10/25/2011
09:11:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 221863 10/25/11
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 660861 10/25/11
ALLEN, ESTHER WH-115839 4 21.60 4313********6926 00520C 10/25/11
ALVARADO, ISRAEL WH-116807 4 148.00 4914********0743 499207 10/25/11
ANGEL, MARIA WH-115873 4 21.60 4063********9741 133433 10/25/11
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 499206 10/25/11
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 346163 10/25/11
ARIAS, BRIAN WH-116634 4 32.42 5537********3694 432600 10/25/11
ATTAYA, KATY WH-115939 4 30.10 4094********5114 128550 10/25/11
AUSTIN, SCOTTY WH-115826 4 78.10 5545********8653 07652Z 10/25/11
AVEY, KYLE WH-115547 4 27.01 5149********5264 290746 10/25/11
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 050210 10/25/11
BACHMAN, DEREK WH-200854 4 29.24 4323********9915 934371 10/25/11
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 050210 10/25/11
BANKS, APRIL WH-116304 4 27.01 4266********7837 07677A 10/25/11
BARNHART, SHERRI WH-113433 4 27.01 5121********4451 02540Z 10/25/11
BASS, BRIAN WH-117813 4 19.49 4323********1219 064344 10/25/11
BEAVER, JENNIFER WH-200725 4 21.60 4352********5958 076213 10/25/11
BEDFORD, RINA WH-118331 4 19.49 4868********3606 359564 10/25/11
BEVEL, GWYN WH-116790 4 21.60 4744********9244 180627 10/25/11
BIRD, SHANNON WH-112313 4 21.60 4323********0426 934374 10/25/11
BISHOP, KIM WH-201002 4 27.01 5537********7645 432605 10/25/11
BLACKBURN, GINA WH-118129 4 21.60 4868********9819 934373 10/25/11
BLACKBURN, TRESSA WH-TRESSABLA 4 21.60 5438********6181 255442 10/25/11
BOBBITT, WILLIAM WH-113127 4 27.01 4130********3510 096944 10/25/11
BOHN, ELKE WH-116953 4 21.60 3772*******2028 144099 10/25/11
BOYD, AMANDA WH-115564 4 32.42 4744********7240 140523 10/25/11
BRANSTEITTER, RONALD WH-100302 4 43.25 4707********3803 07627B 10/25/11
BRASFIELD, JOSH WH-118329 4 27.01 5462********4337 090251 10/25/11
BRIONES, KIMBERLY WH-114608 4 21.60 4867********9018 050210 10/25/11
BROKHOFF, COLT WH-110460 4 21.60 4744********3841 140120 10/25/11
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02586R 10/25/11
BYNUM, ELIZABETH WH-115936 4 21.60 5466********6790 36582P 10/25/11
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 774700 10/25/11
CANALES, DANIEL WH-116116 4 21.60 4445********4545 066022 10/25/11
CARR, RON WH-112622 4 21.60 4323********8709 245482 10/25/11
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 359569 10/25/11
CHAVEZ, JOSE WH-200677 4 27.01 4867********7181 060210 10/25/11
COATS, LISA WH-200113 4 21.60 4342********7623 098888 10/25/11
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 960645 10/25/11
COLEMAN, MICHAEL WH-115897 4 21.60 4356********0270 150323 10/25/11
COPELAND, CHERI WH-116082 4 21.60 4356********9634 140122 10/25/11
COUCH, STEFFANIE WH-112264 4 21.60 5109********9539 660865 10/25/11
CUSEY, TIFFANY WH-117013 4 21.60 5516********6199 096957 10/25/11
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 02567A 10/25/11
DEAL, JOEY WH-114055 4 27.01 6011********3358 02538R 10/25/11
DEVAUGHN, JAMES WH-201051 4 21.60 3743*******4943 493025 10/25/11
DICKERSON, HEATHER WH-116296 4 27.01 5109********1131 255448 10/25/11
DO, TERESA WH-114575 4 21.60 3772*******1003 132380 10/25/11
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 176952 10/25/11
