09/06/2011
06:07:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WESTON WH-200103 1 21.60 5537********3528 012936 09/06/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 054106 09/06/11
ANDERSON, TRACY WH-200142 1 18.60 4094********4865 008950 09/06/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 054113 09/06/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 28386Z 09/06/11
ASH, JESSICA WH-116312 1 21.60 5537********2373 012937 09/06/11
BAIZE, ASHLEY WH-201192 1 59.48 4447********6251 006944 09/06/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 148225 09/06/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00678P 09/06/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00677P 09/06/11
BAUMGARTNER, DESSIRAW WH-115993 1 17.05 5109********4268 272891 09/06/11
BAUMGARTNER, TAMERA WH-116014 1 17.05 5109********4268 568614 09/06/11
BAUMGARTNER, TIFFANY WH-115973 1 17.05 5109********4268 874700 09/06/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 001646 09/06/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 165537 09/06/11
BEESON, MINDY WH-107490 1 21.60 6011********5409 00655P 09/06/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 04515A 09/06/11
BETTS, ANGIE WH-106073 1 21.60 4323********6314 519353 09/06/11
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 054106 09/06/11
BOBBITT, KERRI WH-116550 1 21.60 5432********2118 602492 09/06/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 R89879 09/06/11
BOHANNON, TYLER WH-118021 1 27.00 4868********5611 398111 09/06/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 174612 09/06/11
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 054106 09/06/11
BRADFORD, JIM WH-200761 1 27.01 4868********3120 519587 09/06/11
BRILEY, STEPHANIE WH-201148 1 32.42 4610********6552 054106 09/06/11
BROWN, LARRY WH-118239 1 27.01 4342********0977 519354 09/06/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 520540 09/06/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 602909 09/06/11
BURKHAM, WILLIAM WH-115967 1 21.60 5109********0090 975800 09/06/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 878977 09/06/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 950058 09/06/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00669B 09/06/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 461101 09/06/11
CASTRO, MARIA WH-201074 1 21.60 5516********4208 057703 09/06/11
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 054106 09/06/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 563913 09/06/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 398314 09/06/11
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 054106 09/06/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 058028 09/06/11
COOK, CANDACE WH-200335 1 21.60 4465********3305 00695B 09/06/11
COOK, NANCY WH-113570 1 21.60 4868********3360 003907 09/06/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 461680 09/06/11
CRESS, GREG WH-116640 1 21.60 4342********6007 461102 09/06/11
CRISP, MEGAN WH-118376 1 21.60 5537********5370 012940 09/06/11
DANIELS, NICOLE WH-200941 1 32.42 5516********1723 057705 09/06/11
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 368926 09/06/11
DAVIS, TERESA WH-118076 1 21.60 4914********0258 165538 09/06/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 079687 09/06/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 012941 09/06/11
DENTON, BENTON WH-201209 1 19.85 5111********4150 054116 09/06/11
DENTON, BILLIE WH-201188 1 19.85 5111********4150 054116 09/06/11
DILLARD, ZACHARY WH-116898 1 32.42 4264********1256 04513B 09/06/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00676R 09/06/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 064106 09/06/11
EANES, JORDAN WH-201167 1 19.85 5111********4150 054116 09/06/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 165540 09/06/11
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 012944 09/06/11
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 079688 09/06/11
EVANS, MARK WH-107076 1 43.25 5432********6785 564747 09/06/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 012945 09/06/11
FRANTZ, KEITH WH-201042 1 43.25 4060********5605 03455B 09/06/11
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 103070 09/06/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 045988 09/06/11
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 054115 09/06/11
GILLE, TIM WH-200071 1 27.01 4147********2676 06837C 09/06/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00695C 09/06/11
GLENN, STACY WH-113845 1 16.18 5462********0265 054115 09/06/11
GODO, MICHELLE WH-201182 1 21.60 4094********4106 008951 09/06/11
GOLSON, CECILIA WH-118578 1 32.42 3725*******1006 164724 09/06/11
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 079689 09/06/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 174619 09/06/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 566137 09/06/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 064106 09/06/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 154115 09/06/11
