08/25/2011
06:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 791961 08/25/11
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 892996 08/25/11
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 081722 08/25/11
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 371882 08/25/11
ARIAS, BRIAN WH-116634 4 32.42 5537********3694 205022 08/25/11
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 000307 08/25/11
BACHMAN, DEREK WH-200854 4 29.24 4323********9915 677063 08/25/11
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 000307 08/25/11
BANKS, APRIL WH-116304 4 27.01 4266********7837 09914A 08/25/11
BARBOZA, BRANDON WH-117872 4 19.49 5109********7095 190336 08/25/11
BARNHART, SHERRI WH-113433 4 27.01 5121********4451 02590Z 08/25/11
BASS, BRIAN WH-117813 4 19.49 4323********1219 442973 08/25/11
BEAVER, JENNIFER WH-200725 4 21.60 4352********5958 098671 08/25/11
BEDFORD, RINA WH-118331 4 19.49 4868********3606 702565 08/25/11
BELL, JENNIFER WH-116446 4 21.60 3743*******5144 398147 08/25/11
BEVEL, GWYN WH-116790 4 21.60 4744********9244 120036 08/25/11
BIRD, SHANNON WH-112313 4 21.60 4323********0426 769311 08/25/11
BLACKBURN, GINA WH-117531 4 21.60 4868********9819 702564 08/25/11
BLACKBURN, PAUL WH-114393 4 21.60 5438********6181 244083 08/25/11
BOBBITT, WILLIAM WH-113127 4 27.01 4130********3510 044207 08/25/11
BOHN, ELKE WH-116953 4 21.60 3772*******2028 122400 08/25/11
BOYD, AMANDA WH-108778 4 32.42 4744********7240 190237 08/25/11
BRANSTEITTER, RONALD WH-100302 4 43.25 4707********3803 09878B 08/25/11
BRASFIELD, JOSH WH-118329 4 27.01 5462********4337 060329 08/25/11
BRIONES, KIMBERLY WH-114608 4 21.60 4867********9018 000307 08/25/11
BROKHOFF, COLT WH-110460 4 21.60 4744********3841 190238 08/25/11
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02575R 08/25/11
BROWN, LORA WH-116596 4 21.60 5403********4743 343115 08/25/11
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 377984 08/25/11
CANALES, DANIEL WH-116116 4 21.60 4445********9378 936199 08/25/11
CARR, RON WH-112622 4 21.60 4323********8709 640942 08/25/11
CARTWRIGHT, ALLISON WH-117862 4 19.49 4342********3813 642195 08/25/11
CARTWRIGHT, HOLLY WH-117794 4 19.49 4342********3813 612446 08/25/11
COATS, LISA WH-200113 4 21.60 4342********7623 769314 08/25/11
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 612447 08/25/11
COPELAND, CHERI WH-116082 4 21.60 4356********9634 160131 08/25/11
COUCH, STEFFANIE WH-112264 4 21.60 5109********9539 486101 08/25/11
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 02535A 08/25/11
DEAL, JOEY WH-114055 4 27.01 6011********3358 02562R 08/25/11
DEVAUGHN, JAMES WH-201051 4 21.60 3743*******4943 157025 08/25/11
DICKERSON, HEATHER WH-116296 4 27.01 5109********1131 244086 08/25/11
DO, TERESA WH-114575 4 21.60 3772*******1003 198916 08/25/11
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 126948 08/25/11
DORALL, SASHA WH-108813 4 21.60 4465********6368 02572B 08/25/11
DOWLING, GLYNDA WH-116224 4 21.60 4707********5536 09950B 08/25/11
DUKE, JEREMY WH-117836 4 19.49 4868********8403 704185 08/25/11
EASTERLING, JAMES WH-116940 4 21.60 4610********9099 010307 08/25/11
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 79748Z 08/25/11
