02/18/2011
11:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLIA, MISTY WH-114870 3 21.60 4342********0726 670253 02/18/11
ADAMS, CHARLES WH-117610 3 27.01 5455********1442 018404 02/18/11
ADAMS, SCOTT WH-118125 3 32.42 5275********3450 170538 02/18/11
ALLMAND, BRIAN WH-109854 3 32.42 3727*******1002 123441 02/18/11
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 151916 02/18/11
ANTUNEZ TAPIA, MARISSA WH-117603 3 19.49 5109********9874 538079 02/18/11
ARREDONDO JR, ISMAEL WH-117754 3 19.49 5432********4397 498565 02/18/11
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 00539A 02/18/11
BAKER, ERICK WH-116239 3 31.52 4445********9230 537404 02/18/11
BECK, DOUGLAS WH-112282 3 21.60 4744********2808 190930 02/18/11
BECK, KATHY WH-109527 3 21.60 4744********2808 190930 02/18/11
BEESINGER, JEREMY WH-116219 3 21.60 4094********7059 002286 02/18/11
BELL, CATHY WH-116427 3 21.60 5403********3797 200680 02/18/11
BENNETT, JUSTIN WH-117716 3 32.42 3767*******1000 181139 02/18/11
BENTON, SANDRA WH-115991 3 32.42 4342********7420 669435 02/18/11
BINDEL, AMBER WH-116941 3 21.60 4868********1300 151177 02/18/11
BINDEL, JUSTIN WH-116920 3 21.60 4868********1300 150525 02/18/11
BLANTON, RUSTY WH-117285 3 32.42 4868********7302 151175 02/18/11
BOUGHER, MICHAEL WH-116586 3 32.42 4492********9033 155792 02/18/11
BRAGG, DAVID WH-116473 3 32.42 5109********6469 556492 02/18/11
BRANCH, COURTNEY WH-201171 3 21.60 5403********3737 200697 02/18/11
BRANCH, TRENT WH-201150 3 21.60 5403********3737 200684 02/18/11
BRISBIN, TIFFANY WH-200183 3 32.42 5109********8983 260760 02/18/11
BROCKWAY, PAUL WH-200062 3 19.84 5438********3069 044059 02/18/11
BROCKWAY, SUSAN WH-200141 3 19.84 5438********3069 044060 02/18/11
BROOKS, DAVID WH-200040 3 32.42 4795********4747 028042 02/18/11
BROWN, WILLIAM WH-109522 3 32.42 4868********2503 150528 02/18/11
CAMPBELL, KELLY WH-115154 3 27.01 5537********2573 185686 02/18/11
CANNON, MARISSA WH-117472 3 21.60 4744********2986 190932 02/18/11
CARSON, CASSI WH-117540 3 19.49 4610********9620 030310 02/18/11
CASE, LADONNA WH-118030 3 21.60 4323********1701 150532 02/18/11
CHAMPION, CANDICE WH-116134 3 32.42 4868********7904 181845 02/18/11
CHANDLER, CLINT WH-114988 3 32.42 4445********5787 537405 02/18/11
CHAPARRO, VICTOR WH-112579 3 32.42 4914********6727 749379 02/18/11
CHAVEZ, DANIELE WH-116597 3 21.60 4744********7682 180833 02/18/11
CHOATE, SEAN WH-116544 3 32.42 4259********6781 234421 02/18/11
CIMINI, ANTHONY WH-109610 3 21.60 4323********2218 730551 02/18/11
CLAUDRICK, JEROD WH-114532 3 32.42 5516********6315 068057 02/18/11
COLLINS, ALLAN WH-109878 3 32.42 5470********2829 018822 02/18/11
COLLINS, ANGELA WH-117338 3 32.42 5470********2829 018385 02/18/11
CONTRERAS, KENT WH-201133 3 32.42 4914********6191 749380 02/18/11
COTTON, KELLI WH-117539 3 21.60 5462********1901 090302 02/18/11
CRANFORD, CATHY WH-115981 3 43.25 4094********7513 002287 02/18/11
CRANFORD, DURON WH-116049 3 43.25 4007********0907 461497 02/18/11
CULVER, RON WH-116094 3 19.51 5516********6216 068061 02/18/11
CUNNINGHAM, TRECIA WH-114475 3 32.42 5403********6782 200696 02/18/11
