10/04/2011
06:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 045606 10/04/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 055606 10/04/11
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 077545 10/04/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 055622 10/04/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 19074Z 10/04/11
BAIZE, ASHLEY WH-201192 1 59.48 4447********6251 004560 10/04/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 168521 10/04/11
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 319589 10/04/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00456P 10/04/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00456P 10/04/11
BAUMGARTNER, DESSIRAW WH-115993 1 17.05 5109********4268 727847 10/04/11
BAUMGARTNER, TAMERA WH-116014 1 17.05 5109********4268 319590 10/04/11
BAUMGARTNER, TIFFANY WH-115973 1 17.05 5109********4268 780848 10/04/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 009907 10/04/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 355200 10/04/11
BEESON, MINDY WH-107490 1 21.60 6011********5409 00446P 10/04/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 05563A 10/04/11
BETTS, ANGIE WH-106073 1 21.60 4323********6314 191107 10/04/11
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 055606 10/04/11
BOBBITT, KERRI WH-116550 1 21.60 5432********2118 655377 10/04/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 165363 10/04/11
BRADFORD, JIM WH-200761 1 27.01 4868********3120 094268 10/04/11
BROWN, LARRY WH-118239 1 27.01 4342********0977 095168 10/04/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 780072 10/04/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 289002 10/04/11
BURKHAM, WILLIAM WH-115967 1 21.60 5109********0090 433791 10/04/11
BURNS, ALISA WH-115864 1 21.60 5121********1807 00460Z 10/04/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 925564 10/04/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 191109 10/04/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00471Q 10/04/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 776541 10/04/11
CASTRO, MARIA WH-201074 1 21.60 5516********4208 055243 10/04/11
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 055606 10/04/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 655933 10/04/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 780073 10/04/11
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 055606 10/04/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 717110 10/04/11
COOK, NANCY WH-113570 1 21.60 4868********3360 002249 10/04/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 123500 10/04/11
CRESS, GREG WH-116640 1 21.60 4342********6007 121896 10/04/11
CRISP, MEGAN WH-118376 1 21.60 5537********5370 423360 10/04/11
DAGDAG, MELISSA WH-115858 1 32.42 5455********3718 388785 10/04/11
DANIELS, NICOLE WH-200941 1 32.42 5516********1723 055252 10/04/11
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 357230 10/04/11
DAVIS, CODY WH-115923 1 64.12 4914********5273 355202 10/04/11
DAVIS, TERESA WH-118076 1 21.60 4914********0258 355201 10/04/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 877352 10/04/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 423361 10/04/11
DENTON, BENTON WH-201209 1 19.85 4342********7621 804712 10/04/11
DENTON, BILLIE WH-201188 1 19.85 4342********7621 226820 10/04/11
DILLARD, ZACHARY WH-116898 1 32.42 4264********1256 05564B 10/04/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00484R 10/04/11
DOBBS, PETE WH-115854 1 21.60 5121********1807 20460Z 10/04/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 065606 10/04/11
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 293311 10/04/11
EANES, JORDAN WH-201167 1 19.85 4342********7621 258920 10/04/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 355203 10/04/11
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 423364 10/04/11
EVANS, MARK WH-107076 1 43.25 5432********6785 657740 10/04/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 423363 10/04/11
FRANTZ, KEITH WH-201042 1 43.25 4060********5605 08788B 10/04/11
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 134391 10/04/11
GANDER, GEORGE WH-115870 1 21.60 4610********7014 065606 10/04/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 123501 10/04/11
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 055623 10/04/11
GILLE, TIM WH-200071 1 27.01 4147********2676 45759C 10/04/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00406C 10/04/11
GLENN, STACY WH-113845 1 16.18 5462********0265 055623 10/04/11
GODO, MICHELLE WH-201182 1 21.60 4094********4106 077546 10/04/11
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 125496 10/04/11
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 093562 10/04/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 185267 10/04/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 658713 10/04/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 065606 10/04/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 155762 10/04/11
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 055254 10/04/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 065606 10/04/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00452Z 10/04/11
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 165461 10/04/11
HARTMAN, AMBER WH-201119 1 21.60 5109********8120 727855 10/04/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 185268 10/04/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00462R 10/04/11
HEBERT, MELANIE WH-113140 1 21.60 4342********4160 780080 10/04/11
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 747815 10/04/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 942253 10/04/11
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 170072 10/04/11
HOLUB, DAVID WH-117786 1 21.60 4271********3551 45773B 10/04/11
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 021388 10/04/11
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00453B 10/04/11
HUNTER, NANCY WH-109035 1 32.42 4342********7329 804212 10/04/11
JACKSON, HEATHER WH-115860 1 21.60 4356********4714 105469 10/04/11
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 877354 10/04/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 055624 10/04/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 092827 10/04/11
JOHNSON, ASHLEA WH-113780 1 21.60 5491********2857 00407P 10/04/11
JOHNSON, KAREN WH-118579 1 21.60 4130********5283 055256 10/04/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00454P 10/04/11
JONES, STEVE WH-114306 1 52.34 5109********6721 433799 10/04/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 016950 10/04/11
KING, CHELSEA WH-200373 1 30.60 5491********0573 00458B 10/04/11
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 433800 10/04/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00407T 10/04/11
LANE, BRADY WH-200344 1 27.01 4130********7973 055259 10/04/11
LIPE, TREY WH-200318 1 27.01 5432********8149 295257 10/04/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 780084 10/04/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 837675 10/04/11
LY, HUY WH-201162 1 19.85 4692********5285 50406B 10/04/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 05563Z 10/04/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 817084 10/04/11
