12/25/2012

07:51:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAY, JASON	WH-117855	4	21.60	5109********9983	016304	12/25/12
ADAY, REBEKAH	WH-114760	4	11.85	5109********9983	532925	12/25/12
AHMETI, ELMIRAI	WH-300476	4	27.01	4465********3733	025361	12/25/12
ALLEN, ESTHER	WH-115839	4	21.60	4313********1802	045449	12/25/12
ALTOBELLO, HOLLI	WH-300143	4	27.01	5523********3949	02536Z	12/25/12
ALVARADO, ISRAEL	WH-115764	4	21.60	4914********5154	697172	12/25/12
ANGLIN, MICHAEL	WH-200845	4	53.20	4492********0654	006169	12/25/12
ANGUINO, MICAELA	WH-200660	4	27.01	4914********3866	697165	12/25/12
ARBIZZANI, VELMA	WH-114547	4	21.60	5438********6322	H76601	12/25/12
ARREDONDO, ARMANDA	WH-300721	4	21.60	5516********3189	086733	12/25/12
AYESHA, WASEEM	WH-200904	4	32.42	4867********1700	034408	12/25/12
BAILEY, BRITTANY	WH-114599	4	21.60	4610********8355	004408	12/25/12
BAKER, LISA	WH-300352	4	27.01	4445********1240	062665	12/25/12
BARNHART, SHERRI	WH-113433	4	27.01	5121********5558	02528B	12/25/12
BARTON, STEPHANIE	WH-300722	4	21.60	5109********5309	532924	12/25/12
BASS, BRIAN	WH-117813	4	19.49	4323********1219	930914	12/25/12
BATLEY, CHAD	WH-300576	4	21.60	5465********4055	H76620	12/25/12
BEAVER, JENNIFER	WH-200725	4	21.60	4266********1088	02040B	12/25/12
BEDFORD, RINA	WH-118331	4	19.49	4868********3606	869589	12/25/12
BIRD, SHANNON	WH-112313	4	21.60	4323********0426	905148	12/25/12
BISHOP, KIM	WH-201002	4	27.01	3713*******2026	180201	12/25/12
BOHN, ELKE	WH-116953	4	21.60	3772*******3026	132356	12/25/12
BOSWORTH, KENTON	WH-301466	4	38.60	4868********6308	827063	12/25/12
BRASFIELD, JOSH	WH-300775	4	27.01	5462********4337	074402	12/25/12
BROWN, CHARLA	WH-118151	4	21.60	6011********8047	02521R	12/25/12
BUCHANAN, JAMIE	WH-300614	4	21.60	5491********4280	02571B	12/25/12
CADOTTE, ANDREW	WH-300327	4	21.60	4868********7015	036606	12/25/12
CADOTTE, KAYLEE	WH-300348	4	21.60	4868********7015	784190	12/25/12
CADOTTE, LAUREN	WH-110025	4	21.60	5432********3927	213408	12/25/12
CANALES, DANIEL	WH-116116	4	21.60	4445********2492	062664	12/25/12
CARMINATI, AMY	WH-300717	4	21.60	5109********5309	532916	12/25/12
CARROLL, JOANNA	WH-200168	4	32.42	4342********6362	905146	12/25/12
CARTER, EUMIE	WH-115540	4	27.01	5194********6638	006199	12/25/12
CASTANEDA, NORMA	WH-300050	4	32.42	4610********2822	034408	12/25/12
CASTILLO, MARTHA	WH-300841	4	19.49	4342********1954	889890	12/25/12
CASTRO, MARY	WH-300391	4	21.60	5516********4165	086725	12/25/12
CHAVEZ, JOSE	WH-300478	4	27.01	4867********7181	014408	12/25/12
CLEMENS, SEPTEMBER	WH-300164	4	21.60	5109********6189	532917	12/25/12
