12/20/2010
15:44:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLIA, MISTY WH-114870 3 21.60 4342********0726 240665 12/20/10
ADAMS, CHARLES WH-117610 3 27.01 5455********1442 020944 12/20/10
ALLMAND, BRIAN WH-109854 3 32.42 3727*******1002 106786 12/20/10
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 138904 12/20/10
ANTUNEZ TAPIA, MARISSA WH-117603 3 19.49 5109********9874 504923 12/20/10
ARREDONDO JR, ISMAEL WH-117754 3 19.49 5432********4397 206697 12/20/10
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 03561A 12/20/10
BECK, DOUGLAS WH-112282 3 21.60 4744********2808 103866 12/20/10
BECK, KATHY WH-109527 3 21.60 4744********2808 103866 12/20/10
BELL, CATHY WH-116427 3 21.60 5403********3797 475225 12/20/10
BENNETT, JUSTIN WH-117716 3 32.42 3767*******1000 167253 12/20/10
BINDEL, AMBER WH-116941 3 21.60 4868********1300 240677 12/20/10
BINDEL, JUSTIN WH-116920 3 21.60 4868********1300 301029 12/20/10
BLANTON, RUSTY WH-117285 3 32.42 4868********7302 333046 12/20/10
BORJAS, CAYE WH-114964 3 21.60 4342********1133 213077 12/20/10
BRAGG, CHRISTIE WH-117489 3 32.42 5149********7437 109699 12/20/10
BRAGG, DAVID WH-116473 3 32.42 5109********6469 569021 12/20/10
BRANCH, COURTNEY WH-117546 3 21.60 5403********3737 475228 12/20/10
BRANCH, TRENT WH-116822 3 21.60 5403********3737 475242 12/20/10
BROADHURST, JEANNETTE WH-109987 3 21.60 4610********6507 013616 12/20/10
BROCKWAY, PAUL WH-200062 3 19.84 5438********3069 077685 12/20/10
BROCKWAY, SUSAN WH-200141 3 19.84 5438********3069 077686 12/20/10
BROOKS, DAVID WH-200040 3 32.42 4795********4747 094565 12/20/10
BROWN, WILLIAM WH-109522 3 32.42 4868********2503 183443 12/20/10
CAMPBELL, KELLY WH-115154 3 27.01 5537********2573 334983 12/20/10
CANEDO, JUSTIN WH-112182 3 27.01 4323********8504 127178 12/20/10
CANNON, MARISSA WH-117472 3 21.60 4744********2986 103868 12/20/10
CARSON, CASSI WH-117540 3 19.49 4610********9620 023616 12/20/10
CASE, LADONNA WH-118030 3 21.60 4323********1701 181988 12/20/10
CASTRO, MARIA WH-45101340 3 21.20 5516********7106 059737 12/20/10
CHANDLER, CLINT WH-114988 3 32.42 4445********5787 422925 12/20/10
CHAPARRO, VICTOR WH-112579 3 32.42 4914********6727 379578 12/20/10
CHAVEZ, DANIELE WH-116597 3 21.60 4744********7682 103869 12/20/10
CHOATE, SEAN WH-116544 3 32.42 4259********6781 213658 12/20/10
CIMINI, ANTHONY WH-109610 3 21.60 4323********2218 127179 12/20/10
CLAUDRICK, JEROD WH-114532 3 32.42 5516********6315 059744 12/20/10
COLLINS, ALLAN WH-109878 3 32.42 5470********2829 020254 12/20/10
COLLINS, ANGELA WH-117338 3 32.42 5470********2829 020028 12/20/10
CONTRERAS, KENT WH-45102024 3 32.42 4914********6191 379579 12/20/10
CONTRERAS, MIGUEL WH-114695 3 32.42 5403********5800 475237 12/20/10
COTTON, KELLI WH-117539 3 21.60 5462********1901 053630 12/20/10
CUNNINGHAM, TRECIA WH-114475 3 32.42 5403********6782 475243 12/20/10
DEGES, CHRIS WH-116262 3 27.00 4323********8200 127184 12/20/10
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 204986 12/20/10
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 123663 12/20/10
DONALDSON, KRISTI WH-117017 3 21.60 4744********7046 103567 12/20/10
