11/04/2010
09:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 5121********7360 00455B 11/04/10
ACHESON, BRENDA WH-117318 1 21.60 5432********3487 037701 11/04/10
ADAMS, WESTON WH-200103 1 21.60 5537********3528 533178 11/04/10
ADCOCK, BUDDY WH-113949 1 27.00 4610********6175 020610 11/04/10
AGUSTINIANO, NAZARIA WH-117478 1 32.42 4342********4711 473192 11/04/10
ALANIZ, AARON WH-112201 1 32.42 3717*******1002 123928 11/04/10
ALEXANDER, CORY WH-110789 1 43.25 4356********2777 160062 11/04/10
ALREAD, MENDY WH-114321 1 21.60 5462********5309 090630 11/04/10
ALREAD, NICKOLAS WH-114267 1 21.60 5462********5309 090630 11/04/10
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 145343 11/04/10
ANGLIN, MARK WH-114345 1 21.60 5462********1493 090630 11/04/10
ANTENEN, NICOLE WH-114645 1 21.60 5438********0814 591615 11/04/10
ASH, JESSICA WH-114254 1 21.60 5537********2373 533177 11/04/10
AYERS, TOMMY WH-118558 1 21.60 3782*******4014 127921 11/04/10
BARNETT, MAGDALENA WH-118114 1 27.01 4342********5292 530801 11/04/10
BARRERA, CYNTHIA WH-105849 1 21.60 4868********7107 530800 11/04/10
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00477P 11/04/10
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00480P 11/04/10
BAZAN, LJ WH-113844 1 21.60 3772*******1005 106472 11/04/10
BEDFORD, ALEX WH-200084 1 27.01 5150********5323 024033 11/04/10
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 071686 11/04/10
BEESON, MINDY WH-451033431 1 21.60 6011********5409 00451P 11/04/10
BENHAM, RENAE WH-111060 1 21.60 4888********3243 00565A 11/04/10
BERNAL, ERICA WH-107562 1 32.42 4914********7109 071687 11/04/10
BETTS, ANGIE WH-106073 1 21.60 4323********6314 586610 11/04/10
BOBBITT, KERRI WH-116550 1 21.60 5432********2113 132583 11/04/10
BOGART, ANNA WH-113168 1 21.60 5436********0480 R73218 11/04/10
BOGART, WILL WH-113189 1 21.60 5436********0480 R73219 11/04/10
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 585816 11/04/10
BOOTH, JOANNA WH-108521 1 27.01 5516********5689 070645 11/04/10
BREFFITT, KRISTEN WH-118253 1 32.42 5438********1132 366427 11/04/10
BROWN, LARRY WH-118239 1 27.01 4342********0977 585817 11/04/10
BROWN, LAWRENCE WH-116266 1 21.60 5142********2729 823670 11/04/10
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 585818 11/04/10
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 030610 11/04/10
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 585029 11/04/10
BURKHAM, RITA WH-107008 1 21.60 5432********8766 135502 11/04/10
CAMPBELL, DAVID WH-100318 1 43.25 4868********5309 522141 11/04/10
CARDENAS, JORGE WH-116059 1 27.01 4744********7950 160066 11/04/10
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00454B 11/04/10
CARR, KERRY WH-116332 1 32.42 4385********0353 584665 11/04/10
CARRASCO, JULIA WH-118269 1 32.42 4323********1700 506673 11/04/10
CARRASCO, MONA WH-451043508 1 21.60 4868********9504 586614 11/04/10
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 618983 11/04/10
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 041037 11/04/10
COBBLE, STEPHAN WH-117422 1 32.42 4610********0690 030610 11/04/10
COOK, CANDACE WH-200335 1 21.60 4465********3305 00429B 11/04/10
COOK, LEE WH-117256 1 21.60 4914********6148 071688 11/04/10
COOK, NANCY WH-113570 1 21.60 5401********4089 09029B 11/04/10
COON, ABDUL WH-117675 1 27.01 4385********7728 186594 11/04/10
