06/26/2011
11:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 326887 06/26/11
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 475917 06/26/11
ALSUP, TIFFANY WH-200187 4 32.42 4094********1339 001164 06/26/11
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 348573 06/26/11
ARIAS, BRIAN WH-116634 4 32.42 5537********3694 675947 06/26/11
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 050812 06/26/11
BACHMAN, DEREK WH-200854 4 29.24 4323********9915 170595 06/26/11
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 050812 06/26/11
BANKS, APRIL WH-116304 4 27.01 4266********7837 05368A 06/26/11
BARBOZA, BRANDON WH-117872 4 19.49 5109********7095 627292 06/26/11
BARNHART, SHERRI WH-113433 4 27.01 5121********4451 02601Z 06/26/11
BASS, BRIAN WH-117813 4 19.49 4323********1219 111749 06/26/11
BEAVER, JENNIFER WH-200725 4 21.60 4352********5958 053190 06/26/11
BEDFORD, RINA WH-118331 4 19.49 4868********3606 075609 06/26/11
BEECHER, CORRINNE WH-200389 4 21.60 3772*******1006 184949 06/26/11
BELL, JENNIFER WH-116446 4 21.60 3743*******5144 717450 06/26/11
BEVEL, GWYN WH-116790 4 21.60 4744********9244 140181 06/26/11
BILLINGSLEY, CLAY WH-200963 4 138.92 4443********1288 010845 06/26/11
BIRD, SHANNON WH-112313 4 53.20 4323********0426 171330 06/26/11
BLACKBURN, GINA WH-117531 4 21.60 4868********9819 202753 06/26/11
BLACKBURN, PAUL WH-114393 4 21.60 5438********6181 239387 06/26/11
BLACKBURN, TRESSA WH-118129 4 21.60 5438********6181 239388 06/26/11
BOBBITT, WILLIAM WH-113127 4 27.01 4130********3510 027898 06/26/11
BOHN, ELKE WH-116953 4 21.60 3772*******2028 125198 06/26/11
BOWLING, BRANDON WH-200214 4 32.42 5114********1335 050812 06/26/11
BOYD, AMANDA WH-108778 4 32.42 4744********7240 150280 06/26/11
BRANSTEITTER, RONALD WH-100302 4 43.25 4707********3803 05331B 06/26/11
BRASFIELD, JOSH WH-118329 4 27.01 5462********4337 010846 06/26/11
BRIONES, KIMBERLY WH-114608 4 21.60 4867********9018 050812 06/26/11
BROKHOFF, COLT WH-110460 4 21.60 4744********3841 180282 06/26/11
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02607R 06/26/11
BROWN, LORA WH-116596 4 21.60 5403********4743 087912 06/26/11
CADOTTE, LAUREN WH-110025 4 53.20 5432********3927 594296 06/26/11
CANALES, DANIEL WH-116116 4 21.60 4445********9378 809885 06/26/11
CARDONA, ERNESTO WH-201008 4 27.01 4264********8611 00219B 06/26/11
CARR, RON WH-112622 4 21.60 4323********8709 871592 06/26/11
CARTWRIGHT, ALLISON WH-117862 4 19.49 4342********3813 873096 06/26/11
CARTWRIGHT, HOLLY WH-117794 4 19.49 4342********3813 802469 06/26/11
COATS, LISA WH-200113 4 21.60 4342********7623 074375 06/26/11
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 112506 06/26/11
COPELAND, CHERI WH-116082 4 21.60 4356********9634 110680 06/26/11
COUCH, STEFFANIE WH-112264 4 21.60 5109********9539 326891 06/26/11
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 02698A 06/26/11
DEAL, JOEY WH-114055 4 27.01 6011********3358 02621R 06/26/11
DEVAUGHN, JAMES WH-117124 4 21.60 3743*******4943 939026 06/26/11
DICKERSON, HEATHER WH-116296 4 27.01 5109********1131 239394 06/26/11
DO, TERESA WH-114575 4 21.60 3772*******1003 126743 06/26/11
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 171614 06/26/11
DORALL, SASHA WH-108813 4 21.60 4465********6368 02654B 06/26/11
