05/04/2011
10:01:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 13.20 5121********7360 00430B 05/04/11
ADAMS, WESTON WH-200103 1 21.60 5537********3528 924154 05/04/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********6175 002410 05/04/11
AMUNDSEN, ANA WH-200052 1 21.60 4323********3128 273777 05/04/11
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 162856 05/04/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 092420 05/04/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 31460Z 05/04/11
ASH, JESSICA WH-116312 1 21.60 5537********2373 924155 05/04/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 165888 05/04/11
BARNETT, MAGDALENA WH-118114 1 27.01 4342********5292 357881 05/04/11
BARRERA, CYNTHIA WH-105849 1 21.60 4868********7107 357880 05/04/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00415P 05/04/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00414P 05/04/11
BAUMGARTNER, DESSIRAW WH-115993 1 17.05 5109********4268 236636 05/04/11
BAUMGARTNER, TAMERA WH-116014 1 17.05 5109********4268 385520 05/04/11
BAUMGARTNER, TIFFANY WH-115973 1 17.05 5109********4268 534229 05/04/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 028413 05/04/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 282133 05/04/11
BEESON, MINDY WH-451033431 1 21.60 6011********5409 00490P 05/04/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 02546A 05/04/11
BETTINGER, BECCA WH-201138 1 21.60 4445********9230 695105 05/04/11
BETTS, ANGIE WH-106073 1 21.60 4323********6314 303675 05/04/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 R30251 05/04/11
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 286785 05/04/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 162247 05/04/11
BOOTH, JOANNA WH-108521 1 27.01 5516********5689 013291 05/04/11
BRILEY, STEPHANIE WH-201148 1 32.42 4610********6552 012410 05/04/11
BROWN, LARRY WH-118239 1 27.01 4342********0977 303676 05/04/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 287843 05/04/11
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 012410 05/04/11
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 356688 05/04/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 512518 05/04/11
BURKHAM, WILLIAM WH-115967 1 21.60 5109********0090 686292 05/04/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 271285 05/04/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 287845 05/04/11
CAMPBELL, DAVID WH-100318 1 43.25 4868********5309 358338 05/04/11
CARDENAS, JORGE WH-116059 1 27.01 4744********7950 162047 05/04/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00403B 05/04/11
CARRASCO, MONA WH-114203 1 21.60 4868********9504 162139 05/04/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 163089 05/04/11
CASTRO, MARIA WH-201074 1 21.60 5516********4208 013296 05/04/11
CERVANTES, MARISA WH-116286 1 27.01 4867********6455 012410 05/04/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 372227 05/04/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 356690 05/04/11
COBBLE, STEPHAN WH-117422 1 32.42 4610********0690 022410 05/04/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 936037 05/04/11
COOK, CANDACE WH-200335 1 21.60 4465********3305 00418B 05/04/11
COOK, NANCY WH-113570 1 21.60 5401********4089 02673B 05/04/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 303682 05/04/11
COPE, MEGHAN WH-113862 1 21.60 5109********3072 686293 05/04/11
COX, MICHIAL WH-114091 1 21.60 5109********0946 236640 05/04/11
CRESS, GREG WH-116640 1 21.60 4342********6007 394463 05/04/11
DANIELS, NICOLE WH-200941 1 32.42 5516********1723 013299 05/04/11
DAVIS, TERESA WH-118076 1 21.60 4914********0258 282134 05/04/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 134371 05/04/11
DELAGO, NICOLETTE WH-118637 1 27.01 5516********7574 013301 05/04/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 924161 05/04/11
DENTON, BENTON WH-201209 1 19.85 5111********4150 092422 05/04/11
DENTON, BILLIE WH-201188 1 19.85 5111********4150 092422 05/04/11
DILLARD, ZACHARY WH-116898 1 32.42 4264********1256 02549B 05/04/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00464R 05/04/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 022410 05/04/11
DRAKE, DEWAYNE WH-200233 1 21.60 4342********6290 286788 05/04/11
DURDALLER, JOEY WH-117932 1 21.60 5109********8733 686295 05/04/11
EANES, JORDAN WH-201167 1 19.85 5111********4150 092422 05/04/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 282135 05/04/11
ESQUIBEL, MICHAEL WH-116284 1 138.04 5537********2328 924162 05/04/11
EVANS, MARK WH-107076 1 43.25 5432********6785 375980 05/04/11
FERGUSON, LANDON WH-117424 1 21.60 4914********2467 282136 05/04/11
FIELDS, BROOKE WH-114214 1 32.42 5537********9774 924164 05/04/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 924168 05/04/11
GALAN, ALONZO WH-110019 1 21.60 4868********4004 197546 05/04/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 287851 05/04/11
GILLE, TIM WH-200071 1 27.01 4147********2676 82503C 05/04/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00421C 05/04/11
GODO, MICHELLE WH-201182 1 10.78 4094********4106 162858 05/04/11
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 128014 05/04/11
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 256109 05/04/11
GRAHAM, BOBBIE WH-116972 1 32.42 4408********0197 187045 05/04/11
