10/04/2010
09:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 5121********7360 00437B 10/04/10
ACHESON, BRENDA WH-117318 1 21.60 5432********3487 311183 10/04/10
ADAMS, WESTON WH-200103 1 21.60 5537********3528 061092 10/04/10
ADCOCK, BUDDY WH-113949 1 27.00 4610********6175 054709 10/04/10
AGUSTINIANO, NAZARIA WH-117478 1 32.42 4342********4711 908168 10/04/10
ALANIZ, AARON WH-112201 1 32.42 3717*******1002 187271 10/04/10
ALEXANDER, CORY WH-110789 1 43.25 4356********2777 144972 10/04/10
ALREAD, MENDY WH-114321 1 21.60 5462********5309 084744 10/04/10
ALREAD, NICKOLAS WH-114267 1 21.60 5462********5309 084745 10/04/10
ANDERSON, TRACY WH-113296 1 21.60 4094********4865 076570 10/04/10
ANTENEN, NICOLE WH-114645 1 21.60 5438********0814 564884 10/04/10
ASH, JESSICA WH-114254 1 21.60 5537********2373 061093 10/04/10
AYERS, TOMMY WH-118558 1 21.60 3782*******4014 169254 10/04/10
BARNETT, MAGDALENA WH-118114 1 27.01 4342********5292 884026 10/04/10
BARRERA, CYNTHIA WH-105849 1 21.60 4868********7107 016385 10/04/10
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00497B 10/04/10
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00499B 10/04/10
BAZAN, LJ WH-113844 1 21.60 3772*******1005 144512 10/04/10
BEDFORD, ALEX WH-200084 1 27.01 5150********5323 012777 10/04/10
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 877276 10/04/10
BEESON, MINDY WH-451033431 1 21.60 6011********5409 00452P 10/04/10
BENHAM, RENAE WH-111060 1 21.60 4888********3243 04570A 10/04/10
BERNAL, ERICA WH-107562 1 32.42 4914********7109 877275 10/04/10
BETTS, ANGIE WH-106073 1 21.60 4323********6314 883104 10/04/10
BOBBITT, KERRI WH-116550 1 21.60 5432********2113 313824 10/04/10
BOGART, ANNA WH-113168 1 21.60 5436********0480 R73373 10/04/10
BOGART, WILL WH-113189 1 21.60 5436********0480 R73374 10/04/10
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 883105 10/04/10
BOOTH, JOANNA WH-108521 1 27.01 5516********5689 026602 10/04/10
BREFFITT, KRISTEN WH-118253 1 32.42 5438********1132 369384 10/04/10
BROWN, LARRY WH-118239 1 27.01 4342********0977 040825 10/04/10
BROWN, LAWRENCE WH-116266 1 21.60 5142********2729 256788 10/04/10
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 883106 10/04/10
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 064709 10/04/10
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 066994 10/04/10
BURKHAM, RITA WH-107008 1 21.60 5432********8766 159155 10/04/10
CAMPBELL, DAVID WH-100318 1 43.25 4868********5309 015589 10/04/10
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00456B 10/04/10
CARR, KERRY WH-116332 1 32.42 4385********0353 573308 10/04/10
CARRASCO, JULIA WH-118269 1 32.42 4323********1700 908172 10/04/10
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 040828 10/04/10
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 161935 10/04/10
COBBLE, STEPHAN WH-117422 1 32.42 4610********0690 064709 10/04/10
COLEMAN, HORACE WH-116490 1 27.01 5109********6484 564888 10/04/10
COLEMAN, TIERRA WH-116486 1 27.01 5109********6484 564887 10/04/10
COOK, CANDACE WH-200335 1 21.60 4465********3305 00469B 10/04/10
COOK, LEE WH-117256 1 21.60 4914********6148 877277 10/04/10
COOK, NANCY WH-113570 1 21.60 5401********4089 02413B 10/04/10
COON, ABDUL WH-117675 1 27.01 4385********7728 204773 10/04/10
COX, MICHIAL WH-114091 1 21.60 5109********0946 201881 10/04/10
CRESS, GREG WH-116640 1 21.60 4342********7950 066158 10/04/10