COPE, MEGHAN WH-113862 1 21.60 5109********3072 107344 11/04/10
COUCH, STEFFANIE WH-112264 1 21.60 5109********9539 256982 11/04/10
COX, MICHIAL WH-114091 1 21.60 5109********0946 527837 11/04/10
CRISP, MEGAN WH-118376 1 21.60 5537********1733 533187 11/04/10
DALEY, FREDA WH-115090 1 32.42 5438********4479 012744 11/04/10
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 366429 11/04/10
DAVIS, DEANDREA WH-451059 1 27.00 5491********9218 00482P 11/04/10
DAVIS, TERESA WH-118076 1 21.60 4914********0184 071689 11/04/10
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 618984 11/04/10
DELAGO, NICOLETTE WH-118637 1 27.01 5516********7399 070657 11/04/10
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 533189 11/04/10
DILLARD, ZACHARY WH-116898 1 32.42 4264********7526 00564B 11/04/10
DO, JOSEPH WH-113807 1 21.60 6011********0663 00470R 11/04/10
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 040610 11/04/10
DURAN, ROBERT WH-107041 1 32.42 4914********7109 071690 11/04/10
ESQUIBEL, MICHAEL WH-116284 1 27.01 5537********8420 533191 11/04/10
EVANS, MARK WH-107076 1 43.25 5432********6785 045068 11/04/10
FERGUSON, LANDON WH-117424 1 21.60 4914********2467 071691 11/04/10
FIELDING, AMANDA WH-118186 1 21.60 4443********6397 090632 11/04/10
FIELDS, BROOKE WH-114214 1 32.42 5537********9774 533193 11/04/10
FIELDS, MITCH WH-114211 1 32.42 5537********9774 533196 11/04/10
FRIE, WHITNEY WH-114824 1 32.42 5179********2300 143981 11/04/10
GALAN, ALONZO WH-110019 1 21.60 4868********4004 585058 11/04/10
GARCIA, NANCY WH-114194 1 21.60 4867********3916 040610 11/04/10
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00432C 11/04/10
GLENN, ANDREW WH-116315 1 32.42 4914********0372 071692 11/04/10
GLENN, STACY WH-113845 1 16.18 5462********0265 090632 11/04/10
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 144575 11/04/10
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 563900 11/04/10
GRAHAM, BOBBIE WH-116972 1 32.42 4408********0197 816402 11/04/10
GRAHAM, JESSE WH-116904 1 32.42 4408********0197 427814 11/04/10
GRANILLO, KARINA WH-114525 1 27.01 4868********7205 585828 11/04/10
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 100369 11/04/10
GRUNZINGER, KATRINA WH-117385 1 21.60 5438********5156 743926 11/04/10
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 050610 11/04/10
HABSELL, GARETT WH-117443 1 21.60 4610********3623 050610 11/04/10
HALL, CHRIS WH-116329 1 21.60 4744********4716 180260 11/04/10
HAMILTON, PAMELA WH-114609 1 21.60 5516********3379 070677 11/04/10
HARLOW, MANDI WH-117003 1 25.85 4868********3702 530816 11/04/10
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 050610 11/04/10
HARTFORD, AMANDA WH-118349 1 33.42 5432********8869 048821 11/04/10
HARVEY, JOSIAH WH-114634 1 21.60 4868********3103 585062 11/04/10
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 180261 11/04/10
HEASTON, GARY WH-117821 1 19.49 6011********7529 00487R 11/04/10
HERRERA, FINA WH-109490 1 27.01 5438********2490 142344 11/04/10
HICKS, LATRINA WH-117656 1 21.60 4039********9661 000225 11/04/10
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 994897 11/04/10
HOLMES, ALYSSA WH-115215 1 32.42 4610********4277 050610 11/04/10
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 152734 11/04/10
HOLUB, DAVID WH-117786 1 21.60 4271********2086 39426B 11/04/10