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 057711 09/06/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 064106 09/06/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00679Z 09/06/11
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 174414 09/06/11
HARTMAN, AMBER WH-201119 1 21.60 5109********8120 975805 09/06/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 174710 09/06/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00688R 09/06/11
HEBERT, MELANIE WH-113140 1 21.60 4342********4160 078444 09/06/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 950211 09/06/11
HOLOVAK, CHARLES WH-115934 1 35.42 3717*******1000 154391 09/06/11
HOLUB, DAVID WH-117786 1 21.60 4271********3551 06851B 09/06/11
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 020477 09/06/11
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00695B 09/06/11
HUNTER, NANCY WH-109035 1 32.42 4342********7329 918909 09/06/11
JACKSON, BENITA WH-115127 1 27.01 5109********0083 471415 09/06/11
JACKSON, HEATHER WH-115860 1 21.60 4356********4714 194711 09/06/11
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 045992 09/06/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 054115 09/06/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 553186 09/06/11
JAMES, CHERIE WH-201203 1 21.60 4323********2409 078445 09/06/11
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00694P 09/06/11
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 057716 09/06/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00696P 09/06/11
JONES, STEVE WH-114306 1 36.67 5109********6721 874710 09/06/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 001899 09/06/11
KENNEDY, JACOB WH-200595 1 21.60 4914********0875 165541 09/06/11
KING, CHELSEA WH-200373 1 33.60 5491********0573 00680B 09/06/11
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 568625 09/06/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00696T 09/06/11
LANE, BRADY WH-200344 1 27.01 4130********7973 057718 09/06/11
LIPE, TREY WH-200318 1 27.01 5432********8149 566971 09/06/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 398317 09/06/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 079692 09/06/11
LY, HUY WH-201162 1 19.85 4692********5285 50601B 09/06/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 04519Z 09/06/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 023470 09/06/11
MACMILLAN, JAMES WH-117087 1 21.60 5403********9094 023469 09/06/11
MADISON, JAMES WH-200723 1 43.25 5109********3315 975810 09/06/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 045995 09/06/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 567249 09/06/11
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 918912 09/06/11
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 012951 09/06/11
MARTINEZ, SAMUEL WH-200982 1 32.42 4868********4607 915698 09/06/11
MASS, KODY WH-200192 1 32.42 4342********0970 553705 09/06/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 045997 09/06/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00609R 09/06/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 234585 09/06/11
MCDONALD, CHRISTOPHER WH-118616 1 21.60 5462********4652 054116 09/06/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 918916 09/06/11
MEADOR, ABBY WH-117548 1 21.60 4744********5363 194715 09/06/11
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 194715 09/06/11
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 084106 09/06/11
MILLS, KENT WH-201472 1 47.84 5537********3847 012952 09/06/11
MORATH, SCOTT WH-201000 1 21.60 4445********0352 962239 09/06/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00617R 09/06/11
MUELLER, JACK WH-200973 1 27.01 4342********5535 077921 09/06/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 425127 09/06/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 012953 09/06/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 739977 09/06/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 460226 09/06/11
OLSON, MONICA WH-114874 1 32.42 4007********3703 743131 09/06/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 874715 09/06/11
PALMER, JOHN WH-116160 1 21.60 4351********7796 008952 09/06/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 054116 09/06/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 054117 09/06/11
PARKS, DEBBIE WH-200134 1 21.60 5201********3585 R1281B 09/06/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 079695 09/06/11
PARR, GINA WH-200221 1 21.60 4342********5034 461686 09/06/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 03563A 09/06/11
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 04515A 09/06/11
PERRY, DANIEL WH-200735 1 27.01 4223********4059 739979 09/06/11
PETERMAN, SHAWN WH-117089 1 25.85 5109********5937 272907 09/06/11
PICHARDO, ANDREW WH-200550 1 21.60 4259********0983 461687 09/06/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 460227 09/06/11
PORTER, SCOTT WH-110111 1 21.60 4868********1000 552310 09/06/11
POWELL, NATHAN WH-115987 1 32.42 4492********4376 739980 09/06/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 520542 09/06/11