DEGES, CHRIS WH-116262 3 27.00 4323********8200 671341 02/18/11
DENNIS, KIMBERLY WH-116258 3 21.60 4342********3777 671829 02/18/11
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 287313 02/18/11
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 190935 02/18/11
DONALDSON, KRISTI WH-117017 3 21.60 4744********7046 180834 02/18/11
DUNCAN, JORDAN WH-117058 3 32.42 5143********1628 017747 02/18/11
EADEN, MARQUISE WH-116746 3 32.42 4039********4545 000216 02/18/11
EATON, TYLER WH-113839 3 21.60 4094********1211 002288 02/18/11
EDWARDS, GINA WH-117027 3 21.60 4610********7071 040310 02/18/11
EDWARDS, MICHAEL WH-117018 3 21.60 4610********7071 040310 02/18/11
EICH, MATTHEW WH-117697 3 27.01 4342********7062 149738 02/18/11
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 749382 02/18/11
ESCOPEDO, LAURA WH-117976 3 21.60 4914********3741 749383 02/18/11
ESTRADA, AMANDA WH-118022 3 21.60 4744********0402 190937 02/18/11
FELIX, SANDY WH-116012 3 21.60 4342********1365 181855 02/18/11
FERGUSSON, REBECCA WH-107042 3 32.42 5149********8302 139930 02/18/11
FLETCHER, EUGENE WH-112824 3 32.42 4855********2424 155798 02/18/11
FOARD, AMANDA WH-116216 3 27.01 4610********1508 040310 02/18/11
FRANK, HIXON WH-200066 3 32.42 4342********2245 233006 02/18/11
FREE, MICHAEL WH-116050 3 21.60 4323********2339 151196 02/18/11
GILL, STEVEN WH-114999 3 21.60 5490********6055 00537Z 02/18/11
GONZALES, RICK WH-116399 3 19.49 4342********5125 150549 02/18/11
GOODE, ERIC WH-116183 3 32.42 5109********1330 140383 02/18/11
GREEN, DAYNA WH-117687 3 19.49 4868********7704 730557 02/18/11
GRIEGO, PATRICIA WH-116126 3 21.60 4867********0346 040310 02/18/11
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 154910 02/18/11
HABEL, DIANA WH-114950 3 21.60 4767********8705 401801 02/18/11
HARRIS, JASON WH-107335 3 21.60 4868********6304 643166 02/18/11
HAWKINS, SHONNA WH-116383 3 21.60 5114********5248 040310 02/18/11
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 945030 02/18/11
HAYES, CLIFTON WH-200090 3 32.42 4610********5845 050310 02/18/11
HAYGOOD, JELYN WH-116042 3 43.25 4342********6160 616841 02/18/11
HEMBY, KRISTEN WH-114459 3 21.60 5438********1788 952810 02/18/11
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 030510 02/18/11
HERR, CARA WH-107474 3 27.01 4356********5238 100030 02/18/11
HOEPFNER, DANIEL WH-117746 3 21.60 5432********6420 509824 02/18/11
HOLLOWAY, APRIL WH-200091 3 21.60 5109********4701 973332 02/18/11
HOOVER, JOHN WH-107513 3 43.25 5432********5837 572620 02/18/11
HUFF, DYLAN WH-118582 3 21.60 4868********3208 123129 02/18/11
HUFF, RAY WH-113730 3 21.60 4868********3208 671842 02/18/11
HUTCHINS, KARA WH-116185 3 32.42 6011********2393 01899R 02/18/11
INMAN, MARILYN WH-451019 3 21.60 5466********2966 02842P 02/18/11
INOJOZA, ERIKA WH-201111 3 32.42 4914********6727 749384 02/18/11
JAIMES, ISRAEL WH-114179 3 21.60 4323********9718 122346 02/18/11
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 123131 02/18/11
JOHNSON, NAKETA WH-111593 3 53.20 5109********1108 556500 02/18/11
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01801R 02/18/11