DOWLING, GLYNDA WH-116224 4 21.60 4707********5536 05356B 06/26/11
DUKE, JEREMY WH-117836 4 19.49 4868********8403 046819 06/26/11
EASTERLING, JAMES WH-116940 4 21.60 4610********9099 060812 06/26/11
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 59754Z 06/26/11
ELLIS, SAMANTHA WH-117485 4 21.60 5403********5733 087919 06/26/11
EPIE, SLEIVE WH-200857 4 32.42 4264********0822 00336B 06/26/11
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 662338 06/26/11
FEATHERSTON, GLENDA WH-200136 4 21.60 5567********4983 054348 06/26/11
FEIX, PAYTON WH-201193 4 21.60 4914********9898 662339 06/26/11
FELKER, ELIZABETH WH-200098 4 21.60 5438********5889 050683 06/26/11
FLAHARITY, KENNETH WH-110848 4 21.60 4868********8602 202762 06/26/11
FONSECA, OLGA WH-116060 4 32.42 5516********1237 027918 06/26/11
FREELAND, TORI WH-117777 4 19.49 4465********1055 02655B 06/26/11
FRISTOE, JANA WH-116692 4 21.60 4342********6335 074382 06/26/11
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 819583 06/26/11
GARRISON, PAUL WH-200070 4 21.60 5466********9621 59851P 06/26/11
GARZA, GARY WH-201191 4 21.60 4610********5450 060812 06/26/11
GOSVENER, NATASHA WH-200881 4 21.60 4356********2285 170984 06/26/11
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 060812 06/26/11
GRANBERG, HOLLY WH-118188 4 43.25 4366********9690 05421C 06/26/11
GREEN, KAYLA WH-200850 4 27.01 4744********4491 180288 06/26/11
GREENE, JOSHUA WH-200701 4 21.60 5109********6902 326893 06/26/11
GREENUP, MANDY WH-117797 4 19.49 5432********5876 606111 06/26/11
GRESHAM, JAMES WH-107344 4 43.25 5462********9106 010847 06/26/11
HARDY, ROBERT WH-118172 4 32.42 5499********2681 R0968Z 06/26/11
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 475925 06/26/11
HAWKINS, LATRICE WH-109446 4 21.60 5275********4479 120989 06/26/11
HERNANDEZ, AMBER WH-201029 4 21.60 4610********3435 070812 06/26/11
HIBBS, STEPHEN WH-200271 4 21.60 4445********2143 809886 06/26/11
HOLADE, ERICA WH-201050 4 31.60 4610********3435 070812 06/26/11
HOLLIDAY, BRAD WH-201072 4 21.60 5537********8903 675953 06/26/11
HOLT, MICHAEL WH-111244 4 21.60 4868********1304 802482 06/26/11
HUGHES, TAMRA WH-117324 4 21.60 4744********4342 150289 06/26/11
HUMENIUK, JOHN WH-116714 4 27.01 4266********7837 05437A 06/26/11
IKELER, MICHAEL WH-113122 4 21.60 4868********0508 841721 06/26/11
JACO, ROBERT WH-200282 4 21.60 4644********9223 053823 06/26/11
JONES, KIRSTIN WH-116390 4 21.60 6011********5370 02651B 06/26/11
JORDAN, JOSH WH-116076 4 32.42 4342********2380 075628 06/26/11
JORDAN, KACEY WH-114223 4 32.42 4867********6714 070812 06/26/11
KARACA, PELIN WH-200822 4 27.01 5418********8006 05449Z 06/26/11
KAZEMAINI, REZA WH-200802 4 29.24 5418********8006 05447Z 06/26/11
KINTNER, KELLY WH-200841 4 27.01 5432********0890 615702 06/26/11
KIRK, CLINT WH-118350 4 27.01 4465********2698 02671B 06/26/11
KIRK, TIFFANY WH-116236 4 27.01 4465********2698 02671B 06/26/11
LAWRENCE, ANDREINA WH-114361 4 27.01 4610********2844 070812 06/26/11
LAX, SAMUEL WH-112563 4 32.42 5432********2691 616536 06/26/11
LAZZARI, FERDINARD WH-109571 4 21.60 4744********3333 140284 06/26/11
LYNN, NINA WH-108754 4 21.60 4356********3709 110689 06/26/11
MACON, KENIKA WH-201198 4 27.01 4036********9298 010848 06/26/11
