12/05/2011
06:23:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WESTON WH-200103 1 21.60 5537********2228 016798 12/05/11
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 005606 12/05/11
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 231726 12/05/11
ANGLIN, MARK WH-114345 1 21.60 5462********3373 055613 12/05/11
ASH, AUDREY WH-201088 1 21.60 5466********6149 87549Z 12/05/11
BAIZE, ASHLEY WH-201192 1 32.42 4447********6251 005493 12/05/11
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 127626 12/05/11
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 541712 12/05/11
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00549P 12/05/11
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00549P 12/05/11
BEDFORD, ALEX WH-200084 1 27.01 5150********5362 053729 12/05/11
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 784193 12/05/11
BEESON, MINDY WH-107490 1 21.60 6011********5409 00579P 12/05/11
BENHAM, RENAE WH-111060 1 21.60 4888********3243 05561A 12/05/11
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 005606 12/05/11
BOBBITT, KERRI WH-116550 1 21.60 5432********2118 689355 12/05/11
BOGART, ANNA WH-113168 1 21.60 5436********0480 R00344 12/05/11
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 125260 12/05/11
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 005606 12/05/11
BRADFORD, JIM WH-200761 1 27.01 4868********3120 595997 12/05/11
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 545726 12/05/11
BURKHAM, RITA WH-107008 1 21.60 5432********8766 689911 12/05/11
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 842769 12/05/11
BURNS, ALISA WH-115864 1 31.60 5121********1807 00547Z 12/05/11
BUSSA, CELENA WH-115998 1 43.25 4385********3044 966474 12/05/11
CABALLERO, MARCUS WH-200938 1 27.01 4342********0546 493916 12/05/11
CARDENAS, JORGE WH-116059 1 27.01 4063********4029 406026 12/05/11
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00543Q 12/05/11
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 439890 12/05/11
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 005606 12/05/11
CLAMPITT, CINDY WH-117773 1 21.60 5432********3225 691162 12/05/11
COATS, LEXIE WH-200180 1 21.60 4342********7623 502563 12/05/11
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 005606 12/05/11
COOK, ABDUL WH-117675 1 27.01 4385********7728 840632 12/05/11
COOK, CANDACE WH-200335 1 21.60 4465********3305 00550B 12/05/11
COOK, NANCY WH-113570 1 21.60 4868********3360 005266 12/05/11
COOK, SUSAN WH-116115 1 27.01 4323********9409 465288 12/05/11
COPE, MEGHAN WH-113862 1 21.60 5109********5407 842770 12/05/11
CRESS, GREG WH-116640 1 21.60 4342********6007 439892 12/05/11
CRISP, MEGAN WH-118376 1 21.60 5537********5370 016799 12/05/11
DAGDAG, MELISSA WH-115858 1 32.42 5455********3718 013071 12/05/11
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 302786 12/05/11
DAVIS, CODY WH-115923 1 27.06 4914********5273 784194 12/05/11
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 409789 12/05/11
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 016800 12/05/11
DENTON, BENTON WH-201209 1 19.85 4342********7621 582813 12/05/11
DENTON, BILLIE WH-201188 1 19.85 4342********7621 502566 12/05/11
DO, JOSEPH WH-113807 1 21.60 6011********0663 00538R 12/05/11
DOBBS, PETE WH-115854 1 21.60 5121********1807 00548Z 12/05/11
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 015606 12/05/11
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 240154 12/05/11
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********4168 784195 12/05/11
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 016802 12/05/11
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 582814 12/05/11
EVANS, MARK WH-107076 1 43.25 5432********6785 692274 12/05/11
FIELDS, MITCH WH-114211 1 32.42 5537********9774 016801 12/05/11
FRANTZ, KEITH WH-201042 1 43.25 4060********5605 08635B 12/05/11
FULFER, JAMI WH-115770 1 21.60 4094********5128 231727 12/05/11
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 164652 12/05/11
GARZA, ALFRED WH-114845 1 21.60 4342********5025 409131 12/05/11
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 055614 12/05/11
GILLE, TIM WH-200071 1 27.01 4147********2676 06548C 12/05/11
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00578C 12/05/11
GLENN, STACY WH-113845 1 16.18 5462********0265 055614 12/05/11
GODO, MICHELLE WH-201182 1 21.60 4094********4106 231728 12/05/11
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 107258 12/05/11
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 594418 12/05/11
GREEN, WAYLAN WH-117389 1 21.60 4744********3247 135466 12/05/11
GUICE, DONNA WH-117307 1 21.60 5432********8863 694220 12/05/11
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 015606 12/05/11
HALL, CHRIS WH-116163 1 21.60 4744********4716 125268 12/05/11
