10/18/2012

08:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	133880	10/18/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	101570	10/18/12
AMOUOMAR, RATHOUD	WH-300336	3	21.60	4266********0748	04635B	10/18/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	035872	10/18/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	054533	10/18/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	472323	10/18/12
BENNETT, BILLY	WH-300627	3	21.60	5109********2202	064780	10/18/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	149852	10/18/12
BOESIGER, CARRIE	WH-115479	3	22.41	3723*******1011	177199	10/18/12
BOOKER, BRANDON	WH-115447	3	27.01	5403********0099	755733	10/18/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	003809	10/18/12
BOSWELL, BLANE	WH-300532	3	32.42	4445********5392	893223	10/18/12
BRANCH, COURTNEY	WH-201171	3	21.60	5403********3751	755725	10/18/12
BRANCH, TRENT	WH-201150	3	21.60	5403********9953	755743	10/18/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	509841	10/18/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	013809	10/18/12
CANDELARIA, CARLOS	WH-300955	3	21.60	5516********1198	054537	10/18/12
CANO, ESTER	WH-200837	3	27.01	5516********9410	054536	10/18/12
CANO, JAIME	WH-115822	3	27.01	5516********2441	054515	10/18/12
CARDENAS, JORGE	WH-300409	3	23.60	4007********4208	778049	10/18/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********2061	425895	10/18/12
CARSON, CASSI	WH-117540	3	19.49	4610********9447	013809	10/18/12
CERVANTES, CHRISTINA	WH-300325	3	21.60	4000********1569	406839	10/18/12
CHAVEZ, SUSANNA	WH-300888	3	21.60	5516********1219	054513	10/18/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	023809	10/18/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	975973	10/18/12
CLARK, LIBBY	WH-201609	3	21.60	5466********8058	15522Z	10/18/12
COE, MINDY	WH-300285	3	21.60	4342********1871	082197	10/18/12
COLLINS, REBECCA	WH-300517	3	21.60	4465********9369	018848	10/18/12
CONTRERAS, BALLEL	WH-300646	3	21.60	4342********1231	361697	10/18/12
COPELAND, TRAVIS	WH-300683	3	21.60	4744********1086	123786	10/18/12
CORTEZ, STEPHANIE	WH-300279	3	27.01	4744********9933	123581	10/18/12
COSTON, TRACI	WH-115309	3	27.01	5438********2059	H86587	10/18/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	083817	10/18/12
CRAFTON, MITCH	WH-300948	3	21.60	4000********1569	851112	10/18/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	064787	10/18/12
CRUTCHFIELD, KENDALL	WH-300078	3	27.01	5109********3134	064783	10/18/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********8086	163485	10/18/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********8086	163485	10/18/12
DELAO, OMAR	WH-100334	3	21.60	4342********6618	116735	10/18/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	023809	10/18/12
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	H86592	10/18/12
DONALDSON, ALAN	WH-300328	3	21.60	4744********6536	183989	10/18/12
DOUGLAS, CARRITHA	WH-300251	3	24.60	5403********5331	755731	10/18/12
DOUGLAS, TREVON	WH-300771	3	21.60	5432********0982	220885	10/18/12
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	755740	10/18/12
DURAND, THONY	WH-115761	3	32.42	4264********4579	035803	10/18/12
DUTY, LARRY	WH-200877	3	74.80	4342********5474	975982	10/18/12
EICH, MATTHEW	WH-300905	3	27.01	4342********7062	149853	10/18/12
ESCOBEDO, LAURA	WH-115356	3	21.60	4914********3741	166819	10/18/12
ESTRADA, AMANDA	WH-115450	3	21.60	4744********7208	103884	10/18/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	035811	10/18/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	013809	10/18/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	387868	10/18/12
GALBAN, DEE	WH-300389	3	21.60	4648********4471	153789	10/18/12
GILL, STEVEN	WH-114999	3	21.60	4339********3287	04715G	10/18/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	083818	10/18/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	153380	10/18/12
GONZALES, RICK	WH-300957	3	19.49	4342********5125	975971	10/18/12
GRIEGO, PATRICIA	WH-300789	3	21.60	4867********0346	013809	10/18/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	054525	10/18/12
GRIMES, JEFF	WH-300340	3	32.42	3717*******1003	194350	10/18/12
GUTIERREZ, ISRAEL	WH-300928	3	27.01	4914********3866	166818	10/18/12
HARLOW, CHARLES	WH-300274	3	21.60	5432********0575	671068	10/18/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	328632	10/18/12
HARRIS, JASON	WH-107335	3	26.10	4868********6304	975050	10/18/12
HARWELL JR, DAVID	WH-115834	3	21.60	4063********0354	851111	10/18/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	485382	10/18/12
HAYWOOD, WENDY	WH-300814	3	21.60	4342********0742	975974	10/18/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	426691	10/18/12
HERR, CARA	WH-107474	3	27.01	4356********1468	183485	10/18/12
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01866B	10/18/12
HIGGINS, BRAD	WH-300574	3	21.60	5432********9427	675933	10/18/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	064779	10/18/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	117146	10/18/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	975985	10/18/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	388579	10/18/12
IBARRA, DOLORES	WH-300075	3	21.60	4342********7838	426694	10/18/12
INGALLS, SARAH	WH-115700	3	44.80	5516********0999	054535	10/18/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	472316	10/18/12
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********3902	H86043	10/18/12
JOHNSON, WILLIAM	WH-116767	3	21.60	5465********3902	H86043	10/18/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01824R	10/18/12