DORALL, SASHA WH-108813 4 21.60 4465********6368 02535B 10/25/11
DORATHY, LEIA WH-200965 4 21.60 4408********0932 771429 10/25/11
DOWLING, GLYNDA WH-116224 4 21.60 4707********5536 07648B 10/25/11
DUKE, JEREMY WH-117836 4 19.49 4868********8403 064347 10/25/11
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 78456Z 10/25/11
ELLIS, SAMANTHA WH-117485 4 21.60 5403********5733 857951 10/25/11
EPIE, SLEIVE WH-200857 4 32.42 4264********0822 00522B 10/25/11
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 499210 10/25/11
FELKER, ELIZABETH WH-200098 4 21.60 5438********5889 010642 10/25/11
FERGUSON, LANDON WH-115832 4 27.01 4914********0771 499208 10/25/11
FONSECA, OLGA WH-116060 4 18.60 5516********1237 096960 10/25/11
FREELAND, TORI WH-115871 4 19.49 4465********1055 02568B 10/25/11
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 844585 10/25/11
GALVEZ, RUBEN WH-115530 4 21.60 5403********1629 857952 10/25/11
GARRISON, PAUL WH-200070 4 21.60 5466********9621 78512P 10/25/11
GARZA, GARY WH-201191 4 21.60 4610********5450 070210 10/25/11
GIBSON, CHRISTINA WH-115579 4 21.60 4445********1754 066023 10/25/11
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 070210 10/25/11
GRANBERG, HOLLY WH-118188 4 96.50 4147********3225 07726C 10/25/11
GREENE, JOSHUA WH-200701 4 30.10 5109********1170 221870 10/25/11
GREENUP, MANDY WH-117797 4 19.49 5432********5876 121071 10/25/11
GRESHAM, JAMES WH-107344 4 43.25 5462********9106 090252 10/25/11
GRISEL, SUSAN WH-115915 4 32.42 4755********6904 07706B 10/25/11
GUTIERREZ, GLORIA WH-115913 4 24.95 4914********5322 499212 10/25/11
GUTIERREZ, MARIA WH-115926 4 27.01 4914********9089 499213 10/25/11
HARDY, ROBERT WH-118172 4 32.42 5499********2681 R9832Z 10/25/11
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 576901 10/25/11
HAWKINS, LATRICE WH-109446 4 21.60 5275********4479 170223 10/25/11
HIBBS, STEPHEN WH-200271 4 25.85 4445********2143 066024 10/25/11
HILL, TAYLOR WH-201176 4 32.42 4417********6401 07740B 10/25/11
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 090253 10/25/11
HOLLIDAY, BRAD WH-201072 4 21.60 5537********8903 432617 10/25/11
HOLOVAK, PETER WH-200390 4 21.60 5537********9208 432616 10/25/11
HUGHES, AMANDA WH-200622 4 17.05 5537********8457 432618 10/25/11
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 289419 10/25/11
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 440876 10/25/11
HUGHES, TAMRA WH-117324 4 21.60 4744********4342 140622 10/25/11
HUMENIUK, JOHN WH-116714 4 27.01 4266********7837 07747A 10/25/11
JACKSON, CHRISTOPHER WH-200252 4 19.85 5432********6791 784986 10/25/11
JACKSON, DWAYNE WH-116323 4 19.85 5432********6791 785264 10/25/11
JACKSON, TERRI WH-116371 4 19.85 5432********6791 785681 10/25/11
JACO, ROBERT WH-200282 4 21.60 4644********9223 077347 10/25/11
JONES, KIRSTIN WH-116390 4 21.60 6011********5370 02534B 10/25/11
JORDAN, JOSH WH-116076 4 32.42 4342********2380 000418 10/25/11
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 100681 10/25/11
KARACA, PELIN WH-200822 4 27.01 5418********8006 07761Z 10/25/11
KAZEMAINI, REZA WH-200802 4 18.09 5418********8006 07762Z 10/25/11
KINTNER, KELLY WH-200841 4 138.04 5432********0890 787210 10/25/11
LAWRENCE, ANDREINA WH-114361 4 27.01 4610********2844 080210 10/25/11
LAZZARI, FERDINARD WH-109571 4 21.60 4744********3333 140222 10/25/11