HUDDLESTON, JEROME WH-113184 1 32.42 4327********5434 296357 11/04/10
HUNTER, NANCY WH-109035 1 32.42 4707********1825 090330 11/04/10
IPOCK, JAMES WH-109819 1 32.42 5438********4479 012748 11/04/10
IRWIN, BREANA WH-113487 1 41.60 4017********7481 004873 11/04/10
IRWIN, JEFFREY WH-113466 1 21.60 4017********7481 004908 11/04/10
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 180264 11/04/10
JACKSON, JUSTIN WH-115137 1 32.42 4868********7012 585065 11/04/10
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 090633 11/04/10
JIMENEZ, MONICA WH-116431 1 43.20 4868********0208 497497 11/04/10
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00436P 11/04/10
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 070685 11/04/10
JONES, STEVE WH-114306 1 32.42 5109********6721 557411 11/04/10
JOSS, LAURA WH-114276 1 21.60 4868********4204 496577 11/04/10
JURECEK, STACEY WH-110882 1 21.60 5238********7770 014829 11/04/10
KELLY, AMY WH-118621 1 32.42 5262********7323 052574 11/04/10
KLEIN, SARA WH-116653 1 21.60 5491********0295 00437P 11/04/10
LAWSON, WILLIAM WH-112999 1 32.42 4914********1015 071693 11/04/10
LENTZ, DANIELLE WH-114993 1 32.42 5109********9214 256996 11/04/10
LERMA, VICTORIA WH-114195 1 32.42 5149********6942 000053 11/04/10
LIPE, JEIGH WH-200021 1 27.01 5432********8149 155796 11/04/10
LIPE, TREY WH-200318 1 27.01 5432********8149 156074 11/04/10
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 530822 11/04/10
LUIG, BRANDI WH-113143 1 21.60 4868********9009 530823 11/04/10
LUKERT, JOANNA WH-115261 1 21.60 4445********8586 327477 11/04/10
MACK, FLAVIA WH-116405 1 21.60 5329********9364 00562Z 11/04/10
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 270449 11/04/10
MACMILLAN, JAMES WH-117087 1 21.60 5403********1360 270448 11/04/10
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 506687 11/04/10
MAGRVDER, ROBERT WH-200377 1 43.25 5109********3855 107357 11/04/10
MAREK, JASON WH-113480 1 21.60 5179********4605 053825 11/04/10
MARTIN, PATRICK WH-117348 1 21.60 5537********8488 533204 11/04/10
MARTINEZ, BREANNA WH-116326 1 27.01 5537********8420 533206 11/04/10
MARTINEZ, SAMUEL WH-117990 1 32.42 4868********4607 495852 11/04/10
MATA, JAMIE WH-114092 1 21.60 5109********0946 527853 11/04/10
MAYERS, PAUL WH-116698 1 21.60 4867********7699 060610 11/04/10
MCCORMICK, TOM WH-200099 1 21.60 5109********5852 557416 11/04/10
MCCOY, STEVIE WH-113376 1 51.90 4914********5273 071694 11/04/10
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 241418 11/04/10
MCDONALD, KATIE WH-118616 1 21.60 5462********4652 090634 11/04/10
MCKNIGHT, DSHAUNTE WH-118165 1 32.42 5438********5733 455166 11/04/10
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 521133 11/04/10
MEADOR, ABBY WH-117548 1 21.60 4744********5363 190167 11/04/10
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 190167 11/04/10
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 060610 11/04/10
MENA, NANCY WH-117720 1 43.20 4342********2743 563903 11/04/10
MENKER, JENNIFER WH-118254 1 21.60 5490********2023 00569Z 11/04/10
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00455R 11/04/10
MOTEN, CHERYL WH-118176 1 32.42 5146********1255 DADF41 11/04/10
MUELLER, JACK WH-109063 1 27.01 4323********4405 585070 11/04/10
MYRACLE, MEGHAN WH-MEGHANMYRA 1 21.60 4868********8509 585051 11/04/10
