11/25/2011
06:32:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ESTHER WH-115839 4 21.60 4313********6926 02521C 11/25/11
ALVARADO, ISRAEL WH-115764 4 21.60 4914********0743 713233 11/25/11
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 713234 11/25/11
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 313968 11/25/11
ARIAS, BRIAN WH-116634 4 32.42 5537********3694 565506 11/25/11
AUSTIN, SCOTTY WH-115826 4 78.12 5545********8653 07617Z 11/25/11
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 022207 11/25/11
BACHMAN, DEREK WH-200854 4 29.24 4323********9915 329139 11/25/11
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 022207 11/25/11
BARBOZA, BRANDON WH-117872 4 48.98 5109********7095 286434 11/25/11
BARNHART, SHERRI WH-113433 4 27.01 5121********4451 02569Z 11/25/11
BASS, BRIAN WH-117813 4 19.49 4323********1219 468323 11/25/11
BEAVER, JENNIFER WH-200725 4 21.60 4352********5958 075634 11/25/11
BEDFORD, RINA WH-118331 4 19.49 4868********3606 502017 11/25/11
BEVEL, GWYN WH-116790 4 21.60 4744********9244 102123 11/25/11
BIRD, SHANNON WH-112313 4 21.60 4323********0426 465952 11/25/11
BISHOP, KIM WH-201002 4 27.01 5537********7645 565508 11/25/11
BLACKBURN, GINA WH-118129 4 21.60 4868********9819 466568 11/25/11
BLACKBURN, TRESSA WH-117531 4 21.60 5438********6181 281481 11/25/11
BOBBITT, WILLIAM WH-113127 4 27.01 4130********3510 068366 11/25/11
BOHN, ELKE WH-116953 4 21.60 3772*******2028 141929 11/25/11
BOSWORTH, KENTON WH-115844 4 21.60 4868********6308 329142 11/25/11
BOWLING, BRANDON WH-200214 4 32.42 4610********1424 022207 11/25/11
BRANSTEITTER, RONALD WH-100302 4 43.25 4707********3803 07571B 11/25/11
BRASFIELD, JOSH WH-118329 4 27.01 5462********4337 062246 11/25/11
BROKHOFF, COLT WH-110460 4 21.60 4744********3841 102125 11/25/11
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02546R 11/25/11
BYNUM, ELIZABETH WH-115936 4 21.60 5466********6790 45305P 11/25/11
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 958589 11/25/11
CANALES, DANIEL WH-116116 4 21.60 4445********4545 133211 11/25/11
CARR, RON WH-112622 4 21.60 4323********8709 329311 11/25/11
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 463960 11/25/11
CARTER, EUMIE WH-115540 4 27.01 5194********6638 286436 11/25/11
CHAPARRO, VICTOR WH-112579 4 32.42 4914********6727 713235 11/25/11
CHAVEZ, JOSE WH-200677 4 27.01 4867********7181 032207 11/25/11
COATS, LISA WH-200113 4 21.60 4342********7623 329314 11/25/11
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 532819 11/25/11
COLEMAN, MICHAEL WH-115897 4 21.60 4356********0270 102822 11/25/11
COPELAND, CHERI WH-116082 4 21.60 4356********9634 192323 11/25/11
CUSEY, TIFFANY WH-117013 4 21.60 5516********6199 068369 11/25/11
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 02566A 11/25/11
DEAL, JOEY WH-114055 4 27.01 6011********3358 02543R 11/25/11
DEVAUGHN, JAMES WH-201051 4 21.60 3743*******4943 361025 11/25/11
DICKERSON, HEATHER WH-116296 4 27.01 5109********1131 281483 11/25/11
DO, TERESA WH-114575 4 21.60 3772*******1003 186929 11/25/11
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 171998 11/25/11
DORALL, SASHA WH-108813 4 21.60 4465********6368 02566B 11/25/11
