118351	3	41.17	4445********4883	532598	05/18/12
RIVARD, KLINT	WH-200269	3	1.60	4841********3159	018808	05/18/12
RIVERS, JESSICA	WH-117561	3	48.98	5109********4644	054237	05/18/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	939360	05/18/12
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	184582	05/18/12
ROGERS, SARA	WH-115444	3	37.01	4744********6780	164587	05/18/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	894895	05/18/12
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	248442	05/18/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	04585B	05/18/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	003325	05/18/12
SCHULTZ, JESSICA	WH-201591	3	43.25	5491********9634	01880P	05/18/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	939359	05/18/12
SMOAK, DAINA	WH-200983	3	27.01	4492********9344	003087	05/18/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	892670	05/18/12
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	01879C	05/18/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	969341	05/18/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	679166	05/18/12
TIPTON, JUSTIN	WH-115537	3	19.49	4445********5910	532597	05/18/12
TOUCHET, DAVID	WH-300962	3	27.01	5178********7924	04634Z	05/18/12
TRAN, VAN	WH-200218	3	23.76	4342********2771	939362	05/18/12
TURNER, TROY	WH-115717	3	31.60	4411********3635	094805	05/18/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	004346	05/18/12
URIAS, SUYAPA	WH-300020	3	27.01	4342********5036	969347	05/18/12
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	074083	05/18/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000463	05/18/12
VIRGIN, JACOB	WH-115501	3	32.42	4342********6247	892671	05/18/12
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	58315B	05/18/12
WALKER, WILLIAM	WH-115394	3	21.60	5403********9557	679163	05/18/12
WARNER, AMY	WH-115341	3	21.60	4445********2245	532599	05/18/12
WELCH, STEPHEN	WH-117474	3	21.60	5432********5809	252212	05/18/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	931430	05/18/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	094805	05/18/12
WHITFORD, BROOKE	WH-200791	3	53.20	5109********1711	259503	05/18/12
WHITFORD, VERONICA	WH-104730	3	21.60	5403********8274	679168	05/18/12
WHYRICK, JARRETT	WH-200272	3	21.60	4914********5190	003324	05/18/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	094805	05/18/12
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********2305	184986	05/18/12
YARBROUGH, KIRT	WH-115578	3	21.60	5516********9850	074079	05/18/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	934525	05/18/12

Totals

Count	Card Type	Total
5	American Express	140.47
45	MasterCard	1179.22
109	Visa	2709.85
4	Discover	108.04
0	Other	0.00
		4137.58