08/27/2012

06:08:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	727400	08/27/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	727399	08/27/12
AGUSTINIANO, GERARDO	WH-115539	4	27.01	4342********8761	878250	08/27/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********6926	00500C	08/27/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	779865	08/27/12
ANGLIN, MICHAEL	WH-200845	4	21.60	4492********7858	006212	08/27/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	779880	08/27/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	H62220	08/27/12
ARREDONDO JR, ISMAEL	WH-115949	4	19.49	5432********4397	860811	08/27/12
ARREDONDO, ARMANDA	WH-300721	4	21.60	5516********3189	070351	08/27/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	020007	08/27/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	010007	08/27/12
BARNHART, SHERRI	WH-113433	4	27.01	5121********5558	02735B	08/27/12
BARTON, STEPHANIE	WH-110712	4	21.60	5109********5309	727407	08/27/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	622723	08/27/12
BEAVER, JENNIFER	WH-200725	4	21.60	4266********1088	00689B	08/27/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	622730	08/27/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	722395	08/27/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	101109	08/27/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	581335	08/27/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	153344	08/27/12
BOSWORTH, KENTON	WH-115844	4	39.60	4868********6308	941652	08/27/12
BRANHAM, JESSICA	WH-300983	4	21.60	4610********5304	000007	08/27/12
BRASFIELD, JOSH	WH-300775	4	27.01	5462********4337	060018	08/27/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02743R	08/27/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	18422P	08/27/12
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	857058	08/27/12
CANALES, DANIEL	WH-116116	4	26.60	4445********2492	771947	08/27/12
CARMINATI, AMY	WH-300717	4	21.60	5109********5309	727406	08/27/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	986757	08/27/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	006239	08/27/12
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	010007	08/27/12
CASTILLO, ELVA	WH-300862	4	19.49	4868********8703	877333	08/27/12
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	545610	08/27/12
CHAIDEZ, JAZMIN	WH-300704	4	21.60	4868********8703	904846	08/27/12
CHAPARRO, ERIKA	WH-201111	4	32.42	4914********6727	779873	08/27/12
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	010007	08/27/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	842485	08/27/12
COLEMAN, KELL	WH-300921	4	43.25	4147********7615	00648D	08/27/12
COLEMAN, MICHAEL	WH-115897	4	21.60	4356********0270	120209	08/27/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	120903	08/27/12
CRAY, CARSON	WH-300569	4	21.60	4342********3997	581332	08/27/12
CROUSE, KATHLEEN	WH-200733	4	21.60	4342********2904	582500	08/27/12
CURTS, ALLEN	WH-300825	4	21.60	4342********8178	878253	08/27/12
CUSEY, TIFFANY	WH-117013	4	21.60	5516********6199	070335	08/27/12
DAGDAG, MELISSA	WH-115858	4	27.01	4342********8080	877332	08/27/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	000007	08/27/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02732A	08/27/12
DISHMAN, BRYSON	WH-115455	4	21.60	4342********1303	719298	08/27/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	190735	08/27/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	172397	08/27/12
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	127930	08/27/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	631437	08/27/12
DOWLING, GLYNDA	WH-116224	4	21.60	4707********5536	00683B	08/27/12
DUNCAN, JACOB	WH-300713	4	21.60	5148********4679	00699Z	08/27/12
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	727404	08/27/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	15947P	08/27/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	779876	08/27/12
FEIX, PAYTON	WH-115593	4	21.60	4914********1906	779877	08/27/12
FERGUSON, LANDON	WH-115589	4	27.01	4914********0771	779868	08/27/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	H62259	08/27/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H62262	08/27/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	033837	08/27/12
GARCIA, NATALIE	WH-300731	4	21.60	4217********1238	190704	08/27/12
GARRISON, PAUL	WH-200070	4	21.60	5466********9621	15697P	08/27/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	000007	08/27/12
GEMAR, DANIEL	WH-115456	4	27.01	4342********2558	687746	08/27/12
GILLELAND, NICHOLIS	WH-115365	4	21.60	4130********5759	070338	08/27/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	779870	08/27/12
GONZALEZ, DAVID	WH-115422	4	21.60	5516********6489	070349	08/27/12
GOOD, GEORGIA	WH-300450	4	27.01	5109********1077	727401	08/27/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	000007	08/27/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	00673C	08/27/12
GRAY, GREG	WH-300003	4	21.60	4610********5711	000007	08/27/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	727402	08/27/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	060020	08/27/12
GRIBBLE, NICK	WH-300462	4	21.60	5106********2911	006292	08/27/12
GRIFFIN, AMBER	WH-300571	4	21.60	4610********5507	020007	08/27/12
GRIFFIN, JOSH	WH-300567	4	21.60	4610********5507	000007	08/27/12
GRISEL, SUSAN	WH-115915	4	33.42	4755********6904	00654B	08/27/12
GUTIERREZ, DANIEL	WH-300043	4	27.01	4914********0732	779878	08/27/12
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********0732	779879	08/27/12
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	779866	08/27/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	020007	08/27/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	727395	08/27/12
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	771949	08/27/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	060020	08/27/12
HOPPER, RONNIE	WH-201236	4	21.60	5432********6319	626572	08/27/12
HUERTA, JOSH	WH-300625	4	21.60	5516********3189	070332	08/27/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	006309	08/27/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	006310	08/27/12
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	170101	08/27/12
JACO, ROBERT	WH-200282	4	21.60	4644********9223	007005	08/27/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	622728	08/27/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	545376	08/27/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	00637Z	08/27/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	00631Z	08/27/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	027160	08/27/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	15669P	08/27/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********6219	022756	08/27/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	724412	08/27/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	160706	08/27/12
