08/18/2011
06:04:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHARLES WH-117610 3 27.01 5455********1442 018264 08/18/11
ADAMS, MIRANDA WH-201200 3 21.60 5432********1737 333991 08/18/11
ADAMS, SCOTT WH-118125 3 32.42 5275********3450 185098 08/18/11
AGEE, SHELLY WH-200949 3 21.60 4744********9029 125598 08/18/11
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 115143 08/18/11
ANTUNEZ TAPIA, MARISSA WH-117603 3 19.49 5109********9874 580615 08/18/11
ARBEAU, DONALD WH-200772 3 27.01 4492********0069 316775 08/18/11
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 05590A 08/18/11
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 009034 08/18/11
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 353010 08/18/11
BECK, DOUGLAS WH-112282 3 21.60 4744********2808 145991 08/18/11
BECK, KATHY WH-109527 3 21.60 4744********2808 145991 08/18/11
BENNETT, JUSTIN WH-117716 3 32.42 3767*******1000 145745 08/18/11
BENTON, SANDRA WH-115991 3 32.42 4342********4984 324870 08/18/11
BINDEL, AMBER WH-116941 3 21.60 4868********1300 326698 08/18/11
BINDEL, JUSTIN WH-200617 3 21.60 4868********1300 078158 08/18/11
BLANTON, RUSTY WH-117285 3 32.42 4868********7302 414715 08/18/11
BOUGHER, MICHAEL WH-116586 3 32.42 4492********9033 021261 08/18/11
BRANCH, COURTNEY WH-201171 3 21.60 5403********3751 418427 08/18/11
BRANCH, TRENT WH-201150 3 21.60 5403********9128 418426 08/18/11
BROCK, LYNN WH-201043 3 27.01 4867********7126 035906 08/18/11
BROOKS, DAVID WH-200040 3 32.42 4411********4286 025906 08/18/11
CAMPBELL, KELLEN WH-118094 3 32.42 5491********8769 01867B 08/18/11
CAMPBELL, KELLY WH-115154 3 27.01 5537********2573 267091 08/18/11
CANO, ESTER WH-200837 3 27.01 4342********3936 147168 08/18/11
CARPENTER, JENNIFER WH-201107 3 21.60 4342********6808 354671 08/18/11
CARSON, CASSI WH-117540 3 19.49 4610********9620 035906 08/18/11
CASTRO, SANDRA WH-201095 3 21.60 5516********4208 009037 08/18/11
CHAPARRO, VICTOR WH-112579 3 32.42 4914********6727 032631 08/18/11
CHAVEZ, DANIELE WH-116597 3 21.60 4744********7682 125693 08/18/11
CHOATE, SEAN WH-116544 3 32.42 4259********5694 026119 08/18/11
CHREENE, KASEY WH-200657 3 21.60 4867********6543 035906 08/18/11
CIMINI, ANTHONY WH-109610 3 21.60 4323********2218 324872 08/18/11
CLAUDRICK, JEROD WH-114532 3 32.42 5516********6315 009038 08/18/11
COLLINS, ANGELA WH-117338 3 32.42 5470********2829 018684 08/18/11
CONTRERAS, KENT WH-201133 3 32.42 4914********6191 032632 08/18/11
COPELAND, TRAVIS WH-200775 3 21.60 4744********6142 125694 08/18/11
CORSO, EILEEN WH-201073 3 27.01 5432********3773 335381 08/18/11
COTTON, KELLI WH-117539 3 21.60 5462********1901 055912 08/18/11
DEGES, CHRIS WH-116262 3 27.00 4323********8200 390010 08/18/11
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 035906 08/18/11
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 145996 08/18/11
DONALDSON, KRISTI WH-117017 3 21.60 4744********7046 165698 08/18/11
DORATHY, LEIA WH-200965 3 21.60 4408********0932 741379 08/18/11
DRUST, SELDEN WH-200950 3 21.60 5403********8816 418431 08/18/11
DYSON, KEVIN WH-200971 3 1.01 4337********3161 165493 08/18/11
EADEN, MARQUISE WH-116746 3 32.42 4039********4545 900295 08/18/11
EATON, TYLER WH-113839 3 21.60 4094********1211 034404 08/18/11
EDWARDS, GINA WH-117027 3 21.60 4610********7071 035906 08/18/11
EDWARDS, MICHAEL WH-117018 3 21.60 4610********7071 035906 08/18/11
EICH, MATTHEW WH-117697 3 27.01 4342********7062 105868 08/18/11
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 032634 08/18/11
ESCOPEDO, LAURA WH-117976 3 21.60 4914********3741 032633 08/18/11
ESPINOSA, RAQUEL WH-117608 3 21.60 4610********9675 035906 08/18/11
ESTRADA, AMANDA WH-118022 3 21.60 4744********1929 145999 08/18/11
EVANS, DOUG WH-116368 3 21.60 4313********1591 05599C 08/18/11
FLETCHER, EUGENE WH-112824 3 32.42 4855********2424 021268 08/18/11
FOARD, AMANDA WH-116216 3 27.01 4610********0583 035906 08/18/11
