11/19/2010
07:58:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLIA, MISTY WH-114870 3 21.60 4342********0726 057040 11/18/10
ADAMS, CHARLES WH-117610 3 27.01 5455********1442 018282 11/18/10
ADAMS, SCOTT WH-118125 3 32.42 5275********3450 100541 11/18/10
ALLMAND, BRIAN WH-109854 3 32.42 3727*******1002 142762 11/18/10
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 162274 11/18/10
ANTUNEZ TAPIA, MARISSA WH-117603 3 19.49 5109********9874 549866 11/18/10
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 00543A 11/18/10
BEARD, KIRK WH-113219 3 32.42 5466********2440 77808P 11/18/10
BECK, DOUGLAS WH-112282 3 21.60 4744********2808 160145 11/18/10
BECK, KATHY WH-109527 3 21.60 4744********2808 160145 11/18/10
BELL, CATHY WH-116427 3 21.60 5403********3797 209583 11/18/10
BENNETT, JUSTIN WH-117716 3 32.42 3767*******1000 180411 11/18/10
BINDEL, AMBER WH-116941 3 21.60 4868********1300 024643 11/18/10
BINDEL, JUSTIN WH-116920 3 21.60 4868********1300 881477 11/18/10
BIXBY, ABIGAIL WH-451038206 3 32.42 5438********5474 549868 11/18/10
BLANTON, RUSTY WH-117285 3 32.42 4868********7302 934742 11/18/10
BORJAS, CAYE WH-114964 3 21.60 4342********1133 057043 11/18/10
BRAGG, CHRISTIE WH-117489 3 32.42 5149********7437 000009 11/18/10
BRAGG, DAVID WH-116473 3 32.42 5109********6469 712322 11/18/10
BRANCH, COURTNEY WH-117546 3 21.60 5403********3737 209600 11/18/10
BRANCH, TRENT WH-116822 3 21.60 5403********3737 209585 11/18/10
BROOKS, DAVID WH-200040 3 32.42 4795********4747 075320 11/18/10
BROWN, WILLIAM WH-109522 3 32.42 4868********2503 023906 11/18/10
CAMPBELL, KELLY WH-115154 3 27.01 5537********2573 545654 11/18/10
CANEDO, JUSTIN WH-112182 3 27.01 4323********8504 882264 11/18/10
CANNON, MARISSA WH-117472 3 21.60 4744********2986 160147 11/18/10
CARSON, CASSI WH-117540 3 19.49 4610********9620 000411 11/18/10
CASE, LADONNA WH-118030 3 21.60 4323********1701 057046 11/18/10
CHANDLER, CLINT WH-114988 3 32.42 4445********5787 354894 11/18/10
CHAPARRO, VICTOR WH-112579 3 32.42 4914********6727 160954 11/18/10
CHAVEZ, DANIELE WH-116597 3 21.60 4744********7682 190443 11/18/10
CHOATE, SEAN WH-116544 3 32.42 4259********6781 934068 11/18/10
CIMINI, ANTHONY WH-109610 3 21.60 4323********2218 054762 11/18/10
CLAUDRICK, JEROD WH-114532 3 32.42 5516********6315 096930 11/18/10
COLLINS, ALLAN WH-109878 3 32.42 5470********2829 018904 11/18/10
COLLINS, ANGELA WH-117338 3 32.42 5470********2829 018902 11/18/10
CONTRERAS, KENT WH-45102024 3 32.42 4914********6191 160955 11/18/10
CONTRERAS, MIGUEL WH-114695 3 32.42 5403********5800 209594 11/18/10
COTTON, KELLI WH-117539 3 21.60 5462********1901 000411 11/18/10
CUNNINGHAM, TRECIA WH-114475 3 32.42 5403********6782 209597 11/18/10
DEGES, CHRIS WH-116262 3 27.00 4323********8200 936809 11/18/10
DENNIS, RYAN WH-118130 3 31.59 4323********6218 024658 11/18/10
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 282998 11/18/10
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 140343 11/18/10
