12/06/2010
10:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 5121********7360 00620B 12/06/10
ADAMS, WESTON WH-200103 1 21.60 5537********3528 088565 12/06/10
ADCOCK, BUDDY WH-113949 1 27.00 4610********6175 004910 12/06/10
ALANIZ, AARON WH-112201 1 32.42 3717*******1002 160917 12/06/10
ALEXANDER, CORY WH-110789 1 43.25 4356********2777 134295 12/06/10
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 218121 12/06/10
ANGLIN, MARK WH-114345 1 21.60 5462********1493 094929 12/06/10
ANTENEN, NICOLE WH-114645 1 21.60 5438********0814 504499 12/06/10
ASH, JESSICA WH-116312 1 21.60 5537********2373 088570 12/06/10
AYERS, TOMMY WH-118558 1 21.60 3782*******4014 158746 12/06/10
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 143388 12/06/10
BARNETT, MAGDALENA WH-118114 1 27.01 4342********5292 559259 12/06/10
BARRERA, CYNTHIA WH-105849 1 21.60 4868********7107 559265 12/06/10
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00636P 12/06/10
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00659P 12/06/10
BAZAN, LJ WH-113844 1 21.60 3772*******1005 162047 12/06/10
BEDFORD, ALEX WH-200084 1 27.01 5150********5323 036411 12/06/10
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 280045 12/06/10
BEESON, MINDY WH-451033431 1 21.60 6011********5409 00680P 12/06/10
BENHAM, RENAE WH-111060 1 21.60 4888********3243 04597A 12/06/10
BETTS, ANGIE WH-106073 1 21.60 4323********6314 670048 12/06/10
BOBBITT, KERRI WH-116550 1 21.60 5432********2113 578801 12/06/10
BOGART, ANNA WH-113168 1 21.60 5436********0480 R61448 12/06/10
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 670047 12/06/10
BROWN, LARRY WH-118239 1 27.01 4342********0977 589697 12/06/10
BROWN, LAWRENCE WH-116266 1 21.60 5142********2729 259019 12/06/10
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 670671 12/06/10
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 014910 12/06/10
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 668542 12/06/10
BURKHAM, RITA WH-107008 1 21.60 5432********8766 579774 12/06/10
CAMPBELL, DAVID WH-100318 1 43.25 4868********5309 763430 12/06/10
CARDENAS, JORGE WH-116059 1 27.01 4744********7950 194492 12/06/10
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00661B 12/06/10
CARRASCO, MONA WH-451043508 1 21.60 4868********9504 670045 12/06/10
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 671727 12/06/10
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 401862 12/06/10
COATS, LEXIE WH-200180 1 21.60 4342********6347 764021 12/06/10
COOK, CANDACE WH-200335 1 21.60 4465********3305 00699B 12/06/10
COOK, LEE WH-117256 1 21.60 4914********6148 280046 12/06/10
COOK, NANCY WH-113570 1 21.60 5401********4089 07967B 12/06/10
COON, ABDUL WH-117675 1 27.01 4385********7728 191824 12/06/10
COPE, MEGHAN WH-113862 1 21.60 5109********3072 906276 12/06/10
COUCH, STEFFANIE WH-112264 1 21.60 5109********9539 456766 12/06/10
COX, MICHIAL WH-114091 1 21.60 5109********0946 605327 12/06/10
CRESS, GREG WH-116640 1 21.60 4342********7950 764774 12/06/10
CRISP, MEGAN WH-118376 1 21.60 5537********1733 088580 12/06/10
DALEY, FREDA WH-115090 1 32.42 5438********4479 092830 12/06/10
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 339415 12/06/10
DAVIS, DEANDREA WH-451059 1 27.00 5491********9218 00663P 12/06/10
DAVIS, TERESA WH-118076 1 21.60 4914********0184 280047 12/06/10
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 764776 12/06/10
DELAGO, NICOLETTE WH-118637 1 27.01 5516********7399 013786 12/06/10
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 088582 12/06/10
DILLARD, ZACHARY WH-116898 1 32.42 4264********7526 04598B 12/06/10
DO, JOSEPH WH-113807 1 21.60 6011********0663 00639R 12/06/10
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 014910 12/06/10
DRAKE, DEWAYNE WH-200233 1 21.60 4342********6290 642396 12/06/10
DURAN, ROBERT WH-107041 1 32.42 4914********7109 280048 12/06/10
DURDALLER, JOEY WH-117932 1 53.20 5109********6095 906279 12/06/10
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 280049 12/06/10
ESQUIBEL, MICHAEL WH-116284 1 27.01 5537********8420 088583 12/06/10
