08/13/2012

06:18:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JOELY	WH-112141	2	21.60	4914********0262	670722	08/13/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	104685	08/13/12
AUSTIN, CALDER	WH-300469	2	21.60	5465********0956	H63368	08/13/12
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	172508	08/13/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	312253	08/13/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	210489	08/13/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	117704	08/13/12
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	634055	08/13/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	04375D	08/13/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	04379D	08/13/12
BEAVER, KILEY	WH-107123	2	21.60	4266********1088	04357B	08/13/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	738123	08/13/12
BITER, KATHERINE	WH-300499	2	27.01	4610********1095	051107	08/13/12
BRITT, SEAN	WH-117846	2	21.60	4610********0114	061107	08/13/12
BROWN, KELLY	WH-111926	2	31.01	4868********3502	162368	08/13/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01344B	08/13/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T5133B	08/13/12
BULL, STACEY	WH-300749	2	16.24	4744********9855	131218	08/13/12
BULL, STEVAN	WH-300770	2	16.24	4744********9855	131218	08/13/12
CABLE, JENNIFER	WH-117910	2	21.60	5109********4076	634059	08/13/12
CAIN, MATTHEW CONNE	WH-115602	2	21.60	4465********3837	01353B	08/13/12
CAMPBELL, STEVEN	WH-300830	2	16.24	4845********2267	121815	08/13/12
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	01353B	08/13/12
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	04373B	08/13/12
CARRILLO, DAISY	WH-300914	2	27.01	4356********5153	191714	08/13/12
CARRILLO, EMMANUEL	WH-300833	2	47.01	4356********5153	101617	08/13/12
CASANOVA, JESUS	WH-200542	2	21.60	4342********1107	441480	08/13/12
CASSTEVENS, ZACHERY	WH-200577	2	31.51	5371********3948	051107	08/13/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	041107	08/13/12
CHAVEZ, VICTOR	WH-300447	2	27.01	4736********7374	043567	08/13/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	261701	08/13/12
CLEMENT, EMILY	WH-300872	2	36.60	4802********6652	044194	08/13/12
CLEMENTINO, ADENILSON	WH-115792	2	21.60	4342********6621	119317	08/13/12
CLEMONS, KENDRA	WH-115302	2	21.60	4868********6414	261695	08/13/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	261696	08/13/12
CROOK, SCOTT	WH-200998	2	27.01	5109********7520	634054	08/13/12
DELANGEL, OSCAR	WH-115843	2	27.01	5523********2973	01357Z	08/13/12
DELGADO, ROBERT	WH-300763	2	21.60	5109********2942	634060	08/13/12
DELGADO, SALVADOR	WH-115638	2	27.01	5432********8869	996240	08/13/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	061144	08/13/12
DOUGLAS, TED	WH-300940	2	27.01	5539********3404	003958	08/13/12
ELWELL, BARBARA	WH-118019	2	21.60	4445********1778	738122	08/13/12
ERICSON, KAREN	WH-110437	2	38.42	5109********6062	H65052	08/13/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	634056	08/13/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	01517D	08/13/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	01513D	08/13/12
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	210490	08/13/12
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	34140B	08/13/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	04396B	08/13/12
FINNELL, CHRISTIE	WH-115517	2	21.60	5410********1812	34195P	08/13/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	670727	08/13/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	119315	08/13/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	118698	08/13/12
FLORES, JOHNNY	WH-300737	2	21.60	4323********6103	161415	08/13/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	04342A	08/13/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	727724	08/13/12
GARRETT, COLTER	WH-300744	2	21.60	4465********2371	01347B	08/13/12
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	04387A	08/13/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	670724	08/13/12
GRISEL, ANNA	WH-300665	2	21.60	4755********6904	04381B	08/13/12
GRISEL, ISABELLE	WH-300644	2	21.60	4755********6904	04381B	08/13/12
GROSS, NICOLE	WH-300490	2	42.35	4465********7376	01357B	08/13/12
HAM, COREY	WH-200715	2	21.60	4342********4912	563573	08/13/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	110556	08/13/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	120066	08/13/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	634057	08/13/12
HASTWELL, CADI	WH-201006	2	21.60	5403********3873	033159	08/13/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	34459P	08/13/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	70715C	08/13/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	70742C	08/13/12
HENINGER, DINORAH	WH-300495	2	21.60	4147********5922	04392D	08/13/12
HENINGER, JOSH	WH-300516	2	21.60	4147********5922	04404D	08/13/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	051107	08/13/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	670720	08/13/12
HOLLEY, ADAM	WH-300739	2	21.60	5109********0824	634061	08/13/12
HORN, KELLY	WH-300642	2	21.60	4841********0925	013569	08/13/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	561158	08/13/12
HUEZO IV, ROBBY	WH-300854	2	21.60	4868********7003	480254	08/13/12
HUEZO, BRITTNAY	WH-300875	2	21.60	4868********7003	563571	08/13/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01333R	08/13/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	04365C	08/13/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	04335C	08/13/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	191413	08/13/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	041107	08/13/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********4564	051107	08/13/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********4564	041107	08/13/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********4564	041107	08/13/12
