07/25/2012

07:59:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	506080	07/25/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	030130	07/25/12
AGUSTINIANO, GERARDO	WH-115539	4	27.01	4342********8761	015112	07/25/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********6926	01572C	07/25/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	523730	07/25/12
ANGLIN, MICHAEL	WH-200845	4	21.60	4492********7858	007203	07/25/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	523723	07/25/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	H63935	07/25/12
ARREDONDO, ARMANDA	WH-300721	4	21.60	5516********3189	032242	07/25/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	061707	07/25/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	061707	07/25/12
BARNHART, SHERRI	WH-113433	4	27.01	5121********5558	02500B	07/25/12
BARTON, STEPHANIE	WH-110712	4	21.60	5109********5309	014245	07/25/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	082619	07/25/12
BEAVER, JENNIFER	WH-200725	4	21.60	4266********1088	02072B	07/25/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	951563	07/25/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	015117	07/25/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	105741	07/25/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	976192	07/25/12
BLACKBURN, TRESSA	WH-117531	4	21.60	5438********6181	H63948	07/25/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	145495	07/25/12
BOSWORTH, KENTON	WH-115844	4	35.10	4868********6308	062218	07/25/12
BRANHAM, JESSICA	WH-300983	4	21.60	4610********5304	051707	07/25/12
BRASFIELD, JOSH	WH-300775	4	27.01	5462********4337	061736	07/25/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02539R	07/25/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	82555P	07/25/12
CANALES, DANIEL	WH-116116	4	21.60	4445********2492	692653	07/25/12
CARMINATI, AMY	WH-300717	4	21.60	5109********5309	506081	07/25/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	042114	07/25/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	007231	07/25/12
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	051707	07/25/12
CASTILLO, ERICA	WH-300862	4	19.49	4868********8703	976193	07/25/12
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	006257	07/25/12
CHAIDEZ, JAZMIN	WH-300704	4	21.60	4868********8703	042116	07/25/12
CHAVEZ, JOSE	WH-300478	4	35.01	4867********7181	051707	07/25/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	184154	07/25/12
COLEMAN, KELL	WH-300921	4	43.25	4147********7615	02067D	07/25/12
COLEMAN, MICHAEL	WH-115897	4	21.60	4356********0270	141875	07/25/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	131479	07/25/12
CRAY, CARSON	WH-300569	4	21.60	4342********3997	083651	07/25/12
CURTS, ALLEN	WH-300825	4	21.60	4342********8178	013620	07/25/12
CUSEY, TIFFANY	WH-117013	4	21.60	5516********6199	032232	07/25/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	061707	07/25/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02514A	07/25/12
DISHMAN, BRYSON	WH-115455	4	21.60	4342********1303	149603	07/25/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	129186	07/25/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	117080	07/25/12
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	167979	07/25/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	528001	07/25/12
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	02091B	07/25/12
DUNCAN, JACOB	WH-300713	4	21.60	5148********7131	02106Z	07/25/12
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	506083	07/25/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	76673Z	07/25/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	523731	07/25/12
FEIX, PAYTON	WH-115593	4	21.60	4914********1906	523722	07/25/12
FERGUSON, LANDON	WH-115589	4	27.01	4914********0771	523732	07/25/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	H63975	07/25/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H63976	07/25/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	876029	07/25/12
GARCIA, BONNIE	WH-200616	4	21.60	5194********7222	007266	07/25/12
GARCIA, NATALIE	WH-300731	4	21.60	4217********1238	111979	07/25/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	061707	07/25/12
GEIS, BRADY	WH-116192	4	2.25	4841********2194	025764	07/25/12
GEMAR, DANIEL	WH-115456	4	27.01	4342********2558	100167	07/25/12
GILLELAND, NICHOLIS	WH-115365	4	26.10	4130********5759	032230	07/25/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	523725	07/25/12
GONZALEZ, DAVID	WH-115422	4	21.60	5516********6489	032239	07/25/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	051707	07/25/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	02063C	07/25/12
GRAY, GREG	WH-300003	4	21.60	4610********5711	051707	07/25/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	021010	07/25/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	061735	07/25/12
GRIBBLE, NICK	WH-300462	4	21.60	5106********2911	007285	07/25/12
GRIFFIN, AMBER	WH-300571	4	21.60	4610********5507	051707	07/25/12
GRIFFIN, JOSH	WH-300567	4	21.60	4610********5507	061707	07/25/12
GRISEL, SUSAN	WH-115915	4	32.42	4755********6904	02094B	07/25/12
GUTIERREZ, DANIEL	WH-300043	4	27.01	4914********0732	523721	07/25/12
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********0732	523724	07/25/12
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	523726	07/25/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	061707	07/25/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	506086	07/25/12
HARVEY, ISABELLE	WH-300678	4	21.60	5438********6592	H63964	07/25/12
HARVEY, WILLIAM	WH-300699	4	21.60	5438********6592	H63964	07/25/12
HIBBS, STEPHEN	WH-200271	4	26.60	4445********2143	692649	07/25/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	061735	07/25/12
HOPPER, RONNIE	WH-201236	4	53.20	5432********6319	522024	07/25/12
HUERTA, JOSH	WH-300625	4	21.60	5516********3189	032227	07/25/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	007306	07/25/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	007307	07/25/12
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	191978	07/25/12
JACO, ROBERT	WH-200282	4	21.60	4644********9223	020978	07/25/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	006254	07/25/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	013621	07/25/12
KARACA, PELIN	WH-200822	4	29.01	5418********8006	02091Z	07/25/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	02067Z	07/25/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	025055	07/25/12