MADISON, JAMES WH-200723 1 43.25 5109********3315 319602 10/04/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 226822 10/04/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 661354 10/04/11
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 163792 10/04/11
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 423367 10/04/11
MASS, KODY WH-200192 1 32.42 4342********0970 226824 10/04/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 163793 10/04/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00469R 10/04/11
MCCOY, STEVIE WH-201606 1 27.06 5108********7241 451737 10/04/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 288683 10/04/11
MCDONALD, CHRISTOPHER WH-118616 1 21.60 5462********4652 055625 10/04/11
MCHAM, APRIL WH-116256 1 32.42 5444********0119 084054 10/04/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 121900 10/04/11
MEADOR, ABBY WH-117548 1 21.60 4744********5363 105563 10/04/11
MEADOR, GEOFF WH-117569 1 21.60 4744********5363 165466 10/04/11
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 085606 10/04/11
MILLS, KENT WH-201472 1 47.84 5537********3847 423371 10/04/11
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 035628 10/04/11
MORATH, SCOTT WH-201000 1 21.60 4445********0352 021366 10/04/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00410R 10/04/11
MUELLER, JACK WH-200973 1 27.01 4342********5535 094274 10/04/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 093567 10/04/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 423372 10/04/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 239259 10/04/11
NOTHWANG, ROBERT BOB WH-115914 1 21.60 4644********7133 840002 10/04/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 804717 10/04/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 727862 10/04/11
PALMER, JOHN WH-116160 1 21.60 4351********7796 077547 10/04/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 055625 10/04/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 055625 10/04/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 781075 10/04/11
PARR, GINA WH-200221 1 21.60 4342********5034 226828 10/04/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 08875A 10/04/11
PERRY, DANIEL WH-200735 1 27.01 4223********4059 386582 10/04/11
PETERMAN, SHAWN WH-117089 1 25.85 5109********5937 727863 10/04/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 781077 10/04/11
PORTER, SCOTT WH-110111 1 21.60 4868********1000 780086 10/04/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 781076 10/04/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00419R 10/04/11
REECE, KALENA WH-116013 1 74.84 4610********6134 095606 10/04/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 095606 10/04/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 08883B 10/04/11
RESCIGNO, MARCO WH-117757 1 19.49 5109********8545 780865 10/04/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9604 191112 10/04/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 423376 10/04/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 804722 10/04/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00408B 10/04/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 08891C 10/04/11
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 095606 10/04/11
ROBINSON, PATRICIA WH-116452 1 21.60 4408********4434 08891C 10/04/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00488R 10/04/11
ROY, JUSTIN WH-109619 1 21.60 4342********8981 093571 10/04/11
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 125664 10/04/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 095606 10/04/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 095606 10/04/11
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 804218 10/04/11
SCHAUDIENST, MICHAEL WH-115905 1 19.49 5232********0656 534448 10/04/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 055626 10/04/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00461B 10/04/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 319608 10/04/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 055275 10/04/11
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 055626 10/04/11
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00492R 10/04/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 804220 10/04/11
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 055626 10/04/11
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 19894P 10/04/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 666497 10/04/11
SMALLWOOD, JORDAN WH-115999 1 27.01 6011********7345 00429R 10/04/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 120584 10/04/11
SMITH, JANICE WH-200988 1 27.01 4301********5538 08905B 10/04/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 777564 10/04/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 506076 10/04/11
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 539064 10/04/11
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 688655 10/04/11
STEIN, LISA WH-116951 1 21.60 5466********6078 19922P 10/04/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 319610 10/04/11
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 055627 10/04/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 055280 10/04/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 747820 10/04/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********0078 727868 10/04/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 747819 10/04/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00436B 10/04/11
TURNER, TIA WH-116916 1 21.60 5537********1464 423380 10/04/11
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 780870 10/04/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00462P 10/04/11
UVA, JASON WH-116175 1 17.05 5491********5571 00462P 10/04/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00462P 10/04/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00460P 10/04/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 185161 10/04/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 227220 10/04/11
VEITENHEIMER, SYDNEY WH-201015 1 30.10 4402********7315 028995 10/04/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 727870 10/04/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 319613 10/04/11
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 005606 10/04/11
VISSER, BENJAMIN WH-112599 1 32.60 5438********4820 168529 10/04/11
VU, TUAN WH-201183 1 19.85 6011********9835 00499B 10/04/11
WALKER, BRANDI WH-200825 1 21.60 5187********0324 08932Z 10/04/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 423382 10/04/11
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 877955 10/04/11
WELLS, BRENT WH-115536 1 27.01 5143********5638 030689 10/04/11
WEST, DEANDRA WH-115189 1 27.01 5466********5156 20061P 10/04/11
WHITE, JOEL WH-201496 1 27.01 4342********2284 226834 10/04/11
WHITLEY, PEGGY WH-115972 1 17.05 5109********4268 433813 10/04/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 668721 10/04/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 355206 10/04/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 863047 10/04/11
YANEZ, JESUS WH-115849 1 27.01 4610********7014 015606 10/04/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 817097 10/04/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
89 MasterCard 2204.09
112 Visa 2879.00
12 Discover 276.98
0 Other 0.00
     
    5484.35