07/11/2012

08:02:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA, ANA	WH-300898	2	37.01	4914********1955	416547	07/11/12
ANDERSON, JOELY	WH-112141	2	21.60	4914********0262	416545	07/11/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	104546	07/11/12
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	405446	07/11/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	368803	07/11/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	167569	07/11/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	560349	07/11/12
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	414638	07/11/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	06350D	07/11/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	06358D	07/11/12
BEAVER, KILEY	WH-107123	2	21.60	4266********1088	06303B	07/11/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	659630	07/11/12
BLAKE, BRADY	WH-114902	2	31.60	4342********7031	560346	07/11/12
BRITT, SEAN	WH-117846	2	21.60	4610********0114	041507	07/11/12
BROWN, KELLY	WH-111926	2	27.01	4868********3502	654380	07/11/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01133B	07/11/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T5417B	07/11/12
BULL, STACEY	WH-300749	2	16.24	4744********9855	151451	07/11/12
BULL, STEVAN	WH-300770	2	16.24	4744********9855	151451	07/11/12
CABLE, JENNIFER	WH-117910	2	21.60	5109********4076	028864	07/11/12
CAIN, MATTHEW CONNE	WH-115602	2	21.60	4465********3837	01102B	07/11/12
CAMPBELL, STEVEN	WH-300830	2	16.24	4845********2267	141851	07/11/12
CANFIELD, STEPHANIE	WH-201025	2	27.01	5403********1634	905275	07/11/12
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	01103B	07/11/12
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	06359B	07/11/12
CARRILLO, DAISY	WH-300914	2	27.01	4356********5153	181550	07/11/12
CARRILLO, EMMANUEL	WH-300833	2	27.01	4356********5153	181550	07/11/12
CASSTEVENS, ZACHERY	WH-200577	2	27.01	5371********3948	021507	07/11/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	031507	07/11/12
CHAVEZ, GABRIEL	WH-200568	2	27.01	5516********6814	021098	07/11/12
CHAVEZ, VICTOR	WH-115906	2	27.01	4736********7374	063415	07/11/12
CHAVEZ, YSIDRA	WH-200547	2	27.01	5516********6814	021106	07/11/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	562669	07/11/12
CLEMENT, EMILY	WH-300872	2	36.60	4802********6652	063112	07/11/12
CLEMENTINO, ADENILSON	WH-115792	2	21.60	4342********2653	563574	07/11/12
CLEMONS, KENDRA	WH-115302	2	21.60	4868********6414	609828	07/11/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	689560	07/11/12
CROOK, SCOTT	WH-200998	2	27.01	5109********7520	414637	07/11/12
DELANGEL, OSCAR	WH-115843	2	37.01	5523********2973	01132Z	07/11/12
DELGADO, ROBERT	WH-300763	2	21.60	5109********2942	414632	07/11/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	061540	07/11/12
DOUGLAS, TED	WH-300940	2	27.01	5539********3404	003977	07/11/12
ELWELL, BARBARA	WH-118019	2	21.60	4445********1778	659632	07/11/12
ERICSON, KAREN	WH-110437	2	33.42	5109********6062	H64949	07/11/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	414634	07/11/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	01557D	07/11/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	01551D	07/11/12
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	267323	07/11/12
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	65787B	07/11/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	06337B	07/11/12
FINNELL, CHRISTIE	WH-115517	2	21.60	5410********1812	65704P	07/11/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	416539	07/11/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	622850	07/11/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	621186	07/11/12
FLORES, JOHNNY	WH-300737	2	21.60	4323********6103	562670	07/11/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	06265A	07/11/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	708258	07/11/12
GARRETT, COLTER	WH-300744	2	21.60	4465********2371	01103B	07/11/12
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	06281A	07/11/12
GREEN, MICHELLE	WH-101986	2	21.60	5178********0344	06320Z	07/11/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	416543	07/11/12
GRISEL, ANNA	WH-300665	2	21.60	4755********6904	06351B	07/11/12
GRISEL, ISABELLE	WH-300644	2	21.60	4755********6904	06361B	07/11/12
GROSS, NICOLE	WH-108349	2	49.37	4465********7376	01132B	07/11/12
HAM, COREY	WH-200715	2	21.60	4342********4912	654389	07/11/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	368802	07/11/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	879509	07/11/12
HARLOW, CHRISTINA	WH-300757	2	31.60	4342********6276	654394	07/11/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	414633	07/11/12
HASTWELL, CADI	WH-201006	2	21.60	5403********3873	905252	07/11/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	65871P	07/11/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	09321C	07/11/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	09377C	07/11/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	021507	07/11/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	416542	07/11/12
HOLLEY, ADAM	WH-300739	2	21.60	5109********0824	014239	07/11/12
HORN, KELLY	WH-300642	2	21.60	4841********0925	011351	07/11/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	521691	07/11/12
HUEZO IV, ROBBY	WH-300854	2	21.60	4868********7003	654395	07/11/12
HUEZO, BRITTNAY	WH-300875	2	21.60	4868********7003	546199	07/11/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01129R	07/11/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	06339C	07/11/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	06268C	07/11/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	121658	07/11/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	021507	07/11/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********0951	031507	07/11/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********0951	021507	07/11/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********0951	041507	07/11/12
