08/04/2011
06:40:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WESTON WH-200103 1 21.60 5537********3528 313264 08/04/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 021807 08/04/11
AMUNDSEN, ANA WH-200052 1 21.60 4323********3128 557333 08/04/11
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 000766 08/04/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 061853 08/04/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 97023Z 08/04/11
ASH, JESSICA WH-116312 1 21.60 5537********2373 313263 08/04/11
BAIZE, ASHLEY WH-201192 1 59.48 4447********6251 004485 08/04/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 198376 08/04/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00449P 08/04/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00448P 08/04/11
BAUMGARTNER, DESSIRAW WH-115993 1 17.05 5109********4268 732613 08/04/11
BAUMGARTNER, TAMERA WH-116014 1 17.05 5109********4268 880238 08/04/11
BAUMGARTNER, TIFFANY WH-115973 1 17.05 5109********4268 483345 08/04/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 000147 08/04/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 934538 08/04/11
BEESON, MINDY WH-107490 1 21.60 6011********5409 00437P 08/04/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 01582A 08/04/11
BETTS, ANGIE WH-106073 1 21.60 4323********6314 810576 08/04/11
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 021807 08/04/11
BOBBITT, KERRI WH-116550 1 21.60 5432********2118 971942 08/04/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 R60334 08/04/11
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 557335 08/04/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 181182 08/04/11
BOOTH, JOANNA WH-108521 1 27.01 5516********5689 031836 08/04/11
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 031807 08/04/11
BRADFORD, JIM WH-200761 1 16.19 4868********3120 835910 08/04/11
BRILEY, STEPHANIE WH-201148 1 32.42 4610********6552 031807 08/04/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 557338 08/04/11
BRUCE, CHRISTOPHER WH-117377 1 27.01 4867********3906 031807 08/04/11
BRUMLEY, MANDY WH-117223 1 32.42 4323********8703 435170 08/04/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 552114 08/04/11
BURKHAM, WILLIAM WH-115967 1 21.60 5109********0090 732615 08/04/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 248922 08/04/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 435172 08/04/11
CARDENAS, JORGE WH-116059 1 27.01 4744********7950 181185 08/04/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00408B 08/04/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 516576 08/04/11
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 031807 08/04/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 553782 08/04/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 435174 08/04/11
COBBLE, STEPHEN WH-201034 1 35.42 4610********0690 031807 08/04/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 007992 08/04/11
COOK, CANDACE WH-200335 1 21.60 4465********3305 00450B 08/04/11
COOK, NANCY WH-113570 1 21.60 4868********3360 003236 08/04/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 556010 08/04/11
COPE, MEGHAN WH-113862 1 21.60 5109********3072 732616 08/04/11
CRESS, GREG WH-116640 1 21.60 4342********6007 585607 08/04/11
CRISP, MEGAN WH-118376 1 50.00 5537********5370 313269 08/04/11
DANIELS, NICOLE WH-200941 1 32.42 5516********1723 031842 08/04/11
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 320325 08/04/11
DAVIS, TERESA WH-118076 1 21.60 4914********0258 934539 08/04/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 436571 08/04/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 313272 08/04/11
DENTON, BENTON WH-201209 1 19.85 5111********4150 061853 08/04/11
DENTON, BILLIE WH-201188 1 19.85 5111********4150 061853 08/04/11
DILLARD, ZACHARY WH-116898 1 32.42 4264********1256 01581B 08/04/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00400R 08/04/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 041807 08/04/11
EANES, JORDAN WH-201167 1 19.85 5111********4150 061854 08/04/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 934540 08/04/11
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 313273 08/04/11
EVANS, MARK WH-107076 1 43.25 5432********6785 975695 08/04/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 313274 08/04/11
FRANTZ, KEITH WH-201042 1 43.25 4060********5605 05574B 08/04/11
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 147232 08/04/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 810584 08/04/11
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 061855 08/04/11
GILLE, TIM WH-200071 1 27.01 4147********2676 98139C 08/04/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00452C 08/04/11
GLENN, STACY WH-113845 1 16.18 5462********0265 061854 08/04/11
GODO, MICHELLE WH-201182 1 21.60 4094********4106 000767 08/04/11
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 109588 08/04/11
