11/29/2010
10:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 803493 11/29/10
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 834570 11/29/10
AGU, ROBERT WH-200268 4 21.60 4342********0262 048449 11/29/10
ALSUP, TIFFANY WH-200187 4 32.42 4094********1339 201241 11/29/10
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 390804 11/29/10
ARIAS, BRIAN WH-116634 4 32.42 5537********3694 084248 11/29/10
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 034110 11/29/10
BARBOZA, BRANDON WH-117872 4 19.49 5109********7095 803494 11/29/10
BARHORST, KRISTEN WH-114803 4 32.42 4868********1209 019452 11/29/10
BARNHART, SHERRI WH-113433 4 27.01 5121********4451 02953Z 11/29/10
BASS, BRIAN WH-117813 4 19.49 4323********1219 018539 11/29/10
BATES, RENE WH-114304 4 32.42 5516********5941 066722 11/29/10
BEAVER, JENNIFER WH-107123 4 21.60 4352********5958 030692 11/29/10
BEDFORD, RINA WH-118331 4 19.49 4868********3606 074270 11/29/10
BEECHER, CORRINNE WH-200389 4 21.60 3772*******1006 180230 11/29/10
BELL, JENNIFER WH-116446 4 21.60 3743*******5144 549811 11/29/10
BEVEL, GWYN WH-116790 4 21.60 4744********9244 184215 11/29/10
BIRD, SHANNON WH-112313 4 21.60 4323********0426 048455 11/29/10
BLACKBURN, GINA WH-117531 4 21.60 4868********9819 018540 11/29/10
BLACKBURN, PAUL WH-114393 4 21.60 5438********6001 269806 11/29/10
BLACKBURN, TRESSA WH-118129 4 74.80 5438********6001 269807 11/29/10
BOBBITT, WILLIAM WH-113127 4 27.01 4130********3510 066728 11/29/10
BOHN, ELKE WH-116953 4 21.60 3772*******2028 141710 11/29/10
BOWLING, BRANDON WH-200214 4 32.42 5114********1335 044110 11/29/10
BOYD, AMANDA WH-108778 4 32.42 4744********7240 184216 11/29/10
BRANSTEITTER, RONALD WH-100302 4 43.25 4707********3803 030800 11/29/10
BRASFIELD, JOSH WH-118329 4 27.01 5462********8130 094103 11/29/10
BRIONES, KIMBERLY WH-114608 4 21.60 4867********9018 044110 11/29/10
BROKHOFF, COLT WH-110460 4 21.60 4744********3841 124117 11/29/10
BROWN, CHARLA WH-451041518 4 21.60 6011********8047 02969R 11/29/10
BROWN, LORA WH-116596 4 21.60 5403********4743 123223 11/29/10
BUMGARDNER, CONNIE WH-107700 4 32.42 5109********4585 803496 11/29/10
BUTTERFIEILD, HOPE WH-112005 4 21.60 4610********5801 044110 11/29/10
BUTTERFIELD, ROBERT WH-116961 4 21.60 4867********2088 044110 11/29/10
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 485489 11/29/10
CARR, RON WH-112622 4 21.60 4323********8709 103678 11/29/10
CARROLL, JOANNA WH-200168 4 32.42 4610********3933 044110 11/29/10
CARTLIDGE, ANN WH-117916 4 32.42 5432********7876 201072 11/29/10
CARTWRIGHT, ALLISON WH-117862 4 19.49 4342********3813 127100 11/29/10
CARTWRIGHT, HOLLY WH-117794 4 19.49 4342********3813 103679 11/29/10
CHAVIS, SHALON WH-117503 4 32.42 3717*******1002 101632 11/29/10
CHAVIS, ZED WH-114196 4 32.42 3717*******1002 100499 11/29/10
CHILDS, DOROTHY WH-112652 4 74.80 4342********2503 019455 11/29/10
COATS, LISA WH-200113 4 21.60 4342********6347 102631 11/29/10
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 099843 11/29/10
COOKE, JON WH-113331 4 21.60 4342********6085 048462 11/29/10
CURTIS, RAY WH-114471 4 32.42 5516********0407 066737 11/29/10
DAVIS, DERRYCK WH-117922 4 21.60 4868********1605 127101 11/29/10
DEAL, JOEY WH-114055 4 27.01 6011********3358 02943R 11/29/10
DEVAUGHN, JAMES WH-117124 4 21.60 3743*******4943 711029 11/29/10