FORE, TRAVIS WH-116402 3 32.42 4610********3795 035906 08/18/11
FRANK, HIXON WH-200066 3 32.42 4342********2245 144557 08/18/11
FREE, MICHAEL WH-116050 3 21.60 4323********2339 147174 08/18/11
FRERICH, JONATHAN WH-117587 3 21.60 4610********9675 045906 08/18/11
GARCIA, ADAM WH-200792 3 27.01 4342********7323 147175 08/18/11
GILL, STEVEN WH-114999 3 21.60 4339********3287 074419 08/18/11
GLENN, ALLEN WH-200817 3 21.60 5462********0265 055913 08/18/11
GONZALES, CHEMERIA WH-200958 3 27.01 5109********8457 837791 08/18/11
GONZALES, RICK WH-116399 3 19.49 4342********5125 147176 08/18/11
GOODE, ERIC WH-116183 3 32.42 5109********1330 153864 08/18/11
GRAHAM, KEVAUGHAN WH-116007 3 27.01 4862********0523 07432A 08/18/11
GREEN, DAYNA WH-117687 3 19.49 4868********7704 353014 08/18/11
GRIEGO, PATRICIA WH-116126 3 21.60 4867********0346 045906 08/18/11
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 151920 08/18/11
HABEL, DIANA WH-114950 3 21.60 4767********8705 318119 08/18/11
HALCOMB, JAMES WH-201137 3 21.60 4259********5129 147178 08/18/11
HARRIS, JASON WH-107335 3 21.60 4868********6304 026123 08/18/11
HAWKINS, SHONNA WH-116383 3 21.60 5114********5248 045906 08/18/11
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 925590 08/18/11
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 326704 08/18/11
HERR, CARA WH-107474 3 27.01 4356********5238 155093 08/18/11
HICKS, TERRY WH-200838 3 32.42 6011********5874 01823B 08/18/11
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 704651 08/18/11
HOOPER, JONATHON WH-200872 3 27.84 4094********4330 034405 08/18/11
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 323615 08/18/11
HUFF, DYLAN WH-200891 3 21.60 4868********3208 146209 08/18/11
HUFF, RAY WH-113730 3 21.60 4868********3208 025623 08/18/11
HUMMEL, HEIKE WH-201092 3 27.01 5109********8109 805807 08/18/11
HUTCHINS, KARA WH-116185 3 32.42 6011********2393 01831R 08/18/11
INMAN, MARILYN WH-451019 3 21.60 5466********2966 95509P 08/18/11
INOJOZA, ERIKA WH-201111 3 32.42 4914********6727 032635 08/18/11
JAIMES, CRYSTAL WH-117320 3 21.60 5432********2822 337327 08/18/11
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 326705 08/18/11
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01861R 08/18/11
JONES, STACY WH-107011 3 21.60 4313********1149 05596C 08/18/11
JONES, VICKI WH-115966 3 21.60 6011********6958 01882P 08/18/11
KAYLOR, JENNIFER WH-117144 3 21.60 4385********9548 454517 08/18/11
KAYLOR, ROBERT WH-117698 3 21.60 4385********9548 680851 08/18/11
KELLEY, CYNTHIA WH-111950 3 21.60 4460********2515 390012 08/18/11
KELLY, MICHAEL WH-200325 3 32.42 4914********2826 032636 08/18/11
KLAESTAD, MARIANNE WH-201615 3 21.60 4767********1302 090485 08/18/11
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 03108B 08/18/11
KOEN, BYRON WH-106953 3 32.42 5149********6429 000005 08/18/11
KOEN, DEANA WH-106974 3 32.42 5149********6429 249811 08/18/11
LACKSTONE, MILE WH-116905 3 21.60 5522********3037 R8182B 08/18/11
LAMBERT, DAVID WH-107024 3 54.07 4356********1419 155096 08/18/11
LEE, SHAWN WH-201023 3 27.01 4063********5615 794358 08/18/11
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 354677 08/18/11
LIEBERS, BEN WH-117818 3 19.49 4868********1419 323618 08/18/11
LINDER, GREG WH-201062 3 21.60 4862********0002 07462B 08/18/11
LINDER, LINDSAY WH-109477 3 21.60 4862********0002 07463B 08/18/11
LOWE, TRENT WH-200659 3 27.01 4020********9191 007770 08/18/11
MARCHAND, DOUG WH-200937 3 21.60 4094********0550 034406 08/18/11
MARTELL, AIDA WH-200843 3 27.01 4868********3006 479283 08/18/11
MCELHANEY, LARRY WH-118100 3 19.49 5432********1554 338300 08/18/11
MCNULTY, MELISSA WH-MMCNULTY 3 21.60 5432********1339 338578 08/18/11
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 479687 08/18/11
MEDRANO, MARIA WH-200369 3 27.01 4342********3907 146210 08/18/11
MEJIA, DINA WH-116052 3 32.42 4867********4935 320822 08/18/11
MEREDITH, ANTONIO WH-200393 3 91.28 5275********9396 185197 08/18/11