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 039867 12/05/11
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 015606 12/05/11
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00578Z 12/05/11
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 175761 12/05/11
HARTFORD, AMANDA WH-118349 1 33.42 5432********8869 242100 12/05/11
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 688528 12/05/11
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 105363 12/05/11
HEASTON, GARY WH-117821 1 19.49 6011********7529 00537R 12/05/11
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 595286 12/05/11
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 904982 12/05/11
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 144840 12/05/11
HOLUB, DAVID WH-117786 1 21.60 4271********3551 06576B 12/05/11
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 021382 12/05/11
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00579B 12/05/11
HUGHES, JASON WH-201472 1 47.84 5537********3847 016804 12/05/11
HUNTER, NANCY WH-109035 1 32.42 4342********7329 501642 12/05/11
JACKSON, HEATHER WH-115860 1 21.60 4356********4714 125360 12/05/11
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 492892 12/05/11
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 055615 12/05/11
JAMES, BRITTANY WH-201081 1 21.60 4323********2409 532258 12/05/11
JAMES, CHERIE WH-201203 1 21.60 4323********2409 492891 12/05/11
JOHNSON, SARAH WH-200863 1 27.01 5458********3652 00551P 12/05/11
JONES, STEVE WH-114306 1 35.77 5109********6721 842777 12/05/11
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 784196 12/05/11
KING, CHELSEA WH-200373 1 27.60 5491********0573 00551B 12/05/11
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 541723 12/05/11
KLEIN, SARA WH-116653 1 21.60 5491********0295 00552T 12/05/11
LANE, BRADY WH-200344 1 27.01 4130********7973 039873 12/05/11
LIPE, TREY WH-200318 1 27.01 5432********8149 696166 12/05/11
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 559932 12/05/11
LY, HUY WH-201162 1 19.85 4692********5285 50506B 12/05/11
MACK, FLAVIA WH-116405 1 21.60 5329********9916 05561Z 12/05/11
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 032318 12/05/11
MADISON, JAMES WH-200723 1 43.25 5109********3315 393789 12/05/11
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 532260 12/05/11
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 460457 12/05/11
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 243073 12/05/11
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 596000 12/05/11
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 016806 12/05/11
MARTINEZ, SAMUEL WH-200982 1 32.42 4914********1390 784197 12/05/11
MASS, KODY WH-200192 1 32.42 4342********0970 532261 12/05/11
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 596002 12/05/11
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 532697 12/05/11
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00590P 12/05/11
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 87924B 12/05/11
MCCOY, STEVIE WH-201606 1 27.01 5108********7241 779672 12/05/11
MCDANIEL, JENNIFER WH-200220 1 23.38 5438********0521 261377 12/05/11
MCHAM, APRIL WH-116256 1 32.42 5444********0119 908609 12/05/11
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 035606 12/05/11
MENDOZA, ALEJANDRO WH-200033 1 21.60 4914********3508 784198 12/05/11
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 175661 12/05/11
MORATH, SCOTT WH-201000 1 21.60 4445********0352 156041 12/05/11
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00553R 12/05/11
MUELLER, JACK WH-200973 1 27.01 4342********5535 533576 12/05/11
MYRACLE, PAM WH-111422 1 21.60 4342********7539 501644 12/05/11
NEAL, ASHTON WH-200846 1 21.60 5537********7296 016808 12/05/11
NEWBY, CHUCK WH-115911 1 21.60 4744********0687 125365 12/05/11
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 194762 12/05/11
NOTHWANG, ROBERT BOB WH-115914 1 21.60 4644********7133 552618 12/05/11
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 595288 12/05/11
OLSON, MONICA WH-114874 1 32.42 4007********3703 828869 12/05/11
OWEN, KALLI WH-117673 1 21.60 5109********9024 541726 12/05/11
PALMER, JOHN WH-116160 1 21.60 4351********7796 231729 12/05/11
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 055616 12/05/11
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 055616 12/05/11
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 545733 12/05/11
PARR, GINA WH-200221 1 21.60 4342********5034 502576 12/05/11
PATRICK, WILL WH-112402 1 21.60 4266********1090 08715A 12/05/11
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 05564A 12/05/11
PERRY, DANIEL WH-200735 1 27.01 4223********4059 487780 12/05/11
PETERMAN, SHAWN WH-115719 1 25.85 5109********5937 393792 12/05/11
PIKE, CRYSTAL WH-201557 1 27.01 4744********2356 125367 12/05/11