ELLIS, SAMANTHA WH-117485 4 21.60 5403********5733 343118 08/25/11
EPIE, SLEIVE WH-200857 4 32.42 4264********0822 00535B 08/25/11
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 081726 08/25/11
FEIX, PAYTON WH-201193 4 21.60 4914********9898 081725 08/25/11
FELKER, ELIZABETH WH-200098 4 21.60 5438********5889 049554 08/25/11
FLAHARITY, KENNETH WH-110848 4 21.60 4868********8602 642196 08/25/11
FREELAND, TORI WH-117777 4 19.49 4465********1055 02535B 08/25/11
FRISTOE, JANA WH-116692 4 21.60 4342********6335 441778 08/25/11
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 890897 08/25/11
GARRISON, PAUL WH-200070 4 11.60 5466********9621 79831P 08/25/11
GARZA, GARY WH-201191 4 21.60 4610********5450 010307 08/25/11
GOSVENER, NATASHA WH-200881 4 21.60 4356********2285 150434 08/25/11
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 010307 08/25/11
GRANBERG, HOLLY WH-118188 4 43.25 4366********9690 09966C 08/25/11
GREENE, JOSHUA WH-200701 4 21.60 5109********6902 791967 08/25/11
GREENUP, MANDY WH-117797 4 19.49 5432********5876 381459 08/25/11
GRESHAM, JAMES WH-107344 4 43.25 5462********9106 060331 08/25/11
GUTIERREZ, GLORIA WH-200681 4 24.95 4914********5322 081727 08/25/11
HARDY, ROBERT WH-118172 4 32.42 5499********2681 R7651Z 08/25/11
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 893003 08/25/11
HAWKINS, LATRICE WH-109446 4 21.60 5275********4479 130432 08/25/11
HIBBS, STEPHEN WH-200271 4 21.60 4445********2143 936200 08/25/11
HILL, TAYLOR WH-201176 4 32.42 4417********6401 00022B 08/25/11
HOLCOMB, CLYDETT WH-114794 4 22.41 5462********3146 060331 08/25/11
HOLLIDAY, BRAD WH-201072 4 21.60 5537********8903 205027 08/25/11
HOLOVAK, PETER WH-200390 4 21.60 5537********9208 205028 08/25/11
HOLT, MICHAEL WH-111244 4 21.60 4868********1304 320644 08/25/11
HUGHES, AMANDA WH-200622 4 17.05 5537********8457 205029 08/25/11
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 488617 08/25/11
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 793937 08/25/11
HUGHES, TAMRA WH-117324 4 21.60 4744********4342 190338 08/25/11
HUMENIUK, JOHN WH-116714 4 27.01 4266********7837 09990A 08/25/11
JACO, ROBERT WH-200282 4 21.60 4644********9223 000027 08/25/11
JIMENEZ, SANTIAGO WH-116133 4 21.60 4039********6497 000064 08/25/11
JONES, KIRSTIN WH-116390 4 21.60 6011********5370 02560B 08/25/11
JORDAN, JOSH WH-116076 4 32.42 4342********2380 769321 08/25/11
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 677793 08/25/11
KARACA, PELIN WH-200822 4 27.01 5418********8006 00003Z 08/25/11
KAZEMAINI, REZA WH-200802 4 29.24 5418********8006 00004Z 08/25/11
LAWRENCE, ANDREINA WH-114361 4 27.01 4610********2844 030307 08/25/11
LAX, SAMUEL WH-112563 4 32.42 5432********2691 970735 08/25/11
LAZZARI, FERDINARD WH-109571 4 21.60 4744********3333 120138 08/25/11
LYNN, NINA WH-108754 4 21.60 4356********3709 160139 08/25/11
MACON, KENIKA WH-201198 4 27.01 4036********9298 060332 08/25/11
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 030307 08/25/11
MARRS, LANCE WH-201564 4 21.60 4610********9353 030307 08/25/11
MARTIN, AMANDA WH-200273 4 27.01 4744********8318 160230 08/25/11
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 060334 08/25/11