DOWLING, GLYNDA WH-116224 4 21.60 4707********5536 07586B 11/25/11
DUKE, JEREMY WH-117836 4 19.49 4868********8403 401724 11/25/11
EASTERLING, JAMES WH-116940 4 53.20 4610********9099 032207 11/25/11
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 80450Z 11/25/11
ELLIS, SAMANTHA WH-117485 4 21.60 5403********5733 121666 11/25/11
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 713237 11/25/11
FEIX, PAYTON WH-201193 4 53.20 4914********9898 713236 11/25/11
FELKER, ELIZABETH WH-200098 4 21.60 5438********5889 018555 11/25/11
FERGUSON, LANDON WH-115832 4 27.01 4914********0771 713238 11/25/11
FREELAND, TORI WH-115871 4 19.49 4465********1055 02521B 11/25/11
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 805746 11/25/11
GALVEZ, RUBEN WH-115530 4 21.60 5403********1629 121667 11/25/11
GARCIA, BONNIE WH-200616 4 21.60 4342********1148 401726 11/25/11
GARRISON, PAUL WH-200070 4 21.60 5466********9621 80533P 11/25/11
GARZA, GARY WH-201191 4 21.60 4610********5450 042207 11/25/11
GIBSON, CHRISTINA WH-115579 4 21.60 4445********1754 133212 11/25/11
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 032207 11/25/11
GRANBERG, HOLLY WH-118188 4 43.25 4147********3225 07631C 11/25/11
GREENE, JOSHUA WH-200701 4 21.60 5109********1170 286439 11/25/11
GREENUP, MANDY WH-117797 4 19.49 5432********5876 081695 11/25/11
GRESHAM, JAMES WH-107344 4 43.25 5462********9106 062248 11/25/11
GRISEL, SUSAN WH-115915 4 32.42 4755********6904 07660B 11/25/11
GUTIERREZ, GLORIA WH-115913 4 24.95 4914********5322 713240 11/25/11
GUTIERREZ, MARIA WH-115926 4 27.01 4914********9089 713241 11/25/11
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 042207 11/25/11
HARDY, ROBERT WH-118172 4 32.42 5499********2681 R6267Z 11/25/11
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 735498 11/25/11
HAWKINS, LATRICE WH-109446 4 21.60 5275********4479 142421 11/25/11
HIBBS, STEPHEN WH-200271 4 30.85 4445********2143 133213 11/25/11
HILL, TAYLOR WH-201176 4 32.42 4417********6401 07647B 11/25/11
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 062248 11/25/11
HOLLIDAY, BRAD WH-201072 4 21.60 5537********8903 565515 11/25/11
HOLOVAK, PETER WH-200390 4 21.60 5537********9208 565514 11/25/11
HOLT, MICHAEL WH-111244 4 53.20 4868********1304 468340 11/25/11
HUERTA, MIGUEL WH-115573 4 64.02 4610********8408 042207 11/25/11
HUGHES, TAMRA WH-117324 4 21.60 4744********4342 152925 11/25/11
INOJOZA, ERIKA WH-201111 4 32.42 4914********6727 713242 11/25/11
JACKSON, CHRISTOPHER WH-200252 4 19.85 5432********6791 087533 11/25/11
JACKSON, DWAYNE WH-116323 4 19.85 5432********6791 087950 11/25/11
JACKSON, TERRI WH-116371 4 19.85 5432********6791 966373 11/25/11
JACO, ROBERT WH-200282 4 21.60 4644********9223 076933 11/25/11
JONES, KIRSTIN WH-116390 4 21.60 6011********5370 02554B 11/25/11
JORDAN, JOSH WH-116076 4 32.42 4342********2380 399265 11/25/11
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 401063 11/25/11
KARACA, PELIN WH-200822 4 27.01 5418********8006 07671Z 11/25/11
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 07671Z 11/25/11
LAMKIN, BAILEY WH-200896 4 27.01 4342********9218 466578 11/25/11
LAWRENCE, ANDREINA WH-114361 4 27.01 4610********2844 052207 11/25/11
