11/19/2012

08:44:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, SHELLY	WH-200949	3	21.60	4744********9029	163393	11/19/12
ALTHERR, NICOLE	WH-107418	3	43.25	3772*******1011	162744	11/19/12
AMOUOMAR, RATHOUD	WH-300336	3	21.60	4266********0748	08453B	11/19/12
ARROYO, STEPHANIE	WH-109923	3	21.60	4313********6749	035931	11/19/12
BARRETT, TIMOTHY	WH-200851	3	27.01	4130********9772	059549	11/19/12
BAUGH, PERRIN	WH-116048	3	27.01	4868********1429	105781	11/19/12
BAUGH, SONYA	WH-115720	3	53.20	5403********5139	108455	11/19/12
BENNETT, BILLY	WH-300627	3	21.60	5109********2202	277311	11/19/12
BENTON, SANDRA	WH-115991	3	32.42	4342********4984	130533	11/19/12
BOESIGER, CARRIE	WH-115479	3	25.10	3723*******1011	198358	11/19/12
BONE-KNOULOU, CHARLEY	WH-300243	3	32.42	4888********9537	035981	11/19/12
BOOKER, BRANDON	WH-115447	3	27.01	5403********0099	108454	11/19/12
BOONE, ANDROMEDA	WH-115881	3	21.60	4610********2110	073909	11/19/12
BOREN, BRANDI	WH-115565	3	74.84	4094********0474	054037	11/19/12
BOSWELL, BLANE	WH-300532	3	32.42	4445********5392	970236	11/19/12
BRIXEY, DEBBIE	WH-201012	3	21.60	4342********6339	002307	11/19/12
BROOKS, DAVID	WH-200040	3	32.42	4411********4286	083909	11/19/12
CANDELARIA, CARLOS	WH-300955	3	21.60	5516********1198	059565	11/19/12
CANO, ESTER	WH-200837	3	27.01	5516********9410	059548	11/19/12
CANO, JAIME	WH-115822	3	27.01	5516********2441	059579	11/19/12
CARPENTER, JENNIFER	WH-201107	3	21.60	4342********2061	124314	11/19/12
CARSON, CASSI	WH-117540	3	19.49	4610********9447	083909	11/19/12
CHAVEZ, SUSANNA	WH-300888	3	21.60	5516********1219	059553	11/19/12
CHREENE, KASEY	WH-115902	3	21.60	4867********6543	083909	11/19/12
CIMINI, ANTHONY	WH-115596	3	21.60	4323********2218	063629	11/19/12
CLARK, LIBBY	WH-201609	3	21.60	5466********8058	55306Z	11/19/12
COE, MINDY	WH-300285	3	21.60	4342********1871	004393	11/19/12
COLLINS, REBECCA	WH-300517	3	21.60	4465********9369	019376	11/19/12
CONTRERAS, BALLEL	WH-300646	3	21.60	4342********1231	106333	11/19/12
COPELAND, TRAVIS	WH-300683	3	21.60	4744********1086	173493	11/19/12
CORTEZ, STEPHANIE	WH-300279	3	27.01	4744********9933	173394	11/19/12
COSTON, TRACI	WH-115309	3	27.01	5438********2059	H86714	11/19/12
COTTON, KELLI	WH-117539	3	21.60	5462********1901	083941	11/19/12
CRAY, JOSHUA	WH-115404	3	21.60	5109********4461	277317	11/19/12
CRUTCHFIELD, KENDALL	WH-300078	3	27.01	5109********3134	277310	11/19/12
CUNNINGHAM, BRETT	WH-200567	3	21.60	4744********8086	153692	11/19/12
CUNNINGHAM, RENEE	WH-200548	3	21.60	4744********8086	153692	11/19/12
DAVIS, ANDRE	WH-300211	3	10.77	4488********3317	602900	11/19/12
DELAO, OMAR	WH-100334	3	31.52	4342********6618	129743	11/19/12
DENNIS, KIMBERLY	WH-116258	3	21.60	4411********8942	073909	11/19/12
DICKERSON, DUSTIN	WH-200238	3	27.01	5438********9391	H86718	11/19/12
DONALDSON, ALAN	WH-300328	3	21.60	4744********6536	103893	11/19/12