NEELY, DEBBY WH-110412 1 21.60 4323********9315 618998 11/04/10
NGUYEN, KIET WH-200368 1 27.01 4342********3160 618997 11/04/10
OLGUIN RUIZ, IGNACIO WH-118066 1 43.25 4342********5243 522152 11/04/10
OLSON, MONICA WH-114874 1 32.42 4007********3703 307575 11/04/10
OSTERMANN, FLINT WH-117194 1 21.60 5537********6468 533212 11/04/10
OVIEDO, ADACBERTO WH-117458 1 21.60 4426********9062 100565 11/04/10
OWEN, KALLI WH-117673 1 21.60 5109********9024 257003 11/04/10
OWEN, KRISTA WH-114424 1 21.60 4914********2467 071696 11/04/10
PALMA, ROGER WH-115055 1 32.42 4744********4811 180364 11/04/10
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 090635 11/04/10
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 090635 11/04/10
PARKER, KIM WH-116279 1 21.60 4130********0945 070704 11/04/10
PARKER, RAPHUS WH-117677 1 21.60 4039********2681 000226 11/04/10
PARKS, DEBBIE WH-116851 1 21.60 5201********3585 R2026B 11/04/10
PARR, GINA WH-200221 1 21.60 4465********5865 00492B 11/04/10
PATRICK, DONNIE WH-112953 1 21.60 4356********3276 100567 11/04/10
PATRICK, WHITNIE WH-112979 1 21.60 4356********3276 100567 11/04/10
PATRICK, WILL WH-112402 1 21.60 4266********1090 09138A 11/04/10
PEREZ, CELIA WH-116397 1 21.60 5516********5084 070708 11/04/10
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 00561A 11/04/10
PETERMAN, SHAWN WH-117089 1 21.60 5109********4414 527859 11/04/10
POOR, BRIANNA WH-114722 1 32.42 4868********6505 530841 11/04/10
PORTER, SCOTT WH-110111 1 21.60 4868********1000 507562 11/04/10
POWELL, NATHAN WH-107479 1 43.25 4492********0762 330271 11/04/10
PRITT, GREGORY WH-114227 1 32.42 5438********6936 743933 11/04/10
PYLES, JONATHAN WH-107516 1 27.00 4229********8587 004007 11/04/10
RAYNA JR, ERNEST WH-114308 1 32.42 5537********1733 533217 11/04/10
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00415R 11/04/10
REEVES, HANNAH WH-114628 1 21.60 4411********9043 070610 11/04/10
REEVES, LESLIE WH-114432 1 21.60 4266********8067 09150B 11/04/10
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 527860 11/04/10
REYES II, ERNESTO WH-117800 1 32.42 4342********9632 613085 11/04/10
REYNOLDS, JON WH-112158 1 32.42 4868********1300 585845 11/04/10
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00495B 11/04/10
RIVES, SUSAN WH-113473 1 21.60 5537********7074 533218 11/04/10
ROBERTS, BETH WH-116300 1 21.60 4855********2697 479927 11/04/10
ROBERTSON, CHARITY WH-111985 1 32.42 4323********8813 530847 11/04/10
ROBINSON, CHARLES WH-107960 1 21.60 4226********7964 09156C 11/04/10
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 09158C 11/04/10
ROJO, PEDRO WH-114871 1 21.60 4323********0016 522155 11/04/10
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00424R 11/04/10
RUSHIA, JUSTIN WH-117756 1 19.49 5424********1538 58854P 11/04/10
SAN MIGUEL, ANTHONY WH-110961 1 32.42 4744********0407 160461 11/04/10
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 080610 11/04/10
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 080610 11/04/10
SANDERS, LANCE WH-118082 1 21.60 4443********6397 090636 11/04/10
SCHAUDIENST, MICHAEL WH-117762 1 19.49 5232********0656 045916 11/04/10
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 090636 11/04/10
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00446B 11/04/10
SCHUSTER, MICHELLE WH-117906 1 21.60 5109********2668 557424 11/04/10
