03/18/2011
09:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHARLES WH-117610 3 27.01 5455********1442 018013 03/18/11
ADAMS, SCOTT WH-118125 3 32.42 5275********3450 180107 03/18/11
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 143840 03/18/11
ANTUNEZ TAPIA, MARISSA WH-117603 3 19.49 5109********9874 508605 03/18/11
ARREDONDO JR, ISMAEL WH-117754 3 19.49 5432********4397 492004 03/18/11
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 05596A 03/18/11
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 242612 03/18/11
BECK, DOUGLAS WH-112282 3 21.60 4744********2808 170806 03/18/11
BECK, KATHY WH-109527 3 21.60 4744********2808 170806 03/18/11
BEESINGER, JEREMY WH-116219 3 21.60 4094********7059 051566 03/18/11
BELL, CATHY WH-116427 3 21.60 5403********3797 881164 03/18/11
BENNETT, JUSTIN WH-117716 3 32.42 3767*******1000 185541 03/18/11
BENTON, SANDRA WH-115991 3 32.42 4342********7420 243334 03/18/11
BINDEL, AMBER WH-116941 3 21.60 4868********1300 242614 03/18/11
BINDEL, JUSTIN WH-116920 3 21.60 4868********1300 243336 03/18/11
BLANTON, RUSTY WH-117285 3 32.42 4868********7302 242615 03/18/11
BOUGHER, MICHAEL WH-116586 3 32.42 4492********9033 500727 03/18/11
BRAGG, CHRISTIE WH-117489 3 74.84 5149********7437 000001 03/18/11
BRAGG, DAVID WH-116473 3 32.42 5109********6469 590613 03/18/11
BRANCH, COURTNEY WH-201171 3 21.60 5403********3737 881170 03/18/11
BRANCH, TRENT WH-201150 3 21.60 5403********3737 881166 03/18/11
BRISBIN, TIFFANY WH-200183 3 32.42 5109********8983 874819 03/18/11
BROOKS, DAVID WH-200040 3 32.42 4795********4747 060941 03/18/11
CAMPBELL, KELLY WH-115154 3 27.01 5537********2573 217208 03/18/11
CARPENTER, JENNIFER WH-201107 3 21.60 4342********6808 219456 03/18/11
CARSON, CASSI WH-117540 3 19.49 4610********9620 030010 03/18/11
CASE, LADONNA WH-118030 3 21.60 4323********1701 272344 03/18/11
CASTRO, SANDRA WH-201095 3 21.60 5516********4208 084827 03/18/11
CHAMPION, CANDICE WH-116134 3 32.42 4868********7904 410144 03/18/11
CHAPARRO, VICTOR WH-112579 3 32.42 4914********6727 949722 03/18/11
CHAVEZ, DANIELE WH-116597 3 21.60 4744********7682 170209 03/18/11
CHOATE, SEAN WH-116544 3 32.42 4259********6781 300343 03/18/11
CIMINI, ANTHONY WH-109610 3 21.60 4323********2218 436681 03/18/11
CLAUDRICK, JEROD WH-114532 3 32.42 5516********6315 084832 03/18/11
COLLINS, ALLAN WH-109878 3 32.42 5470********2829 018506 03/18/11
COLLINS, ANGELA WH-117338 3 32.42 5470********2829 018051 03/18/11
CONTRERAS, KENT WH-201133 3 32.42 4914********6191 949723 03/18/11
CORSO, EILEEN WH-201073 3 27.01 5432********3773 496452 03/18/11
COTTON, KELLI WH-117539 3 21.60 5462********1901 090001 03/18/11
CRANFORD, CATHY WH-115981 3 43.25 4094********7513 051567 03/18/11
CRANFORD, DURON WH-116049 3 43.25 4007********0907 762663 03/18/11
CULVER, RON WH-116094 3 19.51 5516********6216 084834 03/18/11
DEGES, CHRIS WH-116262 3 27.00 4323********8200 464585 03/18/11
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 225675 03/18/11
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 170901 03/18/11
