12/26/2011
09:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 660163 12/26/11
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 762020 12/26/11
ALLEN, ESTHER WH-115839 4 21.60 4313********6926 01550C 12/26/11
ALVARADO, ISRAEL WH-115764 4 21.60 4914********0743 939762 12/26/11
ANGEL, MARIA WH-115873 4 53.20 4063********9741 196365 12/26/11
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 939763 12/26/11
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 312980 12/26/11
ARIAS, BRIAN WH-116634 4 32.42 5537********3694 014810 12/26/11
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 021510 12/26/11
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 021510 12/26/11
BARBOZA, BRANDON WH-117872 4 19.49 5109********7095 660165 12/26/11
BARNHART, SHERRI WH-113433 4 27.01 5121********4451 02633Z 12/26/11
BASS, BRIAN WH-117813 4 19.49 4323********1219 853137 12/26/11
BEAVER, JENNIFER WH-200725 4 21.60 4352********5958 056593 12/26/11
BEDFORD, RINA WH-118331 4 19.49 4868********3606 853139 12/26/11
BIRD, SHANNON WH-112313 4 21.60 4323********0426 812292 12/26/11
BISHOP, KIM WH-201002 4 27.01 5537********7645 014812 12/26/11
BLACKBURN, GINA WH-118129 4 21.60 4868********9819 779383 12/26/11
BLACKBURN, TRESSA WH-117531 4 21.60 5438********6181 251028 12/26/11
BOBBITT, WILLIAM WH-113127 4 27.01 4130********3510 085142 12/26/11
BOSWORTH, KENTON WH-115844 4 21.60 4868********6308 853142 12/26/11
BOWLING, BRANDON WH-200214 4 32.42 4610********1424 021510 12/26/11
BRANSTEITTER, RONALD WH-100302 4 43.25 4707********3803 05669B 12/26/11
BRASFIELD, JOSH WH-118329 4 27.01 5462********4337 091514 12/26/11
BROKHOFF, COLT WH-110460 4 21.60 4744********3841 101952 12/26/11
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02629R 12/26/11
BROWN, LARRY WH-118239 4 27.01 4342********0977 912599 12/26/11
BROWN, LORA WH-116596 4 84.80 5403********4743 900542 12/26/11
BYNUM, ELIZABETH WH-115936 4 21.60 5466********6790 37226P 12/26/11
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 657233 12/26/11
CANALES, DANIEL WH-116116 4 21.60 4445********4545 205233 12/26/11
CARR, RON WH-112622 4 21.60 4323********8709 759549 12/26/11
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 932199 12/26/11
CARTER, EUMIE WH-115540 4 27.01 5194********6638 660167 12/26/11
CHAPARRO, VICTOR WH-112579 4 32.42 4914********6727 939764 12/26/11
CHAVEZ, JOSE WH-200677 4 27.01 4867********7181 031510 12/26/11
COATS, LISA WH-200113 4 21.60 4342********7623 896456 12/26/11
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 897857 12/26/11
COLEMAN, MICHAEL WH-115897 4 21.60 4356********0270 191752 12/26/11
COPELAND, CHERI WH-116082 4 21.60 4356********9634 101954 12/26/11
CUSEY, TIFFANY WH-117013 4 21.60 5516********6199 085148 12/26/11
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 02609A 12/26/11
DEAL, JOEY WH-114055 4 27.01 6011********3358 02602R 12/26/11
DEVAUGHN, JAMES WH-201051 4 21.60 3743*******4943 512026 12/26/11
DICKERSON, HEATHER WH-116296 4 27.01 5109********1131 251029 12/26/11
DO, TERESA WH-114575 4 21.60 3772*******1003 161562 12/26/11
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 180650 12/26/11
DORALL, SASHA WH-108813 4 21.60 4465********6368 02609B 12/26/11
DOWLING, GLYNDA WH-116224 4 21.60 4707********5536 05688B 12/26/11
