10/11/2012

08:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, KEITH	WH-300769	2	18.40	4445********9398	876688	10/11/12
ALDRICH, SHANNON	WH-300787	2	18.40	4445********9398	876691	10/11/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	143475	10/11/12
AUSTIN, CALDER	WH-300469	2	21.60	5465********0956	H85378	10/11/12
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	698955	10/11/12
AVENDORE, IRVING	WH-300448	2	27.01	4356********6252	183814	10/11/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	389571	10/11/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	187357	10/11/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	386099	10/11/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	04721D	10/11/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	04728D	10/11/12
BEAVER, KILEY	WH-107123	2	21.60	4266********1088	04681B	10/11/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	876690	10/11/12
BITER, KATHERINE	WH-300499	2	27.01	4610********1095	073109	10/11/12
BRITT, SEAN	WH-117846	2	21.60	4610********0114	053109	10/11/12
BROWN, KELLY	WH-111926	2	31.01	4868********3502	313643	10/11/12
BROWN, LYNNETTE	WH-CAN0LYNBRO	2	21.60	4388********2524	04687D	10/11/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	01137B	10/11/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T8264B	10/11/12
BULL, STACEY	WH-300749	2	16.24	4744********9855	183611	10/11/12
BULL, STEVAN	WH-300770	2	16.24	4744********9855	183611	10/11/12
CABLE, JENNIFER	WH-117910	2	21.60	5109********4076	019436	10/11/12
CAMPBELL, STEVEN	WH-300830	2	16.24	4845********2267	103418	10/11/12
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	01174B	10/11/12
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	04714B	10/11/12
CARRILLO, DAISY	WH-300914	2	47.01	4356********5153	153518	10/11/12
CARRILLO, EMMANUEL	WH-300833	2	27.01	4356********5153	103311	10/11/12
CASANOVA, JESUS	WH-200542	2	21.60	4342********1107	642739	10/11/12
CASSTEVENS, ZACHERY	WH-200577	2	27.51	5371********3948	053109	10/11/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	053109	10/11/12
CHAVEZ, VICTOR	WH-300447	2	37.01	4736********7374	047216	10/11/12
CHIRILLO, DAVID	WH-300440	2	43.25	5432********8580	565353	10/11/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	784614	10/11/12
CLEMENT, EMILY	WH-300872	2	36.60	4802********6652	046754	10/11/12
CLEMENTINO, ADENILSON	WH-115792	2	21.60	4342********6621	823588	10/11/12
COLE, CAMERON	WH-300280	2	27.01	4888********6017	03516B	10/11/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	642036	10/11/12
CROOK, SCOTT	WH-200998	2	27.01	5109********7520	019433	10/11/12
DELGADO, ROBERT	WH-300763	2	21.60	5109********2942	019434	10/11/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	083152	10/11/12
DOUGLAS, TED	WH-300940	2	27.01	5539********3404	002336	10/11/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	019435	10/11/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	03516D	10/11/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	03515D	10/11/12
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	46882B	10/11/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	04716B	10/11/12
FINNELL, CHRISTIE	WH-115517	2	21.60	5410********1812	47466P	10/11/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	115719	10/11/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	642748	10/11/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	384160	10/11/12
FLORES, JOHNNY	WH-300737	2	21.60	4323********6103	787002	10/11/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	04725A	10/11/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	908620	10/11/12
GARRETT, COLTER	WH-300744	2	21.60	4465********2371	01178B	10/11/12
GREELEY, JEREMY	WH-300270	2	27.01	5465********3048	H85918	10/11/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	115724	10/11/12
GROSS, NICOLE	WH-300490	2	32.10	4465********7376	01181B	10/11/12
GUILL, MICHAEL	WH-300252	2	21.60	5491********5959	01173Z	10/11/12
HAM, COREY	WH-200715	2	21.60	4342********4912	313648	10/11/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	389570	10/11/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	309088	10/11/12
HARTMAN, DEANNA	WH-201628	2	21.60	5109********8120	019437	10/11/12
HASTWELL, CATI	WH-201006	2	21.60	6011********2746	01108R	10/11/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	47341P	10/11/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	09947C	10/11/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	09864C	10/11/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	053109	10/11/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	115721	10/11/12
HILL, ELIZABETH	WH-300710	2	21.60	5516********8826	083476	10/11/12
HILL, JUSTIN	WH-300761	2	21.60	5516********8826	083482	10/11/12
HOLLEY, ADAM	WH-300739	2	21.60	5109********0824	019432	10/11/12
HORN, KELLY	WH-300642	2	21.60	4841********0925	011424	10/11/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	419522	10/11/12
HUEZO IV, ROBBY	WH-300854	2	21.60	4868********7003	419527	10/11/12
HUEZO, BRITTNAY	WH-300875	2	21.60	4868********7003	278805	10/11/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01126R	10/11/12
KEEL, DUSTIN	WH-201031	2	21.60	4266********1769	04679C	10/11/12
KELLY, ROBBIE	WH-200264	2	21.60	4356********5042	153915	10/11/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	073109	10/11/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********4564	063109	10/11/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********4564	063109	10/11/12
KLUMPP, MICHAEL	WH-200739	2	30.25	4610********4564	063109	10/11/12
LOPEZ, LEONARDO	WH-300740	2	27.01	4342********4018	678371	10/11/12
LUDWICK, CARON	WH-201068	2	27.01	5491********4405	01139T	10/11/12
MACIAS, AMANDA	WH-300877	2	21.60	5432********5023	703542	10/11/12
MADSEN, RYAN	WH-300427	2	21.60	4094********1679	041776	10/11/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	786997	10/11/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	T7250Z	10/11/12
