05/04/2012
10:02:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 084610 05/04/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 292063 05/04/12
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 064610 05/04/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 655080 05/04/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 210897 05/04/12
ANGLIN, MARK WH-114345 1 21.60 5462********1493 094633 05/04/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 09010Z 05/04/12
BALLINGER, WHITNEY WH-116169 1 27.01 5438********4820 198316 05/04/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 291850 05/04/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00494P 05/04/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00414P 05/04/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 210402 05/04/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 894971 05/04/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00469P 05/04/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 04566A 05/04/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 094636 05/04/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 05/04/12
BISHOP, ALFRED WH-200730 1 27.01 4867********0574 064710 05/04/12
BOGART, ANNA WH-113168 1 21.60 5436********0480 T16575 05/04/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 184762 05/04/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 094610 05/04/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 654248 05/04/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 617095 05/04/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 159466 05/04/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 002896 05/04/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 00409Z 05/04/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 533474 05/04/12
CAMACHO, JOSE WH-115680 1 21.60 4417********1053 09058C 05/04/12
CANEDO, MARK WH-201481 1 27.01 5109********1297 002900 05/04/12
CARDENAS, JORGE WH-116059 1 27.01 4063********4029 342155 05/04/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00458Q 05/04/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 034610 05/04/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 07718P 05/04/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 426680 05/04/12
CASTRO, JUSTIN WH-115678 1 63.44 4342********6162 534775 05/04/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 044610 05/04/12
CHAVEZ, RAFAEL WH-115307 1 26.60 4342********2905 535954 05/04/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 572494 05/04/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 004610 05/04/12
COLLINS, SHAUNA WH-300999 1 21.60 4610********0073 034710 05/04/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 946429 05/04/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00490B 05/04/12
COOK, NANCY WH-113570 1 21.60 4868********3360 001823 05/04/12
COOK, SUSAN WH-116115 1 29.16 4323********9409 572071 05/04/12
COPE, MEGHAN WH-113862 1 21.60 5109********5407 002917 05/04/12
CRESS, GREG WH-116640 1 21.60 4342********7537 655675 05/04/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 292064 05/04/12
DAGDAG, MELISSA WH-115858 1 32.42 4411********6260 084610 05/04/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 344806 05/04/12
DAVIS, CODY WH-115923 1 27.06 4914********5273 894984 05/04/12
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 460296 05/04/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 536020 05/04/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 505510 05/04/12
DEWEBER, ASHLEY WH-201192 1 32.42 4342********0750 472944 05/04/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00416R 05/04/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 20409Z 05/04/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 004610 05/04/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 941890 05/04/12
DUPERTUIS, MELISSA WH-115756 1 31.60 5438********4907 882833 05/04/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 002933 05/04/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********2649 894973 05/04/12
ESCOBEDO, GABRIEL WH-300040 1 21.60 4610********0051 094710 05/04/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 292123 05/04/12
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 655700 05/04/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 499870 05/04/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 291907 05/04/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 508912 05/04/12
FULFER, JAMI WH-115770 1 21.60 4094********5128 210898 05/04/12
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 134564 05/04/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 535952 05/04/12
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 094656 05/04/12
GILLE, TIM WH-200071 1 27.01 4147********2676 80301C 05/04/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00441C 05/04/12
GLENN, STACY WH-113845 1 16.18 5462********0265 094655 05/04/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 210895 05/04/12
GOETZ, BRAD MICHAEL WH-115597 1 21.60 4207********7530 074710 05/04/12
GOINS, ALLISON WH-115433 1 53.20 5537********8937 291834 05/04/12
GOINS, BRANDON WH-115380 1 21.60 5537********8937 292081 05/04/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 144565 05/04/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 104898 05/04/12
GONZALEZ, OVIDIO WH-300053 1 27.01 5438********1205 694294 05/04/12
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 572544 05/04/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 679597 05/04/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 064610 05/04/12
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 060284 05/04/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 937349 05/04/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 054610 05/04/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00496Z 05/04/12
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 114978 05/04/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 017130 05/04/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 002966 05/04/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 174960 05/04/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 059768 05/04/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 535429 05/04/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 988731 05/04/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 169746 05/04/12
HOLUB, DAVID WH-117786 1 21.60 4271********3551 80412B 05/04/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 035198 05/04/12
HOWARD, HASTIN WH-115727 1 21.60 4417********1053 08904C 05/04/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00410B 05/04/12
HUGHES, JASON WH-201472 1 47.84 5537********3847 292067 05/04/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 617236 05/04/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 504776 05/04/12
JONES, STEVE WH-114306 1 32.52 5109********1795 002984 05/04/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 894981 05/04/12
KING, CHELSEA WH-200373 1 23.60 5491********0573 00499B 05/04/12
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 002987 05/04/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00418T 05/04/12
LANE, BRADY WH-115632 1 27.01 4130********7973 060461 05/04/12
LARA, CORETI WH-115292 1 21.60 4736********4481 089019 05/04/12
LIPE, TREY WH-200318 1 27.01 5432********8149 176702 05/04/12
