02/06/2012
08:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 043707 02/06/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 020512 02/06/12
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 043707 02/06/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 866670 02/06/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 386625 02/06/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 52898Z 02/06/12
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 192765 02/06/12
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 633707 02/06/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 020513 02/06/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00615P 02/06/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00616P 02/06/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 222971 02/06/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00648P 02/06/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 03566A 02/06/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000004 02/06/12
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 043707 02/06/12
BOBBITT, KERRI WH-116550 1 21.60 5432********2118 719088 02/06/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 123771 02/06/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 043707 02/06/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 804985 02/06/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 836158 02/06/12
BURGER, JUSTIN WH-115467 1 27.01 4868********6700 863593 02/06/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 719366 02/06/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 00622Z 02/06/12
CAMACHO, JOSE WH-115680 1 21.60 4417********1053 01156C 02/06/12
CARDENAS, JORGE WH-116059 1 27.01 4063********4029 792164 02/06/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00693Q 02/06/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 52967P 02/06/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 838289 02/06/12
CASTRO, JUSTIN WH-115678 1 34.35 4342********6162 805892 02/06/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 053707 02/06/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 978513 02/06/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 053707 02/06/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 437902 02/06/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00617B 02/06/12
COOK, NANCY WH-113570 1 21.60 4868********3360 001308 02/06/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 861795 02/06/12
COPE, MEGHAN WH-113862 1 21.60 5109********5407 633710 02/06/12
CRAWFORD, TISHDA WH-115682 1 21.60 5432********7403 720478 02/06/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 020515 02/06/12
DAGDAG, MELISSA WH-115858 1 32.42 5455********3718 016753 02/06/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 393164 02/06/12
DAVIS, CODY WH-115923 1 27.06 4914********5273 222972 02/06/12
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 836987 02/06/12
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 020516 02/06/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 836988 02/06/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 978515 02/06/12
DEWEBER, ASHLEY WH-201192 1 32.42 4342********0750 863596 02/06/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00667R 02/06/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 20622Z 02/06/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 053707 02/06/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 721312 02/06/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 545003 02/06/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 020517 02/06/12
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 804992 02/06/12
EVANS, MARK WH-107076 1 43.25 5432********6785 573687 02/06/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 020519 02/06/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 968552 02/06/12
FULFER, JAMI WH-115770 1 21.60 4094********5128 386626 02/06/12
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 188394 02/06/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 866673 02/06/12
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 063655 02/06/12
GILLE, TIM WH-200071 1 27.01 4147********2676 03698C 02/06/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00659C 02/06/12
GLENN, STACY WH-113845 1 16.18 5462********0265 063655 02/06/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 386627 02/06/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 160313 02/06/12
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 836160 02/06/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 574660 02/06/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 063707 02/06/12
HALL, CHRIS WH-116163 1 21.60 4744********4716 173075 02/06/12
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 007300 02/06/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 038638 02/06/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 063707 02/06/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00659Z 02/06/12
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 103076 02/06/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 722841 02/06/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 870671 02/06/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 123779 02/06/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 007302 02/06/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 909740 02/06/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 905952 02/06/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 150982 02/06/12
HOLUB, DAVID WH-117786 1 21.60 4271********3551 03754B 02/06/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 023826 02/06/12
HOWARD, HASTIN WH-115727 1 21.60 4417********1053 01201C 02/06/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00620B 02/06/12
HUGHES, JASON WH-201472 1 47.84 5537********3847 020520 02/06/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 836162 02/06/12
JACKSON, AMANDA WH-115692 1 21.60 4610********1209 063707 02/06/12
JACKSON, HEATHER WH-115860 1 21.60 4356********4714 153076 02/06/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 000111 02/06/12
JACKSON, RICHARD WH-115691 1 21.60 4610********1209 063707 02/06/12
JACOBS, JEFF WH-451034112 1 21.60 5462********1067 063656 02/06/12
JAMES, CHERIE WH-201203 1 21.60 4323********2409 968557 02/06/12
JONES, STEVE WH-114306 1 21.60 5109********6721 870673 02/06/12
KENNEDY, JACOB WH-200595 1 11.60 4914********4430 222973 02/06/12
KING, CHELSEA WH-200373 1 23.60 5491********0573 00661B 02/06/12
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 285725 02/06/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00661T 02/06/12
LANE, BRADY WH-115632 1 30.01 4130********7973 007304 02/06/12
LIPE, TREY WH-200318 1 27.01 5432********8149 578552 02/06/12
LOUCKS, PHYLISIA WH-115791 1 32.42 4465********0521 00620B 02/06/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 838295 02/06/12
LY, HUY WH-115434 1 19.85 4692********5285 60607B 02/06/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 03570Z 02/06/12
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 038644 02/06/12
MADARANG, NERIZA WH-115509 1 21.60 5516********1082 007310 02/06/12
MADISON, JAMES WH-200723 1 43.25 5109********3315 870675 02/06/12
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 910024 02/06/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 838296 02/06/12
