09/18/2012

08:32:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	142778	09/18/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	133592	09/18/12
ALVAREZ, ALYSSA	WH-115566	3	21.60	4610********3686	052709	09/18/12
AMOUOMAR, RATHOUD	WH-300336	3	21.60	4266********0748	01116B	09/18/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	02572A	09/18/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	098029	09/18/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	754855	09/18/12
BAUGH, SONYA	WH-115720	3	21.60	5403********5139	992919	09/18/12
BENNETT, BILLY	WH-300627	3	21.60	5109********2202	870048	09/18/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	424761	09/18/12
BOESIGER, CARRIE	WH-115479	3	21.60	3723*******1011	107166	09/18/12
BOOKER, BRANDON	WH-115447	3	31.51	5403********0099	992923	09/18/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	032709	09/18/12
BOREN, BRANDI	WH-115565	3	32.42	4094********0474	111509	09/18/12
BOSWELL, BLANE	WH-300532	3	32.42	4445********5392	822247	09/18/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	992928	09/18/12
BRANCH, TRENT	WH-201150	3	21.60	5403********9953	992908	09/18/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	424754	09/18/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	052709	09/18/12
CANDELARIA, CARLOS	WH-300955	3	21.60	5516********1198	098048	09/18/12
CANO, JAIME	WH-115822	3	27.01	5516********2441	098069	09/18/12
CARDENAS, JORGE	WH-300409	3	21.60	4007********4208	481443	09/18/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********2061	754868	09/18/12
CARSON, CASSI	WH-117540	3	19.49	4610********9447	042709	09/18/12
CERVANTES, CHRISTINA	WH-300325	3	21.60	4000********1569	562171	09/18/12
CHAVEZ, SUSANNA	WH-300888	3	21.60	5516********1219	098033	09/18/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	052709	09/18/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	566296	09/18/12
CLARK, LIBBY	WH-201609	3	21.60	5466********8058	22824Z	09/18/12
COLLINS, REBECCA	WH-300517	3	21.60	4465********9369	01808B	09/18/12
CONTRERAS, BALLEL	WH-300646	3	21.60	4342********1231	901501	09/18/12
COPELAND, TRAVIS	WH-300683	3	21.60	4744********4796	132679	09/18/12
COSTON, TRACI	WH-115309	3	27.01	5438********2059	H85470	09/18/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	082701	09/18/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	870052	09/18/12
CRUTCHFIELD, KENDALL	WH-300039	3	27.01	5109********3134	870047	09/18/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********8086	142876	09/18/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********8086	142876	09/18/12
DELAO, OMAR	WH-100334	3	26.10	4342********6618	496058	09/18/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	052709	09/18/12
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	H85476	09/18/12
DONALDSON, ALAN	WH-300328	3	21.60	4744********6536	172472	09/18/12
DOUGLAS, TREVON	WH-300771	3	21.60	5432********0982	979226	09/18/12
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	992922	09/18/12
DURAND, THONY	WH-115761	3	32.42	4264********4579	02573A	09/18/12
EADEN, MARQUISE	WH-115651	3	21.60	4039********4545	000442	09/18/12
EICH, MATTHEW	WH-300905	3	27.01	4342********7062	754863	09/18/12
ESCOBEDO, JUAN	WH-200186	3	21.60	4914********3442	944582	09/18/12
ESCOBEDO, LAURA	WH-115356	3	21.60	4914********3741	944581	09/18/12
ESTRADA, AMANDA	WH-115450	3	21.60	4744********7208	102173	09/18/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	02573C	09/18/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	042709	09/18/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	466196	09/18/12
GFULLER, CARL	WH-300753	3	21.60	5537********0819	257836	09/18/12
GILL, STEVEN	WH-114999	3	21.60	4339********3287	01145G	09/18/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	082701	09/18/12
GLIDEWELL, MICHAEL	WH-115601	3	21.60	4342********9651	466197	09/18/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	102776	09/18/12
GONZALES, RICK	WH-116399	3	19.49	4342********5125	566741	09/18/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	01149B	09/18/12
GRIEGO, PATRICIA	WH-300789	3	21.60	4867********0346	032709	09/18/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	098036	09/18/12
GRIMES, JEFF	WH-300340	3	32.42	3717*******1003	106076	09/18/12
GUTIERREZ, ISRAEL	WH-300928	3	27.01	4914********3866	944579	09/18/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	566298	09/18/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	531794	09/18/12
HARWELL JR, DAVID	WH-115834	3	26.10	4063********0354	760726	09/18/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	475270	09/18/12
HAYWOOD, WENDY	WH-300814	3	21.60	4342********0742	566751	09/18/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	863615	09/18/12
HERR, CARA	WH-107474	3	64.02	4356********1468	102179	09/18/12
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01844B	09/18/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	870045	09/18/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	864055	09/18/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	754865	09/18/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	564409	09/18/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	566754	09/18/12
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********3902	H84926	09/18/12
JOHNSON, WILLIAM	WH-116767	3	21.60	5465********3902	H84925	09/18/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01876R	09/18/12
JONES, STACY	WH-107011	3	21.60	4313********1149	02579C	09/18/12