GRAHAM, JESSE WH-116904 1 32.42 4408********0197 109847 05/04/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 172942 05/04/11
GRUNZINGER, KATRINA WH-117385 1 21.60 5438********5156 750762 05/04/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 380706 05/04/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 032410 05/04/11
HABSELL, GARETT WH-117443 1 21.60 4610********3623 032410 05/04/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 162346 05/04/11
HAMILTON, PAMELA WH-114609 1 21.60 5516********3379 013315 05/04/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 032410 05/04/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00423Z 05/04/11
HARTMAN, AMBER WH-201119 1 21.60 5109********8120 236647 05/04/11
HARVEY, JOSIAH WH-114634 1 21.60 4868********3103 163095 05/04/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 152942 05/04/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00427R 05/04/11
HEBERT, MELANIE WH-113140 1 21.60 4342********4160 302503 05/04/11
HERRERA, FINA WH-109490 1 27.01 4385********9428 271286 05/04/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 955945 05/04/11
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 163848 05/04/11
HUNTER, NANCY WH-109035 1 32.42 4323********0027 197551 05/04/11
JACKSON, BENITA WH-115127 1 27.01 5109********0083 405658 05/04/11
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 102745 05/04/11
JACKSON, JUSTIN WH-115137 1 32.42 4868********7012 355202 05/04/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 092423 05/04/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 328686 05/04/11
JAMES, CHERIE WH-201203 1 21.60 4323********2409 135063 05/04/11
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00437P 05/04/11
JOHNSON, CASSIUS WH-116038 1 21.60 4736********3418 026895 05/04/11
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 013328 05/04/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00425P 05/04/11
JONES, STEVE WH-114306 1 32.42 5109********6721 236649 05/04/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 038667 05/04/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00425T 05/04/11
LANE, BRADY WH-200344 1 27.01 4130********7965 013330 05/04/11
LIPE, TREY WH-200318 1 27.01 5432********8149 385710 05/04/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 303698 05/04/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 393935 05/04/11
LY, HUY WH-201162 1 19.85 4692********5285 90404B 05/04/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 02549Z 05/04/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 716166 05/04/11
MACMILLAN, JAMES WH-117087 1 21.60 5403********9094 716167 05/04/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 358345 05/04/11
MAGRVDER, ROBERT WH-200377 1 43.25 5109********3855 236651 05/04/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 386405 05/04/11
MAREK, JASON WH-113480 1 21.60 5179********4605 386683 05/04/11
MARTIN, PATRICK WH-117348 1 21.60 5537********8488 924172 05/04/11
MARTINEZ, BREANNA WH-116326 1 138.04 5537********2328 924171 05/04/11
MARTINEZ, SAMUEL WH-200982 1 32.42 4868********4607 162155 05/04/11
MASS, KODY WH-200192 1 32.42 4342********0970 163100 05/04/11
MATA, JAMIE WH-114092 1 21.60 5109********0946 534245 05/04/11
MAYERS, PAUL WH-116698 1 21.60 4867********7699 042410 05/04/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 356702 05/04/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00479R 05/04/11
MCCORMICK, TOM WH-200099 1 21.60 5109********5852 686305 05/04/11
MCCOY, STEVIE WH-201606 1 59.48 4914********5273 282137 05/04/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 289590 05/04/11
MCDONALD, KATIE WH-118616 1 21.60 5462********4652 092424 05/04/11
MCHAM, APRIL WH-116256 1 32.42 5444********2663 589788 05/04/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 134379 05/04/11
MEADOR, ABBY WH-117548 1 21.60 4744********5363 162442 05/04/11
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 162442 05/04/11
MILLS, ERIC WH-116237 1 27.01 4445********3472 695106 05/04/11
MILLS, KENT WH-201472 1 47.84 5537********3847 924176 05/04/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00406R 05/04/11
MUELLER, JACK WH-109063 1 27.01 4323********4405 162158 05/04/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 302508 05/04/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 924178 05/04/11
NGUYEN, KIET WH-200368 1 27.01 4342********3160 287867 05/04/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 481644 05/04/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 394481 05/04/11
OLSON, MONICA WH-114874 1 32.42 4007********3703 093291 05/04/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 534247 05/04/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 092424 05/04/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 092425 05/04/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 394484 05/04/11
PARR, GINA WH-200221 1 21.60 4342********5034 287869 05/04/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 02773A 05/04/11
PEREZ, CELIA WH-116397 1 21.60 5432********8591 545322 05/04/11
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 02543A 05/04/11
PETERMAN, SHAWN WH-117089 1 62.45 5109********5937 686308 05/04/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 357920 05/04/11
PORTER, SCOTT WH-110111 1 21.60 4868********1000 394486 05/04/11