DONALDSON, KRISTI WH-117017 3 21.60 4744********7046 130647 11/18/10
DONLEY, BETHANY WH-110321 3 21.60 4323********8500 024662 11/18/10
DUNCAN, JORDAN WH-117058 3 32.42 5143********1628 057371 11/18/10
EADEN, MARQUISE WH-116746 3 32.42 4039********4545 000171 11/18/10
EATON, TYLER WH-113839 3 21.60 4094********1211 176917 11/18/10
EDWARDS, GINA WH-117027 3 21.60 4610********7071 010411 11/18/10
EDWARDS, MICHAEL WH-117018 3 21.60 4610********7071 010411 11/18/10
EICH, MATTHEW WH-117697 3 27.01 4342********7062 054766 11/18/10
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 160956 11/18/10
ESCOPEDO, LAURA WH-117976 3 21.60 4914********3741 160957 11/18/10
EVANS, DOUG WH-116368 3 21.60 5424********2353 78920B 11/18/10
FERGUSSON, REBECCA WH-107042 3 32.42 5149********8302 000002 11/18/10
FLETCHER, EUGENE WH-112824 3 32.42 4855********2424 852369 11/18/10
FOSTER, HENRY WH-113641 3 21.60 4868********2714 882268 11/18/10
FRANKS, NICOLE WH-114996 3 32.42 4465********4793 01893A 11/18/10
FUCHS, KEATON WH-114655 3 21.60 4492********5757 552947 11/18/10
GAONA, DIANA WH-109849 3 27.01 4411********5294 010411 11/18/10
GILL, STEVEN WH-114999 3 21.60 5490********6055 00543Z 11/18/10
GONZALES, JORGE WH-115279 3 21.60 5491********6437 01894Z 11/18/10
GONZALES, RICK WH-116399 3 19.49 4342********5125 906439 11/18/10
GREEN, DAYNA WH-117687 3 19.49 4868********7704 883292 11/18/10
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 167000 11/18/10
HABEL, DIANA WH-114950 3 21.60 4767********8705 512195 11/18/10
HARRIS, JASON WH-107335 3 21.60 4868********6304 823788 11/18/10
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 785040 11/18/10
HEMBY, KRISTEN WH-114459 3 21.60 5438********1788 933661 11/18/10
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 041246 11/18/10
HERR, CARA WH-107474 3 27.01 4356********5238 160244 11/18/10
HIGGINS, RACHEL WH-117470 3 21.60 5109********5031 743058 11/18/10
HOLLOWAY, APRIL WH-200091 3 21.60 5109********4701 442369 11/18/10
HOOVER, JOHN WH-107513 3 43.25 5432********5837 700464 11/18/10
HUFF, DYLAN WH-118582 3 21.60 4868********3208 963599 11/18/10
HUFF, RAY WH-113730 3 21.60 4868********3208 849337 11/18/10
HUTCHERSON, TAMEIKA WH-114535 3 21.60 4744********0689 120944 11/18/10
HUTCHINS, KARA WH-114492 3 32.42 6011********2393 01840R 11/18/10
INMAN, MARILYN WH-451019 3 21.60 5466********2966 79656P 11/18/10
INOJOZA, ERIKA WH-117923 3 32.42 4914********6727 160958 11/18/10
JAIMES, ISRAEL WH-114179 3 21.60 4323********9718 936818 11/18/10
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 025098 11/18/10
JOHNSON, MELANIE WH-113076 3 21.60 5403********0964 209616 11/18/10
JOHNSON, NAKETA WH-111593 3 21.60 5109********1108 442370 11/18/10
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01851R 11/18/10
KAYLOR, JENNIFER WH-117144 3 21.60 4385********9548 225699 11/18/10
KAYLOR, ROBERT WH-117698 3 21.60 4385********9548 608530 11/18/10
KELLEY, CYNTHIA WH-111950 3 21.60 4460********2515 023914 11/18/10
KELLY, MICHAEL WH-200325 3 32.42 4914********2826 160959 11/18/10
