09/25/2012

05:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	914126	09/25/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	914130	09/25/12
AHMETI, ELMIRAI	WH-300476	4	27.01	4465********3733	02594B	09/25/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********1802	03579D	09/25/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	995874	09/25/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	995880	09/25/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	H55931	09/25/12
ARREDONDO, ARMANDA	WH-300721	4	21.60	5516********3189	000097	09/25/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	013706	09/25/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	013706	09/25/12
BAKER, LISA	WH-300352	4	27.01	4445********1240	838480	09/25/12
BARNHART, SHERRI	WH-113433	4	27.01	5121********5558	02564B	09/25/12
BARTON, STEPHANIE	WH-300722	4	21.60	5109********5309	914128	09/25/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	046410	09/25/12
BEAVER, JENNIFER	WH-200725	4	21.60	4266********1088	01940B	09/25/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	974405	09/25/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	325552	09/25/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	163023	09/25/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	112641	09/25/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	129301	09/25/12
BOSWORTH, KENTON	WH-115844	4	31.35	4868********6308	113252	09/25/12
BRANHAM, JESSICA	WH-300983	4	21.60	4610********5304	003706	09/25/12
BRASFIELD, JOSH	WH-300775	4	27.01	5462********4337	053731	09/25/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02560R	09/25/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	11091P	09/25/12
CADOTTE, ANDREW	WH-300327	4	21.60	4868********7015	410690	09/25/12
CADOTTE, KAYLEE	WH-300348	4	21.60	4868********7015	113253	09/25/12
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	173331	09/25/12
CANALES, DANIEL	WH-116116	4	21.60	4445********2492	838479	09/25/12
CARMINATI, AMY	WH-300717	4	21.60	5109********5309	914123	09/25/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	112640	09/25/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	004824	09/25/12
CASTILLO, ELVA	WH-300862	4	19.49	4868********8703	410689	09/25/12
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	325551	09/25/12
CASTRO, MARY	WH-300391	4	21.60	5516********4165	000088	09/25/12
CHAPARRO, ERIKA	WH-201111	4	32.42	4914********6727	995875	09/25/12
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	023706	09/25/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	976350	09/25/12
COLEMAN, KELL	WH-300921	4	43.25	4147********7615	01955D	09/25/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	153270	09/25/12
CRAY, CARSON	WH-300569	4	21.60	4342********3997	975215	09/25/12
CROUSE, KATHLEEN	WH-200733	4	21.60	4342********2904	324444	09/25/12
CURTS, ALLEN	WH-300825	4	21.60	4342********8178	407209	09/25/12
CUSEY, TIFFANY	WH-117013	4	21.60	5516********6199	000100	09/25/12
DAGDAG, MELISSA	WH-115858	4	27.01	4342********8080	939657	09/25/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	013706	09/25/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	02594A	09/25/12
DISHMAN, BRYSON	WH-115455	4	21.60	4342********1303	046406	09/25/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	144428	09/25/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	142211	09/25/12
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	121338	09/25/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	167215	09/25/12
DUNCAN, JACOB	WH-300713	4	21.60	5148********4679	02088Z	09/25/12
EDDINS, CAMERON	WH-200860	4	1.00	5465********0636	H53881	09/25/12
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	914122	09/25/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	70413P	09/25/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	995883	09/25/12
FEIX, PAYTON	WH-115593	4	21.60	4914********1906	995872	09/25/12
FERGUSON, LANDON	WH-115589	4	27.01	4914********0771	995879	09/25/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	H55974	09/25/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H55976	09/25/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	884025	09/25/12
GARCIA, BONNIE	WH-200616	4	21.60	5194********7222	004859	09/25/12
GARCIA, NATALIE	WH-300731	4	21.60	4217********1238	123675	09/25/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	013706	09/25/12
GEMAR, DANIEL	WH-115456	4	27.01	4342********2558	112639	09/25/12
GILLELAND, NICHOLIS	WH-115365	4	21.60	4130********5759	000079	09/25/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	995886	09/25/12
GOOD, GEORGIA	WH-300450	4	27.01	5109********1077	914129	09/25/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	013706	09/25/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	01980C	09/25/12
GRAY, GREG	WH-300003	4	21.60	4610********5711	023706	09/25/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	914119	09/25/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	053728	09/25/12
GRIBBLE, NICK	WH-300462	4	21.60	5106********2911	004875	09/25/12
GRISEL, SUSAN	WH-115915	4	34.42	4755********6904	01939B	09/25/12
GUTIERREZ, DANIEL	WH-300043	4	27.01	4914********0732	995885	09/25/12
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********0732	995876	09/25/12
GUTIERREZ, MARIA	WH-115926	4	27.01	4914********9089	995882	09/25/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	013706	09/25/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	914125	09/25/12
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	838481	09/25/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	053727	09/25/12
HUERTA, JOSH	WH-300625	4	21.60	5516********3189	000089	09/25/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	004892	09/25/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	004893	09/25/12
HUGHES, TAMRA	WH-117324	4	21.60	4744********4342	133670	09/25/12
JACO, ROBERT	WH-200282	4	21.60	4644********9223	019811	09/25/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	447496	09/25/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	448462	09/25/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	02088Z	09/25/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	01946Z	09/25/12
LAMKIN, BAILEY	WH-200896	4	27.01	4744********2879	103370	09/25/12