JONES, STACY WH-107011 3 21.60 4313********1149 00539C 02/18/11
JONES, VICKI WH-115966 3 21.60 6011********6958 01802P 02/18/11
KAYLOR, JENNIFER WH-117144 3 21.60 4385********9548 539092 02/18/11
KAYLOR, ROBERT WH-117698 3 21.60 4385********9548 156683 02/18/11
KELLEY, CYNTHIA WH-111950 3 21.60 4460********2515 181869 02/18/11
KELLY, MICHAEL WH-200325 3 32.42 4914********2826 749385 02/18/11
KOEN, DEANA WH-106974 3 32.42 4130********6316 068093 02/18/11
LACKSTONE, MILE WH-116905 3 21.60 5522********3037 77037B 02/18/11
LAMBERT, DAVID WH-107024 3 54.07 4356********3786 150435 02/18/11
LANE, COOPER WH-200295 3 21.60 4744********4675 180036 02/18/11
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 181875 02/18/11
LIEBERS, BEN WH-117818 3 19.49 4868********1419 234435 02/18/11
LINDER, GREG WH-102987 3 21.60 4862********0002 09165B 02/18/11
LINDER, LINDSAY WH-109477 3 21.60 4862********0002 09166B 02/18/11
MAGERS, MATT WH-200360 3 19.85 5438********3069 044070 02/18/11
MCELHANEY, LARRY WH-118100 3 19.49 5432********1554 515245 02/18/11
MCNAIRY, PHILIP WH-200301 3 23.76 4465********1041 01890B 02/18/11
MCNULTY, MELISSA WH-MMCNULTY 3 21.60 5432********1339 580404 02/18/11
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 150578 02/18/11
MEDRANO, MARIA WH-200369 3 27.01 4342********3907 150579 02/18/11
MEJIA, DINA WH-116052 3 32.42 4867********4935 060310 02/18/11
MENDOYA, JASON WH-116248 3 32.42 5516********0183 068098 02/18/11
MEREDITH, ANTONIO WH-200393 3 23.76 5275********6026 130335 02/18/11
MILLER, KAREN WH-116036 3 21.60 5537********5772 185700 02/18/11
MITCHELL, JUSTIN WH-117507 3 27.01 5432********8220 582489 02/18/11
MOLINA, TERESA WH-200331 3 27.01 4610********3522 060310 02/18/11
MORRIS, AMY WH-116545 3 21.60 4867********9072 060310 02/18/11
MUCKER, AMBER WH-116414 3 32.42 5516********6954 068101 02/18/11
OUTLAW, RACHEL WH-117721 3 32.42 4342********2384 670289 02/18/11
OVERBY, CHUCK WH-117049 3 21.60 4744********9637 100037 02/18/11
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 763835 02/18/11
PAPENTHIEN, JACOB WH-118126 3 27.01 4744********7810 150439 02/18/11
PECK, JAMES WH-116243 3 27.01 4313********1414 00531A 02/18/11
PECK, JENNIFER WH-116173 3 27.01 4313********1414 00531A 02/18/11
PEREZ, CHEVON WH-117340 3 32.42 4492********1290 155811 02/18/11
PETERS, CHRIS WH-116170 3 32.42 6011********7343 01811R 02/18/11
PICKETT, AMBER WH-116172 3 27.01 4342********7322 671852 02/18/11
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 09208C 02/18/11
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 09210C 02/18/11
POIROT, MEAGAN WH-116821 3 21.60 4342********0878 732250 02/18/11
PRICE, BRENT WH-45109846 3 21.60 4323********5605 671371 02/18/11
PRINCE, RENEE WH-200381 3 21.60 4612********1777 090306 02/18/11
PUENTES, ROD WH-114286 3 21.60 3743*******0238 976047 02/18/11
RAZO, ANDREA WH-104744 3 21.60 5109********7455 556505 02/18/11
REDDY, PANNALA WH-111377 3 21.60 4323********9304 149756 02/18/11
REDDY, PANNALA WH-111383 3 21.60 4323********9304 150586 02/18/11
REU, SANDRA WH-118259 3 53.20 4342********7371 181887 02/18/11