DOUGLAS, CARRITHA	WH-300251	3	21.60	5403********5331	108458	11/19/12
DOUGLAS, TREVON	WH-300771	3	21.60	5432********0982	320792	11/19/12
DRUST, SELDEN	WH-200950	3	21.60	5403********8816	108472	11/19/12
DURAND, THONY	WH-115761	3	32.42	4264********4579	035987	11/19/12
EICH, MATTHEW	WH-300905	3	27.01	4342********7062	256841	11/19/12
ESCOBEDO, LAURA	WH-115356	3	21.60	4914********3741	408745	11/19/12
ESTRADA, AMANDA	WH-115450	3	21.60	4744********7208	153693	11/19/12
EVANS, DOUG	WH-115891	3	21.60	4313********1591	035929	11/19/12
FORE, TRAVIS	WH-115441	3	32.42	4610********3795	083909	11/19/12
FREE, MICHAEL	WH-116050	3	21.60	4323********2339	256843	11/19/12
GALBAN, DEE	WH-300389	3	21.60	4648********4471	113291	11/19/12
GFELLER, CARL	WH-300753	3	21.60	5537********0819	138429	11/19/12
GILL, STEVEN	WH-114999	3	26.10	4339********3287	08480G	11/19/12
GLENN, ALLEN	WH-200817	3	21.60	5462********0265	083940	11/19/12
GLIDEWELL, MICHAEL	WH-115601	3	21.60	4342********3311	089737	11/19/12
GOLDEN, JARED	WH-115735	3	27.01	4744********0815	173397	11/19/12
GONZALES, RICK	WH-300957	3	19.49	4342********5125	063627	11/19/12
GREEN, DORETHA	WH-200678	3	21.60	4707********0755	08451B	11/19/12
GRIEGO, PATRICIA	WH-300789	3	21.60	4867********0346	063909	11/19/12
GRIFFITH, MORGAN	WH-115549	3	27.01	5516********9510	059582	11/19/12
GRIMES, JEFF	WH-300340	3	32.42	3717*******1003	117731	11/19/12
GUTIERREZ, ISRAEL	WH-300928	3	27.01	4914********3866	408740	11/19/12
HARLOW, CHARLES	WH-300274	3	21.60	5432********0575	228373	11/19/12
HARMON, MICHAEL	WH-201637	3	21.60	4342********4373	124322	11/19/12
HARRIS, JASON	WH-107335	3	21.60	4868********6304	170981	11/19/12
HARWELL JR, DAVID	WH-115834	3	26.35	4063********0354	724640	11/19/12
HAYDEN, ROBERT	WH-111141	3	21.60	3743*******8852	985394	11/19/12
HAYWOOD, WENDY	WH-300814	3	21.60	4342********0742	170975	11/19/12
HENNINGTON, EDITH	WH-106198	3	21.60	4828********6016	212982	11/19/12
HERR, CARA	WH-107474	3	27.01	4356********1468	113795	11/19/12
HICKS, TERRY	WH-200838	3	32.42	6011********5874	01940B	11/19/12
HIGGINS, BRAD	WH-300574	3	21.60	5432********9427	315649	11/19/12
HOLLOWAY, APRIL	WH-200091	3	21.60	5109********7229	277315	11/19/12
HOOVER, MEAGAN	WH-201189	3	21.60	4868********9808	004398	11/19/12
HUFF, DYLAN	WH-200891	3	21.60	4868********3208	212975	11/19/12
HUFF, RAY	WH-113730	3	21.60	4868********3208	089740	11/19/12
INGALLS, SARAH	WH-115700	3	21.60	5516********0999	059559	11/19/12
JENNINGS, CARLY	WH-111353	3	21.60	4323********7806	152634	11/19/12
JOHNSON, STEPHANIE	WH-116796	3	21.60	5465********3902	H86168	11/19/12
JOHNSON, WILLIAM	WH-116767	3	21.60	5465********3902	H86169	11/19/12
JONES BRISCOE, WHITNEY	WH-117654	3	21.60	6011********4594	01972R	11/19/12
JONES, STACY	WH-107011	3	21.60	4313********1149	035978	11/19/12
JONES, STEPHANIE	WH-300522	3	19.49	4323********5527	129751	11/19/12
JONES, VICKI	WH-115966	3	21.60	6011********6958	01908P	11/19/12
