06/20/2011
07:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHARLES WH-117610 3 27.01 5455********1442 020019 06/20/11
ADAMS, MIRANDA WH-201200 3 1.60 5432********1737 390086 06/20/11
ADAMS, SCOTT WH-118125 3 32.42 5275********3450 104844 06/20/11
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 163396 06/20/11
ANTUNEZ TAPIA, MARISSA WH-117603 3 19.49 5109********9874 520056 06/20/11
ARBEAU, DONALD WH-200772 3 27.01 4492********0069 669229 06/20/11
ARREDONDO JR, ISMAEL WH-117754 3 78.47 5432********4397 028508 06/20/11
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 04540A 06/20/11
BAKER, ERICK WH-116239 3 32.94 4445********9230 796692 06/20/11
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 043350 06/20/11
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 173996 06/20/11
BECK, DOUGLAS WH-112282 3 21.60 4744********2808 164345 06/20/11
BECK, KATHY WH-109527 3 21.60 4744********2808 164345 06/20/11
BENNETT, JUSTIN WH-117716 3 32.42 3767*******1000 185819 06/20/11
BENOIT, BRANDON WH-201003 3 118.16 5432********8246 390781 06/20/11
BINDEL, AMBER WH-116941 3 21.60 4868********1300 505043 06/20/11
BINDEL, JUSTIN WH-200887 3 21.60 4868********1300 202597 06/20/11
BLANTON, RUSTY WH-117285 3 32.42 4868********7302 568904 06/20/11
BOUGHER, MICHAEL WH-116586 3 32.42 4492********9033 652071 06/20/11
BRANCH, COURTNEY WH-201171 3 21.60 5403********3751 042517 06/20/11
BRANCH, TRENT WH-201150 3 21.60 5403********9128 042513 06/20/11
BRISBIN, TIFFANY WH-200183 3 32.42 5109********8983 557625 06/20/11
BROCK, LYNN WH-201043 3 27.01 4867********7126 084407 06/20/11
BROOKS, DAVID WH-200040 3 32.42 4411********4286 084407 06/20/11
BROWN, JOEY WH-109522 3 32.42 5403********8211 042512 06/20/11
CAMPBELL, KELLEN WH-118094 3 32.42 5491********8769 02003B 06/20/11
CAMPBELL, KELLY WH-115154 3 27.01 5537********2573 022584 06/20/11
CANNON, MARISSA WH-117472 3 21.60 4744********2986 164347 06/20/11
CANO, ESTER WH-200837 3 27.01 4342********3936 178241 06/20/11
CANO, JAIME WH-200771 3 27.01 4342********5567 568906 06/20/11
CARPENTER, JENNIFER WH-201107 3 21.60 4342********6808 175801 06/20/11
CARSON, CASSI WH-117540 3 19.49 4610********9620 084407 06/20/11
CASE, LADONNA WH-118030 3 21.60 4323********1701 202600 06/20/11
CASTRO, SANDRA WH-201095 3 21.60 5516********4208 043358 06/20/11
CHAMPION, CANDICE WH-116134 3 32.42 4868********7904 173998 06/20/11
CHAPARRO, VICTOR WH-112579 3 32.42 4914********6727 619503 06/20/11
CHAVEZ, DANIELE WH-116597 3 21.60 4744********7682 134440 06/20/11
CHOATE, SEAN WH-116544 3 32.42 4259********6781 507879 06/20/11
CIMINI, ANTHONY WH-109610 3 21.60 4323********2218 175802 06/20/11
CLAUDRICK, JEROD WH-114532 3 32.42 5516********6315 043359 06/20/11
COLLINS, ALLAN WH-109878 3 32.42 5470********2829 020543 06/20/11
COLLINS, ANGELA WH-117338 3 32.42 5470********2829 020042 06/20/11
CONTRERAS, KENT WH-201133 3 32.42 4914********6191 619504 06/20/11
COPELAND, TRAVIS WH-200775 3 21.60 4744********6142 114848 06/20/11
CORSO, EILEEN WH-201073 3 27.01 5432********3773 033790 06/20/11
COTTON, KELLI WH-117539 3 21.60 5462********1901 064430 06/20/11
CRANFORD, CATHY WH-115981 3 43.25 4094********7513 278362 06/20/11