DUNCAN, JORDAN WH-117058 3 32.42 5143********1628 023331 12/20/10
EADEN, MARQUISE WH-116746 3 32.42 4039********4545 000183 12/20/10
EATON, TYLER WH-113839 3 21.60 4094********1211 253951 12/20/10
EDWARDS, GINA WH-117027 3 21.60 4610********7071 023616 12/20/10
EDWARDS, MICHAEL WH-117018 3 21.60 4610********7071 023616 12/20/10
EICH, MATTHEW WH-117697 3 27.01 4342********7062 188315 12/20/10
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 379580 12/20/10
ESCOPEDO, LAURA WH-117976 3 21.60 4914********3741 379581 12/20/10
ESTRADA, AMANDA WH-118022 3 53.20 4744********0402 103569 12/20/10
EVANS, DOUG WH-116368 3 21.60 5424********2353 88616Z 12/20/10
FERGUSSON, REBECCA WH-107042 3 32.42 5149********8302 000006 12/20/10
FLETCHER, EUGENE WH-112824 3 32.42 4855********2424 612330 12/20/10
FRANK, HIXON WH-200066 3 32.42 4342********2245 212520 12/20/10
FRANKS, NICOLE WH-114996 3 32.42 4465********4793 02032A 12/20/10
GARCIA, KAYLA WH-118084 3 53.28 4086********8727 335003 12/20/10
GARCIA, ROBERT WH-118196 3 53.28 4086********8727 335025 12/20/10
GILL, STEVEN WH-114999 3 21.60 5490********6055 03568Z 12/20/10
GONZALES, JORGE WH-115279 3 21.60 5491********6437 02013Z 12/20/10
GONZALES, RICK WH-116399 3 19.49 4342********5125 240705 12/20/10
GRAHAM, KEVAUGHAN WH-200092 3 27.01 3767*******1006 135357 12/20/10
GREEN, DAYNA WH-117687 3 19.49 4868********7704 187875 12/20/10
GRIEGO, PATRICIA WH-116126 3 21.60 4867********0346 033616 12/20/10
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 156726 12/20/10
HABEL, DIANA WH-114950 3 21.60 4767********8705 877361 12/20/10
HARRIS, JASON WH-107335 3 21.60 4868********6304 301063 12/20/10
HAWKINS, SHONNA WH-116383 3 21.60 5114********5248 033616 12/20/10
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 135363 12/20/10
HAYES, CLIFTON WH-200090 3 32.42 4610********5845 033616 12/20/10
HEMBY, KRISTEN WH-114459 3 21.60 5438********1788 956921 12/20/10
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 363389 12/20/10
HIGGINS, RACHEL WH-117470 3 21.60 5109********5031 669557 12/20/10
HOLLOWAY, APRIL WH-200091 3 21.60 5109********4701 386388 12/20/10
HOOVER, JOHN WH-107513 3 43.25 5432********5837 642977 12/20/10
HORGEN, CHRIS WH-114452 3 32.42 4744********8750 103966 12/20/10
HUFF, DYLAN WH-118582 3 21.60 4868********3208 212523 12/20/10
HUFF, RAY WH-113730 3 21.60 4868********3208 126918 12/20/10
HUTCHINS, KARA WH-114492 3 32.42 6011********2393 02038R 12/20/10
INMAN, MARILYN WH-451019 3 21.60 5466********2966 90256P 12/20/10
INOJOZA, ERIKA WH-117923 3 32.42 4914********6727 379582 12/20/10
JAIMES, ISRAEL WH-114179 3 21.60 4323********9718 127202 12/20/10
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 240711 12/20/10
JOHNSON, NAKETA WH-111593 3 21.60 5109********1108 386389 12/20/10
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 02047R 12/20/10
KAYLOR, JENNIFER WH-117144 3 21.60 4385********9548 171387 12/20/10
KAYLOR, ROBERT WH-117698 3 21.60 4385********9548 272540 12/20/10
KELLEY, CYNTHIA WH-111950 3 21.60 4460********2515 213104 12/20/10
KOEN, BYRON WH-106953 3 32.42 4130********9236 059785 12/20/10