EVANS, MARK WH-107076 1 43.25 5432********6785 409785 12/06/10
FERGUSON, LANDON WH-117424 1 21.60 4914********2467 280050 12/06/10
FIELDING, AMANDA WH-118186 1 21.60 4443********6397 094930 12/06/10
FIELDS, BROOKE WH-114214 1 32.42 5537********9774 088586 12/06/10
FIELDS, MITCH WH-114211 1 32.42 5537********9774 088598 12/06/10
FRIE, WHITNEY WH-114824 1 32.42 5179********2300 592423 12/06/10
GALAN, ALONZO WH-110019 1 21.60 4868********4004 668547 12/06/10
GARCIA, NANCY WH-114194 1 21.60 4867********3916 024910 12/06/10
GILLE, TIM WH-200071 1 27.01 4147********2676 15298C 12/06/10
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00604C 12/06/10
GLENN, ANDREW WH-116315 1 32.42 4914********0372 280051 12/06/10
GLENN, STACY WH-113845 1 16.18 5462********0265 094931 12/06/10
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 144789 12/06/10
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 589711 12/06/10
GRAHAM, BOBBIE WH-116972 1 32.42 4408********0197 536700 12/06/10
GRAHAM, JESSE WH-116904 1 32.42 4408********0197 006257 12/06/10
GRANILLO, KARINA WH-114525 1 27.01 4868********7205 589714 12/06/10
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 164296 12/06/10
GRUNZINGER, KATRINA WH-117385 1 21.60 5438********5156 704861 12/06/10
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 024910 12/06/10
HABSELL, GARETT WH-117443 1 21.60 4610********3623 024910 12/06/10
HALL, CHRIS WH-116329 1 21.60 4744********4716 134395 12/06/10
HAMILTON, PAMELA WH-114609 1 21.60 5516********3379 013802 12/06/10
HARLOW, MANDI WH-117003 1 21.60 4868********3702 763450 12/06/10
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 024910 12/06/10
HARRIS, JENNIFER WH-200174 1 27.01 5491********4769 00649P 12/06/10
HARTFORD, AMANDA WH-118349 1 33.42 5432********8869 599095 12/06/10
HARVEY, JOSIAH WH-114634 1 21.60 4868********3103 763452 12/06/10
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 104696 12/06/10
HEASTON, GARY WH-117821 1 19.49 6011********7529 00622R 12/06/10
HERRERA, FINA WH-109490 1 27.01 5438********2490 143396 12/06/10
HICKS, LATRINA WH-117656 1 21.60 4039********9661 000229 12/06/10
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 969601 12/06/10
HOLMES, ALYSSA WH-115215 1 32.42 4610********4277 034910 12/06/10
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 101018 12/06/10
HOLUB, DAVID WH-117786 1 21.60 4271********2086 15396B 12/06/10
HUNTER, NANCY WH-109035 1 32.42 4707********1825 079303 12/06/10
IRWIN, BREANA WH-113487 1 41.60 4017********7481 006078 12/06/10
IRWIN, JEFFREY WH-113466 1 21.60 4017********7481 006724 12/06/10
JACKSON, BENITA WH-200157 1 27.01 5109********0083 433927 12/06/10
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 134398 12/06/10
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 094932 12/06/10
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00673P 12/06/10
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 013807 12/06/10
JONES, STEVE WH-114306 1 32.42 5109********6721 456775 12/06/10
JOSS, LAURA WH-114276 1 21.60 4868********4204 762153 12/06/10
JURECEK, STACEY WH-110882 1 21.60 5238********7770 031345 12/06/10
KELLY, AMY WH-118621 1 32.42 5262********7323 418542 12/06/10
KLEIN, SARA WH-116653 1 21.60 5491********0295 00675P 12/06/10
LANE, BRADY WH-200344 1 27.01 4356********7285 144792 12/06/10
LENTZ, DANIELLE WH-114993 1 32.42 5109********9214 605337 12/06/10
LERMA, VICTORIA WH-114195 1 32.42 5149********6942 101562 12/06/10
LIPE, JEIGH WH-200021 1 27.01 5432********8149 418820 12/06/10
LIPE, TREY WH-200318 1 27.01 5432********8149 608408 12/06/10
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 588735 12/06/10
LUIG, BRANDI WH-113143 1 21.60 4868********9009 559279 12/06/10
LUKERT, JOANNA WH-115261 1 21.60 4445********8586 391819 12/06/10
MACK, FLAVIA WH-116405 1 21.60 5329********9364 04595Z 12/06/10
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 128011 12/06/10
MACMILLAN, JAMES WH-117087 1 21.60 5403********1360 128012 12/06/10
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 695554 12/06/10
MAGRVDER, ROBERT WH-200377 1 43.25 5109********3855 605339 12/06/10