LOUCKS, PHYLISIA WH-115791 1 32.42 4465********0521 00463B 05/04/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 655709 05/04/12
LY, HUY WH-115434 1 19.85 4692********5285 90406B 05/04/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 04562Z 05/04/12
MACMILLAN, ADRIEN WH-118595 1 21.60 5403********3067 937399 05/04/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 059890 05/04/12
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 426672 05/04/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 425980 05/04/12
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 879201 05/04/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 474817 05/04/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 292139 05/04/12
MARTINEZ, SAMUEL WH-200982 1 32.42 4914********1390 894979 05/04/12
MASS, KODY WH-200192 1 32.42 4342********0970 504848 05/04/12
MATHEWS, DANIEL WH-300042 1 32.42 4342********0711 460210 05/04/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 619177 05/04/12
MCAFEE, BRANDON GAGE WH-115360 1 21.60 4914********8754 894982 05/04/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 76840B 05/04/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00459P 05/04/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 22605B 05/04/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5273 894983 05/04/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 749813 05/04/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 504851 05/04/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 064610 05/04/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 894972 05/04/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 499871 05/04/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 194763 05/04/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 499873 05/04/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00408R 05/04/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 463177 05/04/12
NEAL, ASHTON WH-200846 1 21.60 5537********7296 291875 05/04/12
NERI, JORGE WH-300811 1 21.60 4736********4481 097623 05/04/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 003027 05/04/12
NOTHWANG, ROBERT BOB WH-115914 1 21.60 4644********7133 148357 05/04/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 474800 05/04/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 003031 05/04/12
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 504869 05/04/12
PARR, GINA WH-200221 1 21.60 4342********5034 509728 05/04/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 09136A 05/04/12
PEREZ, JESSICA WH-201081 1 21.60 5516********9064 060470 05/04/12
PERRY, DANIEL WH-200735 1 27.01 4223********4059 199037 05/04/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 144565 05/04/12
POOR, BRIANNA WH-114722 1 32.42 4868********6505 508329 05/04/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 570076 05/04/12
PRICE, BRENT WH-45109846 1 21.60 4342********2611 535674 05/04/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 426678 05/04/12
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 004710 05/04/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00493P 05/04/12
REECE, KALENA WH-116013 1 32.42 4610********9895 094710 05/04/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 004710 05/04/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 01126B 05/04/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 571815 05/04/12
REYES, ANTHONY WH-115788 1 100.48 5109********0135 003050 05/04/12
REYNA JR, ERNEST WH-200216 1 32.42 5537********1733 291859 05/04/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 655037 05/04/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00494B 05/04/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 108287 05/04/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 08955C 05/04/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 024610 05/04/12
ROQUEMORE, HAROLD WH-115520 1 17.02 5516********1451 060407 05/04/12
SAN MIGUEL, ANTHONY WH-201108 1 32.42 4744********0984 164470 05/04/12
SANCHEZ, JESSICA WH-116494 1 21.60 4610********4881 024710 05/04/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 064832 05/04/12
SCHAUDIENST, MICHAEL WH-115905 1 19.49 5232********0656 002102 05/04/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 094639 05/04/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 003066 05/04/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 536036 05/04/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 428476 05/04/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 094632 05/04/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00423R 05/04/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 426702 05/04/12
SIMPSON, HAYLEE WH-201215 1 53.20 4443********2159 094638 05/04/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 23828P 05/04/12
SMITH, ARLENE WH-300857 1 30.01 5403********5753 937700 05/04/12
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 192792 05/04/12
SMITH, DEVIN WH-300986 1 27.01 4342********6096 509613 05/04/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 09198B 05/04/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 504814 05/04/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 522189 05/04/12
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 003082 05/04/12
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 003083 05/04/12
STEIN, LISA WH-116951 1 21.60 5466********2828 03923P 05/04/12
STOILOFF, JOSEPH WH-200394 1 27.01 5109********1994 003085 05/04/12
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 094658 05/04/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 535720 05/04/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 003090 05/04/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 655286 05/04/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00438B 05/04/12
TUBB, KAI WH-116782 1 26.60 4744********3684 164569 05/04/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 003095 05/04/12
TURNER, TIA WH-116916 1 21.60 4128********5948 79106B 05/04/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 04564C 05/04/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00481P 05/04/12
UVA, JASON WH-116175 1 17.05 5491********5571 00446P 05/04/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00452P 05/04/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00461P 05/04/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 619184 05/04/12
VEITENHEIMER, SYDNEY WH-201015 1 30.10 4402********7315 176864 05/04/12
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 084610 05/04/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5403********9623 937406 05/04/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 09161Z 05/04/12
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 425972 05/04/12
WELLS, BRENT WH-115536 1 27.01 5143********5638 012819 05/04/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 572193 05/04/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 034710 05/04/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********7230 00459B 05/04/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T9701B 05/04/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 708370 05/04/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 882829 05/04/12
YOUNG, QUINCY WH-115484 1 53.20 5537********6856 292070 05/04/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 937806 05/04/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
78 MasterCard 2022.86
131 Visa 3324.65
8 Discover 189.03
0 Other 0.00
     
    5660.82