12/11/2012

08:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, KEITH	WH-300769	2	18.40	4445********9398	025117	12/11/12
ALDRICH, SHANNON	WH-300787	2	18.40	4445********9398	025113	12/11/12
ALLEN, CARA	WH-300063	2	21.60	4744********6992	112029	12/11/12
ANDREWS, DEREK	WH-200341	2	57.83	3717*******3008	109558	12/11/12
AUSTIN, CALDER	WH-300469	2	21.60	5465********0956	H84435	12/11/12
AUSTIN, DAVID	WH-300842	2	27.01	5432********5791	434927	12/11/12
BALLARD, HEATHER	WH-117744	2	19.84	5537********3565	370670	12/11/12
BALLARD, JOHN	WH-116276	2	19.84	5537********3565	269387	12/11/12
BALMOS, GEORGE	WH-116363	2	21.60	4323********9305	231331	12/11/12
BASHFORD, GAREY	WH-300069	2	32.43	4445********8398	025115	12/11/12
BEAVER, KILEY	WH-107123	2	21.60	4266********1088	06415B	12/11/12
BECERRA, LUCIANNA	WH-301474	2	30.01	4445********1692	025114	12/11/12
BITER, KATHERINE	WH-300499	2	27.01	4610********1095	022209	12/11/12
BROWN, KELLY	WH-111926	2	33.01	4868********3502	239038	12/11/12
BROWN, LYNNETTE	WH-300371	2	21.60	4388********2524	06418D	12/11/12
BROWN, NATALIE	WH-201129	2	21.60	4120********3429	011723	12/11/12
BRUGGEMAN, JAMES	WH-200072	2	21.60	5466********8532	T0281B	12/11/12
BULL, STACEY	WH-300749	2	16.24	4744********9855	122829	12/11/12
BULL, STEVAN	WH-300770	2	16.24	4744********9855	122829	12/11/12
BURNS, BRENT	WH-300171	2	27.01	5509********4020	001755	12/11/12
CABLE, JENNIFER	WH-117910	2	21.60	5109********0962	427764	12/11/12
CAMPBELL, STEVEN	WH-300830	2	16.24	4845********2267	152526	12/11/12
CARMONY, JAMES	WH-300752	2	21.60	4465********8628	011635	12/11/12
CARMONY, WALTER	WH-300773	2	21.60	4862********5810	06395B	12/11/12
CARRILLO, DAISY	WH-300914	2	27.01	4356********5153	112524	12/11/12
CARRILLO, EMMANUEL	WH-300833	2	27.01	4356********5153	112524	12/11/12
CASANOVA, JESUS	WH-200542	2	21.60	4342********1107	230081	12/11/12
CASSTEVENS, ZACHERY	WH-200577	2	41.01	5371********3948	032209	12/11/12
CHANCELLOR, ELLEN	WH-114740	2	27.00	4610********4148	022209	12/11/12
CHAVEZ, GABRIEL	WH-200568	2	27.01	5516********9335	070882	12/11/12
CHAVEZ, VICTOR	WH-300447	2	27.01	4736********7374	063866	12/11/12
CHAVEZ, YSIDRA	WH-200547	2	27.01	5516********9335	070905	12/11/12
CHON, FRANK	WH-200994	2	27.01	4868********7607	150222	12/11/12
CLULEY, RHONDA	WH-300129	2	19.01	4342********8739	231327	12/11/12
COLE, CAMERON	WH-300280	2	27.01	4888********6017	025233	12/11/12
CONNER, BRIEN	WH-117643	2	19.49	4323********8008	198032	12/11/12
CROOK, SCOTT	WH-200998	2	27.01	5109********7520	427766	12/11/12
DAVENPORT, TODD	WH-116146	2	32.42	3727*******6008	134121	12/11/12
DELGADO, ROBERT	WH-300763	2	21.60	5109********2942	427767	12/11/12
DENHAM, DAVID	WH-116023	2	21.60	5462********9020	082214	12/11/12
DOUGLAS, TED	WH-300940	2	27.01	5539********3404	001784	12/11/12
ESQUIBEL, JAEDEN	WH-113068	2	21.60	5109********7295	427771	12/11/12
ESTES, JAMIE	WH-112344	2	10.83	4403********3256	025247	12/11/12
ESTES, JASON	WH-117583	2	19.49	4403********3256	025252	12/11/12
FARNSWORTH, TESS	WH-200750	2	21.60	5537********3326	269386	12/11/12