CRISP, MEGAN WH-118376 1 21.60 5537********1733 061094 10/04/10
CUSTER, JASON WH-116372 1 21.60 5149********1074 000078 10/04/10
DALEY, FREDA WH-115090 1 32.42 5438********4479 000048 10/04/10
DALTON, CHERYL WH-117759 1 38.98 5178********6337 02384Z 10/04/10
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 369386 10/04/10
DAVIS, DEANDREA WH-451059 1 27.00 5491********9218 00481P 10/04/10
DAVIS, TERESA WH-118076 1 21.60 4914********0184 877278 10/04/10
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 065788 10/04/10
DELAGO, NICOLETTE WH-118637 1 27.01 5516********7399 026610 10/04/10
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 061095 10/04/10
DEVINCENTZ, ANDREA WH-114148 1 27.00 5438********3410 115465 10/04/10
DILLARD, ZACHARY WH-116898 1 32.42 4264********7526 04575B 10/04/10
DO, JOSEPH WH-113807 1 21.60 6011********0663 00447R 10/04/10
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 074709 10/04/10
DRAKE, DEWAYNE WH-200233 1 21.60 4868********1500 907307 10/04/10
DURAN, ROBERT WH-107041 1 32.42 4914********7109 877279 10/04/10
DURDALLER, JOEY WH-117932 1 21.60 5109********6095 221128 10/04/10
ESQUIBEL, MICHAEL WH-116284 1 27.01 5537********8420 061100 10/04/10
EVANS, MARK WH-107076 1 43.25 5432********6785 168190 10/04/10
EZZELL II, SCOTT WH-116718 1 32.42 4868********3106 096927 10/04/10
FERGUSON, LANDON WH-117424 1 21.60 4914********2467 877280 10/04/10
FIELDING, AMANDA WH-118186 1 21.60 4443********6397 084746 10/04/10
FIELDS, BROOKE WH-114214 1 32.42 5537********9774 061102 10/04/10
FIELDS, MITCH WH-114211 1 32.42 5537********9774 061103 10/04/10
FRIE, WHITNEY WH-114824 1 32.42 5179********2300 319662 10/04/10
GALAN, ALONZO WH-110019 1 21.60 4868********4004 878684 10/04/10
GARCIA, NANCY WH-114194 1 21.60 4867********3916 074709 10/04/10
GATES, CARMILLIA WH-118297 1 21.60 5403********0445 087197 10/04/10
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00404C 10/04/10
GLENN, ANDREW WH-116315 1 32.42 4914********0372 877281 10/04/10
GLENN, STACY WH-113845 1 16.18 5462********0265 084747 10/04/10
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 167630 10/04/10
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 879800 10/04/10
GRAHAM, BOBBIE WH-116972 1 32.42 4408********0197 567282 10/04/10
GRAHAM, JESSE WH-116904 1 32.42 4408********0197 385148 10/04/10
GRANILLO, KARINA WH-114525 1 27.01 4868********7205 883110 10/04/10
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 164577 10/04/10
GRUNZINGER, KATRINA WH-117385 1 21.60 5438********5156 756757 10/04/10
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 074709 10/04/10
HALL, CHRIS WH-116329 1 21.60 4744********4716 104473 10/04/10
HAMILTON, PAMELA WH-114609 1 21.60 5516********3379 026616 10/04/10
HARLOW, MANDI WH-117003 1 25.85 4868********3702 016391 10/04/10
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 084709 10/04/10
HARTMAN, AMBER WH-117652 1 21.60 5109********8120 215364 10/04/10
HARVEY, JOSIAH WH-114634 1 21.60 4868********3103 016392 10/04/10
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 124576 10/04/10
HEASTON, GARY WH-117821 1 19.49 6011********7529 00477R 10/04/10
HERRERA, FINA WH-109490 1 27.01 5438********2490 115468 10/04/10
HICKS, LATRINA WH-117656 1 21.60 4039********9661 900218 10/04/10
HINOJOSA, CECILIA WH-118052 1 27.01 4342********2705 128654 10/04/10
