09/11/2012

08:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, KEITH	WH-300769	2	18.40	4445********9398	806260	09/11/12
ALDRICH, SHANNON	WH-300787	2	18.40	4445********9398	806262	09/11/12
ANDERSON, JOELY	WH-112141	2	21.60	4914********0262	892573	09/11/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	108039	09/11/12
AUSTIN, CALDER	WH-300469	2	21.60	5465********0956	H86447	09/11/12
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	551681	09/11/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	148441	09/11/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	350637	09/11/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	228330	09/11/12
BARBER, PATRICK	WH-116336	2	21.60	5109********9516	825237	09/11/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	06749D	09/11/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	06704D	09/11/12
BEAVER, KILEY	WH-107123	2	21.60	4266********1088	06752B	09/11/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	806265	09/11/12
BITER, KATHERINE	WH-300499	2	27.01	4610********1095	034209	09/11/12
BRITT, SEAN	WH-117846	2	21.60	4610********0114	034209	09/11/12
BROWN, KELLY	WH-111926	2	33.01	4868********3502	860773	09/11/12
BROWN, LYNNETTE	WH-CAN0LYNBRO	2	21.60	4388********2524	06719D	09/11/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01143B	09/11/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T0925B	09/11/12
BULL, STACEY	WH-300749	2	16.24	4744********9855	174225	09/11/12
BULL, STEVAN	WH-300770	2	16.24	4744********9855	174225	09/11/12
CABLE, JENNIFER	WH-117910	2	21.60	5109********4076	825235	09/11/12
CAMPBELL, STEVEN	WH-300830	2	16.24	4845********2267	144128	09/11/12
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	01143B	09/11/12
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	06751B	09/11/12
CARRILLO, DAISY	WH-300914	2	27.01	4356********5153	184027	09/11/12
CARRILLO, EMMANUEL	WH-300833	2	47.01	4356********5153	174322	09/11/12
CASANOVA, JESUS	WH-200542	2	21.60	4342********1107	267044	09/11/12
CASSTEVENS, ZACHERY	WH-200577	2	31.33	5371********3948	044209	09/11/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	024209	09/11/12
CHIRILLO, DAVID	WH-300440	2	43.25	5432********8580	537503	09/11/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	266112	09/11/12
CLEMENT, EMILY	WH-300872	2	21.60	4802********6652	067229	09/11/12
CLEMENTINO, ADENILSON	WH-115792	2	21.60	4342********6621	183943	09/11/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	859515	09/11/12
CROOK, SCOTT	WH-200998	2	27.01	5109********7520	825233	09/11/12
DELGADO, ROBERT	WH-300763	2	21.60	5109********2942	825231	09/11/12
DELGADO, SALVADOR	WH-115638	2	27.01	5432********8869	549179	09/11/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	084222	09/11/12
DOUGLAS, TED	WH-300940	2	27.01	5539********3404	001931	09/11/12
ELWELL, BARBARA	WH-118019	2	21.60	4445********1778	806263	09/11/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	825238	09/11/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	04521D	09/11/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	04521D	09/11/12
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	248900	09/11/12
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	12894B	09/11/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	06688B	09/11/12
FINNELL, CHRISTIE	WH-115517	2	21.60	5410********1812	13033P	09/11/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	892572	09/11/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	145819	09/11/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	183932	09/11/12
FLORES, JOHNNY	WH-300737	2	21.60	4323********6103	894239	09/11/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	06728A	09/11/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	105204	09/11/12
GARRETT, COLTER	WH-300744	2	21.60	4465********2371	01168B	09/11/12
GILMORE, JOHN	WH-103118	2	27.01	4305********6067	06695A	09/11/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	892569	09/11/12
GROSS, NICOLE	WH-300490	2	52.52	4465********7376	01168B	09/11/12
HAM, COREY	WH-200715	2	21.60	4342********4912	829116	09/11/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	148442	09/11/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	196000	09/11/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	825230	09/11/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	12741P	09/11/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	96989C	09/11/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	96892C	09/11/12
HENINGER, DINORAH	WH-300495	2	21.60	4147********5922	06699D	09/11/12
HENINGER, JOSH	WH-300516	2	21.60	4147********5922	06707D	09/11/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	044209	09/11/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	892567	09/11/12
HOLLEY, ADAM	WH-300739	2	21.60	5109********0824	825236	09/11/12
HORN, KELLY	WH-300642	2	21.60	4841********0925	011476	09/11/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	929729	09/11/12
HUEZO IV, ROBBY	WH-300854	2	21.60	4868********7003	785359	09/11/12
HUEZO, BRITTNAY	WH-300875	2	21.60	4868********7003	267849	09/11/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01100R	09/11/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	06747C	09/11/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	06696C	09/11/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	104822	09/11/12
KENNALEY, BRANDON	WH-200506	2	28.01	5371********4475	034209	09/11/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********4564	044209	09/11/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********4564	024209	09/11/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********4564	034209	09/11/12