JONES, STACY	WH-107011	3	21.60	4313********1149	035877	10/18/12
JONES, STEPHANIE	WH-300522	3	19.49	4323********5527	010650	10/18/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01885P	10/18/12
JOSEPH, JEREMY	WH-201568	3	21.60	4744********7429	103488	10/18/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	425884	10/18/12
KITTREDGE, JONATHAN	WH-300751	3	21.60	4342********4151	509832	10/18/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	98303A	10/18/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	T5830B	10/18/12
LENTZ, DANIELLE	WH-300275	3	21.60	5537********0041	296767	10/18/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	975046	10/18/12
LERMA, VICTORIA	WH-115821	3	21.60	5109********9020	064784	10/18/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	083263	10/18/12
LOGGIE, REED	WH-300776	3	27.01	5149********8014	001605	10/18/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	060132	10/18/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	152606	10/18/12
MCKNIGHT, KOTOYA	WH-300919	3	21.60	4451********3374	734634	10/18/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	426693	10/18/12
MITCHELL, JUSTIN	WH-300859	3	27.01	5432********8228	671763	10/18/12
MOORMAN, DIANA	WH-115490	3	19.49	4868********0604	362761	10/18/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	14730B	10/18/12
NAPIER, HALEY	WH-300951	3	21.60	5537********0121	296766	10/18/12
NAPIER, SUZAN	WH-300899	3	21.60	4147********2940	035820	10/18/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	018882	10/18/12
ORONA, ALEXANDER	WH-300829	3	21.60	5149********1413	000920	10/18/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000005	10/18/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	117141	10/18/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	472338	10/18/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	679825	10/18/12
PECK, JAMES	WH-116243	3	27.01	4100********4164	04683A	10/18/12
PECK, JENNIFER	WH-116173	3	27.01	4100********4164	04683A	10/18/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	083271	10/18/12
PETERS, CHRIS	WH-116170	3	32.42	5187********5575	01837B	10/18/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	472330	10/18/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	04630C	10/18/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	04672C	10/18/12
PLEVA, JORDAN	WH-115301	3	41.67	4342********0629	051583	10/18/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	697028	10/18/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	064785	10/18/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	388571	10/18/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	388582	10/18/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	472326	10/18/12
RICHIE, RAUL	WH-118351	3	36.92	4445********4883	893220	10/18/12
RIVARD, KLINT	WH-200269	3	21.60	4841********3159	018832	10/18/12
RIVERS, JESSICA	WH-300120	3	19.49	5109********4644	064786	10/18/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	010655	10/18/12
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	123880	10/18/12
RODRIGUEZ, SERGIO	WH-300108	3	21.60	4342********4802	083270	10/18/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	387870	10/18/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	035868	10/18/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	166817	10/18/12
SCHMIDT, BRITANY	WH-300539	3	21.60	4342********6981	975979	10/18/12
SCHULTZ, JESSICA	WH-201591	3	43.25	5491********9634	01889P	10/18/12
SCOTT, PATRICK	WH-300268	3	27.01	5438********6451	H86578	10/18/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	116734	10/18/12
SLUSHER, TAYLOR	WH-300395	3	32.42	5109********8589	064782	10/18/12
SMOOT, GARY	WH-115766	3	21.60	4682********0716	035041	10/18/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	117145	10/18/12
SPRAGINS, LANCE	WH-300343	3	32.42	4356********6224	04694G	10/18/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	510688	10/18/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	755727	10/18/12
TIPTON, JUSTIN	WH-115537	3	19.49	4445********5910	893222	10/18/12
TRAN, VAN	WH-200218	3	23.76	4342********2771	082191	10/18/12
TURNER, TROY	WH-115717	3	32.43	4411********3635	013809	10/18/12
TWILLIGEAR, MELISSA	WH-111514	3	21.60	4342********0186	328638	10/18/12
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	054524	10/18/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	000584	10/18/12
VICENTE, GENEVIEVE	WH-300584	3	27.00	5491********6833	01836P	10/18/12
VILLALOBOS, VICTORIA	WH-300434	3	27.01	4610********9246	013809	10/18/12
VIRGIN, JACOB	WH-115501	3	32.42	4342********6247	426687	10/18/12
WALKER, WILLIAM	WH-115394	3	21.60	5403********9557	755735	10/18/12
WARNER, AMY	WH-115341	3	21.60	4445********2245	893221	10/18/12
WATTS, ABBY	WH-300374	3	21.60	5109********2000	064781	10/18/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	009418	10/18/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	013809	10/18/12
WHITFORD, VERONICA	WH-104730	3	21.60	5403********8274	755721	10/18/12
WHYRICK, JARRETT	WH-300515	3	21.60	4914********5190	166820	10/18/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	013809	10/18/12
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********2305	113186	10/18/12
YARBROUGH, KIRT	WH-300262	3	21.60	5516********9850	054517	10/18/12
YEAGER, JOHN	WH-200535	3	27.01	4342********6494	426692	10/18/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	510698	10/18/12

Totals

Count	Card Type	Total
5	American Express	141.28
47	MasterCard	1152.90
109	Visa	2706.25
3	Discover	75.62
0	Other	0.00
		4076.05