07/05/2011
09:29:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 5121********7360 00559B 07/05/11
ADAMS, WESTON WH-200103 1 21.60 5537********3528 060221 07/05/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 000510 07/05/11
AMUNDSEN, ANA WH-200052 1 21.60 4323********3128 859421 07/05/11
ANDERSON, TRACY WH-200142 1 19.60 4094********4865 022979 07/05/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 090550 07/05/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 14462Z 07/05/11
ASH, JESSICA WH-116312 1 21.60 5537********2373 060220 07/05/11
BAIZE, ASHLEY WH-201192 1 59.48 4447********6251 005283 07/05/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 112334 07/05/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00540P 07/05/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00540P 07/05/11
BAUMGARTNER, DESSIRAW WH-115993 1 17.05 5109********4268 541908 07/05/11
BAUMGARTNER, TAMERA WH-116014 1 17.05 5109********4268 693306 07/05/11
BAUMGARTNER, TIFFANY WH-115973 1 17.05 5109********4268 243916 07/05/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 004185 07/05/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 725569 07/05/11
BEESON, MINDY WH-107490 1 21.60 6011********5409 00553P 07/05/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 00551A 07/05/11
BETTS, ANGIE WH-106073 1 21.60 4323********6314 886598 07/05/11
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 000510 07/05/11
BOBBITT, KERRI WH-116550 1 21.60 5432********2110 650958 07/05/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 811039 07/05/11
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 014735 07/05/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 130851 07/05/11
BOOTH, JOANNA WH-108521 1 27.01 5516********5689 076812 07/05/11
BRADFORD, JIM WH-200761 1 37.83 4868********3120 684967 07/05/11
BRILEY, STEPHANIE WH-201148 1 32.42 4610********6552 000510 07/05/11
BROWN, LARRY WH-118239 1 27.01 4342********0977 888528 07/05/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 888888 07/05/11
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 000510 07/05/11
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 685743 07/05/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 653738 07/05/11
BURKHAM, WILLIAM WH-115967 1 21.60 5109********0090 243918 07/05/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 932169 07/05/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 533533 07/05/11
CAMPBELL, DAVID WH-100318 1 43.25 4868********5309 655091 07/05/11
CARDENAS, JORGE WH-116059 1 27.01 4744********7950 100656 07/05/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00565B 07/05/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 948240 07/05/11
CASTRO, MARIA WH-201074 1 21.60 5516********4208 076818 07/05/11
CERVANTES, MARISA WH-116286 1 28.01 4867********6455 010510 07/05/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 655823 07/05/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 532850 07/05/11
COBBLE, STEPHAN WH-117422 1 32.42 4610********0690 010510 07/05/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 316518 07/05/11
COOK, CANDACE WH-200335 1 21.60 4465********3305 00578B 07/05/11
COOK, NANCY WH-113570 1 21.60 4868********3360 008302 07/05/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 948242 07/05/11
COPE, MEGHAN WH-113862 1 21.60 5109********3072 693309 07/05/11
CRESS, GREG WH-116640 1 21.60 4342********6007 858489 07/05/11
DANIELS, NICOLE WH-200941 1 32.42 5516********1723 076824 07/05/11
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 395218 07/05/11
DAVIS, TERESA WH-118076 1 21.60 4914********0258 725570 07/05/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 948245 07/05/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 060228 07/05/11
DENTON, BENTON WH-201209 1 19.85 5111********4150 090551 07/05/11
DENTON, BILLIE WH-201188 1 19.85 5111********4150 090551 07/05/11
DILLARD, ZACHARY WH-116898 1 32.42 4264********1256 00558B 07/05/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00584R 07/05/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 010510 07/05/11
EANES, JORDAN WH-201167 1 19.85 5111********4150 090551 07/05/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 725571 07/05/11
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 060231 07/05/11
EVANS, MARK WH-107076 1 43.25 5432********6785 659159 07/05/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 060232 07/05/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 858494 07/05/11
GILLE, TIM WH-200071 1 27.01 4147********2676 60137C 07/05/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00546C 07/05/11
GLENN, STACY WH-113845 1 16.18 5462********0265 090551 07/05/11
GODO, MICHELLE WH-201182 1 21.60 4094********4106 022980 07/05/11
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 129621 07/05/11
GONZENBACH, ASHLEY WH-113180 1 31.60 4868********4100 923954 07/05/11
GRAHAM, BOBBIE WH-116972 1 32.42 4408********0197 117278 07/05/11