LAWRENCE, ANDREINA	WH-114361	4	27.01	4610********4840	051707	07/25/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	76590P	07/25/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********6219	083644	07/25/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	723137	07/25/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	121878	07/25/12
MACON, KENIKA	WH-201198	4	27.01	4036********9298	061735	07/25/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	061707	07/25/12
MARRS, LANCE	WH-201564	4	21.60	4610********9353	061707	07/25/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	061735	07/25/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	051707	07/25/12
MATHIESEN, TAYLER	WH-112033	4	21.60	4744********7731	161979	07/25/12
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********7777	061707	07/25/12
MCCARTHY, CLAY	WH-301001	4	27.01	4465********4808	02579A	07/25/12
MCELHANEY, KODY	WH-118377	4	32.42	5432********2459	520078	07/25/12
MCGONEGAL, JACK	WH-115884	4	27.01	5438********3013	H64493	07/25/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	976195	07/25/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	H63961	07/25/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	182646	07/25/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	339018	07/25/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	051707	07/25/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	76632B	07/25/12
MUNCY, KIMBERLY	WH-116733	4	10.00	4465********7985	02511B	07/25/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	523720	07/25/12
NASH, BRIAN	WH-114545	4	21.60	5238********3910	096709	07/25/12
NASH, JENNIFER	WH-114592	4	21.60	5238********3910	096708	07/25/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	161179	07/25/12
NGO, HAI	WH-200625	4	21.60	5401********3684	02063Z	07/25/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	02103Z	07/25/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000061	07/25/12
OJO, OPEYEMI	WH-116110	4	21.60	4342********6535	063265	07/25/12
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	506082	07/25/12
PAK, SANG	WH-115570	4	27.01	4610********9381	051707	07/25/12
PALACIOS, SERGIO	WH-115630	4	21.60	4914********7960	523729	07/25/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	160172	07/25/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	085005	07/25/12
PERRY, BRANDON	WH-115960	4	32.42	4063********9089	596062	07/25/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	061707	07/25/12
PHILLIPS, RUDY	WH-115323	4	21.60	4342********5817	182643	07/25/12
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	01577B	07/25/12
PLASCENCIA, ELIZABETH	WH-115375	4	27.01	5424********4465	76659P	07/25/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	235627	07/25/12
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02501Z	07/25/12
PRAKASH, LISA	WH-300834	4	21.60	5523********2261	02577Z	07/25/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	274771	07/25/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	149602	07/25/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	433357	07/25/12
RHINE, MORGAN	WH-300465	4	21.60	4130********4517	032222	07/25/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	121075	07/25/12
ROSAS, JAIME	WH-115342	4	21.60	5424********4465	76534P	07/25/12
ROSE, CHANCY	WH-201484	4	21.60	4094********1145	433354	07/25/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02502Q	07/25/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	148829	07/25/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	177236	07/25/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	051707	07/25/12
SANCHEZ, GABRIEL	WH-201037	4	32.42	5509********9979	007384	07/25/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	061735	07/25/12
SEARCY, JESSICA	WH-100197	4	21.60	4259********0421	014511	07/25/12
SEARCY, RANDAL	WH-114155	4	21.60	4259********0421	006266	07/25/12
SERNA, ANA	WH-114882	4	21.60	4342********4242	006256	07/25/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	387054	07/25/12
SIDOTI, FRANCO	WH-115729	4	21.60	4445********4027	692651	07/25/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	006259	07/25/12
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	522580	07/25/12
SPEEGLE, ANDREW	WH-301005	4	27.01	4445********3273	692650	07/25/12
SPEEGLE, KIMBERLY	WH-300984	4	27.01	4445********3273	692652	07/25/12
SPEH, NINA	WH-201100	4	27.01	4767********9519	569751	07/25/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	060644	07/25/12
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H63961	07/25/12
STREET, SEAN	WH-300852	4	21.60	5491********9261	02511B	07/25/12
TEKELL, WAYNE	WH-200609	4	21.60	4342********8467	042115	07/25/12
THOMAS, DONNELL	WH-300684	4	21.60	4323********5412	083643	07/25/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	506078	07/25/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	061736	07/25/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	061735	07/25/12
TURNER, BRICE	WH-BRICETURNE	4	10.83	5109********9523	506084	07/25/12
VANCE, JOHN	WH-117287	4	36.60	5109********5936	506079	07/25/12
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	161145	07/25/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	506085	07/25/12
WALKER, CINDY	WH-113637	4	21.60	4147********0907	02051C	07/25/12
WALKER, ERIK	WH-117315	4	21.60	5462********6059	061736	07/25/12
WAMPLER, ASHLEY	WH-300891	4	21.60	5465********8318	H63967	07/25/12
WAMPLER, JAMICHAEL	WH-300808	4	22.90	5465********8318	H64098	07/25/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	051707	07/25/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	114525	07/25/12
WEST, JESSE	WH-115340	4	21.60	4610********5304	051707	07/25/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	145536	07/25/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	025778	07/25/12
WIGGINS, MARTHA	WH-200181	4	32.42	4492********3205	007427	07/25/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	063259	07/25/12
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	114520	07/25/12
WILLIAMS, MAURICE	WH-300711	4	21.60	4266********0446	02107A	07/25/12
WINN, SANDRA	WH-201213	4	21.60	4867********8556	051707	07/25/12
WYATT, CINDY	WH-300732	4	32.42	5537********4083	285469	07/25/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	876025	07/25/12
YORK, LYN	WH-115918	4	21.60	4356********0270	141875	07/25/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	523553	07/25/12
ZIMNY, HEATHER	WH-115263	4	11.85	5432********5533	519800	07/25/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	162396	07/25/12

Totals

Count	Card Type	Total
9	American Express	226.86
70	MasterCard	1659.36
113	Visa	2678.84
2	Discover	43.20
0	Other	0.00
		4608.26