HINOJOSA, JOSE WH-116470 1 27.01 4342********2705 015591 10/04/10
HINOJOSA, MIGUEL WH-110144 1 27.01 4342********2705 066162 10/04/10
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 903007 10/04/10
HOLMES, ALYSSA WH-115215 1 32.42 4610********4277 084709 10/04/10
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 121143 10/04/10
HOLUB, DAVID WH-117786 1 21.60 4271********2086 38775B 10/04/10
HUDDLESTON, JEROME WH-113184 1 32.42 4327********5434 624467 10/04/10
HUNTER, NANCY WH-109035 1 32.42 4707********1825 024185 10/04/10
IPOCK, JAMES WH-109819 1 32.42 5438********4479 000051 10/04/10
IRWIN, BREANA WH-113487 1 41.60 4017********7481 004885 10/04/10
IRWIN, JEFFREY WH-113466 1 21.60 4017********7481 004768 10/04/10
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 154579 10/04/10
JACKSON, JUSTIN WH-115137 1 32.42 4868********7012 985424 10/04/10
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 084748 10/04/10
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00489P 10/04/10
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 026630 10/04/10
JONES, STEVE WH-114306 1 32.42 5109********6721 215366 10/04/10
JOSS, LAURA WH-114276 1 21.60 4868********4204 908180 10/04/10
JURECEK, STACEY WH-110882 1 21.60 5238********7770 017355 10/04/10
KELLY, AMY WH-118621 1 32.42 5262********7323 329531 10/04/10
KLEIN, SARA WH-116653 1 21.60 5491********0295 00410T 10/04/10
LANE, BRADY WH-200344 1 27.01 4356********4659 124670 10/04/10
LENTZ, DANIELLE WH-114993 1 32.42 5109********9214 201891 10/04/10
LERMA, VICTORIA WH-114195 1 32.42 5149********6942 072211 10/04/10
LONG, RICHARD WH-117859 1 21.60 4063********0541 587373 10/04/10
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 985428 10/04/10
LUIG, BRANDI WH-113143 1 21.60 4868********9009 878687 10/04/10
LUKERT, JOANNA WH-115261 1 21.60 4445********8586 267302 10/04/10
MACK, FLAVIA WH-116405 1 21.60 5329********9364 04578Z 10/04/10
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 087221 10/04/10
MACMILLAN, JAMES WH-117087 1 21.60 5403********1360 087217 10/04/10
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 907312 10/04/10
MAGRVDER, ROBERT WH-200377 1 43.25 5109********3855 221137 10/04/10
MAREK, JASON WH-113480 1 21.60 5179********4605 333562 10/04/10
MARTIN, PATRICK WH-117348 1 21.60 5537********8488 061115 10/04/10
MARTINEZ, BREANNA WH-116326 1 27.01 5537********8420 061112 10/04/10
MARTINEZ, SAMUEL WH-117990 1 32.42 4868********4607 937766 10/04/10
MATA, JAMIE WH-114092 1 21.60 5109********0946 215370 10/04/10
MAYERS, PAUL WH-116698 1 21.60 4867********7699 094709 10/04/10
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 908186 10/04/10
MCCORMICK, TOM WH-200099 1 21.60 4727********1724 101235 10/04/10
MCDONALD, KATIE WH-118616 1 21.60 5462********4652 084748 10/04/10
MCKNIGHT, DSHAUNTE WH-118165 1 32.42 5438********5733 446249 10/04/10
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 878688 10/04/10
MEADOR, ABBY WH-117548 1 21.60 4744********5363 104571 10/04/10
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 104571 10/04/10
MENKER, JENNIFER WH-118254 1 21.60 5490********2023 04570Z 10/04/10
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00402R 10/04/10
MUELLER, JACK WH-109063 1 27.01 4323********4405 985430 10/04/10
MYRACLE, MEGHAN WH-MEGHANMYRA 1 21.60 4868********8509 884037 10/04/10
NARANJO, DEREK WH-116780 1 64.84 4868********8017 908194 10/04/10