GONZENBACH, ASHLEY WH-113180 1 31.60 4868********4100 810585 08/04/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 161184 08/04/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 557535 08/04/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 041807 08/04/11
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 031852 08/04/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 041807 08/04/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00415Z 08/04/11
HARTFORD, AMANDA WH-118349 1 33.42 5432********8869 558786 08/04/11
HARTMAN, AMBER WH-201119 1 21.60 5109********8120 732622 08/04/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 151687 08/04/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00400R 08/04/11
HEBERT, MELANIE WH-113140 1 21.60 4342********4160 903949 08/04/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 990246 08/04/11
HOLOVAK, CHARLES WH-118357 1 32.42 3717*******1000 182364 08/04/11
HOLUB, DAVID WH-117786 1 21.60 4271********3551 98167B 08/04/11
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 022735 08/04/11
HUNTER, NANCY WH-109035 1 32.42 4342********7329 810590 08/04/11
JACKSON, HEATHER WH-104061 1 21.60 4356********4714 151082 08/04/11
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 516577 08/04/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 061855 08/04/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 901483 08/04/11
JAMES, CHERIE WH-201203 1 21.60 4323********2409 903950 08/04/11
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00416P 08/04/11
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 031855 08/04/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00416P 08/04/11
JONES, STEVE WH-114306 1 32.42 5109********6721 732624 08/04/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 000204 08/04/11
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 483356 08/04/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00417T 08/04/11
LIPE, TREY WH-200318 1 27.01 5432********8149 978753 08/04/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 464568 08/04/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 586585 08/04/11
LY, HUY WH-201162 1 19.85 4692********5285 60408B 08/04/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 01583Z 08/04/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 496982 08/04/11
MACMILLAN, JAMES WH-117087 1 21.60 5403********9094 496981 08/04/11
MADISON, JAMES WH-200723 1 43.25 5109********3315 880251 08/04/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 464567 08/04/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 561983 08/04/11
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 557348 08/04/11
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 313280 08/04/11
MASS, KODY WH-200192 1 32.42 4342********0970 516578 08/04/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 435185 08/04/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00454R 08/04/11
MCCOY, STEVIE WH-201606 1 32.42 5108********7241 342641 08/04/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 223042 08/04/11
MCDONALD, CHRISTOPHER WH-118616 1 21.60 5462********4652 061856 08/04/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 464569 08/04/11
MEADOR, ABBY WH-117548 1 21.60 4744********5363 141987 08/04/11
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 141987 08/04/11
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 061807 08/04/11
MILLS, ERIC WH-116237 1 27.01 4445********3472 891940 08/04/11
MILLS, KENT WH-201472 1 47.84 5537********3847 313282 08/04/11
MORATH, SCOTT WH-201000 1 21.60 4445********0352 891941 08/04/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00424R 08/04/11
MOTEN, CHERYL WH-118176 1 32.42 5146********1255 AF61F4 08/04/11
MUELLER, JACK WH-200973 1 30.01 4342********5535 834345 08/04/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 464570 08/04/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 313283 08/04/11
NGUYEN, KIET WH-200368 1 27.01 4342********3160 748596 08/04/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 557499 08/04/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 834346 08/04/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 483361 08/04/11
PALMER, JOHN WH-116160 1 21.60 4351********7796 000768 08/04/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 061857 08/04/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 061857 08/04/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 902702 08/04/11
PARR, GINA WH-200221 1 21.60 4342********5034 904970 08/04/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 05721A 08/04/11
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 01589A 08/04/11
PERRY, DANIEL WH-200735 1 27.01 4223********4059 752625 08/04/11
PETERMAN, SHAWN WH-117089 1 44.27 5109********5937 483362 08/04/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 904972 08/04/11
POWELL, NATHAN WH-115987 1 32.42 4492********4376 456579 08/04/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 900556 08/04/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00417R 08/04/11
REECE, KALENA WH-116013 1 32.42 4610********6134 071807 08/04/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 071807 08/04/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 05735B 08/04/11