CRANFORD, DURON WH-116049 3 43.25 4007********0907 903310 06/20/11
CULVER, RON WH-116094 3 19.51 5516********6216 043364 06/20/11
DEGES, CHRIS WH-116262 3 27.00 4323********8200 505047 06/20/11
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 094407 06/20/11
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 203015 06/20/11
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 134442 06/20/11
DONALDSON, KRISTI WH-117017 3 21.60 4744********7046 164441 06/20/11
DORATHY, LEIA WH-200965 3 21.60 4408********0932 194456 06/20/11
EATON, TYLER WH-113839 3 21.60 4094********1211 278363 06/20/11
EDWARDS, GINA WH-117027 3 21.60 4610********7071 094407 06/20/11
EDWARDS, MICHAEL WH-117018 3 21.60 4610********7071 094407 06/20/11
EICH, MATTHEW WH-117697 3 27.01 4342********7062 301739 06/20/11
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 619505 06/20/11
ESCOPEDO, LAURA WH-117976 3 21.60 4914********3741 619506 06/20/11
ESPINOSA, RAQUEL WH-117608 3 21.60 4610********9675 094407 06/20/11
ESTRADA, AMANDA WH-118022 3 21.60 4744********1929 164443 06/20/11
EVANS, DOUG WH-116368 3 21.60 4313********1591 04541C 06/20/11
FLETCHER, EUGENE WH-112824 3 32.42 4855********2424 961192 06/20/11
FOARD, AMANDA WH-116216 3 27.01 4610********0583 094407 06/20/11
FORE, TRAVIS WH-116402 3 32.42 4610********3795 094407 06/20/11
FRANK, HIXON WH-200066 3 32.42 4342********2245 542793 06/20/11
FREE, MICHAEL WH-116050 3 21.60 4323********2339 604528 06/20/11
FRERICH, JONATHAN WH-117587 3 21.60 4610********9675 004407 06/20/11
GARCIA, ADAM WH-200792 3 27.01 4342********7323 147890 06/20/11
GILL, STEVEN WH-114999 3 21.60 4339********3287 028777 06/20/11
GLENN, ALLEN WH-200817 3 21.60 5462********0265 064431 06/20/11
GONZALES, RICK WH-116399 3 19.49 4342********5125 507885 06/20/11
GOODE, ERIC WH-116183 3 32.42 5109********1330 134812 06/20/11
GRAHAM, KEVAUGHAN WH-116007 3 27.01 4862********0523 02888A 06/20/11
GREEN, DAYNA WH-117687 3 19.49 4868********7704 199933 06/20/11
GRIEGO, PATRICIA WH-116126 3 21.60 4867********0346 004407 06/20/11
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 134741 06/20/11
HABEL, DIANA WH-114950 3 21.60 4767********8705 781323 06/20/11
HALCOMB, JAMES WH-201137 3 21.60 4259********5129 507318 06/20/11
HARRIS, JASON WH-107335 3 21.60 4868********6304 604529 06/20/11
HAWKINS, SHONNA WH-116383 3 21.60 5114********5248 004407 06/20/11
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 275442 06/20/11
HAYES, CLIFTON WH-200090 3 32.42 4610********6695 004407 06/20/11
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 443061 06/20/11
HICKS, TERRY WH-200838 3 32.42 6011********5874 02098B 06/20/11
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 557631 06/20/11
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 203282 06/20/11
HUFF, DYLAN WH-200891 3 21.60 4868********3208 567933 06/20/11
HUFF, RAY WH-113730 3 21.60 4868********3208 477474 06/20/11
HUMMEL, HEIKE WH-201092 3 27.01 5109********8109 257092 06/20/11
HUTCHINS, KARA WH-116185 3 32.42 6011********2393 02024R 06/20/11
INMAN, MARILYN WH-451019 3 21.60 5466********2966 37562P 06/20/11
INOJOZA, ERIKA WH-201111 3 32.42 4914********6727 619507 06/20/11
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 604533 06/20/11