DONALDSON, KRISTI WH-117017 3 21.60 4744********7046 170301 03/18/11
EADEN, MARQUISE WH-116746 3 32.42 4039********4545 000234 03/18/11
EATON, TYLER WH-113839 3 21.60 4094********1211 051568 03/18/11
EDWARDS, GINA WH-117027 3 21.60 4610********7071 040010 03/18/11
EDWARDS, MICHAEL WH-117018 3 21.60 4610********7071 040010 03/18/11
EICH, MATTHEW WH-117697 3 27.01 4342********7062 505531 03/18/11
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 949724 03/18/11
ESCOPEDO, LAURA WH-117976 3 21.60 4914********3741 949725 03/18/11
EVANS, DOUG WH-116368 3 53.20 4313********1591 00508C 03/18/11
FELIX, SANDY WH-116012 3 21.60 4342********1365 436685 03/18/11
FERGUSSON, REBECCA WH-107042 3 32.42 5149********8302 000033 03/18/11
FLETCHER, EUGENE WH-112824 3 32.42 4855********2424 885794 03/18/11
FOARD, AMANDA WH-116216 3 27.01 4610********1508 040010 03/18/11
FORE, TRAVIS WH-116402 3 32.42 4610********3795 050010 03/18/11
FRANK, HIXON WH-200066 3 32.42 4342********2245 219463 03/18/11
FREE, MICHAEL WH-116050 3 21.60 4323********2339 464160 03/18/11
GILL, STEVEN WH-114999 3 21.60 4339********3287 001290 03/18/11
GONZALES, RICK WH-116399 3 19.49 4342********5125 243352 03/18/11
GOODE, ERIC WH-116183 3 32.42 5109********1330 156308 03/18/11
GRAHAM, KEVAUGHAN WH-116007 3 27.01 4862********0523 00146A 03/18/11
GREEN, DAYNA WH-117687 3 19.49 4868********7704 298717 03/18/11
GRIEGO, PATRICIA WH-116126 3 21.60 4867********0346 050010 03/18/11
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 134503 03/18/11
HABEL, DIANA WH-114950 3 21.60 4767********8705 076816 03/18/11
HALCOMB, JAMES WH-201137 3 32.42 4259********5129 160847 03/18/11
HARRIS, JASON WH-107335 3 21.60 4868********6304 298718 03/18/11
HAWKINS, SHONNA WH-116383 3 21.60 5114********5248 050010 03/18/11
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 135000 03/18/11
HAYES, CLIFTON WH-200090 3 32.42 4610********5845 050010 03/18/11
HAYGOOD, JELYN WH-116042 3 43.25 4342********6160 300346 03/18/11
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 000540 03/18/11
HERR, CARA WH-107474 3 27.01 4356********5238 110303 03/18/11
HOOVER, JOHN WH-107513 3 43.25 5432********5837 873323 03/18/11
HUFF, DYLAN WH-118582 3 21.60 4868********3208 272361 03/18/11
HUFF, RAY WH-113730 3 21.60 4868********3208 219470 03/18/11
HUMMEL, HEIKE WH-201092 3 27.01 5109********8109 874823 03/18/11
HUTCHINS, KARA WH-116185 3 32.42 6011********2393 01874R 03/18/11
INMAN, MARILYN WH-451019 3 21.60 5466********2966 98597P 03/18/11
INOJOZA, ERIKA WH-201111 3 32.42 4914********6727 949726 03/18/11
JAIMES, ISRAEL WH-114179 3 21.60 4323********9718 505539 03/18/11
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 219473 03/18/11
JOHNSON, MARK WH-116137 3 27.01 4744********6864 140808 03/18/11
JOHNSON, NAKETA WH-111593 3 21.60 5109********1108 929023 03/18/11
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01800R 03/18/11
JONES, STACY WH-107011 3 21.60 4313********1149 00505C 03/18/11
JONES, VICKI WH-115966 3 21.60 6011********6958 01876P 03/18/11
KAYLOR, JENNIFER WH-117144 3 21.60 4385********9548 612194 03/18/11