COFFEY, MICHAEL	WH-109729	4	21.60	4323********0912	888069	12/25/12
COPELAND, CHERI	WH-116082	4	21.60	4356********9634	104846	12/25/12
CRAY, CARSON	WH-300569	4	21.60	4342********3997	785001	12/25/12
CROUSE, KATHLEEN	WH-200733	4	21.60	4342********2904	888066	12/25/12
CUADRA, LAURA	WH-300090	4	43.25	4342********1514	826281	12/25/12
CURTS, ALLEN	WH-300825	4	21.60	4342********8178	905145	12/25/12
DAGDAG, MELISSA	WH-115858	4	27.01	4342********8080	784188	12/25/12
DANG-RUIZ, JACOB	WH-115396	4	27.01	4867********6552	014408	12/25/12
DAVIS, LIANNA	WH-201608	4	27.01	4426********7030	025353	12/25/12
DISHMAN, BRYSON	WH-115455	4	21.60	4342********1303	889077	12/25/12
DO, TERESA	WH-114575	4	21.60	3772*******1003	104312	12/25/12
DO, TUYETNHI	WH-114544	4	21.60	3772*******1003	107382	12/25/12
DOERR, KATRIN	WH-300802	4	21.60	3725*******3014	186937	12/25/12
DOUCET, KIMBRA	WH-115496	4	21.60	5432********2104	328719	12/25/12
DUNCAN, JACOB	WH-300713	4	21.60	5148********4679	02145Z	12/25/12
EDWARDS, ANANIAS	WH-115978	4	21.60	5109********9175	532923	12/25/12
EDWARDS-SIMONS, SUSAN	WH-115974	4	27.01	5466********2780	73444P	12/25/12
ESCOBEDO, RAUL	WH-118116	4	21.60	4914********2576	697180	12/25/12
FEIX, PAYTON	WH-115593	4	21.60	4914********1906	697170	12/25/12
FERGUSON, LANDON	WH-115589	4	27.01	4914********0771	697168	12/25/12
FONSECA, OLGA	WH-116060	4	21.60	5109********9569	H76641	12/25/12
FORD, CAROLE	WH-300324	4	21.60	4914********1053	697162	12/25/12
GALLAGHER, PAUL	WH-116040	4	21.60	5438********9397	H76644	12/25/12
GARCIA, NATALIE	WH-300731	4	21.60	4217********1238	154848	12/25/12
GARRISON, PAUL	WH-200070	4	21.60	5466********9621	73819P	12/25/12
GARZA, GARY	WH-201191	4	21.60	4610********5450	014408	12/25/12
GEMAR, DANIEL	WH-300247	4	27.01	4342********2558	887348	12/25/12
GILLELAND, NICHOLIS	WH-115365	4	21.60	4130********5759	086738	12/25/12
GIRON, YOLANDA	WH-115417	4	21.60	4914********1164	697166	12/25/12
GONZALEZ, DAVID	WH-115422	4	21.60	5465********8266	H76632	12/25/12
GRAHAM, NANCY	WH-117807	4	19.49	4610********7179	024408	12/25/12
GRANBERG, HOLLY	WH-118188	4	43.25	4147********3225	02054C	12/25/12
GRAY, GREG	WH-300003	4	21.60	4610********5711	014408	12/25/12
GREENE, JOSHUA	WH-200701	4	21.60	5109********1170	001012	12/25/12
GRESHAM, JAMES	WH-115437	4	21.60	5462********9106	074403	12/25/12
GRIBBLE, NICK	WH-300462	4	21.60	5106********2911	006250	12/25/12
GRISEL, SUSAN	WH-115915	4	32.42	4755********6904	02085C	12/25/12
GUTIERREZ, DANIEL	WH-300043	4	27.01	4914********0732	697161	12/25/12
GUTIERREZ, GLORIA	WH-115913	4	24.95	4914********0732	697167	12/25/12