LEE, MARK	WH-300333	4	21.60	5466********4140	70956Z	09/25/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	70942P	09/25/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********6219	325543	09/25/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	492189	09/25/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	103574	09/25/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	023706	09/25/12
MAREK, JASON	WH-300415	4	21.60	5432********4600	808416	09/25/12
MARRS, LANCE	WH-201564	4	21.60	4610********9353	023706	09/25/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	053734	09/25/12
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02527Q	09/25/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	013706	09/25/12
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********7777	013706	09/25/12
MCCARTHY, CLAY	WH-301001	4	27.01	4465********4808	02568A	09/25/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	267091	09/25/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	H55959	09/25/12
MEZA, MARSELA	WH-200928	4	21.60	4342********2630	410688	09/25/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	016373	09/25/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	119301	09/25/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	013706	09/25/12
MOSS, CLAYTON	WH-115423	4	38.43	5143********0314	838037	09/25/12
MOSS, JENNIFER	WH-115313	4	27.01	5143********0314	838036	09/25/12
MUNCY, KIMBERLY	WH-116733	4	10.00	4465********7985	02595B	09/25/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	995881	09/25/12
MUNOZ, VICTOR	WH-300375	4	63.37	4342********8235	080978	09/25/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	163173	09/25/12
NGO, HAI	WH-200625	4	21.60	5401********3684	01969Z	09/25/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	02142Z	09/25/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	458616	09/25/12
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	914121	09/25/12
PAK, SANG	WH-115570	4	27.01	4610********9381	023706	09/25/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	810640	09/25/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	114199	09/25/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	033706	09/25/12
PHILLIPS, RUDY	WH-115323	4	21.60	5178********1602	02144Z	09/25/12
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	03577B	09/25/12
PINEDA 3, SANTOS	WH-200890	4	27.01	4342********9313	267093	09/25/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	280542	09/25/12
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02563Z	09/25/12
PRAKASH, LISA	WH-300834	4	21.60	5523********2261	02573Z	09/25/12
PUENTES, RACHEL	WH-106088	4	64.84	3743*******0238	964023	09/25/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	976354	09/25/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	129876	09/25/12
RHINE, MORGAN	WH-300465	4	21.60	4130********4517	000077	09/25/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	173575	09/25/12
ROSE, CHANCY	WH-201484	4	21.60	4094********1145	129877	09/25/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02508Q	09/25/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	122244	09/25/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	168774	09/25/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	023706	09/25/12
SANCHEZ, GABRIEL	WH-201037	4	32.42	5509********9979	004967	09/25/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	053732	09/25/12
SELLS, BRAD	WH-300860	4	32.42	5537********5967	166290	09/25/12
SENTERS, DEREK	WH-115840	4	27.01	4914********9877	995877	09/25/12
SERNA, ANA	WH-114882	4	21.60	4342********4242	976358	09/25/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	368509	09/25/12
SIDOTI, FRANCO	WH-115729	4	21.60	4445********4027	838482	09/25/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	447495	09/25/12
SMITH, PHILLIP	WH-300396	4	21.60	4914********1914	995873	09/25/12
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	813976	09/25/12
SPEEGLE, ANDREW	WH-301005	4	27.01	4445********3273	838478	09/25/12
SPEEGLE, KIMBERLY	WH-300984	4	27.01	4445********3273	838483	09/25/12
SPEH, NINA	WH-201100	4	27.01	4767********9519	207452	09/25/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	113254	09/25/12
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H55959	09/25/12
STREET, SEAN	WH-300852	4	21.60	5491********9261	02598B	09/25/12
TEAGUE, LORIANNE	WH-300342	4	21.60	4914********1122	995884	09/25/12
TEKELL, WAYNE	WH-200609	4	21.60	4342********8467	939656	09/25/12
THOMAS, DONNELL	WH-300684	4	21.60	4323********5412	935423	09/25/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	914124	09/25/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	053727	09/25/12
TUBB, KAI	WH-300756	4	26.60	4744********3684	153979	09/25/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	053728	09/25/12
TURNER, BRICE	WH-BRICETURNE	4	10.83	5109********9523	914127	09/25/12
VANCE, JOHN	WH-117287	4	21.60	5109********5936	914120	09/25/12
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	807721	09/25/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	914131	09/25/12
WALKER, ERIK	WH-117315	4	21.60	5462********6059	053731	09/25/12
WAMPLER, ASHLEY	WH-300891	4	21.60	5465********8318	H55963	09/25/12
WAMPLER, JAMICHAEL	WH-300808	4	18.40	5465********8318	H55643	09/25/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	013706	09/25/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	974412	09/25/12
WEST, JESSE	WH-115340	4	21.60	4610********5304	003706	09/25/12
WESTERHUFF, JOANN	WH-300417	4	21.60	4914********1914	995888	09/25/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	184748	09/25/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	025958	09/25/12
WIGGINS, MARTHA	WH-200181	4	32.42	4492********3205	005012	09/25/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	976352	09/25/12
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	324446	09/25/12
WILLIAMS, MAURICE	WH-300711	4	21.60	4266********0446	01943A	09/25/12
WINN, SANDRA	WH-201213	4	21.60	4867********8556	013706	09/25/12
WYATT, CINDY	WH-300732	4	32.42	5537********4083	266555	09/25/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	884004	09/25/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	177501	09/25/12
ZIMNY, HEATHER	WH-115263	4	28.85	5432********5533	820370	09/25/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	176806	09/25/12

Totals

Count	Card Type	Total
9	American Express	259.28
68	MasterCard	1578.40
108	Visa	2623.12
3	Discover	64.80
0	Other	0.00
		4525.60