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 732632 08/04/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9604 902706 08/04/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 313287 08/04/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 900557 08/04/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00457B 08/04/11
RIVES, SUSAN WH-113473 1 21.60 5537********7074 313288 08/04/11
ROBERTS, BETH WH-116300 1 21.60 4855********2697 704514 08/04/11
ROBERTS, LAUREN WH-116026 1 32.42 4744********4401 181385 08/04/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 05743C 08/04/11
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 05744C 08/04/11
ROGERS, TARYN WH-115980 1 21.60 4342********8121 810596 08/04/11
ROJO, PEDRO WH-114871 1 21.60 4323********0016 902707 08/04/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00422R 08/04/11
ROSS, TIFFANY WH-200889 1 21.60 5537********8386 313290 08/04/11
ROY, JUSTIN WH-109619 1 21.60 4342********8981 775763 08/04/11
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 151086 08/04/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 081807 08/04/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 081807 08/04/11
SCHAUDIENST, MICHAEL WH-117762 1 19.49 5232********0656 089140 08/04/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 061858 08/04/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00420B 08/04/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 880258 08/04/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 031881 08/04/11
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00472R 08/04/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 834352 08/04/11
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 98204P 08/04/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 985286 08/04/11
SMALLWOOD, JORDAN WH-115999 1 27.01 6011********7345 00440R 08/04/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 177475 08/04/11
SMITH, JANICE WH-200988 1 27.01 4301********5538 05767B 08/04/11
SNYDER, COURTNEY WH-117098 1 21.60 4385********9353 862151 08/04/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 902710 08/04/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 598900 08/04/11
STARBUCK, ZACHARY WH-201010 1 2.00 4342********1148 433747 08/04/11
STEIN, LISA WH-116951 1 21.60 5466********6078 98246P 08/04/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 584210 08/04/11
STOILOFF, LANN WH-115290 1 21.60 4868********2709 903953 08/04/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 031891 08/04/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 810603 08/04/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 586592 08/04/11
TOWLES, PETE WH-200693 1 32.42 4342********8464 488802 08/04/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00427B 08/04/11
TRAN, DUY WH-200709 1 21.60 4744********1682 151281 08/04/11
TUBB, KAI WH-116782 1 26.60 4744********3663 181493 08/04/11
TURNER, TIA WH-116916 1 21.60 5537********1464 313292 08/04/11
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 732638 08/04/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00459P 08/04/11
UVA, JASON WH-116175 1 17.05 5491********5571 00459P 08/04/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00422P 08/04/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00422P 08/04/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 131790 08/04/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 904978 08/04/11
VEITENHEIMER, SYDNEY WH-201015 1 22.60 4402********7315 717199 08/04/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 584212 08/04/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 732640 08/04/11
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 091807 08/04/11
VISSER, BENJAMIN WH-112599 1 32.60 5523********4667 00422Z 08/04/11
VU, TUAN WH-201183 1 19.85 6011********9835 00428B 08/04/11
WALKER, BRANDI WH-200825 1 21.60 5187********0324 05790Z 08/04/11
WARE, DANE WH-107328 1 43.25 5178********5190 05754Z 08/04/11
WATSON, JACOB WH-200763 1 21.60 4130********3494 031900 08/04/11
WATSON, STACY WH-200784 1 21.60 4130********3494 031901 08/04/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 313294 08/04/11
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 435202 08/04/11
WELLS, BRENT WH-118189 1 27.01 5143********5638 017137 08/04/11
WEST, DEANDRA WH-115189 1 27.01 5466********5156 98330P 08/04/11
WHITE, JOEL WH-201496 1 27.01 4342********2284 556022 08/04/11
WHITLEY, PEGGY WH-115972 1 17.05 5109********4268 732643 08/04/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 987232 08/04/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 934544 08/04/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 863668 08/04/11
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 987649 08/04/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 497005 08/04/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 129.69
92 MasterCard 2304.14
117 Visa 2935.72
12 Discover 276.98
0 Other 0.00
     
    5646.53