HAMBERGER, TYLER	WH-115787	4	21.60	4610********7777	034408	12/25/12
HARTMANN, SANDRA	WH-201184	4	27.01	5109********2605	532919	12/25/12
HIBBS, STEPHEN	WH-200271	4	21.60	4445********2143	062663	12/25/12
HOLCOMB, CLYDETT	WH-114794	4	21.60	5462********3146	074401	12/25/12
HOLLEY, ERIC	WH-115859	4	32.42	4342********1919	905142	12/25/12
HOOPER, JONATHON	WH-115390	4	85.68	4094********4330	079607	12/25/12
HUERTA, JOSH	WH-300625	4	64.80	5516********3189	086739	12/25/12
HUGHES, CARLTON	WH-116786	4	17.05	4492********0283	006268	12/25/12
HUGHES, MARGARITA	WH-200601	4	17.05	4492********0283	006269	12/25/12
HUGHES, TAMRA	WH-117324	4	21.60	4744********6067	124041	12/25/12
JACO, ROBERT	WH-200282	4	21.60	4644********9223	021258	12/25/12
JIMENEZ, SANTIAGO	WH-116133	4	21.60	4914********8249	697182	12/25/12
JONHSTON, JENNIFER	WH-300173	4	21.60	5438********2220	H76621	12/25/12
JORDAN, JOSH	WH-116076	4	32.42	4342********2380	038465	12/25/12
JOSEPHSON, AUSTIN	WH-200921	4	21.60	4342********7959	905137	12/25/12
KARACA, PELIN	WH-200822	4	27.01	5418********8006	02109Z	12/25/12
KAZEMAINI, REZA	WH-200802	4	27.01	5418********8006	02052Z	12/25/12
LADA, JOSH	WH-300215	4	21.60	4815********5976	144948	12/25/12
LAMB, KASIE	WH-115755	4	21.60	4479********4440	025453	12/25/12
LAMKIN, BAILEY	WH-200896	4	27.01	4744********2879	174549	12/25/12
LEE, MARK	WH-300333	4	21.60	5466********4140	73569P	12/25/12
LIM, JAIME	WH-201580	4	21.60	5466********3271	73874P	12/25/12
LIMON, ADRIANA	WH-115676	4	21.60	4342********6219	039412	12/25/12
LOGAN, HOLLY	WH-300196	4	27.01	4347********4879	014408	12/25/12
LONG, RICHARD	WH-115746	4	21.60	4063********0541	530019	12/25/12
LYNN, NINA	WH-108754	4	21.60	4356********3709	134446	12/25/12
MANDELA, CHARLES	WH-116282	4	21.60	4427********9176	034408	12/25/12
MAREK, JASON	WH-300415	4	21.60	5432********4600	215771	12/25/12
MARRS, LANCE	WH-201564	4	21.60	4610********9353	024408	12/25/12
MARTIN, CHARLES	WH-112010	4	21.60	5103********8341	074404	12/25/12
MARTIN, DONNA	WH-300438	4	21.60	6011********6867	02591Q	12/25/12
MATTHEWS, CHRISTY	WH-200794	4	21.60	4610********7777	024408	12/25/12
MCCULLOUGH, GEORGIA	WH-300450	4	27.01	5109********1077	532920	12/25/12
MCKEE, JESSICA	WH-116319	4	21.60	4868********7611	036603	12/25/12
MCLELLAN, AUBREY	WH-116721	4	21.60	5438********8558	H76628	12/25/12
MEZA, MARSELA	WH-200928	4	21.60	4342********2630	889073	12/25/12
MILLER, STEVEN	WH-116247	4	32.42	4342********5996	975388	12/25/12
MOE, MATHEW	WH-115524	4	27.01	4402********6915	327159	12/25/12
MONROE, BRAMLEY	WH-117940	4	21.60	4610********1726	014408	12/25/12
