02/04/2011
07:28:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 072008 02/04/11
ACE, STEVE WH-117835 1 21.60 5121********7360 00431B 02/04/11
ADAMS, WESTON WH-200103 1 21.60 5537********3528 452313 02/04/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********6175 072008 02/04/11
AGUSTINIANO, NAZARIA WH-117478 1 32.42 4342********4711 286342 02/04/11
ALANIZ, AARON WH-112201 1 32.42 3717*******1002 107244 02/04/11
ALEXANDER, CORY WH-110789 1 43.25 4356********2777 122303 02/04/11
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 001805 02/04/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 072047 02/04/11
ANTENEN, NICOLE WH-114645 1 21.60 5438********0814 531350 02/04/11
ASH, JESSICA WH-116312 1 21.60 5537********2373 452312 02/04/11
AYERS, TOMMY WH-118558 1 21.60 3782*******4014 146804 02/04/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 160189 02/04/11
BARNETT, MAGDALENA WH-118114 1 27.01 4342********5292 440886 02/04/11
BARRERA, CYNTHIA WH-105849 1 21.60 4868********7107 440887 02/04/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00425P 02/04/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00463P 02/04/11
BAUMGARTNER, DESSIRAW WH-115993 1 17.05 5109********4268 089249 02/04/11
BAUMGARTNER, TAMERA WH-116014 1 17.05 5109********4268 803204 02/04/11
BAUMGARTNER, TIFFANY WH-115973 1 17.05 5109********4268 988375 02/04/11
BAZAN, LJ WH-113844 1 21.60 3772*******1005 105452 02/04/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 655736 02/04/11
BEESON, MINDY WH-451033431 1 21.60 6011********5409 00411P 02/04/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 02506A 02/04/11
BETTS, ANGIE WH-106073 1 21.60 4323********6314 425573 02/04/11
BOBBITT, KERRI WH-116550 1 21.60 5432********2113 843974 02/04/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 R54843 02/04/11
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 414781 02/04/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 122305 02/04/11
BOOTH, JOANNA WH-108521 1 27.01 5516********5689 072737 02/04/11
BROWN, LARRY WH-118239 1 27.01 4342********0977 386800 02/04/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 414782 02/04/11
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 082008 02/04/11
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 464268 02/04/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 469280 02/04/11
CAMPBELL, DAVID WH-100318 1 43.25 4868********5309 410162 02/04/11
CARDENAS, JORGE WH-116059 1 27.01 4744********7950 142305 02/04/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00451B 02/04/11
CARRASCO, MONA WH-114203 1 53.20 4868********9504 397459 02/04/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 397458 02/04/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 470392 02/04/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 590271 02/04/11
COOK, CANDACE WH-200335 1 21.60 4465********3305 00436B 02/04/11
COOK, NANCY WH-113570 1 21.60 5401********4089 01485B 02/04/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 283951 02/04/11
COPE, MEGHAN WH-113862 1 21.60 5109********3072 803207 02/04/11
COX, MICHIAL WH-114091 1 21.60 5109********0946 988377 02/04/11
CRISP, MEGAN WH-118376 1 21.60 5537********1733 452320 02/04/11
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 393094 02/04/11
DAVIS, DEANDREA WH-451059 1 27.00 5491********9218 00465P 02/04/11
DAVIS, TERESA WH-118076 1 21.60 4914********0184 655737 02/04/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 425578 02/04/11
DELAGO, NICOLETTE WH-118637 1 27.01 5516********7399 072747 02/04/11
DILLARD, ZACHARY WH-116898 1 32.42 4264********7526 02503B 02/04/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00416R 02/04/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 092008 02/04/11
DRAKE, DEWAYNE WH-200233 1 21.60 4342********6290 397461 02/04/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 655738 02/04/11
EVANS, MARK WH-107076 1 43.25 5432********6785 851063 02/04/11
FERGUSON, LANDON WH-117424 1 21.60 4914********2467 655739 02/04/11