FERGUSON, BRIAN	WH-200764	2	21.60	5424********3653	30476B	12/11/12
FIDELIE, ROSE MARIE	WH-200278	2	21.60	5401********7899	06425B	12/11/12
FINNELL, CHRISTIE	WH-115517	2	21.60	5410********1812	30226P	12/11/12
FLEMING, TARAH	WH-115617	2	21.60	4914********8904	578882	12/11/12
FLORES, ALEX	WH-118312	2	21.60	4323********3210	299681	12/11/12
FLORES, AUDREY	WH-118135	2	21.60	4323********3210	257943	12/11/12
FLORES, JOHNNY	WH-300737	2	21.60	4323********6103	150221	12/11/12
FULFER, BRITTANY	WH-115637	2	21.60	4266********9872	06408A	12/11/12
GARCIA, PATRICIA	WH-115962	2	21.60	4385********3801	960951	12/11/12
GARRETT, COLTER	WH-300744	2	21.60	4465********2371	011218	12/11/12
GRIFFIN, WESLEY	WH-115325	2	21.60	4914********6311	578880	12/11/12
GROSS, NICOLE	WH-300490	2	48.48	4465********7376	011809	12/11/12
GUILL, MICHAEL	WH-300252	2	21.60	5491********5959	01169Z	12/11/12
HAM, COREY	WH-200715	2	21.60	4342********4912	302034	12/11/12
HAMMONDS, SEAN	WH-107327	2	19.84	5537********3565	168807	12/11/12
HANSEN, TARA	WH-115654	2	21.60	4778********0652	600468	12/11/12
HARRIS, STEPHANIE	WH-300270	2	27.01	5465********3048	H84976	12/11/12
HART, BRYAN	WH-300250	2	27.01	4445********9727	025112	12/11/12
HASTWELL, CATI	WH-201006	2	21.60	6011********2746	01134R	12/11/12
HAYWOOD, DENISE	WH-101692	2	21.60	5588********0850	30545P	12/11/12
HEARN, PATRICK	WH-200751	2	21.60	4147********8776	63850C	12/11/12
HEARN, YVONNE	WH-102358	2	21.60	4147********8776	63947C	12/11/12
HERNANDEZ, GERARDO	WH-201028	2	21.60	4610********3435	022209	12/11/12
HILDEN, WHITNETY	WH-200358	2	21.60	4914********1420	578881	12/11/12
HILL, ELIZABETH	WH-300710	2	21.60	5516********8826	070878	12/11/12
HILL, JUSTIN	WH-300761	2	21.60	5516********8826	070884	12/11/12
HOLLEY, ADAM	WH-300103	2	21.60	5109********0824	427768	12/11/12
HORN, KELLY	WH-300642	2	21.60	4841********0925	011095	12/11/12
HOUSE, LYNDI	WH-113431	2	21.60	4342********6944	196432	12/11/12
HUEZO IV, ROBBY	WH-300854	2	21.60	4868********7003	230069	12/11/12
HUEZO, BRITTNAY	WH-300212	2	21.60	4868********7003	347987	12/11/12
JOHNSON, ROBERT	WH-300151	2	27.01	4266********6923	06398B	12/11/12
KEATING, SHANDA	WH-107539	2	21.60	6011********4949	01162R	12/11/12
KEE, BRYAN	WH-451010348	2	21.60	4266********8936	06419C	12/11/12
KELLY, ROBBIE	WH-300072	2	21.60	4356********7468	102327	12/11/12
KENNALEY, BRANDON	WH-200506	2	27.01	5371********4475	032209	12/11/12
KLUMPP, CHELSEA	WH-115896	2	21.60	4610********4564	032209	12/11/12
KLUMPP, LAURA	WH-113722	2	21.60	4610********4564	022209	12/11/12
KLUMPP, MICHAEL	WH-200739	2	21.60	4610********4564	032209	12/11/12
LOPEZ, LEONARDO	WH-300740	2	27.01	4342********4018	263434	12/11/12
LUDWICK, CARON	WH-201068	2	27.01	5491********4405	01178T	12/11/12
MACIAS, AMANDA	WH-300877	2	21.60	5432********5023	432147	12/11/12
MADSEN, RYAN	WH-300427	2	21.60	4094********1679	037351	12/11/12
MAGANA, DERRICK	WH-115903	2	32.42	4342********9290	387117	12/11/12
MANDELA, EDDIE	WH-114586	2	21.60	5407********9313	T7295Z	12/11/12