LAZZARI, FERDINARD WH-109571 4 21.60 4744********3333 192421 11/25/11
LIM, JAIME WH-201580 4 21.60 5466********3271 81020P 11/25/11
LONG, RICHARD WH-115746 4 24.60 4063********0541 462870 11/25/11
MACON, KENIKA WH-201198 4 27.01 4036********9298 062249 11/25/11
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 052207 11/25/11
MARRS, LANCE WH-201564 4 32.60 4610********9353 052207 11/25/11
MARTIN, AMANDA WH-200273 4 27.01 4744********8318 102225 11/25/11
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 062256 11/25/11
MASON, SHELLEY WH-201014 4 27.01 4867********0244 052207 11/25/11
MASON, SHERRY WH-113412 4 32.42 4610********4791 052207 11/25/11
MATHIESEN, TAYLER WH-112033 4 21.60 4744********3238 152928 11/25/11
MATTHEWS, CHRITSY WH-200794 4 21.60 4610********7777 052207 11/25/11
MCCARTHY, CLAY WH-118336 4 27.01 4465********4808 02573A 11/25/11
MCELHANEY, KODY WH-118377 4 32.42 5432********2453 969014 11/25/11
MCFARLAND, MATTHEW WH-116495 4 21.60 4465********7186 02573A 11/25/11
MCGONEGAL, JACK WH-115884 4 27.01 5438********3013 458274 11/25/11
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 467510 11/25/11
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 909594 11/25/11
MEZA, MARSELA WH-200928 4 21.60 4342********3310 329157 11/25/11
MILLER, STEVEN WH-116247 4 32.42 4342********5996 387578 11/25/11
MILLS, CLAY WH-200060 4 27.01 5490********0980 02521B 11/25/11
MOE, MATHEW WH-115524 4 27.01 4402********6915 745125 11/25/11
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 052207 11/25/11
MORALES, MELISSA WH-115526 4 27.01 4610********2696 062207 11/25/11
MORENO, NELLY WH-117837 4 19.49 5424********6445 81159B 11/25/11
MOSS, STEPHANIE WH-200999 4 27.01 5432********8584 091703 11/25/11
MOWERY, JORDANNA WH-114736 4 32.42 5432********5138 091981 11/25/11
MUNCY, KIMBERLY WH-116733 4 10.00 4465********7985 02527B 11/25/11
NASH, BRIAN WH-114545 4 21.60 5238********3910 045429 11/25/11
NASH, JENNIFER WH-114592 4 21.60 5238********3910 045430 11/25/11
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 162021 11/25/11
NGO, HAI WH-200625 4 21.60 4465********3165 02574A 11/25/11
NGO, HUNG WH-200604 4 21.60 4465********3165 02575A 11/25/11
NOBLES, BRIAN WH-115581 4 27.01 4744********6609 102926 11/25/11
NUZZO, DAVID WH-200993 4 27.01 5539********9246 000003 11/25/11
OJO, OPEYEMI WH-116110 4 21.60 4342********6535 399266 11/25/11
OSTERMANN, LANCE WH-200288 4 21.60 4323********8820 360459 11/25/11
OSTERMANN, SARAH WH-200006 4 21.60 4323********8820 468502 11/25/11
OVERFIELD, JOHN WH-112208 4 27.01 4342********5116 388464 11/25/11
PAK, SANG WH-115570 4 27.01 4610********9381 062207 11/25/11
PARRISH, DEGIE WH-116638 4 21.60 5432********6702 970682 11/25/11
PAYNE, JENNIFER WH-200862 4 64.02 5438********4837 805750 11/25/11
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 503183 11/25/11
PERRY, BRANDON WH-115960 4 32.42 4063********9089 681528 11/25/11
PHAM, HANG WH-200590 4 21.60 4610********4369 062207 11/25/11
PINEDA 3, SANTOS WH-200890 4 27.01 4342********9218 401729 11/25/11
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 500265 11/25/11
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 329160 11/25/11
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 206116 11/25/11