MILLER, KAREN WH-116036 3 21.60 5537********5772 267098 08/18/11
MITCHELL, JUSTIN WH-117507 3 27.01 5432********8220 244650 08/18/11
MOLINA, TERESA WH-200331 3 27.01 4610********3522 055906 08/18/11
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 95620B 08/18/11
MORRIS, AMY WH-116545 3 21.60 4867********9072 055906 08/18/11
ORONA, ALEXANDER WH-116019 3 21.60 5149********1413 249812 08/18/11
ORONA, DAWN WH-116068 3 21.60 5149********1413 000005 08/18/11
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 479287 08/18/11
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 479288 08/18/11
PAPENTHIEN, JACOB WH-118126 3 27.01 4744********7810 125890 08/18/11
PECK, JAMES WH-116243 3 27.01 4313********1414 05594A 08/18/11
PECK, JENNIFER WH-116173 3 27.01 4313********1414 05592A 08/18/11
PEREZ, CHEVON WH-117340 3 32.42 4492********1290 021281 08/18/11
PETERS, CHRIS WH-116170 3 32.42 5187********5575 95718B 08/18/11
PHILLIPS, KATHRYN WH-200997 3 27.01 5432********6668 245345 08/18/11
PHILLIPS, ROGER WH-200976 3 27.01 5432********6668 339690 08/18/11
PICKETT, AMBER WH-116172 3 27.01 4342********7322 353018 08/18/11
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 07485C 08/18/11
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 07485C 08/18/11
PLEVA, JORDAN WH-201022 3 32.42 4342********0629 355357 08/18/11
POIROT, MEAGAN WH-200790 3 21.60 4342********0878 143922 08/18/11
PUENTES, ROD WH-114286 3 21.60 3743*******0238 987646 08/18/11
RAZO, ANDREA WH-104744 3 21.60 5109********7455 399820 08/18/11
REDDY, PANNALA WH-111377 3 21.60 4323********9304 479289 08/18/11
REDDY, PANNALA WH-111383 3 21.60 4323********9304 390017 08/18/11
RICE, STEPHEN WH-200280 3 23.76 4342********2317 324883 08/18/11
RICHIE, RAUL WH-118351 3 32.42 4445********4883 921172 08/18/11
RIVERS, JESSICA WH-117561 3 19.49 4914********3855 032637 08/18/11
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 324884 08/18/11
ROJO, MANUEL WH-117808 3 19.49 5403********6655 418444 08/18/11
RUBIO, ANTONIA WH-116671 3 21.60 4323********1306 145383 08/18/11
SCHULTZ, JESSICA WH-201591 3 43.25 5491********9634 01871P 08/18/11
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 025632 08/18/11
SLOCUM, THAD WH-113434 3 47.42 5109********5154 953333 08/18/11
SMOAK, DAINA WH-200983 3 27.01 4492********9344 620662 08/18/11
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 025633 08/18/11
STAMPER, STEVEN WH-200842 3 32.42 4147********8207 03150D 08/18/11
STERLING, ANDREW WH-200637 3 32.42 4342********5703 146212 08/18/11
STOILOFF, JOHN WH-114585 3 21.60 4868********2709 026127 08/18/11
TAYLOR, SARAH WH-200955 3 21.60 5403********4779 418445 08/18/11
THAMES, DIANE WH-200242 3 21.60 4443********2695 055916 08/18/11
THAMES, RICK WH-200117 3 21.60 4443********2695 055916 08/18/11
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 144563 08/18/11
VAN, TRAN WH-200218 3 23.76 4323********3928 025636 08/18/11
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 009070 08/18/11
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 95884B 08/18/11
WALL, WAYNE WH-118113 3 27.01 5109********4053 425254 08/18/11
WALTERS, EMILY WH-113553 3 21.60 4867********3518 065906 08/18/11
WELCH, STEPHEN WH-117474 3 21.60 5432********5809 341080 08/18/11
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 025637 08/18/11
WETSEL, JESSICA WH-116204 3 32.42 4610********8337 065906 08/18/11
WHITFORD, BROOKE WH-200791 3 21.60 5109********1711 297561 08/18/11
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 418446 08/18/11
WHYRICK, JARRETT WH-200272 3 21.60 4914********5190 032638 08/18/11
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 075906 08/18/11
WRIGHT, ROSS WH-107118 3 43.25 5432********1737 248681 08/18/11
ZURAWSKI, TOM WH-117708 3 19.49 4342********7398 078168 08/18/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 151.29
47 MasterCard 1282.92
119 Visa 2964.28
4 Discover 108.04
0 Other 0.00
     
    4506.53