04/04/2012
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 065906 04/04/12
ACE, STEVE WH-117835 1 21.60 5121********7360 00479B 04/04/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 970456 04/04/12
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 065906 04/04/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 680678 04/04/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 130627 04/04/12
ANGLIN, MARK WH-114345 1 69.00 5462********1493 055947 04/04/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 20489Z 04/04/12
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 112613 04/04/12
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 055371 04/04/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 970459 04/04/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00444P 04/04/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00444P 04/04/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 745086 04/04/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 663947 04/04/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00490P 04/04/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 05595A 04/04/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 055948 04/04/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 375401 04/04/12
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 075906 04/04/12
BOGART, ANNA WH-113168 1 21.60 5436********0480 R46294 04/04/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 145995 04/04/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 075906 04/04/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 715118 04/04/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 837969 04/04/12
BURKHAM, RITA WH-107008 1 25.76 5432********8766 062766 04/04/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 055373 04/04/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 00479Z 04/04/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 839839 04/04/12
CAMACHO, JOSE WH-115680 1 21.60 4417********1053 08421C 04/04/12
CANEDO, MARK WH-201481 1 27.01 5109********1297 055553 04/04/12
CARDENAS, JORGE WH-116059 1 27.01 4063********4029 882331 04/04/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00496Q 04/04/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 075906 04/04/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 20531P 04/04/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 803375 04/04/12
CASTRO, JUSTIN WH-115678 1 45.88 4342********6162 824232 04/04/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 075906 04/04/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 839841 04/04/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 772771 04/04/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 075906 04/04/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 906519 04/04/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00408B 04/04/12
COOK, NANCY WH-113570 1 21.60 4868********3360 004355 04/04/12
COOK, SUSAN WH-116115 1 30.79 4323********9409 874895 04/04/12
COPE, MEGHAN WH-113862 1 21.60 5109********5407 354556 04/04/12
COTTRELL, MATHEW WH-115634 1 15.85 5403********3143 853793 04/04/12
CRESS, GREG WH-116640 1 21.60 4342********6138 804119 04/04/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 970461 04/04/12
DAGDAG, MELISSA WH-115858 1 38.01 5455********3718 853604 04/04/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 327219 04/04/12
DAVIS, CODY WH-115923 1 27.06 4914********5273 663948 04/04/12
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 823417 04/04/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 839844 04/04/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 874898 04/04/12
DEWEBER, ASHLEY WH-201192 1 32.42 4342********0750 826135 04/04/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00484R 04/04/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 20479Z 04/04/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 075906 04/04/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 113637 04/04/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 881275 04/04/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 108531 04/04/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********2649 663949 04/04/12
ESCOBEDO, GABRIEL WH-300040 1 21.60 4610********0051 085906 04/04/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 970463 04/04/12
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 740116 04/04/12
EVANS, MARK WH-107076 1 43.25 5432********6785 113915 04/04/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 970464 04/04/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 824236 04/04/12
FULFER, JAMI WH-115770 1 21.60 4094********5128 130628 04/04/12
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 115340 04/04/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 839090 04/04/12
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 055949 04/04/12
GILLE, TIM WH-200071 1 27.01 4147********2676 02683C 04/04/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00410C 04/04/12
GLENN, STACY WH-113845 1 16.18 5462********0265 055949 04/04/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 130629 04/04/12
GOETZ, BRAD MICHAEL WH-115597 1 21.60 4207********7530 085906 04/04/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 146226 04/04/12
GONZALEZ, OVIDIO WH-300053 1 27.01 5438********1205 684640 04/04/12
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 714067 04/04/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 065268 04/04/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 085906 04/04/12
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 010440 04/04/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 853795 04/04/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 085906 04/04/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00411Z 04/04/12
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 185695 04/04/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 116695 04/04/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 055756 04/04/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 155394 04/04/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 010442 04/04/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 680682 04/04/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 965384 04/04/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 163218 04/04/12
HOLUB, DAVID WH-117786 1 21.60 4271********3551 02711B 04/04/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 021589 04/04/12
HOWARD, HASTIN WH-115727 1 21.60 4417********1053 08477C 04/04/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00447B 04/04/12
HUGHES, JASON WH-201472 1 47.84 5537********3847 970470 04/04/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 871615 04/04/12
JACKSON, AMANDA WH-115692 1 21.60 4610********1209 095906 04/04/12
JACKSON, BENITA WH-115127 1 27.01 5109********0083 422942 04/04/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 826138 04/04/12
JACKSON, RICHARD WH-115691 1 21.60 4610********1209 095906 04/04/12
JAMES, CHERIE WH-201203 1 21.60 4323********2409 862246 04/04/12
JONES, STEVE WH-114306 1 53.20 5109********1795 055758 04/04/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 663950 04/04/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00413B 04/04/12
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 354564 04/04/12
LANE, BRADY WH-115632 1 27.01 4130********7973 010446 04/04/12
LIPE, TREY WH-200318 1 27.01 5432********8149 119475 04/04/12
