07/18/2012

08:38:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	101434	07/18/12
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	032309	07/18/12
AMOUOMAR, RATHOUD	WH-300810	3	21.60	4266********0748	09088B	07/18/12
ARBEAU, DONALD	WH-200772	3	27.01	4492********0069	002942	07/18/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	02535A	07/18/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	001316	07/18/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	431209	07/18/12
BENNETT, BILLY	WH-300627	3	21.60	5109********2202	462028	07/18/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	266532	07/18/12
BOESIGER, CARRIE	WH-115479	3	23.60	3723*******1011	145627	07/18/12
BOOKER, BRANDON	WH-115447	3	27.01	5403********0099	999518	07/18/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	042309	07/18/12
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	414650	07/18/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	999513	07/18/12
BRANCH, TRENT	WH-201150	3	21.60	5403********9953	999529	07/18/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	447768	07/18/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	042309	07/18/12
CAMPBELL, KELLEN	WH-118094	3	32.42	5491********8769	01828B	07/18/12
CANO, ESTER	WH-200837	3	27.01	4342********3936	530573	07/18/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********2061	301593	07/18/12
CARSON, CASSI	WH-117540	3	19.49	4610********9447	022309	07/18/12
CHAVEZ, SUSANNA	WH-300888	3	21.60	5516********1219	001342	07/18/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	022309	07/18/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	494605	07/18/12
CLARK, LIBBY	WH-201609	3	21.60	5466********8058	97002Z	07/18/12
CONTRERAS, KENT	WH-201133	3	32.42	4914********6191	471385	07/18/12
COPELAND, TRAVIS	WH-300683	3	21.60	4744********4796	152732	07/18/12
COSTON, TRACI	WH-115309	3	27.01	5438********2059	H85070	07/18/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	082303	07/18/12
CRAFTON, MITCH	WH-300948	3	21.55	4063********0384	360744	07/18/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	462030	07/18/12
CRUTCHFIELD, KENDALL	WH-300039	3	27.01	5109********3134	462027	07/18/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********8086	182932	07/18/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********8086	182932	07/18/12
DELAO, OMAR	WH-100334	3	21.60	4342********5439	495547	07/18/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	022309	07/18/12
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	H85074	07/18/12
DONALDSON, ALAN	WH-116666	3	21.60	4744********6536	172137	07/18/12
DOUGLAS, TREVON	WH-300771	3	21.60	5432********0984	054583	07/18/12
DURAND, THONY	WH-115761	3	32.42	4264********4579	02531A	07/18/12
EADEN, MARQUISE	WH-115651	3	32.42	4039********4545	000422	07/18/12
EICH, MATTHEW	WH-300905	3	27.01	4342********7062	355654	07/18/12
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	471386	07/18/12
ESCOBEDO, LAURA	WH-115356	3	21.60	4914********3741	471388	07/18/12
ESTRADA, AMANDA	WH-115450	3	21.60	4744********7208	132831	07/18/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	02531C	07/18/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	022309	07/18/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	494607	07/18/12
GFULLER, CARL	WH-300753	3	21.60	5537********0819	176884	07/18/12
GILL, STEVEN	WH-114999	3	21.60	4339********3287	09125G	07/18/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	082303	07/18/12
GLIDEWELL, MICHAEL	WH-115601	3	21.60	4342********9651	365666	07/18/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	132330	07/18/12
GONZALES, RICK	WH-116399	3	19.49	4342********5125	494025	07/18/12
GOODE, ERIC	WH-116183	3	32.42	5109********1330	H85594	07/18/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	09149B	07/18/12
GRIEGO, PATRICIA	WH-300789	3	21.60	4867********0346	022309	07/18/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	001339	07/18/12
GRIMES, JEFF	WH-117734	3	32.42	3717*******1003	123726	07/18/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	328279	07/18/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	410885	07/18/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	315230	07/18/12
HAYWOOD, WENDY	WH-300814	3	21.60	4342********0742	266539	07/18/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	431212	07/18/12
HERR, CARA	WH-107474	3	27.01	4356********5238	172033	07/18/12
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01830B	07/18/12
HIGGINS, SCOTT	WH-300574	3	21.60	5432********9427	020127	07/18/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	462032	07/18/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	496472	07/18/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	495549	07/18/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	327867	07/18/12
IBARRA, DOLORES	WH-300602	3	21.60	4342********7838	431202	07/18/12
INGALLS, SARAH	WH-115700	3	21.60	5516********0999	001352	07/18/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	354795	07/18/12
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********3902	H84525	07/18/12
JOHNSON, WILLIAM	WH-115575	3	21.60	5465********3902	H84524	07/18/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01809R	07/18/12
JONES, STACY	WH-107011	3	21.60	4313********1149	02531C	07/18/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01825P	07/18/12
