05/25/2012

08:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	100766	05/25/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	100767	05/25/12
AGUSTINIANO, GERARDO	WH-115539	4	27.01	4342********8761	790549	05/25/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********6926	03525C	05/25/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	057643	05/25/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	057652	05/25/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	396336	05/25/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	083209	05/25/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	003209	05/25/12
BARNHART, SHERRI	WH-113433	4	64.02	5121********5558	02581B	05/25/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	640978	05/25/12
BEAVER, JENNIFER	WH-200725	4	21.60	4266********1088	07145B	05/25/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	790560	05/25/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	669917	05/25/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	167215	05/25/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	775754	05/25/12
BLACKBURN, TRESSA	WH-117531	4	21.60	5438********6181	216634	05/25/12
BOBBITT, WILLIAM	WH-113127	4	27.01	4130********3510	008226	05/25/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	192859	05/25/12
BOSWORTH, KENTON	WH-115844	4	30.60	4868********6308	705597	05/25/12
BRANHAM, JESSICA	WH-300983	4	21.60	4610********5304	093209	05/25/12
BRASFIELD, JOSH	WH-300775	4	27.01	5462********4337	083236	05/25/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02585R	05/25/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	46591P	05/25/12
CANALES, DANIEL	WH-116116	4	21.60	4445********2492	549079	05/25/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	790553	05/25/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	008040	05/25/12
CHAVEZ, JOSE	WH-200677	4	27.01	4867********7181	003209	05/25/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	704414	05/25/12
COLEMAN, KELL	WH-300921	4	43.25	4147********7615	07148D	05/25/12
COLEMAN, MICHAEL	WH-115897	4	21.60	4356********0270	133426	05/25/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	103722	05/25/12
CUSEY, TIFFANY	WH-117013	4	21.60	5516********6199	008250	05/25/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	083209	05/25/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02521A	05/25/12
DISHMAN, BRYSON	WH-115455	4	21.60	5194********2194	008053	05/25/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	124484	05/25/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	104288	05/25/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	719835	05/25/12
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	07205B	05/25/12
DUKE, JEREMY	WH-117836	4	48.98	4342********0133	670709	05/25/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	10391Z	05/25/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	057647	05/25/12
FEIX, PAYTON	WH-115593	4	21.60	4914********1906	057644	05/25/12
FERGUSON, LANDON	WH-115589	4	27.01	4914********0771	057653	05/25/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	048961	05/25/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	835133	05/25/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	804359	05/25/12
GARRISON, PAUL	WH-200070	4	35.85	5466********9621	09738P	05/25/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	093209	05/25/12
GEMAR, DANIEL	WH-115456	4	27.01	4342********2558	810935	05/25/12
GIBSON, CHRISTINA	WH-115579	4	21.60	4445********1754	549084	05/25/12
GILLELAND, NICHOLIS	WH-115365	4	66.45	4130********5759	008258	05/25/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	057645	05/25/12
GONZALEZ, DAVID	WH-115422	4	21.60	5516********6489	008217	05/25/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	083209	05/25/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	07158C	05/25/12
GRAY, GREG	WH-300003	4	21.60	4610********5711	083209	05/25/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	100764	05/25/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	083237	05/25/12
GRISEL, SUSAN	WH-115915	4	32.42	4755********6904	07211B	05/25/12
GUTIERREZ, DANIEL	WH-300043	4	64.02	4914********0732	057649	05/25/12
GUTIERREZ, GLORIA	WH-115913	4	59.90	4914********0732	057642	05/25/12
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	057650	05/25/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	083209	05/25/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	100770	05/25/12
HERRERA, ALEXA	WH-115337	4	0.54	6011********8919	02572R	05/25/12
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	549082	05/25/12
HILL, TAYLOR	WH-201176	4	32.42	4417********6401	07173B	05/25/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	083235	05/25/12
HOLLIDAY, BRAD	WH-201072	4	21.60	5537********8903	205417	05/25/12
HOPPER, RONNIE	WH-201236	4	53.20	5432********6319	441543	05/25/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	008100	05/25/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	008101	05/25/12
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	103422	05/25/12
JACO, ROBERT	WH-200282	4	25.59	4644********9223	072163	05/25/12
JOHNSON, ALYSIA	WH-115361	4	27.01	4744********6409	173123	05/25/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	712566	05/25/12
JOSEPHSON, AUSTIN	WH-200921	4	22.60	4342********7959	635036	05/25/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	07158Z	05/25/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	07215Z	05/25/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	025209	05/25/12
LAMKIN, BAILEY	WH-200896	4	27.01	4342********9218	743497	05/25/12
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********4840	073209	05/25/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	09168P	05/25/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********8085	790555	05/25/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	335105	05/25/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	173421	05/25/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	073209	05/25/12
MARRS, LANCE	WH-201564	4	21.60	4610********9353	073209	05/25/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	083241	05/25/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	093209	05/25/12
MATHIESEN, TAYLER	WH-112033	4	21.60	4744********7731	143622	05/25/12