LINDEMAN, REBECCA	WH-201605	2	21.60	5462********5691	061143	08/13/12
LUDWICK, CARON	WH-201068	2	27.01	5491********4405	01346T	08/13/12
MACIAS, AMANDA	WH-300877	2	21.60	5432********5023	171535	08/13/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	162370	08/13/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	T7819Z	08/13/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	119318	08/13/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5424********7897	34334P	08/13/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	440591	08/13/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	480503	08/13/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	013450	08/13/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	013780	08/13/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	061145	08/13/12
MELDRUM, MICHAEL	WH-300742	2	21.60	5403********2657	033149	08/13/12
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	04417B	08/13/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01390R	08/13/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	161411	08/13/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	261699	08/13/12
MUNOZ, JOSE	WH-300897	2	32.85	4610********4721	051107	08/13/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	051107	08/13/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********1971	H63367	08/13/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	34362P	08/13/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	051107	08/13/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	563566	08/13/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	34181P	08/13/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	34418P	08/13/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	34265P	08/13/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	987761	08/13/12
RAMOS, MAXIMINO	WH-200523	2	27.01	4914********0732	670721	08/13/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	051107	08/13/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	033146	08/13/12
REEVES, ASHLEY	WH-300964	2	21.60	4411********9043	051107	08/13/12
RINDT, ALICIA	WH-300785	2	21.60	4465********2332	01354B	08/13/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	415065	08/13/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	738124	08/13/12
ROOT, TINA	WH-200158	2	21.60	4767********8418	284095	08/13/12
RYAN, JAMES	WH-300911	2	74.84	4610********9973	041107	08/13/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	013781	08/13/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	04335S	08/13/12
SHARP, TRENT	WH-200964	2	21.60	5403********3873	033147	08/13/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	174176	08/13/12
SHRIVER, MATTHEW	WH-300528	2	21.60	5432********3350	172925	08/13/12
SHRIVER, MIKAYLA	WH-300549	2	21.60	5432********3350	989985	08/13/12
SHUCK, FELICIA	WH-115846	2	21.60	4342********0112	191733	08/13/12
SINGH, ROBBY	WH-300060	2	43.25	6011********1063	01334R	08/13/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	441486	08/13/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	051107	08/13/12
SMITH, KATHERINE	WH-300809	2	16.24	4845********2267	121815	08/13/12
SMITH, TOMMY	WH-115604	2	27.01	4744********7876	131916	08/13/12
SMOOT, APRIL	WH-112573	2	21.60	4147********0403	01353C	08/13/12
SMOOT, BRIAN	WH-101360	2	21.60	4147********0403	01353C	08/13/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	439678	08/13/12
STAVELY, PAULA	WH-115508	2	21.60	5523********4391	01355Z	08/13/12
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	051107	08/13/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	061107	08/13/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	634062	08/13/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	480263	08/13/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	441489	08/13/12
TIPPIT, LINDA	WH-300718	2	27.00	5403********2767	033143	08/13/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	004080	08/13/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	670726	08/13/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	634058	08/13/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	041107	08/13/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	111115	08/13/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	033151	08/13/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	021942	08/13/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	021935	08/13/12
WALKER, TAMMIE	WH-115291	2	21.60	5403********8013	033153	08/13/12
WALL, MIKE	WH-300473	2	21.60	5308********5372	695867	08/13/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	476887	08/13/12
WARD, JANET	WH-106909	2	22.60	5462********0214	061144	08/13/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	670719	08/13/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	033148	08/13/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	119316	08/13/12
WHITFIELD, RONNIE	WH-201130	2	21.60	4744********1032	151418	08/13/12
WIKELSKI, TIM	WH-300558	2	21.60	4610********0446	051107	08/13/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	430175	08/13/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	556052	08/13/12
WILLINGHAM, GLORIA	WH-200629	2	21.60	4919********0312	561160	08/13/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	H64979	08/13/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	04360C	08/13/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	04345C	08/13/12

Totals

Count	Card Type	Total
1	American Express	57.83
58	MasterCard	1394.27
106	Visa	2488.89
3	Discover	97.27
0	Other	0.00
		4038.26