NEELY, DEBBY WH-110412 1 21.60 4323********9315 878691 10/04/10
NGUYEN, KIET WH-200368 1 27.01 4342********3160 878692 10/04/10
OLGUIN RUIZ, IGNACIO WH-118066 1 86.50 4342********5243 937770 10/04/10
OLSON, MONICA WH-114874 1 32.42 4007********3703 390124 10/04/10
OSTERMANN, FLINT WH-117194 1 21.60 5537********6468 061124 10/04/10
OSTERMANN, LANCE WH-117232 1 21.60 4323********8820 130643 10/04/10
OVIEDO, ADACBERTO WH-117458 1 21.60 4426********9062 104574 10/04/10
OWEN, KALLI WH-117673 1 21.60 5109********9024 221140 10/04/10
OWEN, KRISTA WH-114424 1 21.60 4914********2467 877284 10/04/10
PALMA, ROGER WH-115055 1 32.42 4744********4811 154674 10/04/10
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 084750 10/04/10
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 084751 10/04/10
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 040849 10/04/10
PATRICK, DONNIE WH-112953 1 21.60 4356********3276 154675 10/04/10
PATRICK, WHITNIE WH-112979 1 21.60 4356********3276 154675 10/04/10
PATRICK, WILL WH-112402 1 21.60 4266********1090 02558A 10/04/10
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 04570A 10/04/10
PETERMAN, SHAWN WH-117089 1 21.60 5109********4414 228385 10/04/10
POOR, BRIANNA WH-114722 1 32.42 4868********6505 883118 10/04/10
PORTER, SCOTT WH-110111 1 21.60 4868********1000 015599 10/04/10
POWELL, NATHAN WH-107479 1 43.25 4492********0762 836057 10/04/10
PRESTON, SAMANTHA WH-116778 1 32.42 4445********5103 267303 10/04/10
PRITT, GREGORY WH-114227 1 32.42 5438********6936 756768 10/04/10
PYLES, JONATHAN WH-107516 1 27.00 4229********8587 004196 10/04/10
RAYNA JR, ERNEST WH-114308 1 32.42 5537********1733 061130 10/04/10
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00437R 10/04/10
REEVES, HANNAH WH-114628 1 21.60 4411********9043 014709 10/04/10
REEVES, LESLIE WH-114432 1 21.60 4266********8067 02570B 10/04/10
REINERT, CHARLES WH-107050 1 43.25 5108********5254 561135 10/04/10
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 228386 10/04/10
REYES II, ERNESTO WH-117800 1 32.42 4342********9632 066177 10/04/10
REYNOLDS, JON WH-112158 1 32.42 4868********1300 067010 10/04/10
RILEY, COURTNEY WH-117443 1 21.60 5109********6881 215374 10/04/10
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00419B 10/04/10
RIVES, SUSAN WH-113473 1 21.60 5537********7074 061132 10/04/10
ROBERTS, BETH WH-116300 1 21.60 4855********2697 836059 10/04/10
ROBERTSON, CHARITY WH-111985 1 32.42 4323********8813 015601 10/04/10
ROBINSON, CHARLES WH-107960 1 21.60 4226********7964 02576C 10/04/10
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 02580C 10/04/10
ROHNOW, CYDNEY WH-200250 1 21.60 4744********4493 124771 10/04/10
ROJO, PEDRO WH-114871 1 21.60 4323********0016 884042 10/04/10
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00474R 10/04/10
RUSHIA, JUSTIN WH-117756 1 19.49 5424********1538 93176P 10/04/10
SAN MIGUEL, ANTHONY WH-110961 1 32.42 4744********0407 154770 10/04/10
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 024709 10/04/10
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 024709 10/04/10
SANDERS, LANCE WH-118082 1 21.60 4443********6397 084751 10/04/10
SCHAUDIENST, MICHAEL WH-117762 1 19.49 5232********0656 536296 10/04/10
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 084752 10/04/10
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00488B 10/04/10