LONG, RICHARD WH-117859 4 21.60 4063********0541 871376 10/25/11
LYNN, NINA WH-108754 4 21.60 4356********3709 140624 10/25/11
MACON, KENIKA WH-201198 4 27.01 4036********9298 090254 10/25/11
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 080210 10/25/11
MARRS, LANCE WH-201564 4 21.60 4610********9353 080210 10/25/11
MARTIN, AMANDA WH-200273 4 27.01 4744********8318 180820 10/25/11
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 090257 10/25/11
MASON, SHELLEY WH-201014 4 27.01 4867********0244 080210 10/25/11
MASON, SHERRY WH-113412 4 32.42 4610********4791 080210 10/25/11
MATHIESEN, TAYLER WH-112033 4 31.86 4744********3238 180821 10/25/11
MATTHEWS, CHRITSY WH-200794 4 21.60 4610********7777 080210 10/25/11
MCCARTHY, CLAY WH-118336 4 27.01 4465********4808 02574A 10/25/11
MCELHANEY, KODY WH-118377 4 32.42 5432********2453 134276 10/25/11
MCFARLAND, MATTHEW WH-116495 4 21.60 4465********7186 02522A 10/25/11
MCGONEGAL, JACK WH-115884 4 27.01 5438********3013 408535 10/25/11
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 359593 10/25/11
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 931643 10/25/11
MEZA, MARSELA WH-200928 4 21.60 4342********3310 000429 10/25/11
MILLER, STEVEN WH-116247 4 32.42 4342********5996 000430 10/25/11
MILLS, CLAY WH-200060 4 27.01 5490********0980 00521B 10/25/11
MOE, MATHEW WH-115524 4 27.01 4402********6915 494979 10/25/11
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 080210 10/25/11
MORALES, MELISSA WH-115526 4 27.01 4610********2696 080210 10/25/11
MORENO, JOHN WH-201163 4 64.02 4342********4992 098901 10/25/11
MORENO, NELLY WH-117837 4 19.49 5424********6445 79707B 10/25/11
MOSS, STEPHANIE WH-200999 4 27.01 5432********8584 138029 10/25/11
MOWERY, JORDANNA WH-114736 4 32.42 5432********5138 137612 10/25/11
MUNCY, KIMBERLY WH-116733 4 37.06 4465********7985 02523B 10/25/11
NASH, BRIAN WH-114545 4 21.60 5238********3910 028408 10/25/11
NASH, JENNIFER WH-114592 4 21.60 5238********3910 028409 10/25/11
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 180824 10/25/11
NGO, HAI WH-200625 4 21.60 4465********3165 02575A 10/25/11
NGO, HUNG WH-200604 4 21.60 4465********3165 02575A 10/25/11
NOBLES, BRIAN WH-115581 4 27.01 4744********6609 150424 10/25/11
NUZZO, DAVID WH-200993 4 27.01 5539********9246 799070 10/25/11
OJEDA, MARTINA WH-117994 4 53.20 5109********4558 660876 10/25/11
OJO, OPEYEMI WH-116110 4 21.60 4342********6535 246409 10/25/11
OSTERMANN, LANCE WH-200288 4 21.60 4323********8820 244611 10/25/11
OSTERMANN, SARAH WH-200006 4 21.60 4323********8820 244612 10/25/11
OVERFIELD, JOHN WH-112208 4 27.01 4342********5116 244613 10/25/11
PAK, SANG WH-115570 4 27.51 4610********9381 090210 10/25/11
PARRISH, DEGIE WH-116638 4 21.60 5432********6702 793882 10/25/11
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 247238 10/25/11
PHAM, HANG WH-200590 4 21.60 4610********4369 090210 10/25/11
PRUITT, ALICIA WH-114507 4 21.60 5291********2539 07798Z 10/25/11
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 545917 10/25/11
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 098903 10/25/11
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 128552 10/25/11
REYES, RAMON WH-115837 4 32.42 4342********9734 065485 10/25/11
RODRIGUEZ, JESUS WH-116001 4 27.01 4744********9770 140721 10/25/11
ROGERS, SANDY WH-116817 4 21.60 4744********9019 120420 10/25/11