FIELDS, BROOKE WH-114214 1 32.42 5537********9774 452321 02/04/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 452324 02/04/11
FRIE, WHITNEY WH-114824 1 32.42 5179********2300 851480 02/04/11
GALAN, ALONZO WH-110019 1 21.60 4868********4004 386804 02/04/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 424648 02/04/11
GILLE, TIM WH-200071 1 27.01 4147********2676 44914C 02/04/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00466C 02/04/11
GLENN, ANDREW WH-116315 1 32.42 4914********0372 655740 02/04/11
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 182227 02/04/11
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 286354 02/04/11
GRAHAM, BOBBIE WH-116972 1 32.42 4408********0197 703726 02/04/11
GRAHAM, JESSE WH-116904 1 32.42 4408********0197 893624 02/04/11
GRANILLO, KARINA WH-114525 1 27.01 4868********7205 413091 02/04/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 122403 02/04/11
GRUNZINGER, KATRINA WH-117385 1 21.60 5438********5156 758706 02/04/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 092008 02/04/11
HABSELL, GARETT WH-117443 1 21.60 4610********3623 092008 02/04/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 132902 02/04/11
HAMILTON, PAMELA WH-114609 1 21.60 5516********3379 072758 02/04/11
HARLOW, MANDI WH-117003 1 25.85 4868********3702 312430 02/04/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 092008 02/04/11
HARRIS, JENNIFER WH-200174 1 27.01 5491********4769 00438P 02/04/11
HARTFORD, AMANDA WH-118349 1 33.42 5432********8869 472477 02/04/11
HARTMAN, AMBER WH-117652 1 21.60 5109********8120 803214 02/04/11
HARVEY, JOSIAH WH-114634 1 21.60 4868********3103 440906 02/04/11
HATLER, CAROLYN WH-116025 1 21.60 4342********6569 414788 02/04/11
HATLER, DONALD WH-116035 1 43.20 4342********6569 312432 02/04/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 122405 02/04/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00425R 02/04/11
HEBERT, MELANIE WH-113140 1 21.60 4342********4160 425581 02/04/11
HERRERA, FINA WH-109490 1 27.01 5438********2490 160195 02/04/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 954299 02/04/11
HOLMES, ALYSSA WH-115215 1 32.42 4610********4277 002008 02/04/11
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 147845 02/04/11
HOLUB, DAVID WH-117786 1 21.60 4271********2086 45025B 02/04/11
HUNTER, NANCY WH-109035 1 32.42 4707********1825 015049 02/04/11
IRWIN, BREANA WH-113487 1 41.60 4017********7481 004682 02/04/11
IRWIN, JEFFREY WH-113466 1 21.60 4017********7481 004350 02/04/11
JACKSON, BENITA WH-116194 1 27.01 5109********0083 487157 02/04/11
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 122407 02/04/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 072050 02/04/11
JIMENEZ, MONICA WH-116431 1 84.80 4868********0208 464276 02/04/11
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00439P 02/04/11
JOHNSON, CASSIUS WH-116038 1 16.19 4736********3418 015118 02/04/11
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 072769 02/04/11
JONES, STEVE WH-114306 1 32.42 5109********6721 385945 02/04/11
JOSS, LAURA WH-114276 1 21.60 4868********4204 465528 02/04/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 000548 02/04/11
KELLY, AMY WH-116058 1 32.42 5262********7323 474423 02/04/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00469T 02/04/11
LANE, BRADY WH-200344 1 27.01 4356********7285 122409 02/04/11
LIPE, JEIGH WH-200021 1 27.01 5432********8149 474979 02/04/11
LIPE, TREY WH-200318 1 27.01 5432********8149 859403 02/04/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 415544 02/04/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 343630 02/04/11
LUKERT, JOANNA WH-115261 1 22.60 4445********8586 508656 02/04/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 046384 02/04/11
MACMILLAN, JAMES WH-117087 1 21.60 5403********1360 046383 02/04/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 423489 02/04/11
MAGRVDER, ROBERT WH-200377 1 43.25 5109********3855 385948 02/04/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 476091 02/04/11
