10/25/2012

06:08:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	024557	10/25/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	109224	10/25/12
AHMETI, ELMIRAI	WH-300476	4	27.01	4465********3733	025120	10/25/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********1802	055785	10/25/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	218268	10/25/12
ANGLIN, MICHAEL	WH-200845	4	21.60	4492********0167	005214	10/25/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	218264	10/25/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	H57916	10/25/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	065706	10/25/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	065706	10/25/12
BARNHART, SHERRI	WH-113433	4	27.01	5121********5558	02597B	10/25/12
BARTON, STEPHANIE	WH-300722	4	21.60	5109********5309	005748	10/25/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	051183	10/25/12
BATLEY, CHAD	WH-300576	4	21.60	5465********4055	H57935	10/25/12
BEAVER, JENNIFER	WH-200725	4	21.60	4266********1088	01507B	10/25/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	907004	10/25/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	932190	10/25/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	181822	10/25/12
BLACKBURN, GINA	WH-118129	4	21.60	4868********9819	015252	10/25/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	157184	10/25/12
BOSWORTH, KENTON	WH-115844	4	36.52	4868********6308	522724	10/25/12
BRANHAM, JESSICA	WH-300983	4	21.60	4610********5304	055706	10/25/12
BRASFIELD, JOSH	WH-300775	4	27.01	5462********4337	055710	10/25/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02531R	10/25/12
BYNUM, ELIZABETH	WH-115936	4	21.60	5466********6790	67592P	10/25/12
CADOTTE, ANDREW	WH-300327	4	21.60	4868********7015	558195	10/25/12
CADOTTE, KAYLEE	WH-300348	4	21.60	4868********7015	898558	10/25/12
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	627592	10/25/12
CANALES, DANIEL	WH-116116	4	21.60	4445********2492	909373	10/25/12
CARMINATI, AMY	WH-300717	4	21.60	5109********5309	008206	10/25/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	631280	10/25/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	005245	10/25/12
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	065706	10/25/12
CASTILLO, ELVA	WH-300862	4	19.49	4868********8703	872389	10/25/12
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	630009	10/25/12
CHAPARRO, ERIKA	WH-300077	4	32.42	4914********6727	218269	10/25/12
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	065706	10/25/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	632867	10/25/12
COLEMAN, KELL	WH-300921	4	43.25	4147********7615	01510C	10/25/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	155277	10/25/12
CRAY, CARSON	WH-300569	4	21.60	4342********3997	631282	10/25/12
CRENSHAW, ASHLEY	WH-301007	4	29.77	5192********2857	015482	10/25/12
CROUSE, KATHLEEN	WH-200733	4	21.60	4342********2904	559314	10/25/12
CUADRA, LAURA	WH-300090	4	4.25	4342********1514	633644	10/25/12
CURTS, ALLEN	WH-300825	4	26.10	4342********8178	633650	10/25/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	055706	10/25/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	025090	10/25/12
DISHMAN, BRYSON	WH-115455	4	21.60	4342********1303	560115	10/25/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	130532	10/25/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	134131	10/25/12
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	162729	10/25/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	620642	10/25/12
DUNCAN, JACOB	WH-300713	4	21.60	5148********4679	01515Z	10/25/12
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	109223	10/25/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	20227P	10/25/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	218263	10/25/12
FEIX, PAYTON	WH-115593	4	21.60	4914********1906	218270	10/25/12
FERGUSON, LANDON	WH-115589	4	27.01	4914********0771	218266	10/25/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	H57954	10/25/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H57958	10/25/12
GALVEZ, RUBEN	WH-115530	4	21.60	5403********1629	476447	10/25/12
GARCIA, BONNIE	WH-200616	4	21.60	5194********7222	005280	10/25/12
GARCIA, NATALIE	WH-300731	4	21.60	4217********1238	115672	10/25/12
GARRISON, PAUL	WH-200070	4	21.60	5466********9621	20282P	10/25/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	065706	10/25/12
GEIS, BRADY	WH-116192	4	7.49	4841********2194	025087	10/25/12
GEMAR, DANIEL	WH-300247	4	27.01	4342********2558	050424	10/25/12
GILLELAND, NICHOLIS	WH-115365	4	21.60	4130********5759	015752	10/25/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	218273	10/25/12
GONZALEZ, DAVID	WH-115422	4	21.60	5465********8266	H57946	10/25/12
GOOD, GEORGIA	WH-300450	4	27.01	5109********1077	109221	10/25/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	065706	10/25/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	01539C	10/25/12
GRAY, GREG	WH-300003	4	21.60	4610********5711	055706	10/25/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	029360	10/25/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	055712	10/25/12
GRIBBLE, NICK	WH-300462	4	21.60	5106********2911	005297	10/25/12
GRISEL, SUSAN	WH-115915	4	32.42	4755********6904	01521B	10/25/12
GUTIERREZ, DANIEL	WH-300043	4	27.01	4914********0732	218276	10/25/12
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********0732	218274	10/25/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	055706	10/25/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	109220	10/25/12
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	909376	10/25/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	055710	10/25/12
HOLMES, CHRISTY	WH-300995	4	21.60	4355********1026	6QS3X5	10/25/12
HOOPER, JONATHON	WH-115390	4	85.68	4094********4330	078370	10/25/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	005314	10/25/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	005315	10/25/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	873105	10/25/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	632868	10/25/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	01503Z	10/25/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	01501Z	10/25/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	025205	10/25/12
