06/05/2011
11:07:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 004511 06/05/11
ACE, STEVE WH-117835 1 21.60 5121********7360 00596B 06/05/11
ADAMS, WESTON WH-200103 1 21.60 5537********3528 384854 06/05/11
AHRENS, NICOLE WH-201075 1 17.01 4744********5193 184652 06/05/11
AMUNDSEN, ANA WH-200052 1 21.60 4323********3128 294674 06/05/11
ANDERSON, TRACY WH-200142 1 23.60 4094********4865 242984 06/05/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 004458 06/05/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 32732Z 06/05/11
ASH, JESSICA WH-116312 1 21.60 5537********2373 384855 06/05/11
BAIZE, ASHLEY WH-201192 1 59.48 4447********6251 005147 06/05/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 139395 06/05/11
BARNETT, MAGDALENA WH-118114 1 27.01 4342********5292 236119 06/05/11
BARRERA, CYNTHIA WH-105849 1 21.60 4868********7107 294677 06/05/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00551P 06/05/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00519P 06/05/11
BAUMGARTNER, DESSIRAW WH-115993 1 17.05 5109********4268 765631 06/05/11
BAUMGARTNER, TAMERA WH-116014 1 17.05 5109********4268 912424 06/05/11
BAUMGARTNER, TIFFANY WH-115973 1 17.05 5109********4268 517732 06/05/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 041959 06/05/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 512160 06/05/11
BEESON, MINDY WH-107490 1 21.60 6011********5409 00580P 06/05/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 04543A 06/05/11
BETTINGER, BECCA WH-201138 1 21.60 4445********9230 764728 06/05/11
BETTS, ANGIE WH-106073 1 21.60 4323********6314 020625 06/05/11
BOBBITT, KERRI WH-116550 1 53.20 5432********2110 206737 06/05/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 R15954 06/05/11
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 270103 06/05/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 124457 06/05/11
BOOTH, JOANNA WH-108521 1 27.01 5516********5689 015768 06/05/11
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 024511 06/05/11
BRILEY, STEPHANIE WH-201148 1 32.42 4610********6552 024511 06/05/11
BROWN, LARRY WH-118239 1 27.01 4342********0977 361713 06/05/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 205121 06/05/11
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 024511 06/05/11
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 021445 06/05/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 122547 06/05/11
BURKHAM, WILLIAM WH-115967 1 21.60 5109********0090 517733 06/05/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 045414 06/05/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 920951 06/05/11
CAMPBELL, DAVID WH-100318 1 43.25 4868********5309 363450 06/05/11
CARDENAS, JORGE WH-116059 1 27.01 4744********7950 194150 06/05/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00551B 06/05/11
CARRASCO, MONA WH-114203 1 21.60 4868********9504 919523 06/05/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 019650 06/05/11
CASTRO, MARIA WH-201074 1 21.60 5516********4208 015778 06/05/11
CERVANTES, MARISA WH-116286 1 27.01 4867********6455 024511 06/05/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 125744 06/05/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 236120 06/05/11
COBBLE, STEPHAN WH-117422 1 32.42 4610********0690 024511 06/05/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 347934 06/05/11
COOK, CANDACE WH-200335 1 21.60 4465********3305 00558B 06/05/11
COOK, NANCY WH-113570 1 21.60 5401********4089 05094B 06/05/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 895212 06/05/11
COPE, MEGHAN WH-113862 1 21.60 5109********3072 517734 06/05/11
COX, MICHIAL WH-114091 1 21.60 5109********0946 618341 06/05/11
CRESS, GREG WH-116640 1 21.60 4342********6007 205124 06/05/11
DANIELS, NICOLE WH-200941 1 32.42 5516********1723 015780 06/05/11
DAVIS, CHRIS WH-108637 1 43.20 5438********4092 375304 06/05/11
DAVIS, TERESA WH-118076 1 21.60 4914********0258 512161 06/05/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 949374 06/05/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 384878 06/05/11
DENTON, BENTON WH-201209 1 19.85 5111********4150 004502 06/05/11
DENTON, BILLIE WH-201188 1 19.85 5111********4150 004502 06/05/11
DILLARD, ZACHARY WH-116898 1 32.42 4264********1256 04544B 06/05/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00564R 06/05/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 034511 06/05/11
DURDALLER, JOEY WH-117932 1 21.60 5109********8733 765637 06/05/11
EANES, JORDAN WH-201167 1 19.85 5111********4150 004502 06/05/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 512162 06/05/11
ESQUIBEL, MICHAEL WH-116284 1 27.01 5537********2328 384879 06/05/11
EVANS, MARK WH-107076 1 43.25 5432********6785 129080 06/05/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 384880 06/05/11
GALAN, ALONZO WH-110019 1 21.60 4868********4004 361725 06/05/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 236123 06/05/11
GILLE, TIM WH-200071 1 27.01 4147********2676 85134C 06/05/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00523C 06/05/11
GLENN, STACY WH-113845 1 114.72 5462********0265 004501 06/05/11
GODO, MICHELLE WH-201182 1 21.60 4094********4106 242986 06/05/11
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 160336 06/05/11
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 021452 06/05/11
GRAHAM, BOBBIE WH-116972 1 32.42 4408********0197 171562 06/05/11