KAYLOR, ROBERT WH-117698 3 21.60 4385********9548 234748 03/18/11
KELLEY, CYNTHIA WH-111950 3 21.60 4460********2515 382042 03/18/11
KELLY, MICHAEL WH-200325 3 32.42 4914********2826 949727 03/18/11
KOEN, BYRON WH-106953 3 32.42 4130********7908 084856 03/18/11
KOEN, DEANA WH-106974 3 32.42 4130********6316 084857 03/18/11
LACKSTONE, MILE WH-116905 3 21.60 5522********3037 87777B 03/18/11
LAMBERT, DAVID WH-107024 3 54.07 4356********3786 140900 03/18/11
LANE, COOPER WH-200295 3 21.60 4744********4675 180001 03/18/11
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 410874 03/18/11
LIEBERS, BEN WH-117818 3 19.49 4868********1419 272365 03/18/11
LINDER, GREG WH-102987 3 21.60 4862********0002 00174B 03/18/11
LINDER, LINDSAY WH-109477 3 21.60 4862********0002 00174B 03/18/11
MAGERS, MATT WH-200360 3 19.85 5438********3069 020149 03/18/11
MARCHAND, DOUG WH-116982 3 21.60 4094********0550 051569 03/18/11
MCDONALD, CHRIS WH-117402 3 53.20 5462********4652 090003 03/18/11
MCELHANEY, LARRY WH-118100 3 19.49 5432********1554 507016 03/18/11
MCNAIRY, PHILIP WH-200301 3 23.76 4465********1041 01812B 03/18/11
MCNULTY, MELISSA WH-MMCNULTY 3 21.60 5432********1339 507989 03/18/11
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 219481 03/18/11
MEDRANO, MARIA WH-200369 3 27.01 4342********3907 436693 03/18/11
MEJIA, DINA WH-116052 3 32.42 4867********4935 060010 03/18/11
MEREDITH, ANTONIO WH-200393 3 23.76 5275********6026 120406 03/18/11
MILLER, KAREN WH-116036 3 21.60 5537********5772 217230 03/18/11
MITCHELL, JUSTIN WH-117507 3 27.01 5432********8220 882219 03/18/11
MOLINA, TERESA WH-200331 3 27.01 4610********3522 060010 03/18/11
MORRIS, AMY WH-116545 3 21.60 4867********9072 060010 03/18/11
MUCKER, AMBER WH-116414 3 32.42 5516********6954 084860 03/18/11
OAKLEY, MICHAEL WH-45106405 3 74.84 4800********9947 00502A 03/18/11
ORONA, ALEXANDER WH-116019 3 21.60 5149********1413 000001 03/18/11
ORONA, DAWN WH-113243 3 21.60 5149********1413 000001 03/18/11
OUTLAW, RACHEL WH-117721 3 32.42 4342********2384 272371 03/18/11
OVERBY, CHUCK WH-117049 3 21.60 4744********9637 180005 03/18/11
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 242664 03/18/11
PAPENTHIEN, JACOB WH-118126 3 27.01 4744********7810 110400 03/18/11
PECK, JAMES WH-116243 3 27.01 4313********1414 00507A 03/18/11
PECK, JENNIFER WH-116173 3 27.01 4313********1414 00507A 03/18/11
PEREZ, CHEVON WH-117340 3 32.42 4492********1290 795878 03/18/11
PICKETT, AMBER WH-116172 3 27.01 4342********7322 219493 03/18/11
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 00216C 03/18/11
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 00218C 03/18/11
POIROT, MEAGAN WH-116821 3 21.60 4342********0878 534839 03/18/11
PUENTES, ROD WH-114286 3 21.60 3743*******0238 483366 03/18/11
RAZO, ANDREA WH-104744 3 21.60 5109********7455 874829 03/18/11
REDDY, PANNALA WH-111377 3 21.60 4323********9304 242671 03/18/11
REDDY, PANNALA WH-111383 3 21.60 4323********9304 464599 03/18/11
REYNA, DANIEL WH-200162 3 21.60 4443********1027 090004 03/18/11
RICE, STEPHEN WH-200280 3 23.76 4342********2317 410881 03/18/11