KOEN, BYRON WH-106953 3 32.42 4130********9236 096953 11/18/10
KOEN, DEANA WH-106974 3 32.42 4130********6316 096951 11/18/10
LACKSTONE, MILE WH-116905 3 21.60 5522********3037 54134B 11/18/10
LAMB, KEITH WH-106964 3 32.42 3728*******6003 146567 11/18/10
LAMB, KELLEY WH-115186 3 32.42 3728*******6003 185961 11/18/10
LANE, COOPER WH-200295 3 21.60 4744********4675 160247 11/18/10
LIEBERS, BEN WH-117818 3 19.49 4868********1419 908745 11/18/10
LINDER, GREG WH-102987 3 21.60 4862********0002 02360B 11/18/10
LINDER, LINDSAY WH-109477 3 21.60 4862********0002 02362B 11/18/10
MALCOMESIUS, MICHAEL WH-117502 3 52.42 4342********3875 023916 11/18/10
MCDONALD, CHRIS WH-117402 3 21.60 5462********4652 000413 11/18/10
MCELHANEY, LARRY WH-118100 3 19.49 5432********1554 189208 11/18/10
MCNAIRY, PHILIP WH-200301 3 23.76 4465********1041 01899B 11/18/10
MCNULTY, MELISSA WH-MMCNULTY 3 21.60 5432********1339 707692 11/18/10
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 023917 11/18/10
MCSHAN, WHITNEY WH-112291 3 32.42 4868********4908 024684 11/18/10
MEDRANO, MARIA WH-200369 3 27.01 4342********3907 934946 11/18/10
MENDOYA, JASON WH-118175 3 32.42 5516********0183 096966 11/18/10
MEREDITH, ANTONIO WH-200393 3 23.76 5275********6026 130743 11/18/10
MILLER, KAREN WH-118255 3 21.60 5537********5772 545667 11/18/10
MINOTT, EMILEY WH-116283 3 43.25 5516********0170 096976 11/18/10
MINOTT, ROBERT WH-117914 3 21.60 5516********0170 096968 11/18/10
MITCHELL, JUSTIN WH-117507 3 27.01 5432********8220 191988 11/18/10
MOLINA, TERESA WH-200331 3 27.01 4610********3522 030411 11/18/10
MORRIS, AMY WH-116545 3 21.60 4867********9072 030411 11/18/10
MORRIS, STEPHANIE WH-114683 3 27.01 6011********5176 01864R 11/18/10
MUCKER, AMBER WH-116414 3 32.42 5516********6954 096969 11/18/10
MURRAY, DIANA WH-113234 3 21.60 5143********5364 057372 11/18/10
OAKLEY, MICHAEL WH-45106405 3 32.42 4800********9947 00548A 11/18/10
OOTEN, SHANE WH-114522 3 32.42 4385********1918 225700 11/18/10
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 962277 11/18/10
PADILLA, DONNA WH-45109172 3 21.60 6011********5599 01866R 11/18/10
PAPENTHIEN, JACOB WH-118126 3 27.01 4744********7810 190546 11/18/10
PEDRAZA, MARIA WH-116508 3 21.60 4744********1706 140445 11/18/10
PEREZ, CHEVON WH-117340 3 32.42 4492********1290 852379 11/18/10
PETERS, CHRIS WH-114975 3 32.42 6011********7343 01837R 11/18/10
PRICE, BRENT WH-45109846 3 21.60 4323********5605 960775 11/18/10
PUENTES, ROD WH-114286 3 21.60 3743*******0238 274471 11/18/10
RAYBON, LAUREN WH-107524 3 27.01 4092********7748 545674 11/18/10
RAZO, ANDREA WH-104744 3 21.60 5109********9399 743064 11/18/10
REDDY, PANNALA WH-111377 3 21.60 4323********9304 909736 11/18/10
REDDY, PANNALA WH-111383 3 21.60 4323********9304 057059 11/18/10
REU, SANDRA WH-118259 3 21.60 4868********1332 934752 11/18/10
REYNA, DANIEL WH-200162 3 21.60 4443********1027 000414 11/18/10
RICE, STEPHEN WH-200280 3 23.76 4342********2317 934092 11/18/10
RICHIE, RAUL WH-118351 3 32.42 4445********4883 354895 11/18/10