KOEN, DEANA WH-106974 3 32.42 4130********6316 059786 12/20/10
LACKSTONE, MILE WH-116905 3 21.60 5522********3037 60909B 12/20/10
LAMB, KEITH WH-106964 3 32.42 3728*******6003 189021 12/20/10
LAMB, KELLEY WH-115186 3 32.42 3728*******6003 103022 12/20/10
LANE, COOPER WH-200295 3 21.60 4744********4675 103969 12/20/10
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 213676 12/20/10
LIEBERS, BEN WH-117818 3 19.49 4868********1419 240719 12/20/10
LINDER, GREG WH-102987 3 21.60 4862********0002 09033B 12/20/10
LINDER, LINDSAY WH-109477 3 21.60 4862********0002 09032B 12/20/10
MAGERS, MATT WH-200360 3 19.85 5438********3069 077692 12/20/10
MCDONALD, CHRIS WH-117402 3 21.60 5462********4652 053632 12/20/10
MCELHANEY, LARRY WH-118100 3 19.49 5432********1554 655348 12/20/10
MCNAIRY, PHILIP WH-200301 3 23.76 4465********1041 02043B 12/20/10
MCNULTY, MELISSA WH-MMCNULTY 3 21.60 5432********1339 249926 12/20/10
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 183067 12/20/10
MCSHAN, WHITNEY WH-112291 3 32.42 4868********4908 127210 12/20/10
MEDRANO, MARIA WH-200369 3 27.01 4342********3907 158785 12/20/10
MENDOYA, JASON WH-116248 3 32.42 5516********0183 059804 12/20/10
MEREDITH, ANTONIO WH-200393 3 23.76 5275********6026 133962 12/20/10
MILLER, KAREN WH-118255 3 21.60 5537********5772 335028 12/20/10
MITCHELL, JUSTIN WH-117507 3 27.01 5432********8220 661881 12/20/10
MOLINA, TERESA WH-200331 3 27.01 4610********3522 053616 12/20/10
MORRIS, AMY WH-116545 3 21.60 4867********9072 053616 12/20/10
MORRIS, STEPHANIE WH-114683 3 27.01 6011********5176 02018R 12/20/10
MUCKER, AMBER WH-116414 3 32.42 5516********6954 059817 12/20/10
OAKLEY, MICHAEL WH-45106405 3 32.42 4800********9947 03560A 12/20/10
OOTEN, SHANE WH-114522 3 32.42 4385********1918 171388 12/20/10
OVERBY, CHUCK WH-117049 3 21.60 4744********9637 123764 12/20/10
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 301095 12/20/10
OWEN, CRYSTAL WH-118105 3 53.28 4086********8727 335036 12/20/10
PADILLA, DONNA WH-45109172 3 21.60 6011********5599 02027R 12/20/10
PAPENTHIEN, JACOB WH-118126 3 27.01 4744********7810 113062 12/20/10
PECK, JAMES WH-116243 3 27.01 4313********1414 03560A 12/20/10
PECK, JENNIFER WH-116173 3 27.01 4313********1414 03569A 12/20/10
PEDRAZA, MARIA WH-116508 3 21.60 4744********1706 103669 12/20/10
PEREZ, CHEVON WH-117340 3 32.42 4492********1290 612340 12/20/10
PETERS, CHRIS WH-114975 3 32.42 6011********7343 02081R 12/20/10
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 09093C 12/20/10
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 09095C 12/20/10
PRICE, BRENT WH-45109846 3 21.60 4323********5605 183462 12/20/10
PUENTES, ROD WH-114286 3 21.60 3743*******0238 120639 12/20/10
RAYBON, LAUREN WH-107524 3 27.01 4092********7748 335038 12/20/10
RAZO, ANDREA WH-104744 3 21.60 5109********9399 817519 12/20/10
REDDY, PANNALA WH-111377 3 21.60 4323********9304 128095 12/20/10
REDDY, PANNALA WH-111383 3 21.60 4323********9304 189144 12/20/10
REU, SANDRA WH-118259 3 21.60 4868********1332 187892 12/20/10
REYNA, DANIEL WH-200162 3 21.60 4443********1027 053634 12/20/10