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 070731 11/04/10
SEDILLO, MARK WH-200308 1 21.60 4342********9655 523120 11/04/10
SEMAN, LEE WH-106074 1 21.60 4914********2675 071698 11/04/10
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 090636 11/04/10
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00430R 11/04/10
SHEARMAN, KATELYN WH-116715 1 21.60 4610********8970 080610 11/04/10
SILVA, ERNEST WH-117281 1 21.60 5109********8681 257009 11/04/10
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 523122 11/04/10
SKALLERUD, CHARLES WH-104580 1 21.60 4408********3487 09175A 11/04/10
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 179287 11/04/10
SMALL, TIFFANY WH-200265 1 27.01 5438********5279 012755 11/04/10
SMITH, BUBBA WH-118024 1 21.60 5109********4795 527864 11/04/10
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 180644 11/04/10
SMITH, MEAGAN WH-117929 1 32.42 4492********0762 630071 11/04/10
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 186597 11/04/10
STANFORD, GREG WH-101288 1 37.83 4323********4308 522159 11/04/10
STASZHO, MELISSA WH-107942 1 32.42 4130********3909 070737 11/04/10
STEIN, LISA WH-116951 1 21.60 5466********6078 59243P 11/04/10
STOILOFF, LANN WH-115290 1 21.60 4868********2709 586602 11/04/10
STRANGE, MARK WH-110601 1 21.60 4130********1456 070742 11/04/10
TARVER, CHRIS WH-114644 1 41.60 5438********7400 142354 11/04/10
TEPFER, DAVID WH-117830 1 19.49 4130********0268 070745 11/04/10
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 507565 11/04/10
THIGPEN, JESSICA WH-114795 1 21.60 5109********3045 107370 11/04/10
THOMAS, JESSE WH-115086 1 21.60 5537********2331 533228 11/04/10
TOULON, WAYNE WH-200073 1 27.01 4868********6001 585063 11/04/10
TRAN, DOAN WH-110782 1 21.60 6011********2093 00443B 11/04/10
TUBB, KAI WH-116782 1 26.60 4744********3663 100762 11/04/10
TURNER, TIA WH-116916 1 21.60 5537********1464 533229 11/04/10
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 557427 11/04/10
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 130761 11/04/10
VAUGHN, MICHAEL WH-112697 1 32.42 4443********4099 090637 11/04/10
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 523127 11/04/10
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 527867 11/04/10
VIETH, TONYA WH-117270 1 21.60 5109********2037 557428 11/04/10
VISSER, BENJAMIN WH-112599 1 32.60 5523********4667 00401Z 11/04/10
WARE, DANE WH-107328 1 43.25 5178********5190 09182Z 11/04/10
WATSON, MICAH WH-114268 1 21.60 5432********6194 073285 11/04/10
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 533231 11/04/10
WEISNER, JUDITH WH-200258 1 27.01 4767********1576 972331 11/04/10
WEST, DEANDRA WH-115189 1 27.01 5466********1846 59743P 11/04/10
WHITE, JOEL WH-117933 1 27.01 4868********2001 585852 11/04/10
WILLIAMS, TAMMY WH-113142 1 32.42 5109********9796 557430 11/04/10
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 189156 11/04/10
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 837894 11/04/10
WORLEY, KRISSY WH-117780 1 19.49 5424********1538 59868P 11/04/10
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 190268 11/04/10
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 270481 11/04/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 183.71
104 MasterCard 2602.95
129 Visa 3390.59
9 Discover 203.11
0 Other 0.00
     
    6380.36