03/05/2012
06:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 005106 03/05/12
ACE, STEVE WH-117835 1 21.60 5121********7360 00571B 03/05/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 016061 03/05/12
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 015106 03/05/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 091756 03/05/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 050936 03/05/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 22803Z 03/05/12
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 131528 03/05/12
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 707257 03/05/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 016060 03/05/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00576P 03/05/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00576P 03/05/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 294094 03/05/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 435164 03/05/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00524P 03/05/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 05510A 03/05/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 03/05/12
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 015106 03/05/12
BOGART, ANNA WH-113168 1 21.60 5436********0480 R74312 03/05/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 185211 03/05/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 015106 03/05/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 090521 03/05/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 210392 03/05/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 198053 03/05/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 00571Z 03/05/12
CAMACHO, JOSE WH-115680 1 21.60 4417********1053 03656C 03/05/12
CARDENAS, JORGE WH-116059 1 47.01 4063********4029 501172 03/05/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00586Q 03/05/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 22831P 03/05/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 126485 03/05/12
CASTRO, JUSTIN WH-115678 1 34.85 4342********6162 086966 03/05/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 015106 03/05/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 049718 03/05/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 171999 03/05/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 015106 03/05/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 476633 03/05/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00577B 03/05/12
COOK, NANCY WH-113570 1 21.60 4868********3360 003941 03/05/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 209596 03/05/12
COPE, MEGHAN WH-113862 1 21.60 5109********5407 586740 03/05/12
CRAWFORD, TISHDA WH-115682 1 21.60 5432********7403 199860 03/05/12
CRESS, GREG WH-116640 1 21.60 4342********6138 049719 03/05/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 016063 03/05/12
DAGDAG, MELISSA WH-115858 1 32.42 5455********3718 012170 03/05/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 329430 03/05/12
DAVIS, CODY WH-115923 1 27.06 4914********5273 435165 03/05/12
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 126486 03/05/12
DELCAMBRE, KEVIN WH-106230 1 21.60 5537********3223 016064 03/05/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 049723 03/05/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 029573 03/05/12
DEWEBER, ASHLEY WH-201192 1 32.42 4342********0750 029574 03/05/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00571R 03/05/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 20571Z 03/05/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 025106 03/05/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 078671 03/05/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 890191 03/05/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 802524 03/05/12
ESCOBEDO, ALEJANDRO WH-107525 1 63.20 4914********2649 435166 03/05/12
ESCOBEDO, GABRIEL WH-115408 1 21.60 4610********0051 025106 03/05/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 016065 03/05/12
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 124483 03/05/12
EVANS, MARK WH-107076 1 43.25 5432********6785 079088 03/05/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 016066 03/05/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 086971 03/05/12
FULFER, JAMI WH-115770 1 21.60 4094********5128 050937 03/05/12
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 188717 03/05/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 086969 03/05/12
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 055110 03/05/12
GILLE, TIM WH-200071 1 27.01 4147********2676 57113C 03/05/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00578C 03/05/12
GLENN, STACY WH-113845 1 16.18 5462********0265 055110 03/05/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 050938 03/05/12
GOETZ, BRAD MICHAEL WH-115597 1 21.60 4207********7530 025106 03/05/12
GOINS, ALLISON WH-115433 1 21.60 5537********8937 016067 03/05/12
GOINS, BRANDON WH-115380 1 21.60 5537********8937 016068 03/05/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 140016 03/05/12
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 122114 03/05/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 201945 03/05/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 025106 03/05/12
HALL, CHRIS WH-116163 1 21.60 4744********4716 155216 03/05/12
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 074161 03/05/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 030855 03/05/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 035106 03/05/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00511Z 03/05/12
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 155917 03/05/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 079644 03/05/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 707264 03/05/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 185310 03/05/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 074162 03/05/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 091760 03/05/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 970801 03/05/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 146275 03/05/12
HOLUB, DAVID WH-117786 1 21.60 4271********3551 57140B 03/05/12
HOWARD, HASTIN WH-115727 1 21.60 4417********1053 03707C 03/05/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00580B 03/05/12
HUGHES, JASON WH-201472 1 47.84 5537********3847 016069 03/05/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 013555 03/05/12
JACKSON, AMANDA WH-115692 1 21.60 4610********1209 035106 03/05/12
JACKSON, BENITA WH-115127 1 74.02 5109********0083 442246 03/05/12
JACKSON, HEATHER WH-115860 1 21.60 4356********4714 155819 03/05/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 122115 03/05/12
JACKSON, RICHARD WH-115691 1 21.60 4610********1209 035106 03/05/12
JAMES, CHERIE WH-201203 1 21.60 4323********2409 124484 03/05/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 435167 03/05/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00580B 03/05/12
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 586748 03/05/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00580T 03/05/12
LANE, BRADY WH-115632 1 27.01 4130********7973 074167 03/05/12
LIPE, TREY WH-200318 1 27.01 5432********8149 205142 03/05/12
LOUCKS, PHYLISIA WH-115791 1 32.42 4465********0521 00581B 03/05/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 014457 03/05/12
LY, HUY WH-115434 1 19.85 4692********5285 50501B 03/05/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 05512Z 03/05/12
