11/04/2011
05:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WESTON WH-200103 1 53.20 5537********2228 673846 11/04/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 012906 11/04/11
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 153543 11/04/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 35978Z 11/04/11
BAIZE, ASHLEY WH-201192 1 32.42 4447********6251 004391 11/04/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 156736 11/04/11
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 314469 11/04/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00439P 11/04/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00439P 11/04/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 618572 11/04/11
BEDFORD, BRADY WH-117604 1 19.49 4914********7569 566274 11/04/11
BEESON, MINDY WH-107490 1 21.60 6011********5409 00475P 11/04/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 02598A 11/04/11
BETTS, ANGIE WH-115806 1 21.60 4323********6314 046594 11/04/11
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 012906 11/04/11
BOBBITT, KERRI WH-116550 1 21.60 5432********2118 549219 11/04/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 R15125 11/04/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 132696 11/04/11
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 012906 11/04/11
BRADFORD, JIM WH-200761 1 27.01 4868********3120 839995 11/04/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 919348 11/04/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 287506 11/04/11
BURKHAM, WILLIAM WH-115967 1 21.60 5109********0090 669371 11/04/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 636263 11/04/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 871465 11/04/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00466Q 11/04/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 046596 11/04/11
CASTRO, MARIA WH-201074 1 21.60 5516********4208 004650 11/04/11
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 012906 11/04/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 288479 11/04/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 950228 11/04/11
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 012906 11/04/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 022973 11/04/11
COOK, NANCY WH-113570 1 21.60 4868********3360 003240 11/04/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 839018 11/04/11
COPE, MEGHAN WH-113862 1 21.60 5109********5407 873172 11/04/11
CRESS, GREG WH-116640 1 21.60 4342********6007 839996 11/04/11
CRISP, MEGAN WH-118376 1 21.60 5537********5370 673850 11/04/11
DAGDAG, MELISSA WH-115858 1 32.42 5455********3718 690227 11/04/11
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 331013 11/04/11
DAVIS, CODY WH-115923 1 27.06 4914********5273 566275 11/04/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 953350 11/04/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 673851 11/04/11
DENTON, BENTON WH-201209 1 19.85 4342********7621 813950 11/04/11
DENTON, BILLIE WH-201188 1 19.85 4342********7621 874380 11/04/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00468R 11/04/11
DOBBS, PETE WH-115854 1 21.60 5121********1807 00427Z 11/04/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 022906 11/04/11
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 290286 11/04/11
EANES, JORDAN WH-201167 1 19.85 4342********7621 812672 11/04/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 566276 11/04/11
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 673853 11/04/11
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 953355 11/04/11
EVANS, MARK WH-107076 1 43.25 5432********6785 290564 11/04/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 673855 11/04/11
FRANTZ, KEITH WH-201042 1 43.25 4060********5605 07357B 11/04/11
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 154162 11/04/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 874383 11/04/11
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 052907 11/04/11
GILLE, TIM WH-200071 1 27.01 4147********2676 04264C 11/04/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00413C 11/04/11
GLENN, STACY WH-113845 1 16.18 5462********0265 052907 11/04/11
GODO, MICHELLE WH-201182 1 21.60 4094********4106 153544 11/04/11
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 165230 11/04/11
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 839020 11/04/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 132793 11/04/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 551165 11/04/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 022906 11/04/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 102598 11/04/11
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 004655 11/04/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 022906 11/04/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00413Z 11/04/11
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 172891 11/04/11
HARTFORD, AMANDA WH-118349 1 120.26 5432********8869 551582 11/04/11
HARTMAN, AMBER WH-201119 1 21.60 5109********8120 669377 11/04/11
HASTINGS, RICHARD WH-115795 1 21.60 4470********4954 073862 11/04/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 132597 11/04/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00499R 11/04/11
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 840001 11/04/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 919003 11/04/11
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 115866 11/04/11
HOLUB, DAVID WH-117786 1 21.60 4271********3551 04292B 11/04/11
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 019752 11/04/11
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00441B 11/04/11
HUGHES, JASON WH-201472 1 47.84 5537********3847 673859 11/04/11
HUNTER, NANCY WH-109035 1 32.42 4342********7329 920235 11/04/11
JACKSON, BENITA WH-115127 1 27.01 5109********0083 489475 11/04/11
JACKSON, HEATHER WH-115860 1 21.60 4356********4714 172892 11/04/11
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 953356 11/04/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 052908 11/04/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 046599 11/04/11
JAMES, CHERIE WH-201203 1 21.60 4323********2409 953358 11/04/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00441P 11/04/11
JONES, STEVE WH-114306 1 45.17 5109********6721 873179 11/04/11
JURECEK, STACEY WH-110882 1 21.60 5238********7770 033881 11/04/11
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 566277 11/04/11
KING, CHELSEA WH-200373 1 28.60 5491********0573 00414B 11/04/11
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 669380 11/04/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00415T 11/04/11
LANE, BRADY WH-200344 1 27.01 4130********7973 004663 11/04/11
LIPE, TREY WH-200318 1 27.01 5432********8149 552972 11/04/11
LOUCKS, PHYLISIA WH-115791 1 32.42 4465********0521 00442B 11/04/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 949495 11/04/11
LUIG, BRANDI WH-113143 1 21.60 4868********9009 949496 11/04/11
LY, HUY WH-201162 1 19.85 4692********5285 50409B 11/04/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 02598Z 11/04/11
MACMILLAN, ADRIEN WH-118595 1 22.60 5403********3067 301123 11/04/11