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 142430 10/25/11
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 198614 10/25/11
SAENZ, LUZ WH-200619 4 21.60 4610********3686 090210 10/25/11
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 090255 10/25/11
SCHNOEBBE, SYLVIA WH-201084 4 27.01 5109********2246 780730 10/25/11
SEARCY, JESSICA WH-100197 4 53.20 4259********0421 000436 10/25/11
SEARCY, RANDAL WH-114155 4 21.60 4259********0421 029343 10/25/11
SEARS, MERCY WH-110568 4 32.42 4610********3636 090210 10/25/11
SELLS, BRAD WH-118293 4 32.42 5537********5967 432632 10/25/11
SEWARD, TYRA WH-201047 4 27.01 5537********7645 432631 10/25/11
SHELTON, JOEY WH-200981 4 27.01 4130********3825 096995 10/25/11
SHELTON, KAYLA WH-200948 4 27.01 4130********3825 096996 10/25/11
SHRADER, CHAD WH-200598 4 17.05 5537********8457 432634 10/25/11
SIMMONS, JASON WH-108079 4 21.60 4610********8531 090210 10/25/11
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 147481 10/25/11
SOUTHARD, DJ WH-114744 4 53.20 4356********9120 120432 10/25/11
SPEH, NINA WH-201100 4 27.01 5109********5970 221880 10/25/11
SPRADLING, BRITTANY WH-117798 4 19.49 4744********9197 150438 10/25/11
ST HILAIRE, JASON WH-117008 4 21.60 4914********9565 499216 10/25/11
STALEY, JESSE WH-200865 4 27.01 5143********0850 049279 10/25/11
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 098909 10/25/11
STORM, JEFF WH-116096 4 21.60 4342********0748 028432 10/25/11
TEKELL, WAYNE WH-200609 4 21.60 4342********1331 187852 10/25/11
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 780732 10/25/11
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 090256 10/25/11
TRAN, HOANG WH-118058 4 21.60 4868********5810 247248 10/25/11
TRIMBLE, KELLY WH-117192 4 21.60 5537********6454 432643 10/25/11
TUBBS, BECKY WH-116457 4 21.60 5462********0490 090256 10/25/11
TUYET, VERONICA WH-118037 4 21.60 4868********5810 065491 10/25/11
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 097014 10/25/11
VALE, EILEEN WH-110393 4 21.60 4356********3947 120435 10/25/11
VANCE, JOHN WH-117287 4 21.60 5109********5936 576912 10/25/11
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2104 154153 10/25/11
WADE, MARIAN WH-116335 4 27.01 5109********1975 221882 10/25/11
WALKER, CINDY WH-113637 4 21.60 4147********0907 09045C 10/25/11
WALKER, ERIK WH-117315 4 21.60 5462********6059 090257 10/25/11
WASEEM, ANAM WH-200350 4 27.01 4867********1700 010310 10/25/11
WEST, CAMI WH-116318 4 27.01 4342********5458 000446 10/25/11
WESTFALL, CHRISTOPHER WH-115543 4 21.60 4445********1754 066025 10/25/11
WESTLAKE, RICH WH-200599 4 27.01 3715*******7001 185817 10/25/11
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025824 10/25/11
WHITAKER, JAMAAL WH-118112 4 21.60 5516********7879 097015 10/25/11
WIGGINS, MARTHA WH-200674 4 32.42 4492********3205 739246 10/25/11
WINN, SANDRA WH-201213 4 21.60 4610********7056 010310 10/25/11
WYATT, CINDY WH-117419 4 32.42 5537********4083 432646 10/25/11
YAGGI, JERRY WH-200575 4 27.01 5403********1108 857990 10/25/11
YORK, LYN WH-115918 4 21.60 4356********0270 150323 10/25/11
ZIMNY, HEATHER WH-115263 4 19.85 5432********5535 803334 10/25/11
ZIMNY, ROBERT WH-201185 4 21.60 5432********5535 803751 10/25/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 199.85
73 MasterCard 1953.44
116 Visa 3122.05
3 Discover 70.21
0 Other 0.00
     
    5345.55