LINDEMAN, REBECCA	WH-201605	2	21.60	5462********5691	061538	07/11/12
LOPEZ, LEONARDO	WH-300740	2	27.01	4342********4018	610566	07/11/12
LUDWICK, CARON	WH-201068	2	27.01	5491********4405	01105T	07/11/12
MACIAS, AMANDA	WH-300877	2	21.20	5432********5023	411145	07/11/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	723656	07/11/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	T7164Z	07/11/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	521690	07/11/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5424********7897	65760P	07/11/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	654385	07/11/12
MAYNARD, MATTHEW	WH-300791	2	21.60	5109********2644	414635	07/11/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	622849	07/11/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	011337	07/11/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	395274	07/11/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	061539	07/11/12
MELDRUM, MICHAEL	WH-300742	2	21.60	5403********2657	905253	07/11/12
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	06329B	07/11/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01128R	07/11/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	689562	07/11/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	654585	07/11/12
MUNOZ, JOSE	WH-300897	2	31.10	4610********4721	021507	07/11/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	031507	07/11/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********1971	H63763	07/11/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	65593P	07/11/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	031507	07/11/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	646516	07/11/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	65857P	07/11/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	65398P	07/11/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	65690P	07/11/12
PETZ, JOSEPH	WH-116055	2	32.42	4867********8143	021507	07/11/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	405863	07/11/12
RAMOS, MAXIMINO	WH-200523	2	27.01	4914********0732	416544	07/11/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	021507	07/11/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	905251	07/11/12
REEVES, ASHLEY	WH-300964	2	21.60	4411********9043	021507	07/11/12
RINDT, ALICIA	WH-300785	2	21.60	4465********2332	01104B	07/11/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	580004	07/11/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	659631	07/11/12
ROOT, TINA	WH-200158	2	21.60	4767********8418	052632	07/11/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	395273	07/11/12
SANCHEZ, CHRISTIAN	WH-300871	2	27.01	4259********3926	609198	07/11/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	06290S	07/11/12
SHARP, TRENT	WH-200964	2	21.60	5403********3873	905272	07/11/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	312117	07/11/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	406280	07/11/12
SHUCK, FELICIA	WH-115846	2	53.20	4342********0112	560348	07/11/12
SINGH, ROBBY	WH-300060	2	43.25	6011********1063	01171R	07/11/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	580009	07/11/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	041507	07/11/12
SMITH, KATHERINE	WH-300809	2	16.24	4845********2267	141851	07/11/12
SMITH, TOMMY	WH-115604	2	27.01	4744********7876	181250	07/11/12
SMOOT, APRIL	WH-112573	2	21.60	4147********0403	01101C	07/11/12
SMOOT, BRIAN	WH-101360	2	21.60	4147********0403	01103C	07/11/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	522699	07/11/12
SOUSA, JOSEPH	WH-201488	2	21.60	5432********7013	314897	07/11/12
STAVELY, PAULA	WH-115508	2	21.60	5523********4391	01135Z	07/11/12
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	021507	07/11/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	031507	07/11/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	414636	07/11/12
THRASHER, BOBBY	WH-300782	2	32.42	4342********1698	465100	07/11/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	522690	07/11/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	646900	07/11/12
TIPPIT, LINDA	WH-300718	2	27.00	5403********2767	905261	07/11/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	004105	07/11/12
TRAN, HAI VIET	WH-300750	2	27.01	4610********6175	021507	07/11/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	416540	07/11/12
VAILES, MASON	WH-200245	2	31.60	4342********2816	621934	07/11/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	014749	07/11/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	011507	07/11/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	141455	07/11/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	905276	07/11/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	021094	07/11/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	021082	07/11/12
WALKER, TAMMIE	WH-115291	2	21.60	5403********8013	905263	07/11/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	646899	07/11/12
WARD, JANET	WH-106909	2	21.60	5462********0214	061539	07/11/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	416541	07/11/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	905273	07/11/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	646898	07/11/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	5462********9301	061540	07/11/12
WHITFIELD, RONNIE	WH-201130	2	21.60	4744********1032	181954	07/11/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	513277	07/11/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	806849	07/11/12
WILLIAMS, SARAH	WH-200546	2	27.01	5438********3799	H64318	07/11/12
WILLINGHAM, GLORIA	WH-200629	2	21.60	4919********0312	654381	07/11/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	H65375	07/11/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	06320C	07/11/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	06328C	07/11/12

Totals

Count	Card Type	Total
1	American Express	57.83
62	MasterCard	1496.00
109	Visa	2591.19
3	Discover	97.27
0	Other	0.00
		4242.29