RICHIE, RAUL WH-118351 3 32.42 4445********4883 595818 03/18/11
RIVARD, KLINT WH-200269 3 21.60 4841********3159 018603 03/18/11
RIVERS, JESSICA WH-117561 3 19.49 4914********3855 949728 03/18/11
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 272375 03/18/11
ROBISON, CELENA WH-116983 3 21.60 3717*******3005 162414 03/18/11
ROJO, MANUEL WH-117808 3 19.49 5403********6655 881209 03/18/11
ROSS, JUSTIN WH-117552 3 21.60 4610********3623 070010 03/18/11
RUBIO, ANTONIA WH-111302 3 21.60 4323********1306 382048 03/18/11
SAN MIGUEL, MEGHAN WH-114513 3 21.60 4094********9416 051570 03/18/11
SANDERS, CHARLI WH-200100 3 17.05 4007********4400 737659 03/18/11
SANDERS, CHRISTOPHER WH-200022 3 17.05 4007********4400 744781 03/18/11
SCHLUMPF, AMANDA WH-117426 3 32.42 4094********0870 051571 03/18/11
SCHULTZ, JESSICA WH-201591 3 43.25 5491********0655 01861P 03/18/11
SEALE, BREANNA WH-200207 3 32.42 4801********2677 018763 03/18/11
SECRIST, BRYAN WH-114584 3 21.60 4867********2826 070010 03/18/11
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 436701 03/18/11
SLINKARD, ROBBIE WH-115976 3 43.25 5408********6790 R0498Z 03/18/11
SLOCUM, THAD WH-113434 3 32.42 5109********5154 874830 03/18/11
SNOW, SHAUN WH-200302 3 21.60 4342********5543 435781 03/18/11
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 505336 03/18/11
STALESKY, SUZZETT WH-117342 3 21.60 5438********7672 365417 03/18/11
STOILOFF, JOHN WH-114585 3 21.60 4868********2709 410885 03/18/11
STROUD, WAYNE WH-118067 3 32.42 5122********1393 00246B 03/18/11
TAYLOR, SARAH WH-114686 3 21.60 5403********4779 881212 03/18/11
THAMES, DIANE WH-200242 3 21.60 4443********2695 090005 03/18/11
THAMES, RICK WH-200117 3 21.60 4443********2695 090004 03/18/11
TIPTON, JUSTIN WH-117624 3 19.49 4445********4343 595819 03/18/11
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 219506 03/18/11
VAN, TRAN WH-200218 3 23.76 4323********3928 298729 03/18/11
VANN, JUSTIN WH-110120 3 21.60 4744********0425 170506 03/18/11
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 084876 03/18/11
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 00084B 03/18/11
WALTERS, EMILY WH-113553 3 21.60 4867********3518 080010 03/18/11
WEAVER, MICHAEL WH-118375 3 21.60 4342********3632 435782 03/18/11
WELCH, STEPHEN WH-117474 3 21.60 5432********5809 895841 03/18/11
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 272383 03/18/11
WETSEL, JESSICA WH-116204 3 32.42 4610********2096 080010 03/18/11
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 881219 03/18/11
WHYRICK, JARRETT WH-200272 3 21.60 4914********5190 949729 03/18/11
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 080010 03/18/11
WILLIAMS, BILLY JACK WH-113059 3 32.42 5109********9796 590628 03/18/11
WILLIS, RANDY WH-200209 3 32.42 4356********7973 170508 03/18/11
WRIGHT, ROSS WH-107118 3 43.25 5432********1737 519804 03/18/11
ZURAWSKI, TOM WH-117708 3 19.49 4342********7398 242685 03/18/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 172.89
50 MasterCard 1403.62
124 Visa 3243.60
3 Discover 75.62
0 Other 0.00
     
    4895.73