POWELL, NATHAN WH-115987 1 32.42 4492********4376 675625 05/04/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 395336 05/04/11
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 052410 05/04/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00465R 05/04/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 052410 05/04/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 02787B 05/04/11
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 385538 05/04/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9632 163106 05/04/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 924183 05/04/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 287877 05/04/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00477B 05/04/11
RIVES, SUSAN WH-113473 1 21.60 5537********7074 924186 05/04/11
ROBERTS, BETH WH-116300 1 21.60 4855********2697 780808 05/04/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 02796C 05/04/11
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 02795C 05/04/11
ROGERS, TARYN WH-115980 1 21.60 4342********8121 357922 05/04/11
ROJO, PEDRO WH-114871 1 21.60 4323********0016 357921 05/04/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00408R 05/04/11
ROY, JUSTIN WH-45109844 1 21.60 4342********8981 131607 05/04/11
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0407 182140 05/04/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 062410 05/04/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 062410 05/04/11
SCHAUDIENST, MICHAEL WH-117762 1 19.49 5232********0656 158841 05/04/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 092425 05/04/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00446B 05/04/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 385540 05/04/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 013368 05/04/11
SEDILLO, MARK WH-200308 1 21.60 4342********9655 273798 05/04/11
SENTERS, DEVIN WH-116016 1 21.60 4610********8949 062410 05/04/11
SEYMOUR, CHARLES WH-118195 1 13.10 4443********2159 092426 05/04/11
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00479R 05/04/11
SILVA, ERNEST WH-117281 1 21.60 5109********8681 686311 05/04/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 287886 05/04/11
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 092426 05/04/11
SKALLERUD, CHARLES WH-201598 1 21.60 5398********1641 35325P 05/04/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 555747 05/04/11
SMALLWOOD, JORDAN WH-115999 1 27.01 6011********7345 00479R 05/04/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 113745 05/04/11
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 936040 05/04/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 358354 05/04/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 537313 05/04/11
STASZHO, MELISSA WH-107942 1 32.42 4130********3909 013370 05/04/11
STEIN, LISA WH-116951 1 21.60 5466********6078 35547P 05/04/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 686313 05/04/11
STOILOFF, LANN WH-115290 1 21.60 4868********2709 303719 05/04/11
SWANSON, AMANDA WH-200146 1 21.60 4914********9043 282138 05/04/11
TARVER, CHRIS WH-114644 1 41.60 5438********7400 165902 05/04/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 013374 05/04/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 287896 05/04/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********3045 534254 05/04/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 358355 05/04/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00434B 05/04/11
TUBB, KAI WH-116782 1 26.60 4744********3663 102943 05/04/11
TURNER, TIA WH-116916 1 21.60 5537********1464 924192 05/04/11
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 236660 05/04/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00437P 05/04/11
UVA, JASON WH-116175 1 17.05 5491********5571 00484P 05/04/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00437P 05/04/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00449P 05/04/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 152445 05/04/11
VAUGHN, MICHAEL WH-112697 1 32.42 4443********4099 092426 05/04/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 395345 05/04/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 534256 05/04/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 686316 05/04/11
VISSER, BENJAMIN WH-112599 1 32.60 5523********4667 00438Z 05/04/11
VU, TUAN WH-201183 1 19.85 6011********9835 00497B 05/04/11
WALKER, MARSHAWN WH-116675 1 21.60 4342********0668 131615 05/04/11
WARE, DANE WH-107328 1 43.25 5178********5190 02801Z 05/04/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 924198 05/04/11
WEST, DEANDRA WH-115189 1 27.01 5466********1846 35853P 05/04/11
WHITE, JOEL WH-117933 1 27.01 4342********2284 135081 05/04/11
WHITLEY, PEGGY WH-115972 1 17.05 5109********4268 236664 05/04/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 563670 05/04/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 282139 05/04/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 823765 05/04/11
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 402946 05/04/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 716199 05/04/11
ZEGARRA, LOURDES WH-4510610 1 32.42 4914********3085 282140 05/04/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 108.09
98 MasterCard 2629.13
125 Visa 3140.49
12 Discover 276.98
0 Other 0.00
     
    6154.69