MARTIN, JESSICA WH-201165 4 64.02 4867********0829 030307 08/25/11
MASON, SHELLEY WH-201014 4 27.01 4867********0244 030307 08/25/11
MASON, SHERRY WH-113412 4 32.42 4610********4791 030307 08/25/11
MATTHEWS, CHRITSY WH-200794 4 21.60 4610********7777 030307 08/25/11
MCCARTHY, CLAY WH-118336 4 27.01 4465********4808 02578A 08/25/11
MCELHANEY, KODY WH-118377 4 32.42 5432********2453 972125 08/25/11
MCFARLAND, MATTHEW WH-116495 4 21.60 4465********7186 02536A 08/25/11
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 704188 08/25/11
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 946639 08/25/11
MEZA, MARSELA WH-200928 4 21.60 4342********3310 375563 08/25/11
MILLER, STEVEN WH-116247 4 32.42 4342********5996 321674 08/25/11
MILLS, CLAY WH-200060 4 28.01 5490********0980 00533B 08/25/11
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 030307 08/25/11
MORATH, KATHRYN WH-117907 4 21.60 5588********0850 80109Z 08/25/11
MORENO, JOHN WH-201163 4 27.01 4342********4992 441783 08/25/11
MORENO, NELLY WH-117837 4 19.49 5424********6445 80123B 08/25/11
MOSS, STEPHANIE WH-200999 4 27.01 5432********8584 972820 08/25/11
MOTHES, THORA WH-201170 4 46.82 5109********8174 486110 08/25/11
MOWERY, JORDANNA WH-114736 4 32.42 5432********5138 385073 08/25/11
MUNCY, KIMBERLY WH-116733 4 37.06 4465********7985 02536B 08/25/11
NASH, BRIAN WH-114545 4 21.60 5238********3910 010905 08/25/11
NASH, JENNIFER WH-114592 4 21.60 5238********3910 010904 08/25/11
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 120232 08/25/11
NGO, HAI WH-200625 4 21.60 4465********3165 02539A 08/25/11
NGO, HUNG WH-200604 4 21.60 4465********3165 02579A 08/25/11
NOBLES, BRIAN WH-116428 4 27.01 4744********6609 150534 08/25/11
NUZZO, DAVID WH-200993 4 27.01 5539********9246 000018 08/25/11
OJO, OPEYEMI WH-116110 4 21.60 4342********5070 441785 08/25/11
OSTERMANN, LANCE WH-200288 4 21.60 4323********8820 640946 08/25/11
OSTERMANN, SARAH WH-200006 4 21.60 4323********8820 374083 08/25/11
OVERFIELD, JOHN WH-112208 4 27.00 4342********5116 614104 08/25/11
PAYNE, JENNIFER WH-200862 4 64.02 5438********4837 890899 08/25/11
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 612450 08/25/11
PHAM, HANG WH-200590 4 21.60 4610********4369 040307 08/25/11
PRUITT, ALICIA WH-114507 4 21.60 5291********2539 00052Z 08/25/11
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 398564 08/25/11
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 319784 08/25/11
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 051620 08/25/11
RODRIGUEZ, JESUS WH-116001 4 27.01 4744********9770 150536 08/25/11
ROMERO, ALYSSA WH-201002 4 27.01 5537********7645 205036 08/25/11
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 134131 08/25/11
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 141483 08/25/11
SAENZ, LUZ WH-200619 4 21.60 4610********3686 040307 08/25/11
SAWYER, PAIGE MARGARE WH-116041 4 27.01 5109********5690 199558 08/25/11
SAWYER, RYAN WH-201049 4 27.01 5438********9227 890900 08/25/11
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 060333 08/25/11
SCHNOEBBE, SYLVIA WH-201084 4 27.01 5109********2246 893012 08/25/11
SEARCY, JESSICA WH-100197 4 21.60 4259********0421 677797 08/25/11