MADISON, JAMES WH-200723 1 43.25 5109********3315 873181 11/04/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 045649 11/04/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 291537 11/04/11
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 045651 11/04/11
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 673860 11/04/11
MASS, KODY WH-200192 1 32.42 4342********0970 950231 11/04/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 951246 11/04/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00482R 11/04/11
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 36270B 11/04/11
MCCORMICK, TOM WH-200099 1 116.40 5109********5852 314481 11/04/11
MCCOY, STEVIE WH-201606 1 27.01 5108********7241 840500 11/04/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 224784 11/04/11
MCHAM, APRIL WH-116256 1 32.42 5444********0119 759030 11/04/11
MCWHORTER, JENTRY WH-200026 1 21.60 4342********7982 946744 11/04/11
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 042906 11/04/11
MILLS, ERIC WH-116237 1 27.01 4445********3472 087475 11/04/11
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 102694 11/04/11
MORATH, SCOTT WH-201000 1 21.60 4445********0352 087476 11/04/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00476R 11/04/11
MUELLER, JACK WH-200973 1 27.01 4342********5535 977425 11/04/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 012486 11/04/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 673861 11/04/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 464065 11/04/11
NOTHWANG, ROBERT BOB WH-115914 1 21.60 4644********7133 703014 11/04/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 839023 11/04/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 314483 11/04/11
PALMER, JOHN WH-116160 1 21.60 4351********7796 153545 11/04/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 052909 11/04/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 052909 11/04/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 838628 11/04/11
PARR, GINA WH-200221 1 21.60 4342********5034 950234 11/04/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 07440A 11/04/11
PEREZ, LETICIA WH-117295 1 31.60 4800********0727 02596A 11/04/11
PERRY, DANIEL WH-200735 1 27.01 4223********4059 464067 11/04/11
PETERMAN, SHAWN WH-117089 1 21.60 5109********5937 752828 11/04/11
PIKE, CRYSTAL WH-201557 1 27.01 4744********2356 172990 11/04/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 840008 11/04/11
PORTER, SCOTT WH-110111 1 21.60 4868********1000 813955 11/04/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 840007 11/04/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00437R 11/04/11
REEVES, HANNAH WH-114628 1 21.60 4411********9043 042906 11/04/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 07451B 11/04/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9604 953364 11/04/11
REYES, ANTHONY WH-115788 1 25.85 5109********0135 873185 11/04/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 673864 11/04/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 840009 11/04/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00417B 11/04/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 07457C 11/04/11
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 052906 11/04/11
ROMOLTON, DANIEL WH-113894 1 21.60 6011********3623 00489R 11/04/11
ROQUEMORE, HAROLD WH-115520 1 27.01 5516********1451 004673 11/04/11
ROSS, TIFFANY WH-200889 1 31.60 5537********8386 673865 11/04/11
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 132896 11/04/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 052906 11/04/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 052906 11/04/11
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 813956 11/04/11
SCHAUDIENST, MICHAEL WH-115905 1 19.49 5232********0656 735197 11/04/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 052910 11/04/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00417B 11/04/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 669387 11/04/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 004679 11/04/11
SEWELL, MINNIE WH-201577 1 27.01 4744********2356 172990 11/04/11
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 052910 11/04/11
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00490R 11/04/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 838633 11/04/11
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 052910 11/04/11
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 36492P 11/04/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 294317 11/04/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 199437 11/04/11
SMITH, JANICE WH-200988 1 27.01 4301********5538 07474B 11/04/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 920238 11/04/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 542499 11/04/11
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 315372 11/04/11
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 464073 11/04/11
STEIN, LISA WH-116951 1 21.60 5466********6078 36548P 11/04/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 752832 11/04/11
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 052910 11/04/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 004681 11/04/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 840016 11/04/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********0078 314488 11/04/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 045657 11/04/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00442B 11/04/11
TURNER, TIA WH-116916 1 21.60 5537********1464 673866 11/04/11
URBANEK, ROBERT WH-ROBURBAN 1 13.25 4640********5020 07489B 11/04/11
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 669390 11/04/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00419P 11/04/11
UVA, JASON WH-116175 1 17.05 5491********5571 00446P 11/04/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00419P 11/04/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00419P 11/04/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 112991 11/04/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 012490 11/04/11
VEITENHEIMER, SYDNEY WH-201015 1 34.35 4402********7315 050210 11/04/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 314490 11/04/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 752835 11/04/11
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 062906 11/04/11
VISSER, BENJAMIN WH-112599 1 32.60 5438********4820 156741 11/04/11
VU, TUAN WH-201183 1 19.85 6011********9835 00484B 11/04/11
WALKER, BRANDI WH-200825 1 21.60 5187********0324 07498Z 11/04/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 673869 11/04/11
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 946749 11/04/11
WELLS, BRENT WH-115536 1 27.01 5143********5638 058328 11/04/11
WEST, DEANDRA WH-115189 1 27.01 5466********5156 36603P 11/04/11
WHITE, JOEL WH-201496 1 27.01 4342********2284 012492 11/04/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 557142 11/04/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 566278 11/04/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 828065 11/04/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 301134 11/04/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
89 MasterCard 2456.65
110 Visa 2751.39
11 Discover 249.97
0 Other 0.00
     
    5582.29