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 579942 02/06/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 909743 02/06/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 020523 02/06/12
MARTINEZ, SAMUEL WH-200982 1 32.42 4914********1390 222974 02/06/12
MASS, KODY WH-200192 1 32.42 4342********0970 867352 02/06/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 866679 02/06/12
MCAFEE, BRANDON GAGE WH-115487 1 21.60 4914********8754 222975 02/06/12
MCBRIDE MOLHUSE, PHYLLIS WH-112449 1 32.42 4868********2405 909744 02/06/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00665P 02/06/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 53398B 02/06/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5273 222976 02/06/12
MCHAM, APRIL WH-116256 1 32.42 5444********0119 891502 02/06/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 909746 02/06/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 073707 02/06/12
MENDOZA, ALEJANDRO WH-200033 1 21.60 4914********3508 222977 02/06/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 294742 02/06/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 123876 02/06/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 294743 02/06/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00613R 02/06/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 862741 02/06/12
NEAL, ASHTON WH-200846 1 21.60 5537********7296 020524 02/06/12
NOLAN, JOANN WH-115722 1 21.60 5403********3898 038649 02/06/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 459512 02/06/12
NOTHWANG, ROBERT BOB WH-115914 1 21.60 4644********7133 351602 02/06/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 001058 02/06/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 044846 02/06/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 870677 02/06/12
PALMER, JOHN WH-116160 1 21.60 4351********7796 386628 02/06/12
PALMORE, CARL DEE WH-117803 1 19.49 5462********3976 063657 02/06/12
PALMORE, SUSAN WH-109805 1 19.49 5462********3976 063657 02/06/12
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 805902 02/06/12
PARR, GINA WH-200221 1 21.60 4342********5034 910027 02/06/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 01249A 02/06/12
PEREZ, JESSICA WH-201081 1 21.60 5516********9064 007320 02/06/12
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 03571A 02/06/12
PERRY, DANIEL WH-200735 1 27.01 4223********4059 459514 02/06/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********2356 123879 02/06/12
POOR, BRIANNA WH-114722 1 32.42 4868********6505 001061 02/06/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 836994 02/06/12
PRICE, BRENT WH-45109846 1 21.60 4342********2611 805001 02/06/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 978522 02/06/12
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 083707 02/06/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00608P 02/06/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 083707 02/06/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 01262B 02/06/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 898164 02/06/12
REYES, ANTHONY WH-115788 1 32.28 5109********0135 633722 02/06/12
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 020529 02/06/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 805005 02/06/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00623B 02/06/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 959838 02/06/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 01267C 02/06/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 083707 02/06/12
ROSS, TIFFANY WH-200889 1 21.60 5537********8386 020530 02/06/12
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 173178 02/06/12
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 083707 02/06/12
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 083707 02/06/12
SCHAUDIENST, MICHAEL WH-115905 1 19.49 5232********0656 197848 02/06/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 063658 02/06/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 285731 02/06/12
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 007327 02/06/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 862745 02/06/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 862746 02/06/12
SEWELL, MINNIE WH-201577 1 27.01 4744********2356 123879 02/06/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 063658 02/06/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00682R 02/06/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 805907 02/06/12
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 063658 02/06/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 53676P 02/06/12
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 180074 02/06/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 01282B 02/06/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 863622 02/06/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 593798 02/06/12
STARBUCK, ZACHARY WH-201010 1 21.60 4342********1148 862747 02/06/12
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 659294 02/06/12
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 732721 02/06/12
STEIN, LISA WH-116951 1 21.60 5466********6078 53704P 02/06/12
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 001393 02/06/12
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 063659 02/06/12
TEPFER, DAVID WH-117830 1 19.49 4130********0268 007333 02/06/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 910032 02/06/12
THIGPEN, JESSICA WH-114795 1 21.60 5109********0078 005703 02/06/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 732722 02/06/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 866684 02/06/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00621B 02/06/12
TURNER, TIA WH-116916 1 31.60 4128********5948 03976B 02/06/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00625P 02/06/12
UVA, JASON WH-116175 1 17.05 5491********5571 00667P 02/06/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00625P 02/06/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00667P 02/06/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 910034 02/06/12
VEITENHEIMER, SYDNEY WH-201015 1 25.85 4402********7315 115042 02/06/12
VIETH, TONYA WH-117270 1 21.60 5109********2037 001248 02/06/12
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 093707 02/06/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5403********9623 038662 02/06/12
VISSER, BENJAMIN WH-112599 1 32.60 5438********4820 192773 02/06/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 01307Z 02/06/12
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 910036 02/06/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 837836 02/06/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 003707 02/06/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********7230 00626B 02/06/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 R2783B 02/06/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 730625 02/06/12
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 222978 02/06/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 845856 02/06/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 038665 02/06/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
80 MasterCard 1965.40
125 Visa 3070.15
8 Discover 189.03
0 Other 0.00
     
    5348.86