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 026671 10/04/10
SEDILLO, MARK WH-200308 1 21.60 4342********9655 908200 10/04/10
SEMAN, LEE WH-106074 1 21.60 4914********2675 877285 10/04/10
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 084752 10/04/10
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00478R 10/04/10
SHEARMAN, KATELYN WH-116715 1 21.60 4610********8970 024709 10/04/10
SILVA, ERNEST WH-117281 1 21.60 5109********8681 215376 10/04/10
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 908203 10/04/10
SKALLERUD, CHARLES WH-104580 1 21.60 4408********3487 02596A 10/04/10
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 210029 10/04/10
SMALL, TIFFANY WH-116932 1 27.01 5438********5279 000062 10/04/10
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 178917 10/04/10
SMITH, MEAGAN WH-117929 1 32.42 4492********0762 177573 10/04/10
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 821656 10/04/10
STANFORD, GREG WH-101288 1 37.83 4323********4308 937774 10/04/10
STASZHO, MELISSA WH-107942 1 32.42 4130********3909 026677 10/04/10
STEIN, LISA WH-116951 1 21.60 5466********6078 93467P 10/04/10
STOILOFF, LANN WH-115290 1 21.60 4868********2709 011481 10/04/10
STRANGE, MARK WH-110601 1 21.60 4130********1456 026681 10/04/10
TARVER, CHRIS WH-114644 1 41.60 5438********7400 115483 10/04/10
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 907328 10/04/10
THIGPEN, JESSICA WH-114795 1 21.60 5109********3045 201902 10/04/10
THOMAS, JESSE WH-115086 1 21.60 5537********2331 061137 10/04/10
TOULON, WAYNE WH-200073 1 27.01 4868********6001 096941 10/04/10
TOVAR, JESSICA WH-117309 1 32.42 4868********8201 937775 10/04/10
TRAN, DOAN WH-110782 1 21.60 6011********2093 00486B 10/04/10
TUBB, KAI WH-116782 1 26.60 4744********3663 164779 10/04/10
TURNER, TIA WH-116916 1 21.60 5537********1464 061139 10/04/10
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 215379 10/04/10
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 194073 10/04/10
VAUGHN, MICHAEL WH-112697 1 32.42 4443********4099 084752 10/04/10
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 065812 10/04/10
VERCH, CHRISTINA WH-113151 1 54.07 5432********2580 215728 10/04/10
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 228392 10/04/10
VIETH, TONYA WH-117270 1 21.60 5109********2037 215380 10/04/10
WARE, DANE WH-107328 1 43.25 5178********5190 02583Z 10/04/10
WATSON, MICAH WH-114268 1 21.60 5432********6194 364142 10/04/10
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 061141 10/04/10
WEISNER, JUDITH WH-200258 1 27.01 4767********1576 597870 10/04/10
WEST, DEANDRA WH-115189 1 27.01 5466********1846 93871P 10/04/10
WHITE, JOEL WH-117933 1 27.01 4868********2001 099313 10/04/10
WILLIAMS, TAMMY WH-113142 1 32.42 5109********9796 228394 10/04/10
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 218230 10/04/10
WORLEY, KRISSY WH-117780 1 19.49 5424********1538 93898P 10/04/10
WRIGHT, CANDICE WH-116756 1 32.42 4007********1000 029265 10/04/10
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 364698 10/04/10
WYRICK, BRADY WH-107977 1 21.60 5537********5429 061142 10/04/10
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 087267 10/04/10
ZEGARRA, LOURDES WH-4510610 1 52.42 4914********3085 877286 10/04/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 183.71
101 MasterCard 2579.63
135 Visa 3618.61
9 Discover 203.11
0 Other 0.00
     
    6585.06