GRAHAM, JESSE WH-116904 1 32.42 4408********0197 858200 07/05/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 150658 07/05/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 545714 07/05/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 020510 07/05/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 130951 07/05/11
HAMILTON, PAMELA WH-114609 1 21.60 5516********3379 076832 07/05/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 020510 07/05/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00540Z 07/05/11
HARTFORD, AMANDA WH-118349 1 33.42 5432********8869 662634 07/05/11
HARTMAN, AMBER WH-201119 1 21.60 5109********8120 243925 07/05/11
HARVEY, JOSIAH WH-114634 1 21.60 4868********3103 655095 07/05/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 180953 07/05/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00599R 07/05/11
HEBERT, MELANIE WH-113140 1 21.60 4342********4160 531399 07/05/11
HERRERA, FINA WH-109490 1 27.01 4385********9428 316519 07/05/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 964760 07/05/11
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 186368 07/05/11
HOSKIN, BRANDON WH-200926 1 64.02 5513********7388 032752 07/05/11
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 150751 07/05/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 090552 07/05/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 923956 07/05/11
JAMES, CHERIE WH-201203 1 21.60 4323********2409 923107 07/05/11
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00551P 07/05/11
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 076845 07/05/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00583P 07/05/11
JONES, STEVE WH-114306 1 32.42 5109********6721 541919 07/05/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 017762 07/05/11
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 243928 07/05/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00551T 07/05/11
LANE, BRADY WH-200344 1 27.01 4130********7965 076849 07/05/11
LIPE, TREY WH-200318 1 27.01 5432********8149 553776 07/05/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 859433 07/05/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 888547 07/05/11
LY, HUY WH-201162 1 19.85 4692********5285 90505B 07/05/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 00557Z 07/05/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 113299 07/05/11
MACMILLAN, JAMES WH-117087 1 21.60 5403********9094 113300 07/05/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 923111 07/05/11
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 060246 07/05/11
MASS, KODY WH-200192 1 32.42 4342********0970 655819 07/05/11
MAYERS, PAUL WH-116698 1 53.20 4867********7699 030510 07/05/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 887419 07/05/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00599R 07/05/11
MCCORMICK, TOM WH-200099 1 21.60 5109********5852 541923 07/05/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 269810 07/05/11
MCDONALD, CHRISTOPHER WH-118616 1 21.60 5462********4652 090553 07/05/11
MCHAM, APRIL WH-116256 1 32.42 5444********0119 652093 07/05/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 560007 07/05/11
MEADOR, ABBY WH-117548 1 21.60 4744********5363 100759 07/05/11
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 100759 07/05/11
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 030510 07/05/11
MILLS, ERIC WH-116237 1 27.01 4445********3472 828876 07/05/11
MILLS, KENT WH-201472 1 47.84 5537********3847 060247 07/05/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00514R 07/05/11
MOTEN, CHERYL WH-118176 1 32.42 5146********1255 CB2C99 07/05/11
MUELLER, JACK WH-109063 1 27.01 4323********4405 014764 07/05/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 684979 07/05/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 060249 07/05/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 736400 07/05/11
NUNN, ROBIN WH-201563 1 21.60 5516********6447 076870 07/05/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 532859 07/05/11
OLSON, MONICA WH-114874 1 32.42 4007********3703 598537 07/05/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 541925 07/05/11
PALMER, JOHN WH-116160 1 21.60 4351********7796 022981 07/05/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 090554 07/05/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 090554 07/05/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 655822 07/05/11
PARR, GINA WH-200221 1 21.60 4342********5034 948263 07/05/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 06648A 07/05/11
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 00551A 07/05/11
PETERMAN, SHAWN WH-117089 1 34.35 5109********5937 541926 07/05/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 886612 07/05/11
PORTER, SCOTT WH-110111 1 21.60 4868********1000 981761 07/05/11
POWELL, NATHAN WH-115987 1 32.42 4492********4376 378903 07/05/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 948265 07/05/11
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 040510 07/05/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00540R 07/05/11