JOSEPH, JEREMY	WH-201568	3	21.60	4744********7429	192339	07/18/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	496476	07/18/12
KITTREDGE, JONATHAN	WH-300751	3	21.60	4342********4151	267244	07/18/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	86241B	07/18/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	T2137B	07/18/12
LANE, COOPER	WH-200295	3	21.60	4130********7965	001349	07/18/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	447771	07/18/12
LERMA, VICTORIA	WH-115821	3	21.60	5149********6942	000055	07/18/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	494026	07/18/12
LOGGIE, REED	WH-300776	3	27.01	5149********8014	429384	07/18/12
MAISIRI, TINASHE	WH-300931	3	21.60	4342********2122	327866	07/18/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	414653	07/18/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	390649	07/18/12
MCKNIGHT, KOTOYA	WH-300919	3	21.60	4451********3374	313446	07/18/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	495537	07/18/12
MEREDITH, ANTONIO	WH-200393	3	23.76	5275********9396	102530	07/18/12
MITCHELL, JUSTIN	WH-300859	3	27.01	5432********8228	021934	07/18/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	97044B	07/18/12
NAPIER, SUZAN	WH-300899	3	21.60	4147********2940	02532C	07/18/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	01832B	07/18/12
O BRIEN, KATY	WH-300685	3	21.60	4388********4376	09073A	07/18/12
ORONA, ALEXANDER	WH-300829	3	21.60	5149********1413	000024	07/18/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000055	07/18/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	530582	07/18/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	328276	07/18/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	059309	07/18/12
PECK, JAMES	WH-116243	3	27.01	4313********1414	02530A	07/18/12
PECK, JENNIFER	WH-116173	3	27.01	4313********1414	02531A	07/18/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	431206	07/18/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01896B	07/18/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	412678	07/18/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	09136C	07/18/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	09084C	07/18/12
PLEVA, JORDAN	WH-115301	3	32.42	4342********0629	496475	07/18/12
POIROT, MEAGAN	WH-200790	3	21.60	4342********4713	447759	07/18/12
PRUITT, LESLIE	WH-300855	3	27.01	5537********1433	378202	07/18/12
PRUITT, NICHOLAS	WH-300922	3	27.01	5537********1433	276669	07/18/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	173233	07/18/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	462029	07/18/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	496493	07/18/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	411800	07/18/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	447775	07/18/12
RICHIE, RAUL	WH-118351	3	41.42	4445********4883	676433	07/18/12
RIVARD, KLINT	WH-200269	3	21.60	4841********3159	018283	07/18/12
RIVERS, JESSICA	WH-117561	3	19.49	5109********4644	462031	07/18/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	412677	07/18/12
RODRIGUEZ, SERGIO	WH-300061	3	21.60	4342********4802	412668	07/18/12
ROGERS, SARA	WH-115444	3	27.01	4744********6780	122832	07/18/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	531508	07/18/12
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	414652	07/18/12
SANDERS, CHARLI	WH-200100	3	17.05	4007********4400	875455	07/18/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	02533B	07/18/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	471387	07/18/12
SCHULTZ, JESSICA	WH-201591	3	43.25	5491********9634	01831P	07/18/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	366438	07/18/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	531501	07/18/12
STAMPER, STEPHEN	WH-200842	3	36.92	4147********5769	01825C	07/18/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	530586	07/18/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	999515	07/18/12
TOUCHET, DAVID	WH-300962	3	27.01	5178********7924	09117Z	07/18/12
TRAN, VAN	WH-200218	3	23.76	4342********2771	354801	07/18/12
TURNER, TROY	WH-115717	3	30.60	4411********3635	042309	07/18/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	410873	07/18/12
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	001327	07/18/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000518	07/18/12
VICENTE, GENEVIEVE	WH-300584	3	27.00	5491********6833	01828P	07/18/12
VIRGIN, JACOB	WH-115501	3	32.42	4342********6247	299787	07/18/12
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	97280P	07/18/12
WALKER, WILLIAM	WH-115394	3	21.60	5403********9557	999533	07/18/12
WARNER, AMY	WH-115341	3	21.60	4445********2245	676434	07/18/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	328273	07/18/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	042309	07/18/12
WHITFORD, VERONICA	WH-104730	3	21.60	5403********8274	999509	07/18/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	032309	07/18/12
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********2305	162435	07/18/12
YARBROUGH, KIRT	WH-115578	3	21.60	5516********9850	001330	07/18/12
YEAGER, JOHN	WH-200535	3	28.01	4342********6494	301591	07/18/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	410881	07/18/12

Totals

Count	Card Type	Total
5	American Express	142.47
44	MasterCard	1074.88
105	Visa	2577.03
3	Discover	75.62
0	Other	0.00
		3870.00