JONES, STEPHANIE	WH-300522	3	19.49	4323********5527	565083	09/18/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01808P	09/18/12
JOSEPH, JEREMY	WH-201568	3	21.60	4744********7429	192577	09/18/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	466191	09/18/12
KITTREDGE, JONATHAN	WH-300751	3	21.60	4342********4151	564414	09/18/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	39433A	09/18/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	T8577B	09/18/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	901508	09/18/12
LERMA, VICTORIA	WH-115821	3	21.60	5109********9020	870049	09/18/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	901985	09/18/12
LOGGIE, REED	WH-300776	3	27.01	5149********8014	000008	09/18/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	111510	09/18/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	753599	09/18/12
MCKNIGHT, KOTOYA	WH-300919	3	21.60	4451********3374	215501	09/18/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	496056	09/18/12
MITCHELL, JUSTIN	WH-300859	3	27.01	5432********8228	506837	09/18/12
MOORMAN, DIANA	WH-115490	3	19.49	4868********0604	753802	09/18/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	22421B	09/18/12
NAPIER, SUZAN	WH-300899	3	21.60	4147********2940	02576C	09/18/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	01812B	09/18/12
O BRIEN, KATY	WH-300685	3	21.60	4388********4376	01172A	09/18/12
OLGUIN, SAIME	WH-300036	3	27.01	4635********6510	162678	09/18/12
ORONA, ALEXANDER	WH-300829	3	21.60	5149********1413	000045	09/18/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000005	09/18/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	564415	09/18/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	780171	09/18/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	976446	09/18/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	567639	09/18/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01835B	09/18/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	566750	09/18/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	01114C	09/18/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	01118C	09/18/12
PLEVA, JORDAN	WH-115301	3	43.17	4342********0629	567638	09/18/12
POIROT, MEAGAN	WH-200790	3	21.60	4342********4713	754850	09/18/12
PRUITT, LESLIE	WH-300855	3	27.01	5537********1433	359539	09/18/12
PRUITT, NICHOLAS	WH-300922	3	27.01	5537********1433	157352	09/18/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	529631	09/18/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	870044	09/18/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	753604	09/18/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	566752	09/18/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	565080	09/18/12
RICHIE, RAUL	WH-118351	3	32.42	4445********4883	822246	09/18/12
RIVARD, KLINT	WH-200269	3	21.60	4841********3159	018121	09/18/12
RIVERS, JESSICA	WH-117561	3	19.49	5109********4644	870046	09/18/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	566745	09/18/12
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	182578	09/18/12
RODRIGUEZ, SERGIO	WH-300061	3	21.60	4342********4802	566759	09/18/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	531797	09/18/12
SAN MIGUEL, MEGHAN	WH-114513	3	21.60	4094********9416	111508	09/18/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	02576B	09/18/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	944578	09/18/12
SCHMIDT, BRITANY	WH-300539	3	21.60	4342********6981	754858	09/18/12
SCHULTZ, JESSICA	WH-201591	3	43.25	5491********9634	01857P	09/18/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	818237	09/18/12
SLUSHER, TAYLOR	WH-300395	3	32.42	5109********8589	870050	09/18/12
SMOOT, GARY	WH-115766	3	21.60	4682********0716	318721	09/18/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	720139	09/18/12
SPRAGINS, LANCE	WH-300343	3	32.42	4356********6224	01192G	09/18/12
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	01855C	09/18/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	818241	09/18/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	992912	09/18/12
TOUCHET, DAVID	WH-300962	3	27.01	5178********7924	01111Z	09/18/12
TRAN, VAN	WH-200218	3	23.76	4342********2771	900586	09/18/12
TURNER, TROY	WH-115717	3	46.43	4411********3635	052709	09/18/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	565077	09/18/12
URIAS, SUYAPA	WH-300020	3	27.01	4635********6510	162678	09/18/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000565	09/18/12
VICENTE, GENEVIEVE	WH-300584	3	27.00	5491********6833	01814P	09/18/12
VIRGIN, JACOB	WH-115501	3	32.42	4342********6247	753605	09/18/12
VIRGIN, JOHN	WH-200189	3	21.60	5424********2442	22838P	09/18/12
WALKER, WILLIAM	WH-115394	3	21.60	5403********9557	992913	09/18/12
WARNER, AMY	WH-115341	3	21.60	4445********2245	822248	09/18/12
WATTS, ABBY	WH-300374	3	21.60	5109********2000	870051	09/18/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	496071	09/18/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	042709	09/18/12
WHYRICK, JARRETT	WH-300515	3	21.60	4914********5190	944580	09/18/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	042709	09/18/12
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********2305	182076	09/18/12
YARBROUGH, KIRT	WH-300262	3	21.60	5516********9850	098044	09/18/12
YEAGER, JOHN	WH-200535	3	27.01	4342********6494	863602	09/18/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	496075	09/18/12

Totals

Count	Card Type	Total
5	American Express	140.47
44	MasterCard	1071.81
110	Visa	2738.09
3	Discover	75.62
0	Other	0.00
		4025.99