MORENO, NELLY	WH-117837	4	19.49	5424********6445	73833B	12/25/12
MUNGUIA, ADRIANA	WH-115684	4	21.60	4914********0622	697163	12/25/12
NEVILLE, BRANDI	WH-116135	4	21.60	4744********7673	124948	12/25/12
NGO, HAI	WH-200625	4	21.60	5401********3684	02052Z	12/25/12
NGO, HUNG	WH-200604	4	21.60	5401********3684	02047Z	12/25/12
NUZZO, DAVID	WH-200993	4	27.01	4867********0244	014408	12/25/12
NUZZO, SHELLEY	WH-201014	4	27.01	4867********0244	024408	12/25/12
OVERFIELD, JOHN	WH-112208	4	27.01	5109********8488	031682	12/25/12
PAREDON, JOSE	WH-300181	4	21.60	4867********8685	014408	12/25/12
PAREDON, LUZ	WH-201541	4	21.60	4914********7339	697177	12/25/12
PARRISH, DEGIE	WH-116638	4	33.60	5432********6702	326078	12/25/12
PERKINS, JOSIE	WH-110295	4	21.60	4342********6002	826283	12/25/12
PHAM, HANG	WH-200590	4	21.60	4610********4369	014408	12/25/12
PHILLIPS, RUDY	WH-115323	4	21.60	5178********1602	02081B	12/25/12
PIERRE, JAPHETH	WH-300705	4	21.60	4264********6599	045494	12/25/12
PINEDA 3, SANTOS	WH-200890	4	27.01	4342********9313	038461	12/25/12
PLASCENCIA, MARIA	WH-115427	4	27.01	4402********0839	346142	12/25/12
PLASCENCIA, VICENTA	WH-115385	4	27.01	5121********0244	02527Z	12/25/12
PRAKASH, LISA	WH-300834	4	21.60	5523********2261	02534Z	12/25/12
PUENTES, RACHEL	WH-106088	4	32.42	3743*******0238	465884	12/25/12
RANSOM, NORMAN	WH-110604	4	21.60	4868********8018	785006	12/25/12
REVIS, CHRISTOPHER	WH-201045	4	27.01	4094********7269	079605	12/25/12
RHINE, MORGAN	WH-300465	4	21.60	4130********4517	086734	12/25/12
RODRIGUEZ, JESUS	WH-116001	4	27.01	4744********9770	164647	12/25/12
ROSE, CHANCY	WH-201484	4	21.60	4094********1145	079606	12/25/12
RUIZ, CARLOS	WH-300139	4	27.01	4465********6497	025747	12/25/12
RUIZ, CLAUDIA	WH-112249	4	21.60	6011********5713	02593Q	12/25/12
RUSSELL, LANDRY	WH-112289	4	27.01	3731*******2004	121963	12/25/12
RUSSELL, SUZANNE	WH-112331	4	27.01	3731*******2004	148247	12/25/12
SAENZ, LUZ	WH-200619	4	21.60	4610********3686	024408	12/25/12
SANCHEZ, GABRIEL	WH-201037	4	32.42	5509********9979	006340	12/25/12
SANDERS, CHARLI	WH-200100	4	17.05	4007********2702	013529	12/25/12
SANDERS, CHRISTOPHER	WH-201470	4	17.05	4007********4400	795008	12/25/12
SANDOVAL, LUZ	WH-200639	4	27.01	4914********7698	697173	12/25/12
SCHENK, SHELBIE	WH-116261	4	21.60	5462********3417	074401	12/25/12
SEARCY, RANDAL	WH-114155	4	21.60	4259********1894	888067	12/25/12
SELLS, BRAD	WH-300860	4	32.42	5537********5967	391309	12/25/12
SENTERS, DEREK	WH-115840	4	27.01	4914********9877	697178	12/25/12
SERNA, ANA	WH-114882	4	21.60	4342********4242	036607	12/25/12
SEWARD, TYRA	WH-201047	4	27.01	5537********7645	189567	12/25/12