RICE, STEPHEN WH-200280 3 23.76 4342********2317 264060 12/20/10
RICHIE, RAUL WH-118351 3 32.42 4445********4883 422927 12/20/10
RIVARD, KLINT WH-200269 3 21.60 4841********3159 020529 12/20/10
ROBISON, CELENA WH-116983 3 21.60 3717*******3005 164392 12/20/10
ROJO, MANUEL WH-117808 3 19.49 5403********6655 475303 12/20/10
ROSS, JUSTIN WH-117552 3 21.60 4610********3623 063616 12/20/10
RUBIO, ANTONIA WH-111302 3 21.60 4323********1306 128104 12/20/10
SAN MIGUEL, MEGHAN WH-114513 3 21.60 4094********9416 253952 12/20/10
SANDERS, CHARLI WH-200100 3 17.05 4007********4400 406148 12/20/10
SANDERS, CHRISTOPHER WH-200022 3 17.05 4007********4400 045273 12/20/10
SANDERS, MATTHEW WH-200079 3 17.05 4007********4400 319656 12/20/10
SCHLUMPF, AMANDA WH-117426 3 32.42 4094********0870 253953 12/20/10
SCHREIBER, JOSHUA WH-118288 3 27.01 5109********8074 504945 12/20/10
SEALE, BREANNA WH-200207 3 32.42 4801********2677 020533 12/20/10
SECRIST, BRYAN WH-114584 3 21.60 4867********2826 063616 12/20/10
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 187902 12/20/10
SLOCUM, THAD WH-113434 3 32.42 5109********5154 669564 12/20/10
SMITH, LORETTA WH-118113 3 27.01 5109********1706 781392 12/20/10
SNOW, SHAUN WH-200302 3 21.60 4342********5543 126935 12/20/10
STALESKY, SUZZETT WH-117342 3 21.60 5438********7672 318103 12/20/10
STOILOFF, JOHN WH-114585 3 21.60 4868********2709 189158 12/20/10
STROUD, WAYNE WH-118067 3 32.42 5122********1393 09131B 12/20/10
TAYLOR, SARAH WH-114686 3 21.60 5403********4779 475311 12/20/10
THAMES, DIANE WH-200242 3 21.60 4443********2695 053635 12/20/10
THAMES, RICK WH-200117 3 21.60 4443********2695 053635 12/20/10
TIPTON, JUSTIN WH-117624 3 19.49 4445********4343 422928 12/20/10
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 239991 12/20/10
VAN, TRAN WH-200218 3 23.76 4323********3928 212545 12/20/10
VANN, JUSTIN WH-110120 3 21.60 4744********0425 113161 12/20/10
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 059853 12/20/10
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 94496B 12/20/10
WALLACE, JOHN WH-110927 3 32.42 4744********7677 133469 12/20/10
WALLACE, SHARON WH-110864 3 32.42 4744********7677 133469 12/20/10
WALTERS, EMILY WH-113553 3 21.60 4867********3518 073616 12/20/10
WELCH, STEPHEN WH-117474 3 21.60 5432********5809 282452 12/20/10
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 188344 12/20/10
WHERRY, BRANDON WH-200195 3 27.01 4868********9305 334287 12/20/10
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 475322 12/20/10
WHYRICK, JARRETT WH-200272 3 21.60 4914********5190 379585 12/20/10
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 073616 12/20/10
WILLIAMS, CAITLN WH-113059 3 32.42 5109********9796 386397 12/20/10
WILLIS, RANDY WH-200209 3 32.42 4356********7973 103769 12/20/10
WRIGHT, ROSS WH-107118 3 43.25 5432********1737 286761 12/20/10
ZURAWSKI, TOM WH-117708 3 19.49 4342********7398 182025 12/20/10
             
             
             
Totals
Count Card Type Total
     
10 American Express 297.16
54 MasterCard 1381.69
115 Visa 2947.86
5 Discover 135.05
0 Other 0.00
     
    4761.76