MAREK, JASON WH-113480 1 21.60 5179********4605 421461 12/06/10
MARTIN, PATRICK WH-117348 1 21.60 5537********8488 088606 12/06/10
MARTINEZ, BREANNA WH-116326 1 27.01 5537********8420 088605 12/06/10
MARTINEZ, SAMUEL WH-117990 1 32.42 4868********4607 763461 12/06/10
MASS, KODY WH-200192 1 32.42 4342********0970 696566 12/06/10
MATA, JAMIE WH-114092 1 21.60 5109********0946 874798 12/06/10
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 74.84 4868********2405 642404 12/06/10
MCCORMICK, TOM WH-200099 1 21.60 5109********5852 906290 12/06/10
MCCOY, STEVIE WH-113376 1 59.48 4914********5273 280053 12/06/10
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 216291 12/06/10
MCDONALD, KATIE WH-118616 1 21.60 5462********4652 094933 12/06/10
MCHAM, APRIL WH-116256 1 32.42 5444********2663 246805 12/06/10
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 764034 12/06/10
MEADOR, ABBY WH-117548 1 21.60 4744********5363 134492 12/06/10
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 134492 12/06/10
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 044910 12/06/10
MENDOZA, ALEJANDRO WH-200033 1 21.60 4914********3832 280055 12/06/10
MENKER, JENNIFER WH-118254 1 21.60 5490********2023 04592Z 12/06/10
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00619R 12/06/10
MUELLER, JACK WH-109063 1 27.01 4323********4405 589729 12/06/10
NEELY, DEBBY WH-110412 1 21.60 4323********9315 763478 12/06/10
NGUYEN, KIET WH-200368 1 27.01 4342********3160 671747 12/06/10
OLSON, MONICA WH-114874 1 32.42 4007********3703 575475 12/06/10
OSTERMANN, FLINT WH-117194 1 21.60 5537********6468 088611 12/06/10
OVIEDO, ADACBERTO WH-117458 1 21.60 4426********9062 134494 12/06/10
OWEN, KALLI WH-117673 1 21.60 5109********9024 605342 12/06/10
OWEN, KRISTA WH-114424 1 21.60 4914********2467 280056 12/06/10
PALMA, ROGER WH-115055 1 32.42 4744********4811 164396 12/06/10
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 094934 12/06/10
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 094934 12/06/10
PARKER, KIM WH-116279 1 21.60 4130********0945 013829 12/06/10
PARKER, RAPHUS WH-117677 1 21.60 4039********2681 000230 12/06/10
PARKS, JORDAN WH-451042552 1 50.00 4868********5620 763483 12/06/10
PARR, GINA WH-200221 1 21.60 4465********5865 00681B 12/06/10
PATRICK, DONNIE WH-112953 1 21.60 4356********3276 164397 12/06/10
PATRICK, WILL WH-112402 1 21.60 4266********1090 08077A 12/06/10
PEREZ, CELIA WH-116397 1 21.60 5432********8593 622447 12/06/10
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 04597A 12/06/10
PETERMAN, SHAWN WH-117089 1 21.60 5109********4414 605343 12/06/10
POOR, BRIANNA WH-114722 1 32.42 4868********6505 671751 12/06/10
PORTER, SCOTT WH-110111 1 21.60 4868********1000 764039 12/06/10
PRITT, GREGORY WH-114227 1 32.42 5438********6936 704866 12/06/10
PYLES, JONATHAN WH-107516 1 27.00 4229********8587 006702 12/06/10
RAMIREZ, JUAN WH-109973 1 74.84 4867********2247 054910 12/06/10
RAYNA JR, ERNEST WH-200216 1 32.42 5537********1733 088614 12/06/10
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00662R 12/06/10
REEVES, HANNAH WH-114628 1 21.60 4411********9043 054910 12/06/10
REEVES, LESLIE WH-114432 1 21.60 4266********8067 08088B 12/06/10
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 605344 12/06/10
REYES II, ERNESTO WH-117800 1 32.42 4342********9632 559291 12/06/10
REYNOLDS, JON WH-112158 1 32.42 4868********1300 696579 12/06/10
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00619B 12/06/10
RIVES, SUSAN WH-113473 1 21.60 5537********7074 088616 12/06/10
ROBERTS, BETH WH-116300 1 21.60 4855********2697 743640 12/06/10
ROBERTSON, CHARITY WH-111985 1 32.42 4323********8813 642410 12/06/10
ROBINSON, CHARLES WH-107960 1 21.60 4226********7964 08097C 12/06/10
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 08097C 12/06/10
ROJO, PEDRO WH-114871 1 21.60 4323********0016 530821 12/06/10
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00678R 12/06/10
RUIZ, TINA WH-116215 1 19.84 5516********2910 013841 12/06/10
RUSHIA, JUSTIN WH-116246 1 19.49 5424********1538 97151P 12/06/10