JOSEPH, JEREMY	WH-201568	3	21.60	4744********7429	133892	11/19/12
KELLEY, CYNTHIA	WH-116460	3	21.60	4460********2515	152628	11/19/12
KNIGHTSTEP, LACI	WH-201018	3	21.60	4128********2072	18128B	11/19/12
LACKSTONE, MILE	WH-115493	3	21.60	5522********3037	T1147B	11/19/12
LENTZ, DANIELLE	WH-300275	3	21.60	5537********0041	340743	11/19/12
LEONARD, SCOTT	WH-116178	3	27.01	4342********0740	004399	11/19/12
LERMA, VICTORIA	WH-115821	3	21.60	5109********9020	277316	11/19/12
LIEBERS, BEN	WH-117818	3	19.49	4868********1419	256845	11/19/12
LOGGIE, REED	WH-300776	3	27.01	5149********8014	495005	11/19/12
MARCHAND, DOUG	WH-200937	3	21.60	4094********0550	054036	11/19/12
MARTELL, AIDA	WH-200843	3	27.01	4868********3006	194106	11/19/12
MCCORMICK, BRIAN	WH-115862	3	21.60	4914********4300	408742	11/19/12
MCPHERSON, KIMBERLIE	WH-109495	3	27.01	4868********6906	214750	11/19/12
MELDRUM, TYLER	WH-300245	3	21.60	5403********2657	108451	11/19/12
MITCHELL, JUSTIN	WH-300859	3	27.01	5432********8228	318707	11/19/12
MORENO, CRISTINA	WH-200959	3	21.60	5424********6445	54917B	11/19/12
NAPIER, HALEY	WH-300951	3	21.60	5537********0121	239086	11/19/12
NAPIER, SUZAN	WH-300899	3	21.60	4147********2940	035935	11/19/12
NEWSOM, JASON	WH-103441	3	21.60	4465********1384	019940	11/19/12
O BRIEN, KATY	WH-300685	3	53.20	4388********4376	08465A	11/19/12
ORONA, ALEXANDER	WH-300829	3	21.60	5149********1413	495004	11/19/12
ORONA, DAWN	WH-116068	3	21.60	5149********1413	000029	11/19/12
OVERFIELD, JENNIFER	WH-113109	3	21.60	4868********9704	045236	11/19/12
PANDO, ELVIRA	WH-200861	3	27.01	4868********3006	002310	11/19/12
PARIS, LUCI	WH-200557	3	32.42	5432********4734	323711	11/19/12
PECK, JAMES	WH-116243	3	27.01	4100********4164	08454A	11/19/12
PECK, JENNIFER	WH-116173	3	27.01	4100********4164	08478A	11/19/12
PEINE, DEREK	WH-300234	3	27.01	6011********8038	01993R	11/19/12
PEINE, PAIGE	WH-300238	3	27.01	6011********8038	01907R	11/19/12
PEOPLES, MATT	WH-115713	3	21.60	4342********6003	212976	11/19/12
PICKETT, AMBER	WH-116172	3	27.01	4342********7322	194101	11/19/12
PIERCE, ANNETTE	WH-116180	3	27.01	4417********9978	08428C	11/19/12
PIERCE, MICHAEL	WH-116181	3	27.01	4417********9978	08417C	11/19/12
PLEVA, JORDAN	WH-115301	3	41.67	4342********0629	129752	11/19/12
POIROT, MEAGAN	WH-200790	3	51.20	4342********9955	256849	11/19/12
PRUITT, LESLIE	WH-300855	3	27.01	5537********1433	239087	11/19/12
PRUITT, NICHOLAS	WH-300922	3	27.01	5537********1433	340744	11/19/12
PUENTES, ROD	WH-114286	3	21.60	3743*******0238	906465	11/19/12
RAZO, ANDREA	WH-104744	3	21.60	5109********7455	277313	11/19/12
REDDY, PANNALA	WH-111377	3	21.60	4323********9304	004389	11/19/12
REDDY, PANNALA	WH-111383	3	21.60	4323********9304	130532	11/19/12
REYES, EVA	WH-300102	3	19.49	4342********2574	124310	11/19/12
RICE, STEPHEN	WH-200280	3	23.76	4342********2317	124319	11/19/12
RICHIE, RAUL	WH-118351	3	36.92	4445********4883	970238	11/19/12