DUKE, JEREMY WH-117836 4 19.49 4868********8403 914672 12/26/11
EASTERLING, JAMES WH-116940 4 21.60 4610********9099 031510 12/26/11
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 87555Z 12/26/11
ELLIS, SAMANTHA WH-117485 4 21.60 5403********5733 900545 12/26/11
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 939766 12/26/11
FEIX, PAYTON WH-201193 4 21.60 4914********9898 939765 12/26/11
FELKER, ELIZABETH WH-200098 4 21.60 5438********5889 074855 12/26/11
FERGUSON, LANDON WH-115832 4 27.01 4914********0771 939767 12/26/11
FREELAND, TORI WH-115871 4 19.49 4465********1055 02611B 12/26/11
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 889420 12/26/11
GALVEZ, RUBEN WH-115530 4 21.60 5403********1629 900549 12/26/11
GARCIA, BONNIE WH-200616 4 21.60 4342********1148 852559 12/26/11
GARRISON, PAUL WH-200070 4 21.60 5466********9621 87639P 12/26/11
GARZA, GARY WH-201191 4 21.60 4610********5450 031510 12/26/11
GEIS, BRADY WH-116192 4 15.24 4841********2194 026114 12/26/11
GIBSON, CHRISTINA WH-115579 4 21.60 4445********1754 205234 12/26/11
GOIN, RYDER WH-115571 4 84.80 4914********7210 939768 12/26/11
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 041510 12/26/11
GRANBERG, HOLLY WH-118188 4 43.25 4147********3225 05735C 12/26/11
GREENE, JOSHUA WH-200701 4 35.35 5109********1170 762026 12/26/11
GREENUP, MANDY WH-117797 4 19.49 5432********5876 663210 12/26/11
GRESHAM, JAMES WH-107344 4 43.25 5462********9106 091516 12/26/11
GRISEL, SUSAN WH-115915 4 32.42 4755********6904 05742B 12/26/11
GUTIERREZ, GLORIA WH-115913 4 24.95 4914********5322 939770 12/26/11
GUTIERREZ, MARIA WH-115926 4 27.01 4914********9089 939769 12/26/11
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 041510 12/26/11
HARDY, ROBERT WH-118172 4 32.42 5499********2681 R3622Z 12/26/11
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 352336 12/26/11
HAWKINS, LATRICE WH-109446 4 21.60 5275********4479 111752 12/26/11
HIBBS, STEPHEN WH-200271 4 21.60 4445********2143 205235 12/26/11
HILL, TAYLOR WH-201176 4 32.42 4417********6401 05753B 12/26/11
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 091516 12/26/11
HOLLIDAY, BRAD WH-201072 4 21.60 5537********8903 014818 12/26/11
HOLOVAK, PETER WH-200390 4 21.60 5537********9208 014819 12/26/11
HOLT, MICHAEL WH-111244 4 21.60 4868********1304 854123 12/26/11
HUERTA, MIGUEL WH-115573 4 27.01 4610********8408 041510 12/26/11
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 820687 12/26/11
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 720622 12/26/11
HUGHES, TAMRA WH-117324 4 21.60 4744********4342 191758 12/26/11
INOJOZA, ERIKA WH-201111 4 32.42 4914********6727 939771 12/26/11
JACO, ROBERT WH-200282 4 21.60 4644********9223 057619 12/26/11
JONES, KIRSTIN WH-116390 4 21.60 6011********5370 02646R 12/26/11
JORDAN, JOSH WH-116076 4 32.42 4342********2380 897466 12/26/11
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 912606 12/26/11
KARACA, PELIN WH-200822 4 27.01 5418********8006 05778Z 12/26/11
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 05779Z 12/26/11
LAMKIN, BAILEY WH-200896 4 27.01 4342********9218 932210 12/26/11
LAWRENCE, ANDREINA WH-114361 4 27.01 4610********2844 051510 12/26/11
LAZZARI, FERDINARD WH-109571 4 21.60 4744********3333 161254 12/26/11