MARSHALL, SAVANNAH	WH-300264	2	27.01	4888********6017	03516B	10/11/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	386098	10/11/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5424********7897	47550P	10/11/12
MARTINEZ, ELENA	WH-112215	2	21.60	4465********3630	01174B	10/11/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	278800	10/11/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	678385	10/11/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	011454	10/11/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	041778	10/11/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	083150	10/11/12
MELDRUM, MICHAEL	WH-300742	2	21.60	5403********2657	885906	10/11/12
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	04721B	10/11/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01109R	10/11/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	642737	10/11/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	278808	10/11/12
MUNOZ, JOSE	WH-300897	2	26.10	4610********4721	063109	10/11/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	053109	10/11/12
NOWICKI, TERESA	WH-300392	2	21.60	4385********8248	521404	10/11/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********6669	H85398	10/11/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	47146P	10/11/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	063109	10/11/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	786990	10/11/12
PARKS, JORDAN	WH-115145	2	32.42	4342********0992	642044	10/11/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	47647P	10/11/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	47160P	10/11/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	46924P	10/11/12
PERT, BOB	WH-300680	2	21.60	3772*******1001	192913	10/11/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	579253	10/11/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	002418	10/11/12
RAMOS, MAXIMINO	WH-115409	2	27.01	4914********0732	115720	10/11/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	063109	10/11/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	885926	10/11/12
REEVES, ASHLEY	WH-300964	2	21.60	4411********9043	063109	10/11/12
RINDT, ALICIA	WH-300785	2	32.94	4465********2332	01177B	10/11/12
RITTER, CHERISSE	WH-300258	2	21.60	4744********4062	153711	10/11/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	703218	10/11/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	876689	10/11/12
ROOT, TINA	WH-200158	2	21.60	4767********8418	551529	10/11/12
RYAN, JAMES	WH-300911	2	74.84	4610********9973	063109	10/11/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	041777	10/11/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	04701S	10/11/12
SHARP, TRENT	WH-200964	2	21.60	6011********2746	01151R	10/11/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	575917	10/11/12
SHRIVER, MATTHEW	WH-300528	2	10.00	5432********3350	574805	10/11/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	701179	10/11/12
SHUCK, FELICIA	WH-115846	2	21.60	4342********0112	786986	10/11/12
SIEW, WILSON	WH-300255	2	32.42	4356********8133	133615	10/11/12
SINGH, ROBBY	WH-300060	2	43.25	6011********1063	01124R	10/11/12
SKERRITT, JASON	WH-117709	2	19.49	4828********6059	784617	10/11/12
SMITH, CHADWICK	WH-300419	2	27.01	4342********0961	386105	10/11/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	053109	10/11/12
SMITH, KATHERINE	WH-300809	2	16.24	4845********2267	103418	10/11/12
SMITH, TOMMY	WH-115604	2	27.01	4744********7876	133118	10/11/12
SMOOT, APRIL	WH-112573	2	53.20	4147********9089	01181C	10/11/12
SMOOT, BRIAN	WH-101360	2	53.20	4147********9089	01134C	10/11/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	823578	10/11/12
STAVELY, PAULA	WH-115508	2	21.60	5523********4391	01143Z	10/11/12
STONECIPHER, MINDY	WH-200107	2	21.60	4610********7710	063109	10/11/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4610********7710	053109	10/11/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	019438	10/11/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	786013	10/11/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	313646	10/11/12
TIPPIT, LINDA	WH-300718	2	27.00	5403********2767	885913	10/11/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	002455	10/11/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	115722	10/11/12
VANWINKLE, BOBBY	WH-117703	2	21.60	4610********4751	053109	10/11/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	103211	10/11/12
VILLAREAL, YVETTE	WH-115784	2	21.60	5403********0048	885892	10/11/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	083472	10/11/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	083499	10/11/12
WALKER, TAMMIE	WH-115291	2	21.60	5403********8013	885905	10/11/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	419009	10/11/12
WARD, JANET	WH-106909	2	21.60	5462********0214	083151	10/11/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	115723	10/11/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	885904	10/11/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	313635	10/11/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	4744********1032	183716	10/11/12
WHITFIELD, RONNIE	WH-201130	2	21.60	4744********1032	183716	10/11/12
WHITLEY, BRENDA DIANE	WH-115765	2	27.01	4610********6479	P73196	10/11/12
WIGGINS, NATHAN	WH-300398	2	21.60	4610********4815	063109	10/11/12
WIKELSKI, TIM	WH-300558	2	21.60	4610********0446	053109	10/11/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	365316	10/11/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	024628	10/11/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	H86989	10/11/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	04713C	10/11/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	04721C	10/11/12

Totals

Count	Card Type	Total
2	American Express	79.43
53	MasterCard	1269.09
113	Visa	2758.57
5	Discover	140.47
0	Other	0.00
		4247.56