GRAHAM, JESSE WH-116904 1 32.42 4408********0197 151138 06/05/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 184758 06/05/11
GRUNZINGER, KATRINA WH-117385 1 21.60 5438********5156 733455 06/05/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 131860 06/05/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 034511 06/05/11
HABSELL, GARETT WH-117443 1 21.60 4610********3623 034511 06/05/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 194155 06/05/11
HAMILTON, PAMELA WH-114609 1 21.60 5516********3379 015795 06/05/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 034511 06/05/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00563Z 06/05/11
HARTFORD, AMANDA WH-118349 1 76.84 5432********8869 133806 06/05/11
HARTMAN, AMBER WH-201119 1 21.60 5109********8120 618347 06/05/11
HARVEY, JOSIAH WH-114634 1 21.60 4868********3103 920960 06/05/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 184754 06/05/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00518R 06/05/11
HEBERT, MELANIE WH-113140 1 21.60 4342********4160 363462 06/05/11
HERRERA, FINA WH-109490 1 27.01 4385********9428 347935 06/05/11
HICKS, LATRINA WH-117656 1 21.60 4039********9661 900282 06/05/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 940053 06/05/11
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 147272 06/05/11
HOLUB, DAVID WH-117786 1 21.60 4271********3551 85259B 06/05/11
HUNTER, NANCY WH-109035 1 32.42 4323********0027 950150 06/05/11
JACKSON, BENITA WH-115127 1 27.01 5109********0083 449065 06/05/11
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 184851 06/05/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 004501 06/05/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 949383 06/05/11
JAMES, CHERIE WH-201203 1 21.60 4323********2409 950152 06/05/11
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00528P 06/05/11
JOHNSON, CASSIUS WH-116038 1 21.60 4736********3418 050956 06/05/11
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 015804 06/05/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00568P 06/05/11
JONES, STEVE WH-114306 1 32.42 5109********6721 765643 06/05/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 000802 06/05/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00568T 06/05/11
LANE, BRADY WH-200344 1 27.01 4130********7965 015808 06/05/11
LIPE, TREY WH-200318 1 27.01 5432********8149 231062 06/05/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 020641 06/05/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 920591 06/05/11
LY, HUY WH-201162 1 19.85 4692********5285 01505B 06/05/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 04546Z 06/05/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 527520 06/05/11
MACMILLAN, JAMES WH-117087 1 21.60 5403********9094 527522 06/05/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 270112 06/05/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 232869 06/05/11
MARTIN, PATRICK WH-117348 1 21.60 5537********8488 384889 06/05/11
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 384891 06/05/11
MARTINEZ, SAMUEL WH-200982 1 32.42 4868********4607 205137 06/05/11
MASS, KODY WH-200192 1 32.42 4342********0970 270803 06/05/11
MATA, JAMIE WH-114092 1 21.60 5109********0946 517746 06/05/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 358903 06/05/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00535R 06/05/11
MCCORMICK, TOM WH-200099 1 21.60 5109********5852 618352 06/05/11
MCCOY, STEVIE WH-201606 1 32.42 4914********5273 512163 06/05/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 207713 06/05/11
MCDONALD, CHRISTOPHER WH-118616 1 21.60 5462********4652 004502 06/05/11
MCHAM, APRIL WH-116256 1 32.42 5444********0119 964915 06/05/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 360186 06/05/11
MEADOR, ABBY WH-117548 1 21.60 4744********5363 124653 06/05/11
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 124653 06/05/11
MELTON BROWN, JOHN WH-118108 1 64.02 4867********2320 054511 06/05/11
MILLS, ERIC WH-116237 1 27.01 4445********3472 764729 06/05/11
MILLS, KENT WH-201472 1 47.84 5537********3847 384894 06/05/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00509R 06/05/11
MOTEN, CHERYL WH-118176 1 74.84 5146********1255 6E35B1 06/05/11
MUELLER, JACK WH-109063 1 27.01 4323********4405 270807 06/05/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 360189 06/05/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 384897 06/05/11
NGUYEN, KIET WH-200368 1 27.01 4342********3160 363477 06/05/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 615924 06/05/11
NUNN, ROBIN WH-201563 1 21.60 5516********6447 015826 06/05/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 019664 06/05/11
OLSON, MONICA WH-114874 1 32.42 4007********3703 276808 06/05/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 765649 06/05/11
PALMER, JOHN WH-116160 1 21.60 4351********7796 242987 06/05/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 004503 06/05/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 004503 06/05/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 920600 06/05/11
PARR, GINA WH-200221 1 21.60 4342********5034 949394 06/05/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 05190A 06/05/11
PEREZ, CELIA WH-116397 1 21.60 5432********8591 148679 06/05/11
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 04547A 06/05/11
PETERMAN, SHAWN WH-117089 1 25.85 5109********5937 912442 06/05/11