REYES, RAMON WH-115837 4 32.42 4342********9734 468349 11/25/11
RODRIGUEZ, JESUS WH-116001 4 27.01 4744********9770 132324 11/25/11
ROGERS, SANDY WH-116817 4 21.60 4744********9019 102929 11/25/11
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 161754 11/25/11
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 182626 11/25/11
SAENZ, LUZ WH-200619 4 21.60 4610********3686 062207 11/25/11
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 062250 11/25/11
SCHNOEBBE, SYLVIA WH-201084 4 27.01 5109********2246 581928 11/25/11
SEARCY, JESSICA WH-100197 4 21.60 4259********0421 503185 11/25/11
SEARCY, RANDAL WH-114155 4 21.60 4259********0421 388468 11/25/11
SELLS, BRAD WH-118293 4 32.42 5537********5967 565520 11/25/11
SEWARD, TYRA WH-201047 4 27.01 5537********7645 565519 11/25/11
SHELTON, JOEY WH-200981 4 27.01 4130********3825 068394 11/25/11
SHELTON, KAYLA WH-200948 4 27.01 4130********3825 068395 11/25/11
SIMMONS, JASON WH-108079 4 21.60 4610********8531 062207 11/25/11
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 098236 11/25/11
SPEH, NINA WH-201100 4 27.01 5109********5970 735507 11/25/11
SPRADLING, BRITTANY WH-117798 4 19.49 4744********9197 162027 11/25/11
STALEY, JESSE WH-200865 4 27.01 5143********0850 004494 11/25/11
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 534639 11/25/11
STORM, JEFF WH-116096 4 21.60 4342********0748 360464 11/25/11
TEKELL, WAYNE WH-200609 4 21.60 4342********1331 502025 11/25/11
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 735508 11/25/11
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 062250 11/25/11
TRAN, HOANG WH-118058 4 21.60 4868********5810 532325 11/25/11
TRIMBLE, KELLY WH-117192 4 21.60 5537********6454 565521 11/25/11
TUBBS, BECKY WH-116457 4 21.60 5462********0490 062250 11/25/11
TUYET, VERONICA WH-118037 4 21.60 4868********5810 386898 11/25/11
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 068400 11/25/11
VALE, EILEEN WH-110393 4 21.60 4356********3947 102326 11/25/11
VANCE, JOHN WH-117287 4 21.60 5109********5936 581931 11/25/11
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2104 101294 11/25/11
WADE, MARIAN WH-116335 4 27.01 5109********1975 434448 11/25/11
WALKER, CINDY WH-113637 4 21.60 4147********0907 07730C 11/25/11
WALKER, ERIK WH-117315 4 21.60 5462********6059 062251 11/25/11
WASEEM, ANAM WH-200350 4 27.01 4867********1700 072207 11/25/11
WEST, CAMI WH-116318 4 27.01 4342********5458 466586 11/25/11
WESTFALL, CHRISTOPHER WH-115543 4 21.60 4445********1754 133214 11/25/11
WESTLAKE, RICH WH-200599 4 27.01 3715*******7001 144664 11/25/11
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025325 11/25/11
WHITAKER, JAMAAL WH-118112 4 21.60 5516********7879 068404 11/25/11
WIGGINS, MARTHA WH-200674 4 32.42 4492********3205 290037 11/25/11
WINN, SANDRA WH-201213 4 21.60 4610********7056 072207 11/25/11
WYATT, CINDY WH-117419 4 32.42 5537********4083 565523 11/25/11
YAGGI, JERRY WH-200575 4 27.01 5403********1108 121690 11/25/11
YORK, LYN WH-115918 4 21.60 4356********0270 102822 11/25/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 199.85
65 MasterCard 1726.44
114 Visa 2923.40
3 Discover 70.21
0 Other 0.00
     
    4919.90