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 02022R 06/20/11
JONES, STACY WH-107011 3 21.60 4313********1149 04546C 06/20/11
JONES, VICKI WH-115966 3 21.60 6011********6958 02052P 06/20/11
KAYLOR, JENNIFER WH-117144 3 21.60 4385********9548 827987 06/20/11
KAYLOR, ROBERT WH-117698 3 21.60 4385********9548 540207 06/20/11
KELLEY, CYNTHIA WH-111950 3 21.60 4460********2515 566994 06/20/11
KELLY, MICHAEL WH-200325 3 32.42 4914********2826 619508 06/20/11
KOEN, BYRON WH-106953 3 32.42 4130********7908 043380 06/20/11
KOEN, DEANA WH-106974 3 32.42 4130********6316 043379 06/20/11
LACKSTONE, MILE WH-116905 3 21.60 5522********3037 R4349B 06/20/11
LAMBERT, DAVID WH-107024 3 54.07 4356********3786 124447 06/20/11
LANE, COOPER WH-200295 3 21.60 4130********7965 043381 06/20/11
LEE, SHAWN WH-201023 3 27.01 4063********5615 150137 06/20/11
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 504324 06/20/11
LIEBERS, BEN WH-117818 3 19.49 4868********1419 507322 06/20/11
LINDER, GREG WH-201062 3 21.60 4862********0002 02917B 06/20/11
LINDER, LINDSAY WH-109477 3 21.60 4862********0002 02916B 06/20/11
LOPEZ, VICTORIA WH-116605 3 177.26 5432********3397 043798 06/20/11
MARCHAND, DOUG WH-200937 3 21.60 4094********0550 278365 06/20/11
MARTELL, AIDA WH-200843 3 27.01 4868********3006 175809 06/20/11
MCELHANEY, LARRY WH-118100 3 19.49 5432********1554 045605 06/20/11
MCNAIRY, PHILIP WH-200301 3 57.52 4465********1041 02009B 06/20/11
MCNULTY, MELISSA WH-MMCNULTY 3 21.60 5432********1339 046717 06/20/11
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 175812 06/20/11
MEDRANO, MARIA WH-200369 3 64.02 4342********3907 508668 06/20/11
MEJIA, DINA WH-116052 3 32.42 4867********4935 014407 06/20/11
MILLER, KAREN WH-116036 3 21.60 5537********5772 022593 06/20/11
MITCHELL, JUSTIN WH-117507 3 27.01 5432********8220 398982 06/20/11
MOLINA, TERESA WH-200331 3 27.01 4610********3522 014407 06/20/11
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 37882B 06/20/11
MORRIS, AMY WH-116545 3 21.60 4867********9072 014407 06/20/11
OAKLEY, MICHAEL WH-45106405 3 32.42 4800********9947 04541A 06/20/11
ORONA, ALEXANDER WH-116019 3 21.60 5149********1413 000003 06/20/11
ORONA, DAWN WH-116068 3 21.60 5149********1413 000003 06/20/11
OUTLAW, RACHEL WH-117721 3 32.42 4342********2384 505055 06/20/11
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 177264 06/20/11
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 477479 06/20/11
PAPENTHIEN, JACOB WH-118126 3 27.01 4744********7810 124543 06/20/11
PECK, JAMES WH-116243 3 27.01 4313********1414 04545A 06/20/11
PECK, JENNIFER WH-116173 3 27.01 4313********1414 04549A 06/20/11
PEREZ, CHEVON WH-117340 3 32.42 4492********1290 468658 06/20/11
PETERS, CHRIS WH-116170 3 32.42 5187********5575 37924B 06/20/11
PICKETT, AMBER WH-116172 3 27.01 4342********7322 203293 06/20/11
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 02973C 06/20/11
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 02975C 06/20/11
PLEVA, JORDAN WH-201022 3 32.42 4342********0629 507329 06/20/11
POIROT, MEAGAN WH-200790 3 21.60 4342********0878 203294 06/20/11
PRIBILSKI, CATIE WH-200834 3 43.25 4342********4138 542798 06/20/11