LOPEZ, LEONARDO	WH-300740	2	27.01	4342********4018	929731	09/11/12
LUDWICK, CARON	WH-201068	2	27.01	5491********4405	01176T	09/11/12
MACIAS, AMANDA	WH-300877	2	21.60	5432********5023	541673	09/11/12
MADSEN, RYAN	WH-300427	2	21.60	4094********1679	093141	09/11/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	267039	09/11/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	T6359Z	09/11/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	268454	09/11/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5424********7897	12824P	09/11/12
MARTINEZ, ELENA	WH-112215	2	21.28	4465********3630	01139B	09/11/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	183939	09/11/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	787811	09/11/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	011473	09/11/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	093140	09/11/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	084222	09/11/12
MELDRUM, MICHAEL	WH-300742	2	21.60	5403********2657	009320	09/11/12
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	06759B	09/11/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01122R	09/11/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	228334	09/11/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	859522	09/11/12
MUNOZ, JOSE	WH-300897	2	39.60	4610********4721	034209	09/11/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	044209	09/11/12
NOWICKI, TERESA	WH-300392	2	21.60	4385********8248	001968	09/11/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	12268P	09/11/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	034209	09/11/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	786892	09/11/12
PARKS, JORDAN	WH-115145	2	117.26	4342********0992	183060	09/11/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	12977P	09/11/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	12352P	09/11/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	12477P	09/11/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	547650	09/11/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	002014	09/11/12
RAMOS, MAXIMINO	WH-115409	2	27.01	4914********0732	892568	09/11/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	034209	09/11/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	009328	09/11/12
REEVES, ASHLEY	WH-300964	2	21.60	4411********9043	044209	09/11/12
RINDT, ALICIA	WH-300785	2	21.60	4465********2332	01176B	09/11/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	860762	09/11/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	806261	09/11/12
ROOT, TINA	WH-200158	2	21.60	4767********8418	728295	09/11/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	093142	09/11/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	06701S	09/11/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	548206	09/11/12
SHRIVER, MIKAYLA	WH-300549	2	21.60	5432********3350	545565	09/11/12
SHUCK, FELICIA	WH-115846	2	21.60	4342********0112	859520	09/11/12
SINGH, ROBBY	WH-300060	2	43.25	6011********1063	01163R	09/11/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	183927	09/11/12
SMITH, CHADWICK	WH-300419	2	27.01	4342********0961	145813	09/11/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	024209	09/11/12
SMITH, KATHERINE	WH-300809	2	16.24	4845********2267	144128	09/11/12
SMITH, TOMMY	WH-115604	2	27.01	4744********7876	174326	09/11/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	228337	09/11/12
STAVELY, PAULA	WH-115508	2	21.60	5523********4391	01166Z	09/11/12
STONECIPHER, MINDY	WH-200107	2	21.60	4312********1163	034209	09/11/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4312********1163	034209	09/11/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	825234	09/11/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	183931	09/11/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	786880	09/11/12
TIPPIT, LINDA	WH-300718	2	27.00	5403********2767	009322	09/11/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	002050	09/11/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	892570	09/11/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	825232	09/11/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	034209	09/11/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	174624	09/11/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	009333	09/11/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	023995	09/11/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	023983	09/11/12
WALKER, TAMMIE	WH-115291	2	21.60	5403********8013	009319	09/11/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	894230	09/11/12
WARD, JANET	WH-106909	2	23.60	5462********0214	084219	09/11/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	892574	09/11/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	009332	09/11/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	266118	09/11/12
WHITFIELD, RONNIE	WH-201130	2	21.60	4744********1032	104424	09/11/12
WHITLEY, BRENDA DIANE	WH-115765	2	27.01	4610********6479	B41652	09/11/12
WIGGINS, NATHAN	WH-300398	2	21.60	4610********4815	034209	09/11/12
WIKELSKI, TIM	WH-300558	2	21.60	4610********0446	034209	09/11/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	531657	09/11/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	213522	09/11/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	H88056	09/11/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	06705C	09/11/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	06701C	09/11/12

Totals

Count	Card Type	Total
1	American Express	57.83
51	MasterCard	1244.31
109	Visa	2604.13
3	Discover	97.27
0	Other	0.00
		4003.54