MAREK, JASON WH-113480 1 21.60 5179********4605 860376 02/04/11
MARTIN, PATRICK WH-117348 1 21.60 5537********8488 452331 02/04/11
MARTINEZ, SAMUEL WH-117990 1 32.42 4868********4607 425589 02/04/11
MASS, KODY WH-200192 1 32.42 4342********0970 285619 02/04/11
MATA, JAMIE WH-114092 1 21.60 5109********0946 089265 02/04/11
MAYERS, PAUL WH-116698 1 21.60 4867********7699 012008 02/04/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 413097 02/04/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00432R 02/04/11
MCCORMICK, TOM WH-200099 1 21.60 5109********5852 385950 02/04/11
MCCOY, STEVIE WH-113376 1 59.48 4914********5273 655741 02/04/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 292377 02/04/11
MCDONALD, KATIE WH-118616 1 21.60 5462********4652 072050 02/04/11
MCHAM, APRIL WH-116256 1 32.42 5444********2663 763517 02/04/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 386811 02/04/11
MEADOR, ABBY WH-117548 1 21.60 4744********5363 122502 02/04/11
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 142409 02/04/11
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 012008 02/04/11
MENA, NANCY WH-117720 1 21.60 4342********2743 413739 02/04/11
MENDOZA, ALEJANDRO WH-200033 1 21.60 4914********3832 655742 02/04/11
MENKER, JENNIFER WH-118254 1 21.60 5490********2023 02505Z 02/04/11
MILLS, ERIC WH-116237 1 27.01 4445********3472 508657 02/04/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00474R 02/04/11
MOTEN, CHERYL WH-118176 1 32.42 5146********1255 B02364 02/04/11
MUELLER, JACK WH-109063 1 27.01 4323********4405 413101 02/04/11
NEELY, DEBBY WH-110412 1 21.60 4323********9315 440918 02/04/11
NGUYEN, KIET WH-200368 1 27.01 4342********3160 440153 02/04/11
OLGUIN RUIZ, IGNACIO WH-116252 1 43.25 4342********5243 440919 02/04/11
OLSON, MONICA WH-114874 1 32.42 4007********3703 954332 02/04/11
OSTERMANN, CLINT WH-117194 1 21.60 5537********6468 452338 02/04/11
OVIEDO, ADACBERTO WH-117458 1 21.60 4426********9062 122505 02/04/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 385952 02/04/11
OWEN, KRISTA WH-114424 1 21.60 4914********2467 655743 02/04/11
PALMA, ROGER WH-115055 1 32.42 4744********4811 142002 02/04/11
PALMER, JOHN WH-116160 1 32.42 4275********8173 173903 02/04/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 072051 02/04/11
PARR, GINA WH-200221 1 21.60 4465********5865 00442B 02/04/11
PATRICK, DONNIE WH-112953 1 21.60 4356********3276 192702 02/04/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 01579A 02/04/11
PEREZ, CELIA WH-116397 1 21.60 5432********8591 479705 02/04/11
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 02505A 02/04/11
PETERMAN, SHAWN WH-117089 1 21.60 5109********4414 803222 02/04/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 397476 02/04/11
POWELL, NATHAN WH-115987 1 32.42 4492********4376 650258 02/04/11
PYLES, JONATHAN WH-107516 1 27.00 4229********8587 004449 02/04/11
RAYNA JR, ERNEST WH-200216 1 32.42 5537********1733 452340 02/04/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00449R 02/04/11
REECE, KALENA WH-116013 1 32.42 4610********6134 022008 02/04/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 022008 02/04/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 01589B 02/04/11
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 803223 02/04/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9632 413104 02/04/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 424662 02/04/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00472B 02/04/11
RIVES, SUSAN WH-113473 1 21.60 5537********7074 452341 02/04/11
ROBERTS, BETH WH-116300 1 21.60 4855********2697 801456 02/04/11
ROBERTS, LAUREN WH-116026 1 32.42 4744********4401 111823 02/04/11
ROBERTSON, CHARITY WH-111985 1 32.42 4323********8813 285629 02/04/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 01595C 02/04/11
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 01597C 02/04/11