PUENTES, ROD WH-114286 3 21.60 3743*******0238 487068 06/20/11
RAZO, ANDREA WH-104744 3 21.60 5109********7455 107718 06/20/11
REDDY, PANNALA WH-111377 3 21.60 4323********9304 566999 06/20/11
REDDY, PANNALA WH-111383 3 21.60 4323********9304 603456 06/20/11
REYNA, DANIEL WH-200162 3 53.20 4443********1027 064433 06/20/11
RICE, STEPHEN WH-200280 3 23.76 4342********2317 203296 06/20/11
RICHIE, RAUL WH-118351 3 32.42 4445********4883 796693 06/20/11
RIVERS, JESSICA WH-117561 3 19.49 4914********3855 619509 06/20/11
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 203299 06/20/11
ROJO, MANUEL WH-117808 3 19.49 5403********6655 042534 06/20/11
ROSS, JUSTIN WH-117552 3 21.60 4610********3623 024407 06/20/11
RUBIO, ANTONIA WH-116671 3 26.60 4323********1306 508671 06/20/11
SAN MIGUEL, MEGHAN WH-114513 3 21.60 4094********9416 278366 06/20/11
SANDERS, CHARLI WH-200100 3 17.05 4007********4400 654747 06/20/11
SANDERS, CHRISTOPHER WH-200022 3 17.05 4007********4400 002450 06/20/11
SANDOVAL, GERURDO WH-200813 3 27.01 4342********0023 199938 06/20/11
SCHLUMPF, AMANDA WH-117426 3 32.42 4094********0870 278367 06/20/11
SCHULTZ, JESSICA WH-201591 3 43.25 5491********9634 02064P 06/20/11
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 567001 06/20/11
SLINKARD, ROBBIE WH-115976 3 43.25 5408********6790 R3354Z 06/20/11
SLOCUM, THAD WH-113434 3 32.42 5109********5154 107719 06/20/11
SMOAK, DAINA WH-200983 3 27.01 4492********9344 569364 06/20/11
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 507332 06/20/11
STALESKY, SUZZETT WH-117342 3 21.60 5438********7672 303350 06/20/11
STAMPER, STEVEN WH-200842 3 36.67 4147********8207 27908D 06/20/11
STOILOFF, JOHN WH-114585 3 21.60 4868********2709 569559 06/20/11
TALLMAN-JACKSON, BRIANNA WH-116307 3 21.60 4342********8290 569560 06/20/11
THAMES, DIANE WH-200242 3 21.60 4443********2695 064433 06/20/11
THAMES, RICK WH-200117 3 21.60 4443********2695 064434 06/20/11
TIPTON, JUSTIN WH-117624 3 19.49 4445********5910 796694 06/20/11
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 507889 06/20/11
VAN, TRAN WH-200218 3 23.76 4323********3928 175817 06/20/11
VANWINKLE, BLAKE WH-117239 3 64.80 4130********3734 043404 06/20/11
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 38313B 06/20/11
WALTERS, EMILY WH-113553 3 21.60 4867********3518 034407 06/20/11
WELCH, STEPHEN WH-117474 3 21.60 5432********5809 404820 06/20/11
WESTBROOK, SLATE WH-111338 3 53.20 4323********7806 508676 06/20/11
WETSEL, JESSICA WH-116204 3 32.42 4610********8337 034407 06/20/11
WHITFORD, BROOKE WH-200791 3 21.60 5109********1711 203026 06/20/11
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 042543 06/20/11
WHYRICK, JARRETT WH-200272 3 21.60 4914********5190 619510 06/20/11
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 034407 06/20/11
WILLIAMS, BILLY JACK WH-113059 3 10.00 5109********9796 107721 06/20/11
WILLIS, RANDY WH-200209 3 32.42 4356********7973 114043 06/20/11
WRIGHT, ROSS WH-107118 3 43.25 5432********1737 059088 06/20/11
ZURAWSKI, TOM WH-117708 3 19.49 4342********7398 567002 06/20/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 151.29
48 MasterCard 1511.48
133 Visa 3588.79
4 Discover 108.04
0 Other 0.00
     
    5359.60