RIVARD, KLINT WH-200269 3 21.60 4841********3159 018438 11/18/10
ROBERTS, JESSE WH-104350 3 85.66 4868********6609 024693 11/18/10
ROBISON, CELENA WH-116983 3 21.60 3717*******3005 192499 11/18/10
ROJO, MANUEL WH-117808 3 19.49 5403********6655 209627 11/18/10
ROSS, JUSTIN WH-117552 3 21.60 4610********3623 040411 11/18/10
RUBIO, ANTONIA WH-111302 3 21.60 4323********1306 905171 11/18/10
SAN MIGUEL, MEGHAN WH-114513 3 21.60 4094********9416 176918 11/18/10
SANDERS, CHARLI WH-200100 3 17.05 4007********4400 359606 11/18/10
SANDERS, CHRISTOPHER WH-200022 3 17.05 4007********4400 299710 11/18/10
SANDERS, MATTHEW WH-200079 3 17.05 4007********4400 304313 11/18/10
SCHLUMPF, AMANDA WH-117426 3 32.42 4094********0870 176919 11/18/10
SCHREIBER, JOSHUA WH-118288 3 27.01 5109********8074 549883 11/18/10
SCOTT, JESSICA WH-45101294 3 21.60 4868********8801 883315 11/18/10
SEALE, BREANNA WH-200207 3 32.42 4801********2677 018015 11/18/10
SECRIST, BRYAN WH-114584 3 21.60 4867********2826 040411 11/18/10
SHRADER, KENDRA WH-116629 3 32.42 5537********5551 545678 11/18/10
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 963608 11/18/10
SLOCUM, THAD WH-113434 3 32.42 5109********5154 743065 11/18/10
SNOW, SHAUN WH-200302 3 21.60 4342********5543 905173 11/18/10
STALESKY, SUZZETT WH-117342 3 21.60 5438********7672 306039 11/18/10
STOILOFF, JOHN WH-114585 3 21.60 4868********2709 024697 11/18/10
STROUD, WAYNE WH-118067 3 32.42 5122********1393 02472B 11/18/10
TAYLOR, SARAH WH-114686 3 21.60 5403********4779 209636 11/18/10
THAMES, DIANE WH-200242 3 21.60 4443********2695 000415 11/18/10
THAMES, RICK WH-200117 3 21.60 4443********2695 000415 11/18/10
TIPTON, JUSTIN WH-117624 3 19.49 4445********4343 354896 11/18/10
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 025114 11/18/10
VAN, TRAN WH-200218 3 23.76 4323********3928 057073 11/18/10
VANN, JUSTIN WH-110120 3 21.60 4744********0425 190643 11/18/10
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 096983 11/18/10
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 82033B 11/18/10
WALLACE, JOHN WH-110927 3 32.42 4744********7677 130049 11/18/10
WALLACE, SHARON WH-110864 3 32.42 4744********7677 130049 11/18/10
WALTERS, EMILY WH-113553 3 21.60 4867********3518 050411 11/18/10
WATERS, KAREN WH-200215 3 43.25 4128********2446 11162D 11/18/10
WEAVER, MICHAEL WH-118375 3 21.60 4323********4234 936838 11/18/10
WELCH, STEPHEN WH-117474 3 21.60 5432********5809 726040 11/18/10
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 024705 11/18/10
WHYRICK, JARRETT WH-200272 3 21.60 4914********5190 160960 11/18/10
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 050411 11/18/10
WILLIAMS, CAITLN WH-113059 3 32.42 5109********9796 293631 11/18/10
WRIGHT, ROSS WH-107118 3 43.25 5432********1737 728820 11/18/10
ZURAWSKI, TOM WH-117708 3 19.49 4342********7398 025123 11/18/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 270.15
54 MasterCard 1448.99
111 Visa 2807.24
5 Discover 135.05
0 Other 0.00
     
    4661.43