ROJO, PEDRO WH-114871 1 21.60 4323********0016 286371 02/04/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00445R 02/04/11
ROY, JUSTIN WH-45109844 1 21.60 4342********8981 366146 02/04/11
RUIZ, TINA WH-116215 1 19.84 5516********2910 072796 02/04/11
SAN MIGUEL, ANTHONY WH-110961 1 32.42 4744********0407 142507 02/04/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 032008 02/04/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 022008 02/04/11
SCHAUDIENST, MICHAEL WH-117762 1 19.49 5232********0656 474106 02/04/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 072052 02/04/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00443B 02/04/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 072795 02/04/11
SEDILLO, MARK WH-200308 1 21.60 4342********9655 366147 02/04/11
SENTERS, DEVIN WH-116016 1 21.60 4610********8949 032008 02/04/11
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 072052 02/04/11
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00456R 02/04/11
SHEARMAN, KATELYN WH-116715 1 21.60 4610********8970 032008 02/04/11
SILVA, ERNEST WH-117281 1 21.60 5109********8681 803225 02/04/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 286373 02/04/11
SKALLERUD, CHARLES WH-104580 1 21.60 5398********1641 49343P 02/04/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 871774 02/04/11
SMALL, TIFFANY WH-200265 1 27.01 5438********5279 048910 02/04/11
SMALLWOOD, JORDAN WH-115999 1 27.01 6011********7345 00491R 02/04/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 190774 02/04/11
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 590273 02/04/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 366150 02/04/11
STASZHO, MELISSA WH-107942 1 32.42 4130********3909 072804 02/04/11
STEIN, LISA WH-116951 1 21.60 5466********6078 49398P 02/04/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 385957 02/04/11
STOILOFF, LANN WH-115290 1 21.60 4868********2709 312444 02/04/11
SWANSON, AMANDA WH-200146 1 21.60 5109********2668 803227 02/04/11
TARVER, CHRIS WH-114644 1 41.60 5438********7400 160204 02/04/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 440931 02/04/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********3045 385958 02/04/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 464872 02/04/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00455B 02/04/11
TUBB, KAI WH-116782 1 26.60 4744********3663 122606 02/04/11
TURNER, TIA WH-116916 1 21.60 5537********1464 452347 02/04/11
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 988397 02/04/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00445P 02/04/11
UVA, JASON WH-116175 1 17.05 5491********5571 00449P 02/04/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00445P 02/04/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00475P 02/04/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 122706 02/04/11
VAUGHN, MICHAEL WH-112697 1 32.42 4443********4099 072053 02/04/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 535358 02/04/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 385960 02/04/11
VISSER, BENJAMIN WH-112599 1 32.60 5523********4667 00475Z 02/04/11
WARE, DANE WH-107328 1 43.25 5178********5190 01611Z 02/04/11
WATSON, MICAH WH-114268 1 21.60 5432********6194 484431 02/04/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 452350 02/04/11
WEST, DEANDRA WH-115189 1 27.01 5466********1846 49510P 02/04/11
WHITE, JOEL WH-117933 1 27.01 4342********2284 535360 02/04/11
WHITLEY, PEGGY WH-115972 1 17.05 5109********4268 803232 02/04/11
WILLIAMS, TAMMY WH-113142 1 32.42 5109********9796 988401 02/04/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 877751 02/04/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 893549 02/04/11
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 878446 02/04/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 046419 02/04/11
ZEGARRA, LOURDES WH-4510610 1 32.42 4914********3085 655744 02/04/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 183.71
95 MasterCard 2328.04
127 Visa 3398.81
11 Discover 257.13
0 Other 0.00
     
    6167.69