SEARCY, RANDAL WH-114155 4 21.60 4259********0421 642210 08/25/11
SEARS, MERCY WH-110568 4 32.42 4610********3636 040307 08/25/11
SELLS, BRAD WH-118293 4 32.42 5537********5967 205039 08/25/11
SEWARD, TYRA WH-201047 4 27.01 5537********7645 205038 08/25/11
SHELTON, JOEY WH-200981 4 64.02 4130********3825 044241 08/25/11
SHELTON, KAYLA WH-200948 4 64.02 4130********3825 044243 08/25/11
SHRADER, CHAD WH-200598 4 17.05 5537********8457 205040 08/25/11
SIMMONS, JASON WH-108079 4 21.60 4610********8531 040307 08/25/11
SOUTHARD, DJ WH-114744 4 21.60 4356********9120 160237 08/25/11
SPEH, NINA WH-201100 4 27.01 5109********5970 486115 08/25/11
SPRADLING, BRITTANY WH-117798 4 19.49 4744********9197 190439 08/25/11
ST HILAIRE, JASON WH-117008 4 21.60 4914********9565 081728 08/25/11
STALEY, JESSE WH-200865 4 27.01 5143********0850 007587 08/25/11
STALLCUP, LORI WH-116551 4 21.60 4402********2922 001861 08/25/11
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 768625 08/25/11
STEVENS, CRAIG WH-118119 4 32.42 4130********6753 044246 08/25/11
STORM, JEFF WH-116096 4 21.60 4342********0748 375567 08/25/11
TEKELL, WAYNE WH-200609 4 21.60 4342********1331 348834 08/25/11
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 190353 08/25/11
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 060334 08/25/11
TRAN, HOANG WH-118058 4 21.60 4868********5810 612453 08/25/11
TRAN, THAO WH-117805 4 19.49 4744********5385 190531 08/25/11
TRIMBLE, KELLY WH-117192 4 21.60 5537********6454 205041 08/25/11
TUBBS, BECKY WH-116457 4 21.60 5462********0490 060334 08/25/11
TURNER, TAYLER WH-112033 4 53.20 4744********3238 120238 08/25/11
TUYET, VERONICA WH-118037 4 21.60 4868********5810 640949 08/25/11
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 044255 08/25/11
VALE, EILEEN WH-110393 4 21.60 4356********3947 190532 08/25/11
VANCE, JOHN WH-117287 4 21.60 5109********5936 190354 08/25/11
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2104 978380 08/25/11
WADE, MARIAN WH-116335 4 27.01 5109********1975 791980 08/25/11
WALKER, CINDY WH-113637 4 21.60 4147********0907 00074C 08/25/11
WALKER, ERIK WH-117315 4 21.60 5462********6059 060334 08/25/11
WASEEM, ANAM WH-200350 4 27.01 4867********1700 050307 08/25/11
WEST, CAMI WH-116318 4 27.01 4342********5458 704193 08/25/11
WESTLAKE, RICH WH-200599 4 27.01 3715*******7001 122830 08/25/11
WETHERBEE, RONDA WH-116479 4 21.60 5187********8831 80331B 08/25/11
WHITAKER, JAMAAL WH-118112 4 21.60 5516********7879 044259 08/25/11
WIGGINS, BRANDON WH-200181 4 17.05 4492********3205 793953 08/25/11
WIGGINS, DANNY WH-200225 4 17.05 4492********3205 542953 08/25/11
WIGGINS, MARTHA WH-200674 4 17.05 4492********3205 981562 08/25/11
WIGGINS, TRAVIS WH-200160 4 17.05 4492********3205 193230 08/25/11
WINN, SANDRA WH-201213 4 21.60 4610********7056 050307 08/25/11
WYATT, CINDY WH-117419 4 32.42 5537********4083 205043 08/25/11
ZIMNY, HEATHER WH-115263 4 17.85 5432********5535 389104 08/25/11
ZIMNY, ROBERT WH-201185 4 21.60 5432********5535 979492 08/25/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 221.45
66 MasterCard 1669.35
112 Visa 2790.86
3 Discover 70.21
0 Other 0.00
     
    4751.87