LOUCKS, PHYLISIA WH-115791 1 32.42 4465********0521 00448B 04/04/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 680269 04/04/12
LY, HUY WH-115434 1 19.85 4692********5285 50409B 04/04/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 05595Z 04/04/12
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 853805 04/04/12
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 825062 04/04/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 714071 04/04/12
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 068326 04/04/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 697080 04/04/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 970473 04/04/12
MARTINEZ, SAMUEL WH-200982 1 32.42 4914********1390 663951 04/04/12
MASS, KODY WH-200192 1 32.42 4342********0970 740833 04/04/12
MATHEWS, DANIEL WH-300042 1 32.42 4342********0711 732601 04/04/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 839852 04/04/12
MCAFEE, BRANDON GAGE WH-115360 1 24.60 4914********8754 663952 04/04/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00400P 04/04/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 20795B 04/04/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5273 663953 04/04/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 741790 04/04/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 772775 04/04/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 005906 04/04/12
MENDOZA, ALEJANDRO WH-200033 1 21.60 4914********3508 663954 04/04/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 429381 04/04/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 155098 04/04/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 429382 04/04/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00402R 04/04/12
MURPHY, JOSHUA WH-201575 1 21.60 4342********6750 772776 04/04/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 740124 04/04/12
NEAL, ASHTON WH-200846 1 21.60 5537********7296 970476 04/04/12
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 853809 04/04/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 257694 04/04/12
NOTHWANG, ROBERT BOB WH-115914 1 21.60 4644********7133 175128 04/04/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 825064 04/04/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 335162 04/04/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 055386 04/04/12
PALMER, JOHN WH-116160 1 21.60 4351********7796 130630 04/04/12
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 804125 04/04/12
PARR, GINA WH-200221 1 21.60 4342********5034 839857 04/04/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 08522A 04/04/12
PEREZ, JESSICA WH-201081 1 21.60 5516********9064 010455 04/04/12
PERRY, DANIEL WH-200735 1 27.01 4223********4059 108542 04/04/12
POOR, BRIANNA WH-114722 1 32.42 4868********6505 826143 04/04/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 872312 04/04/12
PRICE, BRENT WH-45109846 1 21.60 4342********2611 715134 04/04/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 826144 04/04/12
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 005906 04/04/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00493P 04/04/12
REECE, KALENA WH-116013 1 22.42 4610********9895 005906 04/04/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 005906 04/04/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 08534B 04/04/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 680273 04/04/12
REYNA JR, ERNEST WH-200216 1 36.67 5537********1733 970481 04/04/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 872314 04/04/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00450B 04/04/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 708514 04/04/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 08540C 04/04/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 015906 04/04/12
ROSS, TIFFANY WH-200889 1 21.60 5537********8386 970484 04/04/12
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 165998 04/04/12
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 015906 04/04/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 066677 04/04/12
SCHAUDIENST, MICHAEL WH-115905 1 19.49 5232********0656 677414 04/04/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 055951 04/04/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 055388 04/04/12
SEAL, MICHELLE WH-110950 1 32.42 5516********2506 010457 04/04/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 825066 04/04/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 804128 04/04/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 055952 04/04/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00497R 04/04/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 697083 04/04/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 21017P 04/04/12
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 152327 04/04/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 08553B 04/04/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 826150 04/04/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 553963 04/04/12
STARBUCK, ZACHARY WH-201010 1 25.85 4342********1148 680685 04/04/12
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 257701 04/04/12
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 617881 04/04/12
STEIN, LISA WH-116951 1 21.60 5466********6078 21045P 04/04/12
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 354571 04/04/12
STRICKLAND, KATHERINE WH-115828 1 127.05 4355********5299 1CUKX0 04/04/12
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 055952 04/04/12
TEPFER, DAVID WH-117830 1 29.49 4130********0112 010459 04/04/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 839102 04/04/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 407800 04/04/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 825067 04/04/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00409B 04/04/12
TROTMAN, NANETTE WH-117225 1 21.60 4801********7572 004757 04/04/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 055390 04/04/12
TURNER, TIA WH-116916 1 21.60 4128********5948 02794B 04/04/12
URBANEK, ROBERT WH-ROBURBAN 1 3.00 4640********5020 08563B 04/04/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00451P 04/04/12
UVA, JASON WH-116175 1 17.05 5491********5571 00417P 04/04/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00418P 04/04/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00418P 04/04/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 824246 04/04/12
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 155737 04/04/12
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 025906 04/04/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5403********9623 853819 04/04/12
VISSER, BENJAMIN WH-112599 1 32.60 5438********4820 112621 04/04/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 08575Z 04/04/12
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 826152 04/04/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 714080 04/04/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 025906 04/04/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********7230 00452B 04/04/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 R1654B 04/04/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 072774 04/04/12
WITTMIS, THOMAS WH-201104 1 21.60 4914********8509 663955 04/04/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 881284 04/04/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 853822 04/04/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
79 MasterCard 2017.17
131 Visa 3307.32
8 Discover 189.03
0 Other 0.00
     
    5637.80