REECE, KALENA WH-116013 1 117.26 4610********6134 040510 07/05/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 040510 07/05/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 06659B 07/05/11
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 243935 07/05/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9604 655106 07/05/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 060256 07/05/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 685784 07/05/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00592B 07/05/11
ROBERTS, BETH WH-116300 1 21.60 4855********2697 736406 07/05/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 06671C 07/05/11
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 050510 07/05/11
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 06670C 07/05/11
ROGERS, TARYN WH-115980 1 21.60 4342********8121 532259 07/05/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00547R 07/05/11
ROSS, TIFFANY WH-200889 1 21.60 5537********8386 060258 07/05/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 050510 07/05/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 050510 07/05/11
SCHAUDIENST, MICHAEL WH-117762 1 19.49 5232********0656 324298 07/05/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 090555 07/05/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00594B 07/05/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 392969 07/05/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 076897 07/05/11
SENTERS, DEVIN WH-116016 1 21.60 4610********8949 050510 07/05/11
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 090555 07/05/11
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00531R 07/05/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 858507 07/05/11
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 090555 07/05/11
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 18577P 07/05/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 584773 07/05/11
SMALLWOOD, JORDAN WH-115999 1 27.01 6011********7345 00535R 07/05/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 121423 07/05/11
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 932172 07/05/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 617002 07/05/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 502532 07/05/11
STEIN, LISA WH-116951 1 21.60 5466********6078 18924P 07/05/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 693330 07/05/11
STOILOFF, LANN WH-115290 1 21.60 4868********2709 532261 07/05/11
TARVER, CHRIS WH-114644 1 41.60 5438********7400 112353 07/05/11
TEATER, JORDAN WH-200829 1 21.60 5178********7396 06643Z 07/05/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 076905 07/05/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 888565 07/05/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********3045 693331 07/05/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 888566 07/05/11
TOVAR, JESSICA WH-117309 1 32.42 4868********8201 685794 07/05/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00572B 07/05/11
TRAN, DUY WH-200709 1 21.60 4744********1682 100953 07/05/11
TUBB, KAI WH-116782 1 26.60 4744********3663 150950 07/05/11
TURNER, TIA WH-116916 1 21.60 5537********1464 060262 07/05/11
URBANO, GIUSEPPE WH-117748 1 64.02 5109********1487 392973 07/05/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00599P 07/05/11
UVA, JASON WH-116175 1 17.05 5491********5571 00599P 07/05/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00599P 07/05/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00566P 07/05/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 130353 07/05/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 684991 07/05/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 243943 07/05/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 541934 07/05/11
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 060510 07/05/11
VU, TUAN WH-201183 1 19.85 6011********9835 00572B 07/05/11
WALKER, BRANDI WH-200825 1 21.60 5187********0324 06716Z 07/05/11
WALKER, MARSHAWN WH-116675 1 21.60 4342********0668 859449 07/05/11
WARE, DANE WH-107328 1 43.25 5178********5190 06657Z 07/05/11
WATSON, JACOB WH-200763 1 21.60 4130********3494 076914 07/05/11
WATSON, STACY WH-200784 1 21.60 4130********3494 076927 07/05/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 060265 07/05/11
WHITE, JOEL WH-201496 1 27.01 4342********2284 983269 07/05/11
WHITLEY, PEGGY WH-115972 1 17.05 5109********4268 693336 07/05/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 597144 07/05/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 725575 07/05/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 862769 07/05/11
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 600758 07/05/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 113344 07/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 108.09
93 MasterCard 2343.38
115 Visa 3031.38
12 Discover 276.98
0 Other 0.00
     
    5759.83