REYNA, DANIEL WH-200162 3 21.60 4443********1027 090305 02/18/11
RICE, STEPHEN WH-200280 3 23.76 4342********2317 151210 02/18/11
RICHIE, RAUL WH-118351 3 32.42 4445********4883 537406 02/18/11
RIVARD, KLINT WH-200269 3 21.60 4841********3159 018494 02/18/11
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 616180 02/18/11
ROBISON, CELENA WH-116983 3 21.60 3717*******3005 170473 02/18/11
ROJO, MANUEL WH-117808 3 19.49 5403********6655 200727 02/18/11
ROSS, JUSTIN WH-117552 3 21.60 4610********3623 060310 02/18/11
RUBIO, ANTONIA WH-111302 3 21.60 4323********1306 123134 02/18/11
SANDERS, CHARLI WH-200100 3 17.05 4007********4400 584954 02/18/11
SANDERS, CHRISTOPHER WH-200022 3 17.05 4007********4400 584953 02/18/11
SCHLUMPF, AMANDA WH-117426 3 32.42 4094********0870 002290 02/18/11
SEALE, BREANNA WH-200207 3 74.84 4801********2677 018610 02/18/11
SECRIST, BRYAN WH-114584 3 21.60 4867********2826 070310 02/18/11
SERNA, MOISES WH-116102 3 27.01 4914********5562 749387 02/18/11
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 730575 02/18/11
SLINKARD, ROBBIE WH-115976 3 43.25 5408********6790 R8609Z 02/18/11
SLOCUM, THAD WH-113434 3 32.42 5109********5154 260773 02/18/11
SNOW, SHAUN WH-200302 3 21.60 4342********5543 671380 02/18/11
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 642350 02/18/11
STALESKY, SUZZETT WH-117342 3 21.60 5438********7672 392287 02/18/11
STOILOFF, JOHN WH-114585 3 21.60 4868********2709 669459 02/18/11
STROUD, WAYNE WH-118067 3 32.42 5122********1393 09239B 02/18/11
TALLMAN, BRIANNA WH-116307 3 21.60 4342********2379 616187 02/18/11
TAYLOR, SARAH WH-114686 3 21.60 5403********4779 200732 02/18/11
THAMES, DIANE WH-200242 3 21.60 4443********2695 090306 02/18/11
THAMES, RICK WH-200117 3 21.60 4443********2695 090306 02/18/11
TIPTON, JUSTIN WH-117624 3 19.49 4445********4343 537407 02/18/11
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 763839 02/18/11
VAN, TRAN WH-200218 3 23.76 4323********3928 181898 02/18/11
VANN, JUSTIN WH-110120 3 21.60 4744********0425 190035 02/18/11
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 068118 02/18/11
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 04052B 02/18/11
WALLACE, JOHN WH-110927 3 32.42 4744********7677 150539 02/18/11
WALLACE, SHARON WH-110864 3 32.42 4744********7677 180937 02/18/11
WALTERS, EMILY WH-113553 3 21.60 4867********3518 070310 02/18/11
WELCH, STEPHEN WH-117474 3 21.60 5432********5809 523307 02/18/11
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 151227 02/18/11
WHERRY, BRANDON WH-200195 3 27.01 4868********9305 122369 02/18/11
WHYRICK, JARRETT WH-200272 3 21.60 4914********5190 749388 02/18/11
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 080310 02/18/11
WILLIAMS, BILLY JACK WH-113059 3 32.42 5109********9796 973340 02/18/11
WILLIS, RANDY WH-200209 3 32.42 4356********7973 100230 02/18/11
WRIGHT, ROSS WH-107118 3 43.25 5432********1737 600698 02/18/11
ZURAWSKI, TOM WH-117708 3 19.49 4342********7398 642354 02/18/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 205.31
50 MasterCard 1346.85
124 Visa 3239.40
4 Discover 108.04
0 Other 0.00
     
    4899.60