RAMIREZ, JUAN WH-109973 1 74.84 4867********2247 084106 09/06/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00630R 09/06/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 094106 09/06/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 03575B 09/06/11
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 874717 09/06/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9604 519593 09/06/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 012955 09/06/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 461688 09/06/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00698B 09/06/11
RIVES, SUSAN WH-113473 1 21.60 5537********7074 012956 09/06/11
ROBERTS, BETH WH-116300 1 21.60 4855********2697 739982 09/06/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 03581C 09/06/11
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 094106 09/06/11
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 03585C 09/06/11
ROGERS, TARYN WH-115980 1 21.60 4342********8121 918322 09/06/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00635R 09/06/11
ROSS, TIFFANY WH-200889 1 21.60 5537********8386 012957 09/06/11
ROY, JUSTIN WH-109619 1 21.60 4342********8981 918323 09/06/11
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 194813 09/06/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 094106 09/06/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 094106 09/06/11
SCHAUDIENST, MICHAEL WH-115905 1 22.49 5232********0656 879084 09/06/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 054117 09/06/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00699B 09/06/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 568633 09/06/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 057733 09/06/11
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 054118 09/06/11
SHAW, SCARLETH WH-106257 1 21.60 6011********3790 00645R 09/06/11
SILVA, ERNEST WH-117281 1 21.60 5109********8681 975818 09/06/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 949187 09/06/11
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 054118 09/06/11
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 28914P 09/06/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 612500 09/06/11
SMALLWOOD, JORDAN WH-115999 1 27.01 6011********7345 00650R 09/06/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 144863 09/06/11
SMITH, JANICE WH-200988 1 27.01 4301********5538 03599B 09/06/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 045998 09/06/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 536010 09/06/11
STARBUCK, ZACHARY WH-201010 1 21.60 4342********1148 077922 09/06/11
STEIN, LISA WH-116951 1 21.60 5466********6078 28956P 09/06/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 272911 09/06/11
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 054118 09/06/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 057737 09/06/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 553708 09/06/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********0078 975820 09/06/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 973728 09/06/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00664B 09/06/11
TRAN, DUY WH-200709 1 21.60 4744********1682 134112 09/06/11
TURNER, TIA WH-116916 1 21.60 5537********1464 012958 09/06/11
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 568636 09/06/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00699P 09/06/11
UVA, JASON WH-116175 1 17.05 5491********5571 00699P 09/06/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00684P 09/06/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00684P 09/06/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 184212 09/06/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 078447 09/06/11
VEITENHEIMER, SYDNEY WH-201015 1 34.35 4402********7315 010064 09/06/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 272914 09/06/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 568638 09/06/11
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 004106 09/06/11
VU, TUAN WH-201183 1 19.85 6011********9835 00668B 09/06/11
WALKER, BRANDI WH-200825 1 21.60 5187********0324 03623Z 09/06/11
WARE, DANE WH-107328 1 43.25 5178********5190 03615Z 09/06/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 012959 09/06/11
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 918920 09/06/11
WEST, DEANDRA WH-115189 1 27.01 5466********5156 29067P 09/06/11
WHITE, JOEL WH-201496 1 27.01 4342********2284 918921 09/06/11
WHITLEY, PEGGY WH-115972 1 17.05 5109********4268 874724 09/06/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 572392 09/06/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 165543 09/06/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 885788 09/06/11
WRIGHT, JAMIE WH-116979 1 21.60 5432********1149 614724 09/06/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 023484 09/06/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 132.69
94 MasterCard 2280.72
115 Visa 2947.70
12 Discover 276.98
0 Other 0.00
     
    5638.09