RIVERS, JESSICA	WH-300120	3	19.49	5109********4644	277314	11/19/12
ROBERTS, JESSE	WH-104350	3	37.83	4868********6609	004392	11/19/12
ROCKHEAD, SHAVOY	WH-201044	3	27.01	4744********6500	123891	11/19/12
RODRIGUEZ, SERGIO	WH-300108	3	21.60	4342********4802	063635	11/19/12
ROSSER, JENNIFER	WH-30068	3	19.49	4833********2841	073909	11/19/12
RUSSELL, CHRIS	WH-200509	3	32.42	4342********0899	131419	11/19/12
SANKO, SHALINI	WH-115757	3	21.60	4264********6363	035916	11/19/12
SCHEFFE BYNUM, DEANNA	WH-115500	3	21.60	4914********2365	408744	11/19/12
SCHMIDT, BRITANY	WH-300539	3	21.60	4342********6981	106340	11/19/12
SCOTT, PATRICK	WH-300268	3	27.01	5438********6451	H86704	11/19/12
SIMMS, JORDAN	WH-117264	3	21.60	4868********0502	004407	11/19/12
SLUSHER, TAYLOR	WH-300395	3	32.42	5109********8589	277309	11/19/12
SOUTHBY, SUNSHINE	WH-116195	3	32.42	4460********1521	002308	11/19/12
SPRAGINS, LANCE	WH-300343	3	32.42	4356********6224	08426G	11/19/12
STAMPER, STEPHEN	WH-200842	3	32.42	4147********5769	019316	11/19/12
STERLING, ANDREW	WH-200637	3	32.42	4342********5703	123726	11/19/12
TAYLOR, AMANDA	WH-300242	3	27.01	4868********2301	105785	11/19/12
TAYLOR, BRIAN	WH-300239	3	36.51	4868********2301	130529	11/19/12
TAYLOR, SARAH	WH-200955	3	21.60	5403********4779	108465	11/19/12
TIPTON, JUSTIN	WH-115537	3	19.49	4445********5910	970235	11/19/12
TRAN, VAN	WH-200218	3	23.76	4342********2771	152639	11/19/12
TURNER, TROY	WH-115717	3	32.43	4411********3635	063909	11/19/12
TWILLIGEAR, MELISSA	WH-300213	3	21.60	4342********0186	106351	11/19/12
VANWINKLE, BLAKE	WH-117239	3	21.60	4130********3734	059562	11/19/12
VAUGHN, PHILLIP	WH-115878	3	27.01	4039********0857	900610	11/19/12
VICENTE, GENEVIEVE	WH-300584	3	27.00	5491********6833	01981P	11/19/12
VILLALOBOS, VICTORIA	WH-300434	3	27.01	4610********9246	083909	11/19/12
VIRGIN, JACOB	WH-115501	3	32.42	4342********6247	153324	11/19/12
VIRGIN, JOHN	WH-200189	3	53.20	5424********2442	55153P	11/19/12
WALKER, WILLIAM	WH-115394	3	21.60	5403********9557	108447	11/19/12
WARNER, AMY	WH-115341	3	21.60	4445********2245	970237	11/19/12
WATTS, ABBY	WH-300374	3	21.60	5109********2000	277312	11/19/12
WESTBROOK, SLATE	WH-111338	3	21.60	4323********7806	045241	11/19/12
WETSEL, JESSICA	WH-116204	3	32.42	4610********8337	063909	11/19/12
WHITFORD, VERONICA	WH-104730	3	21.60	5403********8274	108462	11/19/12
WHYRICK, JARRETT	WH-300515	3	21.60	4914********5190	408743	11/19/12
WILKINSON, BRANDY	WH-103218	3	21.60	4867********7392	063909	11/19/12
WILLIAMS, JOSHUA	WH-115453	3	27.01	4744********2305	183199	11/19/12
YARBROUGH, KIRT	WH-300262	3	21.60	5516********9850	059571	11/19/12
YEAGER, JOHN	WH-200535	3	27.01	4342********6494	004396	11/19/12
ZUNIGA, CRISINTHIA	WH-115546	3	27.01	4342********8561	003240	11/19/12

Totals

Count	Card Type	Total
5	American Express	143.97
49	MasterCard	1211.45
112	Visa	2873.98
5	Discover	129.64
0	Other	0.00
		4359.04