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********7777	083209	05/25/12
MCCARTHY, CLAY	WH-301001	4	27.01	4465********4808	02536A	05/25/12
MCDONALD, CHRISTOPHER	WH-118616	4	21.60	5403********1022	804356	05/25/12
MCGONEGAL, JACK	WH-115884	4	27.01	5438********3013	468688	05/25/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	634171	05/25/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	945172	05/25/12
MEZA, MARSELA	WH-200928	4	21.60	4342********3310	810720	05/25/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	666971	05/25/12
MILLS, CLAY	WH-200060	4	27.01	5490********6255	03529B	05/25/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	602564	05/25/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	083209	05/25/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	08848B	05/25/12
MOSS, CLAYTON	WH-115423	4	27.01	5143********0314	015257	05/25/12
MUNCY, KIMBERLY	WH-116733	4	10.00	4465********7985	02535B	05/25/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	057646	05/25/12
NASH, BRIAN	WH-114545	4	21.60	5238********3910	060423	05/25/12
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	060424	05/25/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	123928	05/25/12
NGO, HAI	WH-200625	4	21.60	5401********3684	07179Z	05/25/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	07205Z	05/25/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000055	05/25/12
OJO, OPEYEMI	WH-116110	4	21.60	4342********6535	809576	05/25/12
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	100769	05/25/12
PAK, SANG	WH-115570	4	27.01	4610********9381	093209	05/25/12
PALACIOS, SERGIO	WH-115630	4	30.92	4914********7960	057641	05/25/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	467814	05/25/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	809578	05/25/12
PERRY, BRANDON	WH-115960	4	36.92	4063********9089	335104	05/25/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	093209	05/25/12
PHILLIPS, RUDY	WH-115323	4	21.60	4342********5817	753746	05/25/12
PINEDA 3, SANTOS	WH-200890	4	27.01	4342********9218	790540	05/25/12
PLASCENCIA, ELIZABETH	WH-115375	4	27.01	5424********4465	09585P	05/25/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	191818	05/25/12
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02580Z	05/25/12
PRAKASH, LISA	WH-300834	4	21.60	5523********2261	02530Z	05/25/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	626749	05/25/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	669929	05/25/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	267041	05/25/12
REYES, RAMON	WH-115837	4	32.42	4342********9734	752536	05/25/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	103427	05/25/12
ROSAS, JAIME	WH-115342	4	21.60	5424********4465	09057P	05/25/12
ROSE, CHANCY	WH-201484	4	21.60	4094********1145	267043	05/25/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02594Q	05/25/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	115341	05/25/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	178672	05/25/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	003209	05/25/12
SANCHEZ, GABRIEL	WH-201037	4	32.42	5509********9979	008177	05/25/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	083236	05/25/12
SEARCY, JESSICA	WH-100197	4	21.60	4259********0421	669927	05/25/12
SEARCY, RANDAL	WH-114155	4	21.60	4259********0421	669923	05/25/12
SEARS, MERCY	WH-110568	4	32.42	4610********3636	093209	05/25/12
SELLS, BRAD	WH-300860	4	37.42	5537********5967	105443	05/25/12
SENTERS, DEREK	WH-115840	4	27.01	4914********9877	057648	05/25/12
SERNA, ANA	WH-114882	4	21.60	4342********4242	669928	05/25/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	105442	05/25/12
SIDOTI, FRANCO	WH-115729	4	21.60	4445********4027	549080	05/25/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	706324	05/25/12
SIMMONS, JASON	WH-108079	4	21.60	4610********8531	083209	05/25/12
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	711773	05/25/12
SPEEGLE, ANDREW	WH-301005	4	27.01	4445********3273	549083	05/25/12
SPEEGLE, KIMBERLY	WH-300984	4	27.01	4445********3273	549081	05/25/12
SPEH, NINA	WH-201100	4	27.01	4767********9519	096699	05/25/12
SPRADLING, BRITTANY	WH-117798	4	19.49	4744********9197	163027	05/25/12
STALEY, SAMANTHA	WH-117485	4	21.60	5403********2843	804344	05/25/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	753757	05/25/12
STREET, SEAN	WH-300852	4	22.60	5491********9261	02531B	05/25/12
TEKELL, WAYNE	WH-200609	4	21.60	4342********8467	670696	05/25/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	100763	05/25/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	083237	05/25/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	083236	05/25/12
TURNER, BRICE	WH-BRICETURNE	4	10.83	5109********9523	100768	05/25/12
VANCE, JOHN	WH-117287	4	26.60	5109********5936	100760	05/25/12
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	470733	05/25/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	100761	05/25/12
WALKER, CINDY	WH-113637	4	21.60	4147********0907	07213C	05/25/12
WALKER, ERIK	WH-117315	4	21.60	5462********6059	083236	05/25/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	083209	05/25/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	810711	05/25/12
WEST, JESSE	WH-115340	4	21.60	4610********5304	073209	05/25/12
WESTFALL, CHRISTOPHER	WH-115543	4	21.60	4445********1754	549085	05/25/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	143360	05/25/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	025072	05/25/12
WHITAKER, JAMAAL	WH-118112	4	21.60	5516********7879	008251	05/25/12
WIGGINS, MARTHA	WH-200181	4	32.42	4492********3205	008221	05/25/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	712554	05/25/12
WILD, JENNIFER	WH-115426	4	21.60	4323********3504	670695	05/25/12
WINN, SANDRA	WH-201213	4	21.60	4867********8556	003209	05/25/12
WYATT, CINDY	WH-117419	4	32.42	5537********4083	305914	05/25/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	804349	05/25/12
YORK, LYN	WH-115918	4	21.60	4356********0270	133426	05/25/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	715804	05/25/12
ZIMNY, HEATHER	WH-115263	4	42.85	5432********5533	452385	05/25/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	700514	05/25/12

Totals

Count	Card Type	Total
8	American Express	205.26
65	MasterCard	1637.14
110	Visa	2819.78
3	Discover	43.74
0	Other	0.00
		4705.92