LIM, JAIME WH-201580 4 21.60 5466********3271 88320P 12/26/11
LIMON, ADRIANA WH-115676 4 21.60 4342********8085 915209 12/26/11
LONG, RICHARD WH-115746 4 21.60 4063********0541 595896 12/26/11
LYNN, NINA WH-108754 4 53.20 4356********3709 121656 12/26/11
MACON, KENIKA WH-201198 4 27.01 4036********9298 091517 12/26/11
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 051510 12/26/11
MARRS, LANCE WH-201564 4 30.10 4610********9353 051510 12/26/11
MARTIN, AMANDA WH-200273 4 27.01 4744********8318 111053 12/26/11
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 091525 12/26/11
MASON, SHELLEY WH-201014 4 27.01 4867********0244 051510 12/26/11
MASON, SHERRY WH-113412 4 32.42 4610********4791 051510 12/26/11
MATTHEWS, CHRITSY WH-200794 4 21.60 4610********7777 051510 12/26/11
MCCARTHY, CLAY WH-118336 4 27.01 4465********4808 02618A 12/26/11
MCDONALD, CHRISTOPHER WH-118616 4 21.60 5403********2664 900561 12/26/11
MCELHANEY, KODY WH-118377 4 32.42 5432********2453 674469 12/26/11
MCFARLAND, MATTHEW WH-116495 4 21.60 4465********7186 02620A 12/26/11
MCGONEGAL, JACK WH-115884 4 27.01 5438********3013 444684 12/26/11
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 852477 12/26/11
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 921529 12/26/11
MEZA, MARSELA WH-200928 4 21.60 4342********3310 853165 12/26/11
MILLER, STEVEN WH-116247 4 32.42 4342********5996 853166 12/26/11
MILLS, CLAY WH-200060 4 27.01 5490********0980 01551B 12/26/11
MOE, MATHEW WH-115524 4 27.01 4402********6915 057696 12/26/11
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 051510 12/26/11
MORALES, MELISSA WH-115526 4 27.01 4610********2696 061510 12/26/11
MORENO, NELLY WH-117837 4 19.49 5424********6445 88487B 12/26/11
MOWERY, JORDANNA WH-114736 4 32.42 5432********5138 675859 12/26/11
MUNCY, KIMBERLY WH-116733 4 10.00 4465********7985 02621B 12/26/11
NASH, BRIAN WH-114545 4 21.60 5238********3910 064007 12/26/11
NASH, JENNIFER WH-114592 4 21.60 5238********3910 064008 12/26/11
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 161259 12/26/11
NGO, HAI WH-200625 4 21.60 4465********3165 02622A 12/26/11
NGO, HUNG WH-200604 4 21.60 4465********3165 02622A 12/26/11
NOBLES, BRIAN WH-115581 4 27.01 4744********6609 161954 12/26/11
NUZZO, DAVID WH-200993 4 27.01 5539********9246 924954 12/26/11
OJO, OPEYEMI WH-116110 4 21.60 4342********6535 897872 12/26/11
OSTERMANN, LANCE WH-200288 4 21.60 4323********8820 854137 12/26/11
OSTERMANN, SARAH WH-200006 4 21.60 4323********8820 854138 12/26/11
OVERFIELD, JOHN WH-112208 4 27.01 4342********5116 914691 12/26/11
PAK, SANG WH-115570 4 27.01 4610********9381 061510 12/26/11
PARRISH, DEGIE WH-116638 4 21.60 5432********6702 678083 12/26/11
PAYNE, JENNIFER WH-200862 4 27.01 5438********4837 889427 12/26/11
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 851576 12/26/11
PERRY, BRANDON WH-115960 4 32.42 4063********9089 645169 12/26/11
PHAM, HANG WH-200590 4 21.60 4610********4369 061510 12/26/11
PINEDA 3, SANTOS WH-200890 4 27.01 4342********9218 915213 12/26/11
PRUITT, ALICIA WH-114507 4 94.80 5291********2539 05840Z 12/26/11
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 556284 12/26/11
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 914693 12/26/11
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 286832 12/26/11
