11/12/2012

08:52:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, KEITH	WH-300769	2	18.40	4445********9398	953338	11/12/12
ALDRICH, SHANNON	WH-300787	2	18.40	4445********9398	953334	11/12/12
ALLEN, CARA	WH-300063	2	21.60	4744********6992	123526	11/12/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	106399	11/12/12
AUSTIN, CALDER	WH-300469	2	21.60	5465********0956	H85445	11/12/12
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	662012	11/12/12
AVENDORE, IRVING	WH-300448	2	27.01	4356********6252	183320	11/12/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	331370	11/12/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	331369	11/12/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	060008	11/12/12
BASHFORD, GAREY	WH-300069	2	32.43	4445********8398	953336	11/12/12
BAYNES, CARLYN	WH-115876	2	21.60	4147********6681	06687D	11/12/12
BAYNES, JIM	WH-107370	2	21.60	4147********6681	06654D	11/12/12
BEAVER, KILEY	WH-107123	2	21.60	4266********1088	06619B	11/12/12
BECERRA, LUCIANNA	WH-200893	2	27.01	4445********1692	953339	11/12/12
BITER, KATHERINE	WH-300499	2	27.01	4610********1095	023209	11/12/12
BROWN, KELLY	WH-111926	2	27.01	4868********3502	068894	11/12/12
BROWN, LYNNETTE	WH-300371	2	21.60	4388********2524	06644D	11/12/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	012153	11/12/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T7183B	11/12/12
BULL, STACEY	WH-300749	2	16.24	4744********9855	183925	11/12/12
BULL, STEVAN	WH-300770	2	16.24	4744********9855	183925	11/12/12
CAMPBELL, STEVEN	WH-300830	2	16.24	4845********2267	173327	11/12/12
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	012814	11/12/12
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	06651B	11/12/12
CARRILLO, DAISY	WH-300914	2	47.01	4356********5153	123228	11/12/12
CARRILLO, EMMANUEL	WH-300833	2	27.01	4356********5153	113024	11/12/12
CASANOVA, JESUS	WH-200542	2	21.60	4342********1107	217315	11/12/12
CASSTEVENS, ZACHERY	WH-200577	2	38.76	5371********3948	023209	11/12/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	003209	11/12/12
CHAVEZ, VICTOR	WH-300447	2	27.01	4736********7374	066495	11/12/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	026361	11/12/12
CLEMENT, EMILY	WH-300872	2	21.60	4802********6652	066573	11/12/12
COLE, CAMERON	WH-300280	2	27.01	4888********6017	035233	11/12/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	060011	11/12/12
CROOK, SCOTT	WH-200998	2	27.01	5109********7520	230208	11/12/12
DELGADO, ROBERT	WH-300763	2	21.60	5109********2942	230209	11/12/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	083215	11/12/12
DOUGLAS, TED	WH-300940	2	27.01	5539********3404	004121	11/12/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	230212	11/12/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	035266	11/12/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	035207	11/12/12
FARNSWORTH, TESS	WH-200750	2	53.20	5537********3326	129156	11/12/12
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	42297B	11/12/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	06639B	11/12/12
FINNELL, CHRISTIE	WH-115517	2	21.60	5410********1812	43214P	11/12/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	355417	11/12/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	217317	11/12/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	057466	11/12/12
FLORES, JOHNNY	WH-300737	2	21.60	4323********6103	131529	11/12/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	06616A	11/12/12
GALINDO, HEATHER	WH-115446	2	13.20	5111********0423	083221	11/12/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	880732	11/12/12
GARRETT, COLTER	WH-300744	2	21.60	4465********2371	012063	11/12/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	355418	11/12/12
GROSS, NICOLE	WH-300490	2	65.35	4465********7376	012189	11/12/12
GUILL, MICHAEL	WH-300252	2	21.60	5491********5959	01278Z	11/12/12
HAM, COREY	WH-200715	2	21.60	4342********4912	027339	11/12/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	129155	11/12/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	500161	11/12/12
HARRIS, STEPHANIE	WH-300270	2	27.01	5465********3048	H85984	11/12/12
HART, BRYAN	WH-300250	2	27.01	4445********9727	953337	11/12/12
HASTWELL, CATI	WH-201006	2	21.60	6011********2746	01240R	11/12/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	43242P	11/12/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	08378C	11/12/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	08615C	11/12/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	003209	11/12/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	355415	11/12/12
HILL, ELIZABETH	WH-300710	2	21.60	5516********8826	024185	11/12/12
HILL, JUSTIN	WH-300761	2	21.60	5516********8826	024167	11/12/12
HOLLEY, ADAM	WH-300103	2	21.60	5109********0824	230211	11/12/12
HORN, KELLY	WH-300642	2	21.60	4841********0925	012705	11/12/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	131527	11/12/12
HUEZO IV, ROBBY	WH-300854	2	32.34	4868********7003	027347	11/12/12
HUEZO, BRITTNAY	WH-300212	2	24.60	4868********7003	015071	11/12/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01239R	11/12/12
KEE, BRYAN	WH-451010348	2	53.20	4266********8936	06634C	11/12/12
KELLY, ROBBIE	WH-300072	2	21.60	4356********7468	173120	11/12/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	003209	11/12/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********4564	003209	11/12/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********4564	023209	11/12/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********4564	023209	11/12/12
LOPEZ, LEONARDO	WH-300740	2	27.01	4342********4018	069397	11/12/12
LUDWICK, CARON	WH-201068	2	27.01	5491********4405	01211T	11/12/12
MACIAS, AMANDA	WH-300877	2	21.60	5432********5023	654784	11/12/12
MADSEN, RYAN	WH-300427	2	21.60	4094********1679	035326	11/12/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	177453	11/12/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	T2311Z	11/12/12