MACON, KENIKA	WH-201198	4	27.01	4036********9298	060020	08/27/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	010007	08/27/12
MAREK, JASON	WH-300415	4	21.60	5432********4600	633244	08/27/12
MARRS, LANCE	WH-201564	4	21.60	4610********9353	020007	08/27/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	060021	08/27/12
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02782Q	08/27/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	000007	08/27/12
MATHIESEN, TAYLER	WH-112033	4	21.60	4744********7731	110405	08/27/12
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********7777	020007	08/27/12
MCCARTHY, CLAY	WH-301001	4	27.01	4465********4808	02739A	08/27/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	842490	08/27/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	H62249	08/27/12
MEZA, MARSELA	WH-200928	4	53.20	4342********2630	904844	08/27/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	877330	08/27/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	834651	08/27/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	000007	08/27/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	16003B	08/27/12
MOSS, CLAYTON	WH-115423	4	23.68	5143********0314	011684	08/27/12
MOSS, JENNIFER	WH-115313	4	27.01	5143********0314	011685	08/27/12
MUNCY, KIMBERLY	WH-116733	4	10.00	4465********7985	02741B	08/27/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	779869	08/27/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	180407	08/27/12
NGO, HAI	WH-200625	4	21.60	5401********3684	00611Z	08/27/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	00684Z	08/27/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000005	08/27/12
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	727403	08/27/12
PAK, SANG	WH-115570	4	27.01	4610********9381	020007	08/27/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	861089	08/27/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	622726	08/27/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	000007	08/27/12
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	00504B	08/27/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	259697	08/27/12
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02734Z	08/27/12
PRAKASH, LISA	WH-300834	4	21.60	5523********2261	02728Z	08/27/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	568017	08/27/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	582494	08/27/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	052168	08/27/12
RHINE, MORGAN	WH-300465	4	21.60	4130********4517	070348	08/27/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	120602	08/27/12
ROSE, CHANCY	WH-201484	4	21.60	4094********1145	052167	08/27/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02767Q	08/27/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	160776	08/27/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	115940	08/27/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	010007	08/27/12
SANCHEZ, GABRIEL	WH-201037	4	32.42	5509********9979	006387	08/27/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	060019	08/27/12
SEARCY, JESSICA	WH-100197	4	21.60	4259********0421	621831	08/27/12
SEARCY, RANDAL	WH-114155	4	21.60	4259********0421	621828	08/27/12
SELLS, BRAD	WH-300860	4	74.84	5537********5967	228974	08/27/12
SENTERS, DEREK	WH-115840	4	64.02	4914********9877	779867	08/27/12
SERNA, ANA	WH-114882	4	21.60	4342********4242	722394	08/27/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	330773	08/27/12
SIDOTI, FRANCO	WH-115729	4	21.60	4445********4027	771948	08/27/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	842488	08/27/12
SMITH, PHILLIP	WH-300396	4	33.20	4914********1914	779875	08/27/12
SMOOT, JEANNA	WH-200765	4	21.60	4682********0716	478777	08/27/12
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	628518	08/27/12
SPEEGLE, ANDREW	WH-301005	4	27.01	4445********3273	771945	08/27/12
SPEEGLE, KIMBERLY	WH-300984	4	27.01	4445********3273	771946	08/27/12
SPEH, NINA	WH-201100	4	27.01	4767********9519	973134	08/27/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	842487	08/27/12
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H62247	08/27/12
STREET, SEAN	WH-300852	4	21.60	5491********9261	02744B	08/27/12
TATE, KATERA	WH-300882	4	21.60	4063********6252	518563	08/27/12
TEKELL, WAYNE	WH-200609	4	21.60	4342********8467	687246	08/27/12
THOMAS, DONNELL	WH-300684	4	21.60	4323********5412	842489	08/27/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	727398	08/27/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	060019	08/27/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	060019	08/27/12
TURNER, BRICE	WH-BRICETURNE	4	10.83	5109********9523	727396	08/27/12
VANCE, JOHN	WH-117287	4	21.60	5109********5936	727405	08/27/12
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	632966	08/27/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	727397	08/27/12
WAMPLER, ASHLEY	WH-300891	4	21.60	5465********8318	H62253	08/27/12
WAMPLER, JAMICHAEL	WH-300808	4	18.40	5465********8318	H61933	08/27/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	010007	08/27/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	545607	08/27/12
WEST, JESSE	WH-115340	4	21.60	4610********5304	010007	08/27/12
WESTERHUFF, JOANN	WH-300417	4	33.20	4914********1914	779874	08/27/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	140079	08/27/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	027420	08/27/12
WIGGINS, MARTHA	WH-200181	4	32.42	4492********3205	006430	08/27/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	687754	08/27/12
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	878245	08/27/12
WILLIAMS, MAURICE	WH-300711	4	21.60	4266********0446	00630A	08/27/12
WINN, SANDRA	WH-201213	4	21.60	4867********8556	000007	08/27/12
WYATT, CINDY	WH-300732	4	32.42	5537********4083	128946	08/27/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	033836	08/27/12
YORK, LYN	WH-115918	4	21.60	4356********0270	120209	08/27/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	627545	08/27/12
ZIMNY, HEATHER	WH-115263	4	26.85	5432********5533	859421	08/27/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	632271	08/27/12

Totals

Count	Card Type	Total
9	American Express	226.86
67	MasterCard	1598.85
115	Visa	2831.61
3	Discover	64.80
0	Other	0.00
		4722.12