DICKERSON, HEATHER WH-116296 4 27.01 5438********9540 194416 11/29/10
DO, TERESA WH-114575 4 21.60 3772*******1003 163968 11/29/10
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 148640 11/29/10
DUKE, JEREMY WH-117836 4 19.49 4868********8403 048465 11/29/10
EASTERLING, JAMES WH-116940 4 21.60 4610********9099 054110 11/29/10
ELLIS, SAMANTHA WH-117485 4 21.60 5403********5733 123235 11/29/10
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 231987 11/29/10
ESPINOSA, RAQUEL WH-117608 4 21.60 6011********8788 02936R 11/29/10
FARNSWORTH, KAREN WH-116546 4 27.01 5109********4772 390806 11/29/10
FELKER, ELIZABETH WH-200098 4 21.60 5438********5889 045195 11/29/10
FLAHARITY, KENNETH WH-110848 4 21.60 4868********8602 963264 11/29/10
FORAN, KAITLIN WH-117263 4 21.60 5523********2409 02932Z 11/29/10
FREELAND, TORI WH-117777 4 19.49 4465********1055 02933B 11/29/10
FRIEDE, KIMBERLY WH-200372 4 32.42 4914********3650 231988 11/29/10
FRISTOE, JANA WH-116692 4 21.60 4342********6335 048466 11/29/10
GARCIA, ISAAC WH-114445 4 32.42 5149********7262 000008 11/29/10
GARCIA, JENNINE WH-114466 4 32.42 5149********7262 000005 11/29/10
GRANBERG, HOLLY WH-118188 4 43.25 4266********4294 03178B 11/29/10
GREENE, JOSHUA WH-116313 4 21.60 5109********6902 834576 11/29/10
GREENUP, MANDY WH-117797 4 19.49 5432********5876 206215 11/29/10
GRESHAM, JAMES WH-107344 4 43.25 5462********9106 094104 11/29/10
GUTIERREZ, LUCIANA WH-114749 4 21.60 4147********6561 02913C 11/29/10
HALE, LINDSEY WH-115150 4 21.60 4443********9055 094104 11/29/10
HARDY, ROBERT WH-118172 4 32.42 5499********2681 R9545Z 11/29/10
HAWKINS, LATRICE WH-109446 4 21.60 5275********4479 154717 11/29/10
HENRICKSEN, TERI WH-200284 4 21.60 5109********1128 533831 11/29/10
HIBBS, STEPHEN WH-200271 4 21.60 5432********0201 496470 11/29/10
HOLLAR, HAYDEN WH-114053 4 32.42 4855********2608 314388 11/29/10
HOLOVAK, PETER WH-200390 4 53.20 5537********8039 084260 11/29/10
HOLT, MICHAEL WH-111244 4 21.60 4868********1304 020715 11/29/10
HOOVER, ROBYN WH-111969 4 32.42 5109********3044 533832 11/29/10
HUGHES, TAMRA WH-117324 4 21.60 4744********4342 124616 11/29/10
HUMENIUK, JOHN WH-116714 4 27.01 4266********7837 03195A 11/29/10
HUMENIUK, JUDE WH-116304 4 27.01 4266********7837 03195A 11/29/10
IKELER, MICHAEL WH-113122 4 21.60 4868********0508 019458 11/29/10
ISLES DAVIS, DENISE WH-118338 4 21.60 4868********1605 017710 11/29/10
JACKSON, CHRISTOPHER WH-200252 4 19.85 5432********6791 498138 11/29/10
JACKSON, DWAYNE WH-116323 4 19.85 5432********6791 210663 11/29/10
JACKSON, NATALIE WH-113352 4 21.60 4342********6085 160836 11/29/10
JACKSON, TERRI WH-116371 4 19.85 5432********6791 210941 11/29/10
JACO, ROBERT WH-200282 4 21.60 4644********4679 031148 11/29/10
JOHNSON, RICHARD WH-113105 4 21.60 5403********7459 123242 11/29/10
JONES, KIRSTIN WH-116390 4 21.60 6011********5370 02939B 11/29/10
JORDAN, KACEY WH-114223 4 32.42 4867********6714 064110 11/29/10
KIRK, CLINT WH-118350 4 27.01 4465********2698 02917B 11/29/10
KIRK, TIFFANY WH-116236 4 27.01 4465********2698 02937B 11/29/10
KUNKLE, MEREDITH WH-115088 4 32.42 4914********1024 231989 11/29/10
LABRUM, TAYLER WH-115173 4 32.42 4868********1209 099848 11/29/10
LAWRENCE, ANDREINA WH-114361 4 27.01 4610********2844 064110 11/29/10
LAX, SAMUEL WH-112563 4 32.42 5432********2691 503003 11/29/10
LAZZARI, FERDINARD WH-109571 4 21.60 4744********3333 134912 11/29/10