MARRS, LANCE WH-201564 4 21.60 4610********9353 080812 06/26/11
MARTIN, AMANDA WH-200273 4 27.01 4744********8318 180081 06/26/11
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 110848 06/26/11
MARTIN, JESSICA WH-201165 4 64.02 4867********0829 080812 06/26/11
MASON, SHELLEY WH-201014 4 27.01 4867********0244 080812 06/26/11
MASON, SHERRY WH-113412 4 32.42 4610********4791 080812 06/26/11
MATTHEWS, CHRITSY WH-200794 4 21.60 4610********7777 080812 06/26/11
MCCARTHY, CLAY WH-118336 4 27.01 4465********4808 02673A 06/26/11
MCFARLAND, MATTHEW WH-116495 4 21.60 4465********7186 02673A 06/26/11
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 799326 06/26/11
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 917130 06/26/11
MEURER, KALYNNE WH-117095 4 21.60 5238********9578 012661 06/26/11
MEZA, MARSELA WH-200928 4 21.60 4342********3310 801093 06/26/11
MILLER, STEVEN WH-116247 4 32.42 4342********5996 718179 06/26/11
MILLS, CLAY WH-200060 4 27.01 5490********0980 00367B 06/26/11
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 080812 06/26/11
MORATH, KATHRYN WH-117907 4 21.60 5588********0850 61269Z 06/26/11
MORENO, JOHN WH-201163 4 27.01 4342********4992 772819 06/26/11
MORENO, NELLY WH-117837 4 19.49 5424********6445 61338B 06/26/11
MOSS, STEPHANIE WH-200999 4 27.01 5432********8584 624876 06/26/11
MOTHES, THORA WH-201170 4 46.82 5109********8174 326900 06/26/11
MOWERY, JORDANNA WH-114736 4 32.42 5432********5138 625988 06/26/11
MUSE, MARISSA WH-200934 4 27.01 4264********8611 00315B 06/26/11
NASH, BRIAN WH-114545 4 21.60 5238********3910 012662 06/26/11
NASH, JENNIFER WH-114592 4 21.60 5238********3910 012663 06/26/11
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 180085 06/26/11
NOBLES, BRIAN WH-116428 4 27.01 4744********6609 140289 06/26/11
NUZZO, DAVID WH-200993 4 27.01 5539********9246 000009 06/26/11
OJO, OPEYEMI WH-116110 4 21.60 4342********5070 171344 06/26/11
OSTERMANN, LANCE WH-200288 4 21.60 4323********8820 111764 06/26/11
OSTERMANN, SARAH WH-200006 4 21.60 4323********8820 075640 06/26/11
OVERFIELD, JOHN WH-112208 4 27.00 4342********5116 074390 06/26/11
PARRISH, DEGIE WH-116638 4 21.60 5432********6702 944479 06/26/11
PATTERSON, SHANE WH-200819 4 27.01 5516********0911 027955 06/26/11
PAYNE, JENNIFER WH-200862 4 27.01 5438********4837 819596 06/26/11
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 718182 06/26/11
PRUITT, ALICIA WH-114507 4 21.60 5291********2539 05440Z 06/26/11
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 718145 06/26/11
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 171346 06/26/11
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 001165 06/26/11
RODRIGUEZ, JESUS WH-116001 4 27.01 4744********9770 180480 06/26/11
ROGERS, SANDY WH-116817 4 21.60 4744********9019 110786 06/26/11
ROMERO, ALYSSA WH-201002 4 27.01 5537********7645 675966 06/26/11
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 122381 06/26/11
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 104680 06/26/11
SAWYER, PAIGE MARGARE WH-116041 4 27.01 5109********5690 154190 06/26/11
SAWYER, RYAN WH-201049 4 27.01 5438********9227 819600 06/26/11
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 010849 06/26/11
SCHNOEBBE, SYLVIA WH-201084 4 27.01 5109********2246 177819 06/26/11