MARSHALL, SAVANNAH	WH-300264	2	27.01	4888********6017	025299	12/11/12
MARSICANO, SHAYNE	WH-105800	2	21.60	4342********6944	198516	12/11/12
MARTIN, SHIRLEY	WH-108359	2	21.60	5424********7897	30504P	12/11/12
MARTINEZ, ELENA	WH-112215	2	21.60	4465********3630	011671	12/11/12
MAWSON, BLAKE	WH-200514	2	21.60	4342********9658	262728	12/11/12
MCCOY, JASON	WH-114835	2	21.60	4342********0997	263435	12/11/12
MCLEAN, SEAN	WH-300064	2	21.60	5143********3607	080100	12/11/12
MCMILLAN, MIKI	WH-115469	2	21.60	4447********7973	011773	12/11/12
MEACHAM, KELLY	WH-116122	2	21.60	4094********9385	037350	12/11/12
MEASLEY, JENEA	WH-115725	2	21.60	5462********4613	082214	12/11/12
MELDRUM, MICHAEL	WH-300742	2	21.60	5403********2657	967719	12/11/12
MENDOZA, MELINDA	WH-115300	2	21.60	5178********4621	06447B	12/11/12
MILLER, MICHAEL	WH-112153	2	32.42	6011********5789	01148R	12/11/12
MILTON, WILLIAM	WH-118270	2	21.60	4342********7570	230073	12/11/12
MORTON, DUSTIN	WH-107248	2	43.25	4868********2317	263429	12/11/12
MUNOZ, JOSE	WH-300897	2	21.60	4610********4721	022209	12/11/12
MURZONE, JOHNATHON	WH-115807	2	21.60	4610********2867	032209	12/11/12
NOWICKI, TERESA	WH-300392	2	21.60	4385********8248	394130	12/11/12
NOWLIN, TERINA	WH-116933	2	21.60	5438********6669	H84454	12/11/12
NUTT, SYDNEY	WH-118642	2	21.60	5466********4547	29920P	12/11/12
OVERFIELD, BRIAN	WH-116257	2	21.60	4342********5233	230085	12/11/12
PARKS, JORDAN	WH-115145	2	32.42	4342********0992	263431	12/11/12
PATEL, ANKIT	WH-200687	2	32.42	5466********7247	30365P	12/11/12
PATEL, ARTI	WH-200642	2	32.42	5466********7247	29934P	12/11/12
PATEL, ASHVIN	WH-200684	2	32.42	5466********7247	29836P	12/11/12
PERT, BOB	WH-300680	2	21.60	3772*******1001	188235	12/11/12
PITTMAN, HAYLIE	WH-115353	2	27.01	5432********6603	810097	12/11/12
RAMIREZ, TONY	WH-200584	2	21.60	4492********8816	001866	12/11/12
RAMOS, MAXIMINO	WH-115409	2	27.01	4914********0732	578877	12/11/12
RANDALL, RUSTY	WH-200827	2	27.01	4610********3998	012209	12/11/12
RANDOLPH, MELANIE	WH-115900	2	32.42	5403********0311	967736	12/11/12
REEVES, ASHLEY	WH-300964	2	21.60	4411********9043	022209	12/11/12
RINDT, ALICIA	WH-300785	2	21.60	4465********2332	011730	12/11/12
RITTER, CHERISSE	WH-300258	2	21.60	4744********4062	182528	12/11/12
ROBBINS, SHAHANNA	WH-115653	2	21.60	4342********7808	198015	12/11/12
ROEDELL, IAN	WH-110306	2	21.60	4445********9924	025116	12/11/12
ROOT, TINA	WH-200158	2	21.60	4767********8418	142122	12/11/12
RYAN, JAMES	WH-300911	2	32.42	4610********9973	022209	12/11/12
SAN MIGUEL JR, RANDAL	WH-117391	2	21.60	4094********9416	037349	12/11/12
SCHALK, JOHN	WH-116393	2	21.60	5466********3843	06422S	12/11/12
SHARP, TRENT	WH-200964	2	21.60	6011********2746	01146R	12/11/12
SHRIVER, CHERYL	WH-117480	2	21.60	5432********3350	810514	12/11/12
SHRIVER, MICHAEL	WH-118156	2	21.60	5432********3350	807039	12/11/12
SHUCK, FELICIA	WH-115846	2	21.60	4342********0112	231341	12/11/12
SIEW, WILSON	WH-300255	2	32.42	4356********8133	142225	12/11/12
SINGH, ROBBY	WH-300060	2	43.25	6011********1063	01138R	12/11/12