REYES, RAMON WH-115837 4 32.42 4342********9734 897875 12/26/11
RODRIGUEZ, JESUS WH-116001 4 27.01 4744********9770 121753 12/26/11
ROGERS, SANDY WH-116817 4 21.60 4744********9019 161957 12/26/11
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 188236 12/26/11
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 106106 12/26/11
SAENZ, LUZ WH-200619 4 21.60 4610********3686 061510 12/26/11
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 091518 12/26/11
SCHNOEBBE, SYLVIA WH-201084 4 27.01 5109********2246 660179 12/26/11
SEARCY, JESSICA WH-100197 4 21.60 4259********0421 852576 12/26/11
SEARCY, RANDAL WH-114155 4 21.60 4259********0421 897476 12/26/11
SEARS, MERCY WH-110568 4 74.84 4610********3636 061510 12/26/11
SELLS, BRAD WH-118293 4 32.42 5537********5967 014827 12/26/11
SEWARD, TYRA WH-201047 4 27.01 5537********7645 014828 12/26/11
SHELTON, JOEY WH-200981 4 27.01 4130********3825 085189 12/26/11
SHELTON, KAYLA WH-200948 4 27.01 4130********3825 085190 12/26/11
SIDOTI, FRANCO WH-115729 4 21.60 4744********2429 191859 12/26/11
SIMMONS, JASON WH-108079 4 21.60 4610********8531 061510 12/26/11
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 013740 12/26/11
SPEH, NINA WH-201100 4 27.01 5109********5970 762036 12/26/11
SPRADLING, BRITTANY WH-117798 4 19.49 4744********9197 161959 12/26/11
STALEY, JESSE WH-200865 4 27.01 5143********0850 035165 12/26/11
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 915215 12/26/11
TEKELL, WAYNE WH-200609 4 21.60 4342********1331 914697 12/26/11
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 352346 12/26/11
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 091519 12/26/11
TRAN, HOANG WH-118058 4 21.60 4868********5810 812310 12/26/11
TRIMBLE, KELLY WH-117192 4 21.60 5537********6454 014830 12/26/11
TUBBS, BECKY WH-116457 4 21.60 5462********0490 091519 12/26/11
TUYET, VERONICA WH-118037 4 21.60 4868********5810 852577 12/26/11
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 085193 12/26/11
VALE, EILEEN WH-110393 4 21.60 4356********3947 111153 12/26/11
VANCE, JOHN WH-117287 4 21.60 5109********5936 908404 12/26/11
WADE, MARIAN WH-116335 4 27.01 5109********1975 660182 12/26/11
WALKER, CINDY WH-113637 4 21.60 4147********0907 05842C 12/26/11
WALKER, ERIK WH-117315 4 21.60 5462********6059 091519 12/26/11
WASEEM, ANAM WH-200350 4 27.01 4867********1700 071510 12/26/11
WEST, CAMI WH-116318 4 27.01 4342********5458 852583 12/26/11
WESTFALL, CHRISTOPHER WH-115543 4 21.60 4445********1754 205236 12/26/11
WESTLAKE, RICH WH-200599 4 27.01 3715*******7001 162267 12/26/11
WHEAT, CHAD WH-201132 4 21.60 5430********8792 026267 12/26/11
WHITAKER, JAMAAL WH-118112 4 21.60 5516********7879 085200 12/26/11
WILSON, ANN WH-117916 4 32.42 5432********7876 016798 12/26/11
WINN, SANDRA WH-201213 4 21.60 4610********7056 071510 12/26/11
WYATT, CINDY WH-117419 4 32.42 5537********4083 014832 12/26/11
YAGGI, JERRY WH-200575 4 27.01 5403********1108 900583 12/26/11
YORK, LYN WH-115918 4 21.60 4356********0270 191752 12/26/11
ZIMNY, HEATHER WH-115263 4 28.70 5432********5533 017632 12/26/11
ZIMNY, ROBERT WH-201185 4 43.20 5432********5533 687535 12/26/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 178.25
67 MasterCard 1815.56
119 Visa 3035.97
3 Discover 70.21
0 Other 0.00
     
    5099.99