LIPTON, JOSHUA WH-118294 4 27.01 4610********1672 064110 11/29/10
LYNN, NINA WH-108754 4 21.60 4356********3709 184318 11/29/10
MANDELA, CHARLES WH-116282 4 21.60 4427********0957 064110 11/29/10
MARTIN, AMANDA WH-200273 4 27.01 4744********8318 134913 11/29/10
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 023876 11/29/10
MASON, SHERRY WH-113412 4 32.42 4610********4791 064110 11/29/10
MCCARTHY, CLAY WH-118336 4 27.01 4465********4808 02920A 11/29/10
MCELHANEY, KODY WH-118377 4 32.42 5432********2453 505783 11/29/10
MCFARLAND, MATTHEW WH-116495 4 21.60 4465********7186 02939A 11/29/10
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 070807 11/29/10
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 919957 11/29/10
MCPHERSON, MALISA WH-117705 4 54.07 4868********9105 017717 11/29/10
MCWHORTER, APRIL WH-118574 4 21.60 4744********0137 124310 11/29/10
MEURER, KALYNNE WH-117095 4 21.60 5238********9578 027546 11/29/10
MILLS, CLAY WH-200060 4 27.01 5490********0980 04517B 11/29/10
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 064110 11/29/10
MORATH, KATHRYN WH-117907 4 21.60 5588********0850 39069Z 11/29/10
MORENO, NELLY WH-117837 4 19.49 5424********6445 39153B 11/29/10
MOWERY, JORDANNA WH-114736 4 32.42 5432********5138 216640 11/29/10
NASH, BRIAN WH-114545 4 21.60 5238********3910 027547 11/29/10
NASH, JENNIFER WH-114592 4 21.60 5238********3910 027548 11/29/10
NEWSOM, NANCY WH-200279 4 21.60 5442********3730 39139B 11/29/10
OSTERMANN, LANCE WH-200288 4 21.60 4323********8820 016731 11/29/10
OSTERMANN, SARAH WH-200006 4 21.60 4323********8820 126116 11/29/10
OVERFIELD, JOHN WH-112208 4 27.00 5516********4558 066757 11/29/10
PARRISH, DEGIE WH-116638 4 21.60 4610********7716 074110 11/29/10
PARSONS, KATHERYN WH-114665 4 27.01 4264********9421 04516C 11/29/10
PARSONS, KEVIN WH-111019 4 27.01 4264********9421 04518C 11/29/10
PATTERSON, CATHY WH-117236 4 21.60 5466********2137 39319P 11/29/10
PERKINS, JOSIE WH-110295 4 21.60 4342********4753 126119 11/29/10
PRUITT, ALICIA WH-114507 4 21.60 5291********2539 03170Z 11/29/10
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 551479 11/29/10
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 194110 11/29/10
RITTER, DERALIN WH-200283 4 32.42 4342********9680 018549 11/29/10
ROE, TINA WH-116572 4 21.60 5178********3443 03171Z 11/29/10
ROGERS, SANDY WH-116817 4 21.60 4744********9019 114310 11/29/10
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 163820 11/29/10
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 143404 11/29/10
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 094106 11/29/10
SCHMIDT, BRITANY WH-117796 4 74.80 4342********2503 160841 11/29/10
SCHREFFLER, ROBERT WH-117072 4 27.01 5438********5756 762179 11/29/10
SEARCY, JESSICA WH-100197 4 21.60 4868********3907 016734 11/29/10
SEARCY, RANDAL WH-114155 4 21.60 4868********3907 961839 11/29/10
SEARS, MERCY WH-110568 4 32.42 4610********3636 074110 11/29/10
SELLS, BRAD WH-118293 4 32.42 5537********5967 084271 11/29/10
SHOOP, MATT WH-116310 4 43.25 5109********1975 834584 11/29/10
SIMMONS, JASON WH-108079 4 21.60 4610********8531 074110 11/29/10
SIMPSON, LAURA WH-113539 4 21.60 5403********8696 123262 11/29/10
SMITH, ASHTON WH-200138 4 27.01 4610********4550 074110 11/29/10
SOUTHARD, DJ WH-114744 4 53.20 4356********9120 114312 11/29/10
SPRADLING, BRITTANY WH-117798 4 19.49 4744********6149 124315 11/29/10