LAMKIN, BAILEY	WH-200896	4	27.01	4744********2879	155677	10/25/12
LEE, MARK	WH-300333	4	21.60	5466********4140	19977P	10/25/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	19865P	10/25/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********6219	560108	10/25/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	415600	10/25/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	145472	10/25/12
MACON, KENIKA	WH-201198	4	27.01	4036********9298	055711	10/25/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	065706	10/25/12
MAREK, JASON	WH-300415	4	21.60	5432********4600	771674	10/25/12
MARRS, LANCE	WH-201564	4	21.60	4610********9353	055706	10/25/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	055717	10/25/12
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02503Q	10/25/12
MASON, SHELLEY	WH-201014	4	27.01	4867********0244	055706	10/25/12
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********7777	055706	10/25/12
MCCARTHY, CLAY	WH-301001	4	27.01	4465********4808	025633	10/25/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	559301	10/25/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	H57942	10/25/12
MEZA, MARSELA	WH-200928	4	21.60	4342********2630	630008	10/25/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	014763	10/25/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	474808	10/25/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	075706	10/25/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	20269B	10/25/12
MOSS, CLAYTON	WH-115423	4	29.77	5143********0314	033559	10/25/12
MOSS, JENNIFER	WH-115313	4	27.01	5143********0314	033558	10/25/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	218271	10/25/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	155679	10/25/12
NGO, HAI	WH-200625	4	21.60	5401********3684	01489Z	10/25/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	01502Z	10/25/12
NUZZO, DAVID	WH-200993	4	27.01	5539********9246	000075	10/25/12
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	109222	10/25/12
PAK, SANG	WH-115570	4	27.01	4610********9381	055706	10/25/12
PALACIOS, ANTHONY	WH-300367	4	53.20	4914********8876	218265	10/25/12
PARRISH, DEGIE	WH-116638	4	21.60	5432********6702	620920	10/25/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	872383	10/25/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	075706	10/25/12
PHILLIPS, RUDY	WH-115323	4	21.60	5178********1602	01532B	10/25/12
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	055790	10/25/12
PINEDA 3, SANTOS	WH-200890	4	27.01	4342********9313	051182	10/25/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	302180	10/25/12
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02597Z	10/25/12
POWELL, DALLAS	WH-301002	4	29.31	5192********2857	014954	10/25/12
PRAKASH, LISA	WH-300834	4	21.60	5523********2261	02508Z	10/25/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	807184	10/25/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	559315	10/25/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	078372	10/25/12
RHINE, MORGAN	WH-300465	4	21.60	4130********4517	015754	10/25/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	145678	10/25/12
ROSE, CHANCY	WH-201484	4	21.60	4094********1145	078369	10/25/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02507Q	10/25/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	199437	10/25/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	163288	10/25/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	065706	10/25/12
SANCHEZ, GABRIEL	WH-201037	4	32.42	5509********9979	005387	10/25/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	055712	10/25/12
SELLS, BRAD	WH-300860	4	32.42	5537********5967	205885	10/25/12
SENTERS, DEREK	WH-115840	4	27.01	4914********9877	218262	10/25/12
SERNA, ANA	WH-114882	4	21.60	4342********4242	632866	10/25/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	307484	10/25/12
SIDOTI, FRANCO	WH-115729	4	21.60	4445********4027	909377	10/25/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	015247	10/25/12
SNEDDON, JAMIE	WH-114526	4	21.60	5432********5599	770701	10/25/12
SPEEGLE, ANDREW	WH-301005	4	27.01	4445********3273	909378	10/25/12
SPEEGLE, KIMBERLY	WH-300984	4	27.01	4445********3273	909375	10/25/12
SPEH, NINA	WH-201100	4	27.01	4767********9519	738250	10/25/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	051181	10/25/12
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H57943	10/25/12
TEAGUE, LORIANNE	WH-300342	4	21.60	4914********1122	218267	10/25/12
THOMAS, DONNELL	WH-300684	4	21.60	4323********5412	559309	10/25/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	109226	10/25/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	055712	10/25/12
TUBB, KAI	WH-300756	4	26.60	4744********3684	145975	10/25/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	055711	10/25/12
VANCE, JOHN	WH-117287	4	21.60	5109********5936	109225	10/25/12
VANWINKLE, CLAYTON	WH-200285	4	32.42	5432********2104	774176	10/25/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	011221	10/25/12
WALKER, ERIK	WH-117315	4	21.60	5462********6059	055712	10/25/12
WAMPLER, ASHLEY	WH-300891	4	21.60	5465********8318	H57949	10/25/12
WAMPLER, JAMICHAEL	WH-300808	4	18.40	5465********8318	H57627	10/25/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	055706	10/25/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	050422	10/25/12
WEST, JESSE	WH-115340	4	21.60	4610********5304	065706	10/25/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	101265	10/25/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	025085	10/25/12
WIGGINS, MARTHA	WH-200181	4	32.42	4492********3205	005435	10/25/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	558187	10/25/12
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	631279	10/25/12
WILLIAMS, MAURICE	WH-300711	4	21.60	4266********0446	01481A	10/25/12
WINN, SANDRA	WH-201213	4	21.60	4867********8556	055706	10/25/12
WYATT, CINDY	WH-300732	4	32.42	5537********4083	105295	10/25/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	476461	10/25/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	770423	10/25/12
ZIMNY, HEATHER	WH-115263	4	41.85	5432********5533	771396	10/25/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	769867	10/25/12

Totals

Count	Card Type	Total
9	American Express	226.86
67	MasterCard	1606.28
107	Visa	2643.24
3	Discover	64.80
0	Other	0.00
		4541.18