SAN MIGUEL, ANTHONY WH-110961 1 32.42 4744********0407 134591 12/06/10
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 064910 12/06/10
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 064910 12/06/10
SANDERS, LANCE WH-118082 1 21.60 4443********6397 094935 12/06/10
SCHAUDIENST, MICHAEL WH-117762 1 19.49 5232********0656 958252 12/06/10
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 094935 12/06/10
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00621B 12/06/10
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 013843 12/06/10
SEDILLO, MARK WH-200308 1 21.60 4342********9655 695564 12/06/10
SEMAN, LEE WH-106074 1 21.60 4914********2675 280057 12/06/10
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 094935 12/06/10
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00689R 12/06/10
SHEARMAN, KATELYN WH-116715 1 21.60 4610********8970 064910 12/06/10
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 668561 12/06/10
SKALLERUD, CHARLES WH-104580 1 21.60 4408********3487 08115A 12/06/10
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 439253 12/06/10
SMALL, TIFFANY WH-200265 1 27.01 5438********5279 092843 12/06/10
SMITH, BUBBA WH-118024 1 21.60 5109********4795 906296 12/06/10
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 130543 12/06/10
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 809820 12/06/10
STANFORD, GREG WH-101288 1 37.83 4323********4308 668564 12/06/10
STASZHO, MELISSA WH-107942 1 32.42 4130********3909 013851 12/06/10
STEIN, LISA WH-116951 1 21.60 5466********6078 97540P 12/06/10
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 874806 12/06/10
STOILOFF, LANN WH-115290 1 21.60 4868********2709 589747 12/06/10
SWANSON, AMANDA WH-200146 1 21.60 5109********2668 906297 12/06/10
TARVER, CHRIS WH-114644 1 41.60 5438********7400 143409 12/06/10
TEPFER, DAVID WH-117830 1 19.49 4130********0268 013856 12/06/10
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 764796 12/06/10
THIGPEN, JESSICA WH-114795 1 21.60 5109********3045 874807 12/06/10
TOULON, WAYNE WH-200073 1 27.01 4868********6001 671756 12/06/10
TRAN, DOAN WH-110782 1 21.60 6011********2093 00633B 12/06/10
TUBB, KAI WH-116782 1 26.60 4744********3663 144898 12/06/10
TURNER, TIA WH-116916 1 21.60 5537********1464 088625 12/06/10
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 456788 12/06/10
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00691P 12/06/10
UVA, JASON WH-116175 1 17.05 5491********5571 00692P 12/06/10
UVA, LYNDA WH-116227 1 17.05 5491********5571 00691P 12/06/10
UVA, RICHARD WH-116223 1 17.05 5491********5571 00625P 12/06/10
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 134591 12/06/10
VAUGHN, MICHAEL WH-112697 1 32.42 4443********4099 094936 12/06/10
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 764803 12/06/10
VERCH, CHRISTINA WH-113151 1 54.07 5432********2580 644965 12/06/10
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 906300 12/06/10
VIETH, TONYA WH-117270 1 21.60 5109********2037 456790 12/06/10
VISSER, BENJAMIN WH-112599 1 32.60 5523********4667 00691Z 12/06/10
WARE, DANE WH-107328 1 43.25 5178********5190 08100Z 12/06/10
WATSON, MICAH WH-114268 1 21.60 5432********6194 445508 12/06/10
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 088627 12/06/10
WEISNER, JUDITH WH-200258 1 27.01 4767********1576 833966 12/06/10
WEST, DEANDRA WH-115189 1 27.01 5466********1846 98360P 12/06/10
WHITE, JOEL WH-117933 1 27.01 4868********2001 670062 12/06/10
WILLIAMS, TAMMY WH-113142 1 32.42 5109********9796 605353 12/06/10
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 447454 12/06/10
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 820413 12/06/10
WORLEY, KRISSY WH-117780 1 19.49 5424********1538 98277P 12/06/10
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 648301 12/06/10
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 128041 12/06/10
ZEGARRA, LOURDES WH-4510610 1 32.42 4914********3085 280058 12/06/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 183.71
104 MasterCard 2630.83
124 Visa 3269.38
9 Discover 203.11
0 Other 0.00
     
    6287.03