SPRUIELL, MITCHELL WH-113310 4 32.42 5432********9575 517737 11/29/10
STALLCUP, LORI WH-116551 4 21.60 4402********2922 723157 11/29/10
STEINRUCK, CHARISSA WH-110591 4 21.60 5238********5326 027549 11/29/10
STEINRUCK, JEREMY WH-110554 4 21.60 5238********5326 027550 11/29/10
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 103703 11/29/10
STEVENS, CRAIG WH-118119 4 32.42 4130********6753 066767 11/29/10
STOCKTON, STEPHANIE WH-117464 4 32.42 4756********3089 558477 11/29/10
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 094107 11/29/10
TIESSLER, BAILEY WH-118088 4 21.60 4342********9264 070818 11/29/10
TRAN, HOANG WH-118058 4 21.60 4868********5810 074292 11/29/10
TRAN, THAO WH-117805 4 19.49 4744********5385 184417 11/29/10
TUCKER, REED WH-111953 4 21.60 4744********3960 124719 11/29/10
TUGMAN, LINDSAY WH-114231 4 21.60 6011********5953 02994R 11/29/10
TURNER, TAYLER WH-112033 4 21.60 4744********3238 144012 11/29/10
TUYET, VERONICA WH-118037 4 21.60 4868********5810 016736 11/29/10
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 066774 11/29/10
TYLER, PAMELA WH-200039 4 21.60 5403********9948 123267 11/29/10
ULRICH, BRIAN WH-117795 4 19.49 6011********7066 02934B 11/29/10
ULRICH, JUDITH WH-117816 4 19.49 6011********7066 02936B 11/29/10
UNDERHILL, JODI WH-117648 4 21.60 5567********4983 032114 11/29/10
VALE, EILEEN WH-110393 4 21.60 4356********3947 184418 11/29/10
VALERI, JESSICA WH-118308 4 27.01 4130********5622 066775 11/29/10
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2101 229984 11/29/10
VASQUEZ, JOHN WH-114913 4 21.60 4356********0654 144013 11/29/10
VASQUEZ, JULIA WH-114782 4 21.60 4356********7878 114315 11/29/10
VASQUEZ, RACHAEL WH-114878 4 21.60 4356********7878 114315 11/29/10
VENABLE, TINA WH-113755 4 21.60 5403********4585 123274 11/29/10
VEST, JOHNNA WH-117799 4 19.49 5424********3864 40473P 11/29/10
WADE, MARIAN WH-037100 4 27.01 5109********1975 385053 11/29/10
WALKER, CINDY WH-113637 4 21.60 4147********3937 03282C 11/29/10
WALKER, ERIK WH-117315 4 21.60 5462********6059 094108 11/29/10
WALKER, JERRY WH-118075 4 21.60 4147********3937 03284C 11/29/10
WARDROUP, AMY WH-117218 4 32.42 5516********8657 066780 11/29/10
WASEEM, ANAM WH-200350 4 27.01 4867********1700 084110 11/29/10
WENDEL, ZACH WH-114932 4 32.42 5432********1514 529135 11/29/10
WETHERBEE, RONDA WH-116479 4 21.60 5187********8831 40584B 11/29/10
WHITAKER, JAMAAL WH-118112 4 21.60 5516********4474 066783 11/29/10
WIGGINS, BRANDON WH-200181 4 17.05 4492********3205 910240 11/29/10
WIGGINS, MARTHA WH-200202 4 17.05 4492********3205 863281 11/29/10
WILBANKS, SHELLY WH-117129 4 21.60 6011********6458 02920R 11/29/10
WILCOXSON, BRENDAN WH-113268 4 21.60 4868********1811 127113 11/29/10
WILDE, NATALIE WH-200309 4 21.60 5432********2549 533166 11/29/10
WILLIAMS, COURTNEY WH-116483 4 21.60 4855********8483 910241 11/29/10
WILTSE, RENATA WH-114224 4 32.42 4385********0607 950342 11/29/10
WINN, SANDRA WH-111932 4 21.60 4610********9661 094110 11/29/10
WYATT, CINDY WH-117419 4 32.42 5537********4083 084281 11/29/10
ZIMNY, HEATHER WH-115263 4 11.85 5432********5535 236378 11/29/10
ZIMNY, ROBERT WH-109195 4 21.60 5432********5535 236656 11/29/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 280.88
75 MasterCard 1963.76
106 Visa 2715.43
8 Discover 173.99
0 Other 0.00
     
    5134.06