SMITH, CHADWICK	WH-300419	2	27.01	4342********0961	197015	12/11/12
SMITH, JARED	WH-200900	2	21.60	4610********1160	032209	12/11/12
SMITH, KATHERINE	WH-300809	2	16.24	4845********2267	152526	12/11/12
SMITH, TOMMY	WH-115604	2	27.01	4744********7876	152724	12/11/12
SMOOT, APRIL	WH-112573	2	11.60	4147********9089	011106	12/11/12
SMOOT, BRIAN	WH-101360	2	21.60	4147********9089	011743	12/11/12
SNYDER, MARILYN	WH-117672	2	27.01	4342********8223	109362	12/11/12
STAVELY, PAULA	WH-115508	2	21.60	5523********4391	01112Z	12/11/12
STERLING, TIFFANI	WH-300150	2	19.01	4342********5105	198520	12/11/12
STONECIPHER, MINDY	WH-200107	2	21.60	4610********7710	032209	12/11/12
STONECIPHER, ROBERT	WH-112549	2	21.60	4610********7710	012209	12/11/12
THORNTON, CAMI	WH-115514	2	21.60	5109********0950	427769	12/11/12
THORNTON, RICHARD	WH-300194	2	21.60	4342********2273	110135	12/11/12
THORNTON, VERONICA	WH-200722	2	27.01	4342********2273	198026	12/11/12
TIMMS, PATRICK	WH-117425	2	21.60	4323********0005	302029	12/11/12
TIMMS, TAMMY	WH-114549	2	21.60	4323********0005	231328	12/11/12
TIPPIT, LINDA	WH-300718	2	27.00	5403********2767	967714	12/11/12
TIPTON, JARED	WH-115012	2	21.60	4492********0515	001903	12/11/12
TYLER, RYAN	WH-118120	2	21.60	4914********4380	578876	12/11/12
UTLEY, ERIN	WH-300175	2	31.42	4914********3554	578878	12/11/12
VAN DANGO, JEANETTE	WH-115702	2	21.60	5109********1577	427765	12/11/12
VANEK, ELIZABETH	WH-300283	2	27.01	4305********0679	06418A	12/11/12
VANWINKLE, BOBBY	WH-300214	2	21.60	4610********4751	032209	12/11/12
VASHER, DAVID	WH-200527	2	21.60	4744********3289	102927	12/11/12
VILLAREAL, YVETTE	WH-115784	2	21.60	4342********7894	231340	12/11/12
VILLENEUVE, MOLLY	WH-100945	2	21.59	4130********0185	070890	12/11/12
VILLENEUVE, RAYMOND	WH-100959	2	21.59	4130********0185	070880	12/11/12
WALKER, TAMMIE	WH-115291	2	21.60	5403********8013	967738	12/11/12
WALLUM, JULIA	WH-115608	2	21.60	4342********5020	198014	12/11/12
WARD, JANET	WH-106909	2	21.60	5462********0214	082213	12/11/12
WHEELER, MARK	WH-115590	2	21.60	4914********2365	578879	12/11/12
WHETSELL, JIMMY	WH-116199	2	21.60	5403********5483	967712	12/11/12
WHITEHEAD, MATT	WH-200995	2	21.60	4342********6722	239039	12/11/12
WHITFIELD, ASHLEY	WH-201168	2	21.60	4744********1032	122328	12/11/12
WHITFIELD, RONNIE	WH-201130	2	21.60	4744********1032	122328	12/11/12
WIGGINS, NATHAN	WH-300398	2	31.10	4610********4815	022209	12/11/12
WIKELSKI, TIM	WH-300558	2	21.60	4610********0446	032209	12/11/12
WILKERSON JR, CLIFFORD	WH-116232	2	27.01	5308********4810	787694	12/11/12
WILKERSON, KIMBERLY	WH-116222	2	27.01	5308********4810	964322	12/11/12
WILSON, FREDRICK	WH-201117	2	37.84	5109********0815	H86046	12/11/12
WYRICK, KEITH	WH-200155	2	21.60	4147********6109	06404C	12/11/12
WYRICK, TRACY	WH-115889	2	21.60	4147********6109	06401C	12/11/12
YORK, RANDY	WH-200932	2	21.60	5109********3883	427770	12/11/12

Totals

Count	Card Type	Total
3	American Express	111.85
56	MasterCard	1353.57
115	Visa	2665.12
5	Discover	140.47
0	Other	0.00
		4271.01