PITTS, VANESSA WH-201159 1 74.84 5432********4776 149374 06/05/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 361751 06/05/11
PORTER, SCOTT WH-110111 1 21.60 4868********1000 363482 06/05/11
POWELL, NATHAN WH-115987 1 32.42 4492********4376 653268 06/05/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 363485 06/05/11
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 064511 06/05/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00524R 06/05/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 064511 06/05/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 05200B 06/05/11
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 618355 06/05/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9604 360821 06/05/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 384903 06/05/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 270816 06/05/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00535B 06/05/11
RIVES, SUSAN WH-113473 1 21.60 5537********7074 384905 06/05/11
ROBERTS, BETH WH-116300 1 21.60 4855********2697 559887 06/05/11
ROBERTS, LAUREN WH-116026 1 32.42 4744********4401 194350 06/05/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 05208C 06/05/11
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 064511 06/05/11
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 05209C 06/05/11
ROGERS, TARYN WH-115980 1 21.60 4342********8121 894704 06/05/11
ROJO, PEDRO WH-114871 1 21.60 4323********0016 949399 06/05/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00587R 06/05/11
ROSS, TIFFANY WH-200889 1 21.60 5537********8386 384906 06/05/11
ROY, JUSTIN WH-45109844 1 21.60 4342********8981 948562 06/05/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 064511 06/05/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 064511 06/05/11
SCHAUDIENST, MICHAEL WH-117762 1 28.00 5232********0656 114917 06/05/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 004504 06/05/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00577B 06/05/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 765653 06/05/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 015847 06/05/11
SEDILLO, MARK WH-200308 1 21.60 4342********9655 920971 06/05/11
SENTERS, DEVIN WH-116016 1 21.60 4610********8949 064511 06/05/11
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 004504 06/05/11
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00597R 06/05/11
SILVA, ERNEST WH-117281 1 21.60 5109********8681 517753 06/05/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 950167 06/05/11
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 004504 06/05/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 255109 06/05/11
SMALLWOOD, JORDAN WH-115999 1 27.01 6011********7345 00540R 06/05/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 113601 06/05/11
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 045418 06/05/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 358913 06/05/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 502254 06/05/11
STASZHO, MELISSA WH-107942 1 32.42 4130********3909 015852 06/05/11
STEIN, LISA WH-116951 1 21.60 5466********6078 36777P 06/05/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 517755 06/05/11
STOILOFF, LANN WH-115290 1 21.60 4868********2709 360205 06/05/11
SWANSON, AMANDA WH-200146 1 21.60 4914********9043 512164 06/05/11
TARVER, CHRIS WH-114644 1 41.60 5438********7400 139417 06/05/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 015855 06/05/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 948568 06/05/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********3045 912448 06/05/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 362457 06/05/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00547B 06/05/11
TUBB, KAI WH-116782 1 26.60 4744********3663 124756 06/05/11
TURNER, TIA WH-116916 1 21.60 5537********1464 384910 06/05/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00580P 06/05/11
UVA, JASON WH-116175 1 17.05 5491********5571 00580P 06/05/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00541P 06/05/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00581P 06/05/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 144550 06/05/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 920977 06/05/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 517758 06/05/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 618362 06/05/11
VISSER, BENJAMIN WH-112599 1 32.60 5523********4667 00581Z 06/05/11
VU, TUAN WH-201183 1 19.85 6011********9835 00515B 06/05/11
WALKER, MARSHAWN WH-116675 1 21.60 4342********0668 949410 06/05/11
WARE, DANE WH-107328 1 43.25 5178********5190 05210Z 06/05/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 384911 06/05/11
WEST, DEANDRA WH-115189 1 27.01 5466********1846 37152P 06/05/11
WHITE, JOEL WH-201496 1 27.01 4342********2284 920978 06/05/11
WHITLEY, PEGGY WH-115972 1 17.05 5109********4268 618364 06/05/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 263449 06/05/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 512165 06/05/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 871275 06/05/11
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 264978 06/05/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 527566 06/05/11
ZEGARRA, LOURDES WH-4510610 1 32.42 4914********3085 512166 06/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 108.09
101 MasterCard 2727.75
127 Visa 3237.44
12 Discover 276.98
0 Other 0.00
     
    6350.26