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 030859 03/05/12
MADARANG, NERIZA WH-115509 1 21.60 5516********1082 074170 03/05/12
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 015531 03/05/12
MAGILL, AUTUMN WH-117403 1 22.60 4342********0431 125357 03/05/12
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 205698 03/05/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 172701 03/05/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 016073 03/05/12
MARTINEZ, SAMUEL WH-200982 1 32.42 4914********1390 435168 03/05/12
MASS, KODY WH-200192 1 32.42 4342********0970 157544 03/05/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 049729 03/05/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00580P 03/05/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 23136B 03/05/12
MCCORMICK, TOM WH-200099 1 146.40 5109********5852 707269 03/05/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5273 435170 03/05/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 015533 03/05/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 045106 03/05/12
MENDOZA, ALEJANDRO WH-200033 1 21.60 4914********3508 435171 03/05/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 359419 03/05/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 185315 03/05/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 359420 03/05/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00539R 03/05/12
MURPHY, JOSHUA WH-201575 1 21.60 4342********6750 091764 03/05/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 086979 03/05/12
NEAL, ASHTON WH-200846 1 21.60 5537********7296 016075 03/05/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 765836 03/05/12
NOTHWANG, ROBERT BOB WH-115914 1 21.60 4644********7133 218963 03/05/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 086980 03/05/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 737075 03/05/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 707270 03/05/12
PALMER, JOHN WH-116160 1 21.60 4351********7796 050939 03/05/12
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 157547 03/05/12
PARR, GINA WH-200221 1 21.60 4342********5034 172702 03/05/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 03746A 03/05/12
PEREZ, JESSICA WH-201081 1 21.60 5516********9064 074177 03/05/12
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 05516A 03/05/12
PERRY, DANIEL WH-200735 1 27.01 4223********4059 953449 03/05/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********2356 185318 03/05/12
POOR, BRIANNA WH-114722 1 32.42 4868********6505 209606 03/05/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 091766 03/05/12
PRICE, BRENT WH-45109846 1 21.60 4342********2611 087733 03/05/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 027573 03/05/12
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 045106 03/05/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00544P 03/05/12
REECE, KALENA WH-116013 1 52.42 4610********9895 045106 03/05/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 055106 03/05/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 03758B 03/05/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 158276 03/05/12
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 016077 03/05/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 157550 03/05/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00514B 03/05/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 953452 03/05/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 03761C 03/05/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 055106 03/05/12
ROQUEMORE, HAROLD WH-115520 1 17.86 5516********1451 074182 03/05/12
ROSS, TIFFANY WH-200889 1 21.60 5537********8386 016078 03/05/12
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 155318 03/05/12
SANCHEZ, ERIK WH-116419 1 21.60 4610********4881 055106 03/05/12
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 055106 03/05/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 094030 03/05/12
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 210401 03/05/12
SCHAUDIENST, MICHAEL WH-115905 1 19.49 5232********0656 916634 03/05/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 055113 03/05/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 999777 03/05/12
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 074184 03/05/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 122117 03/05/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 126496 03/05/12
SEWELL, MINNIE WH-201577 1 27.01 4744********2356 185318 03/05/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 055113 03/05/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00587R 03/05/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 029584 03/05/12
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 055113 03/05/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 23289P 03/05/12
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 196794 03/05/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 03781B 03/05/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 087735 03/05/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 500158 03/05/12
STARBUCK, ZACHARY WH-201010 1 25.85 4342********1148 125361 03/05/12
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 604611 03/05/12
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 953455 03/05/12
STEIN, LISA WH-116951 1 21.60 5466********6078 23345P 03/05/12
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 586755 03/05/12
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 055113 03/05/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 158278 03/05/12
THIGPEN, JESSICA WH-114795 1 21.60 5109********0078 707274 03/05/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 604612 03/05/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 210403 03/05/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00590B 03/05/12
TROTMAN, NANETTE WH-117225 1 21.60 4801********7572 005603 03/05/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 999779 03/05/12
TURNER, TIA WH-116916 1 21.60 4128********5948 57266B 03/05/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00585P 03/05/12
UVA, JASON WH-116175 1 17.05 5491********5571 00517P 03/05/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00585P 03/05/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00586P 03/05/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 124488 03/05/12
VIETH, TONYA WH-117270 1 21.60 5109********2037 707276 03/05/12
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 065106 03/05/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5403********9623 030871 03/05/12
VISSER, BENJAMIN WH-112599 1 32.60 5438********4820 131533 03/05/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 03803Z 03/05/12
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 210405 03/05/12
WELLS, BRENT WH-115536 1 27.01 5143********5638 007341 03/05/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 157555 03/05/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 065106 03/05/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********7230 00586B 03/05/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 R2615B 03/05/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 213343 03/05/12
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 435173 03/05/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 890196 03/05/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 030872 03/05/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
80 MasterCard 2097.95
131 Visa 3281.96
8 Discover 189.03
0 Other 0.00
     
    5693.22