MARSHALL, SAVANNAH	WH-300264	2	27.01	4888********6017	035216	11/12/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	025653	11/12/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5424********7897	42922P	11/12/12
MARTINEZ, ELENA	WH-112215	2	21.60	4465********3630	012703	11/12/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	026366	11/12/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	973929	11/12/12
MCLEAN, SEAN	WH-300064	2	21.60	5143********3607	051585	11/12/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	012809	11/12/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	035327	11/12/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	083214	11/12/12
MELDRUM, MICHAEL	WH-300742	2	21.60	5403********2657	622571	11/12/12
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	06661B	11/12/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01243R	11/12/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	166822	11/12/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	132352	11/12/12
MUNOZ, JOSE	WH-300897	2	30.60	4610********4721	003209	11/12/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	013209	11/12/12
NOWICKI, TERESA	WH-300392	2	21.60	4385********8248	040463	11/12/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********6669	H85462	11/12/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	43103P	11/12/12
ORR, RACHEL	WH-116184	2	32.42	4610********4189	013209	11/12/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	060009	11/12/12
PARKS, JORDAN	WH-115145	2	32.42	4342********0992	166024	11/12/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	42269P	11/12/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	42839P	11/12/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	42533P	11/12/12
PERT, BOB	WH-300680	2	21.60	3772*******1001	124960	11/12/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	292220	11/12/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	004204	11/12/12
RAMOS, MAXIMINO	WH-115409	2	27.01	4914********0732	355419	11/12/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	013209	11/12/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	622574	11/12/12
REEVES, ASHLEY	WH-300964	2	21.60	4411********9043	003209	11/12/12
RINDT, ALICIA	WH-300785	2	21.60	4465********2332	012182	11/12/12
RITTER, CHERISSE	WH-300258	2	21.60	4744********4062	193128	11/12/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	069395	11/12/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	953335	11/12/12
ROOT, TINA	WH-200158	2	21.60	4767********8418	922715	11/12/12
RYAN, JAMES	WH-300911	2	32.42	4610********9973	003209	11/12/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	035325	11/12/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	06655S	11/12/12
SHARP, TRENT	WH-200964	2	21.60	6011********2746	01213R	11/12/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	655340	11/12/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	291942	11/12/12
SHUCK, FELICIA	WH-115846	2	21.60	4342********0112	091319	11/12/12
SIEW, WILSON	WH-300255	2	32.42	4356********8133	133126	11/12/12
SINGH, ROBBY	WH-300060	2	43.25	6011********1063	01251R	11/12/12
SMITH, CHADWICK	WH-300419	2	27.01	4342********0961	060974	11/12/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	023209	11/12/12
SMITH, KATHERINE	WH-300809	2	16.24	4845********2267	173327	11/12/12
SMITH, TOMMY	WH-115604	2	27.01	4744********7876	123728	11/12/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	973943	11/12/12
STAVELY, PAULA	WH-115508	2	21.60	5523********4391	01272Z	11/12/12
STONECIPHER, MINDY	WH-200107	2	21.60	4610********7710	013209	11/12/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4610********7710	003209	11/12/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	230207	11/12/12
THORNTON, RICHARD	WH-300194	2	21.60	4342********2273	026367	11/12/12
THORNTON, VERONICA	WH-200722	2	27.01	4342********2273	059120	11/12/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	177455	11/12/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	132353	11/12/12
TIPPIT, LINDA	WH-300718	2	27.00	5403********2767	622552	11/12/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	004240	11/12/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	355416	11/12/12
VAN DANGO, JEANETTE	WH-115702	2	53.20	5109********1577	230210	11/12/12
VANEK, ELIZABETH	WH-300283	2	27.01	4305********0679	06684A	11/12/12
VANWINKLE, BOBBY	WH-300214	2	21.60	4610********4751	013209	11/12/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	193721	11/12/12
VILLAREAL, YVETTE	WH-115784	2	21.60	4342********7894	060007	11/12/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	024190	11/12/12
WALKER, TAMMIE	WH-115291	2	21.60	5403********8013	622576	11/12/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	058744	11/12/12
WARD, JANET	WH-106909	2	21.60	5462********0214	083215	11/12/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	355414	11/12/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	622558	11/12/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	131525	11/12/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	4744********1032	183326	11/12/12
WHITFIELD, RONNIE	WH-201130	2	21.60	4744********1032	183326	11/12/12
WIGGINS, NATHAN	WH-300398	2	21.60	4610********4815	003209	11/12/12
WIKELSKI, TIM	WH-300558	2	21.60	4610********0446	023209	11/12/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	004831	11/12/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	189096	11/12/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	H87055	11/12/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	06649C	11/12/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	06638C	11/12/12
YORK, RANDY	WH-200932	2	21.60	5109********3883	230206	11/12/12

Totals

Count	Card Type	Total
2	American Express	79.43
53	MasterCard	1325.09
113	Visa	2710.82
5	Discover	140.47
0	Other	0.00
		4255.81