POOR, BRIANNA WH-114722 1 32.42 4868********6505 596005 12/05/11
PORTER, SCOTT WH-110111 1 21.60 4868********1000 596006 12/05/11
PRICE, BRENT WH-45109846 1 21.60 4342********2611 439904 12/05/11
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 501648 12/05/11
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00548R 12/05/11
REECE, KALENA WH-116013 1 74.84 4610********6134 035606 12/05/11
REEVES, HANNAH WH-115516 1 21.60 4411********9043 035606 12/05/11
REEVES, LESLIE WH-114432 1 21.60 4266********8067 08725B 12/05/11
REYES II, ERNESTO WH-117800 1 32.42 4342********9604 596007 12/05/11
REYES, ANTHONY WH-115788 1 32.96 5109********0135 541727 12/05/11
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 016811 12/05/11
REYNOLDS, JON WH-112158 1 32.42 4868********1300 502578 12/05/11
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00554B 12/05/11
ROBERTS, BETH WH-116300 1 53.20 4855********4264 544043 12/05/11
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 08734C 12/05/11
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 045606 12/05/11
ROSS, TIFFANY WH-200889 1 11.60 5537********8386 016812 12/05/11
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 105464 12/05/11
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 045606 12/05/11
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 045606 12/05/11
SCHAUDIENST, MICHAEL WH-115905 1 19.49 5232********0656 064283 12/05/11
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 055617 12/05/11
SCHENK, MEGAN WH-116848 1 21.60 4465********2312 00554B 12/05/11
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 541729 12/05/11
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 039884 12/05/11
SEWELL, MINNIE WH-201577 1 27.01 4744********2356 125367 12/05/11
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00500R 12/05/11
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 439907 12/05/11
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 88091P 12/05/11
SKELTON MASEY, CASSIE WH-116599 1 27.01 5432********5972 246409 12/05/11
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 119642 12/05/11
SMITH, JANICE WH-200988 1 27.01 4301********5538 08749B 12/05/11
STANFORD, GREG WH-101288 1 37.83 4323********4308 545319 12/05/11
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 584972 12/05/11
STARBUCK, ZACHARY WH-201010 1 21.60 4342********1148 501651 12/05/11
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 794362 12/05/11
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 544047 12/05/11
STEIN, LISA WH-116951 1 21.60 5466********6078 88105P 12/05/11
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 541731 12/05/11
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 055618 12/05/11
TEPFER, DAVID WH-117830 1 19.49 4130********0268 039887 12/05/11
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 582157 12/05/11
THIGPEN, JESSICA WH-114795 1 21.60 5109********0078 842787 12/05/11
TOULON, WAYNE WH-200073 1 27.01 4868********6001 596009 12/05/11
TRAN, DOAN WH-110782 1 21.60 6011********2093 00505B 12/05/11
TURNER, TIA WH-116916 1 21.60 5537********1464 016817 12/05/11
URBANO, GIUSEPPE WH-117748 1 27.01 5109********1487 541732 12/05/11
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00582P 12/05/11
UVA, JASON WH-116175 1 17.05 5491********5571 00556P 12/05/11
UVA, LYNDA WH-116227 1 17.05 5491********5571 00556P 12/05/11
UVA, RICHARD WH-116223 1 17.05 5491********5571 00556P 12/05/11
VALDEZ, COURTNEY WH-117765 1 32.42 5275********4868 155461 12/05/11
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 467579 12/05/11
VEITENHEIMER, SYDNEY WH-201015 1 25.85 4402********7315 071726 12/05/11
VIETH, JONATHAN WH-117822 1 21.60 5109********6535 842789 12/05/11
VIETH, TONYA WH-117270 1 21.60 5109********2037 393797 12/05/11
VILLALOBOS, CARLA WH-201202 1 31.60 4610********0093 055606 12/05/11
VISSER, BENJAMIN WH-112599 1 32.60 5438********4820 127633 12/05/11
VU, TUAN WH-201183 1 19.85 6011********9835 00564B 12/05/11
WALKER, BRANDI WH-200825 1 21.60 5187********0324 08774Z 12/05/11
WEAVER, MEEGAN WH-116842 1 21.60 5537********2124 016819 12/05/11
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 409135 12/05/11
WELLS, BRENT WH-115536 1 27.01 5143********5638 013775 12/05/11
WEST, DEANDRA WH-115189 1 27.01 5466********5156 88202P 12/05/11
WHITE, JOEL WH-201496 1 27.01 4342********2284 501653 12/05/11
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 703950 12/05/11
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 784199 12/05/11
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 890789 12/05/11
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 032334 12/05/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
86 MasterCard 2157.75
112 Visa 2890.10
10 Discover 228.37
0 Other 0.00
     
    5400.50