SEARCY, JESSICA WH-100197 4 21.60 4868********3907 111771 06/26/11
SEARCY, RANDAL WH-114155 4 21.60 4868********3907 075653 06/26/11
SEARS, MERCY WH-110568 4 32.42 4610********3636 090812 06/26/11
SELLS, BRAD WH-118293 4 32.42 5537********5967 675969 06/26/11
SEWARD, TYRA WH-201047 4 27.01 5537********7645 675970 06/26/11
SHELTON, JOEY WH-200981 4 27.01 4130********3825 027963 06/26/11
SHELTON, KAYLA WH-200948 4 27.01 4130********3825 027964 06/26/11
SIMMONS, JASON WH-108079 4 21.60 4610********8531 090812 06/26/11
SIMPSON, LAURA WH-113539 4 21.60 5403********8696 087953 06/26/11
SNEDDON, JAMIE WH-114526 4 53.20 5432********5599 949761 06/26/11
SOUTHARD, DJ WH-114744 4 21.60 4356********9120 150481 06/26/11
SPRADLING, BRITTANY WH-117798 4 19.49 4744********9197 180483 06/26/11
ST HILAIRE, JASON WH-117008 4 21.60 4914********9565 662341 06/26/11
STALEY, JESSE WH-200865 4 27.01 5143********0850 023555 06/26/11
STALLCUP, LORI WH-116551 4 21.60 4402********2922 728638 06/26/11
STEVENS, CRAIG WH-118119 4 32.42 4130********6753 027968 06/26/11
STOKES, MONICA WH-200803 4 32.42 5516********2901 027970 06/26/11
STORM, JEFF WH-116096 4 21.60 4342********0748 799334 06/26/11
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 326907 06/26/11
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 010850 06/26/11
TRAN, HOANG WH-118058 4 21.60 4868********5810 171355 06/26/11
TRAN, KT WH-200777 4 21.60 4888********8527 00321A 06/26/11
TRAN, THAO WH-117805 4 19.49 4744********5385 110880 06/26/11
TRIMBLE, KELLY WH-117192 4 21.60 5537********6454 675974 06/26/11
TUBBS, BECKY WH-116457 4 21.60 5462********0490 010851 06/26/11
TURNER, TAYLER WH-112033 4 21.60 4744********3238 140387 06/26/11
TUYET, VERONICA WH-118037 4 21.60 4868********5810 842016 06/26/11
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 027973 06/26/11
UNDERHILL, JODI WH-117648 4 21.60 5567********4983 055515 06/26/11
VALE, EILEEN WH-110393 4 21.60 4356********3947 180184 06/26/11
VANCE, JOHN WH-117287 4 21.60 5109********5936 475938 06/26/11
WADE, MARIAN WH-116335 4 27.01 5109********1975 177824 06/26/11
WALKER, CINDY WH-113637 4 21.60 4147********0907 05531C 06/26/11
WALKER, ERIK WH-117315 4 21.60 5462********6059 010851 06/26/11
WARDROUP, AMY WH-117218 4 32.42 5516********4861 027976 06/26/11
WASEEM, ANAM WH-200350 4 27.01 4867********1700 000812 06/26/11
WENDEL, ZACH WH-114932 4 32.42 5432********1514 957128 06/26/11
WETHERBEE, RONDA WH-116479 4 21.60 5187********8831 62589B 06/26/11
WHITAKER, JAMAAL WH-118112 4 21.60 5516********7879 027979 06/26/11
WIGGINS, BRANDON WH-200181 4 17.05 4492********3205 607815 06/26/11
WIGGINS, DANNY WH-200225 4 17.05 4492********3205 790439 06/26/11
WIGGINS, MARTHA WH-200674 4 17.05 4492********3205 807546 06/26/11
WIGGINS, TRAVIS WH-200160 4 17.05 4492********3205 249848 06/26/11
WILSON, ANN WH-117916 4 32.42 5432********7876 958935 06/26/11
WINN, SANDRA WH-201213 4 21.60 4610********7056 000812 06/26/11
WYATT, CINDY WH-117419 4 32.42 5537********4083 675979 06/26/11
ZIMNY, HEATHER WH-115263 4 26.85 5432********5535 649896 06/26/11
ZIMNY, ROBERT WH-201185 4 21.60 5432********5535 650035 06/26/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 216.04
74 MasterCard 1943.32
109 Visa 2796.70
3 Discover 70.21
0 Other 0.00
     
    5026.27