SIDOTI, FRANCO	WH-115729	4	53.20	4445********4027	062662	12/25/12
SIKES, ANDREW	WH-115618	4	21.60	4868********5006	038462	12/25/12
SMITH, CORAL	WH-300219	4	21.60	5109********3408	532922	12/25/12
SMOOT, JEANNA	WH-200765	4	21.60	4682********0716	821881	12/25/12
SPEEGLE, ANDREW	WH-301005	4	27.01	4445********3273	062661	12/25/12
SPEEGLE, KIMBERLY	WH-300984	4	27.01	4445********3273	062666	12/25/12
SPEH, NINA	WH-201100	4	27.01	4767********9519	600402	12/25/12
STEVENS, BRIAN	WH-200057	4	21.60	4342********2815	827058	12/25/12
STEWART, JAMES	WH-300483	4	21.60	5109********2571	H76628	12/25/12
STOUT, DAVID	WH-300119	4	21.60	5516********2890	086728	12/25/12
TEAGUE, LORIANNE	WH-300342	4	21.60	4914********1122	697175	12/25/12
THOMAS, DONNELL	WH-300684	4	21.60	4323********5412	827059	12/25/12
THOMPSON, ASHLEIGH	WH-201629	4	27.01	5109********2781	532927	12/25/12
THOMPSON, SCOTT	WH-200043	4	21.60	4443********2033	074402	12/25/12
TUBB, KAI	WH-300756	4	26.60	4744********3684	184341	12/25/12
TUBBS, BECKY	WH-116457	4	21.60	5462********0490	074400	12/25/12
TURNER, BRICE	WH-BRICETURNE	4	10.83	5109********9266	532926	12/25/12
TWILLIGEAR, MICHELLE	WH-114966	4	21.60	4130********0359	086731	12/25/12
VANCE, JOHN	WH-117287	4	21.60	5109********5936	532918	12/25/12
WADE, MARIAN	WH-116335	4	27.01	5109********1975	532921	12/25/12
WALKER, ERIK	WH-117315	4	21.60	5462********6935	074403	12/25/12
WAMPLER, ASHLEY	WH-300891	4	21.60	5465********8318	H76634	12/25/12
WAMPLER, JAMICHAEL	WH-300808	4	18.40	5465********8318	H76314	12/25/12
WASEEM, ANAM	WH-200350	4	27.01	4867********1700	004408	12/25/12
WEST, CAMI	WH-116318	4	27.01	4342********5458	889886	12/25/12
WESTLAKE, RICH	WH-200599	4	27.01	3715*******7001	167944	12/25/12
WHEAT, CHAD	WH-201132	4	21.60	5430********8792	025359	12/25/12
WIGGINS, MARTHA	WH-200181	4	32.42	4492********3205	006387	12/25/12
WILD, DENNIS	WH-115405	4	21.60	4323********3504	930915	12/25/12
WILD, JENNIFER	WH-300544	4	21.60	4323********3504	039415	12/25/12
WILLIAMS, MAURICE	WH-300711	4	21.60	4266********0446	02035A	12/25/12
WINN, SANDRA	WH-201213	4	21.60	4867********8556	034408	12/25/12
WYATT, CINDY	WH-300732	4	32.42	5537********4083	289867	12/25/12
YAGGI, JERRY	WH-200575	4	27.01	5403********1108	710339	12/25/12
ZELLNER, STACEY	WH-115425	4	21.60	5432********1655	216744	12/25/12
ZIMNY, HEATHER	WH-115263	4	11.85	5432********5533	328024	12/25/12
ZIMNY, ROBERT	WH-201185	4	21.60	5432********5533	215215	12/25/12

Totals

Count	Card Type	Total
9	American Express	226.86
67	MasterCard	1580.43
114	Visa	2864.32
3	Discover	64.80
0	Other	0.00
		4736.41