06/04/2012
08:35:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 083907 06/04/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 319471 06/04/12
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 073907 06/04/12
ALVAREZ, VANESSA WH-115462 1 26.60 4342********1961 044671 06/04/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 294054 06/04/12
ANGLIN, MARK WH-114345 1 21.60 5462********1493 063914 06/04/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 70745Z 06/04/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 119011 06/04/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00412P 06/04/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00440P 06/04/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 687650 06/04/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 134097 06/04/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00457P 06/04/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 03595A 06/04/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 063917 06/04/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 406836 06/04/12
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 078465 06/04/12
BOGART, ANNA WH-113168 1 21.60 5436********0480 T92173 06/04/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 153295 06/04/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 093907 06/04/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 187959 06/04/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 116285 06/04/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 098603 06/04/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 168768 06/04/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 00463Z 06/04/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 258071 06/04/12
CAMACHO, JOSE WH-115680 1 21.60 4417********1053 07532C 06/04/12
CANEDO, MARK WH-201481 1 43.63 5109********1297 168762 06/04/12
CARDENAS, JORGE WH-116059 1 27.01 4063********4029 814391 06/04/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00492Q 06/04/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 083907 06/04/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 70383P 06/04/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 143313 06/04/12
CASTRO, JUSTIN WH-115678 1 30.24 4342********6162 223455 06/04/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 083907 06/04/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 291787 06/04/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 142595 06/04/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 073907 06/04/12
COLE, JACOB WH-201485 1 21.60 4323********7102 291784 06/04/12
COLLINS, SHAUNA WH-300999 1 21.60 4610********0073 083907 06/04/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 937120 06/04/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00414B 06/04/12
COOK, NANCY WH-113570 1 21.60 4868********3360 009210 06/04/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 258301 06/04/12
COPE, MEGHAN WH-113862 1 21.60 5109********5407 168767 06/04/12
COTTRELL, MATHEW WH-115634 1 21.60 5403********3143 049456 06/04/12
CRESS, GREG WH-116640 1 21.60 4342********7537 293603 06/04/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 319468 06/04/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H66135 06/04/12
DAVIS, CODY WH-115923 1 27.06 4914********5273 134096 06/04/12
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 258079 06/04/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 258305 06/04/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 077647 06/04/12
DEWEBER, ASHLEY WH-201192 1 32.42 4342********0750 190651 06/04/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00432R 06/04/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 20463Z 06/04/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 073907 06/04/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 094572 06/04/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H66151 06/04/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 016088 06/04/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********2649 134092 06/04/12
ESCOBEDO, GABRIEL WH-300040 1 21.60 4610********0051 093907 06/04/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 319469 06/04/12
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 077648 06/04/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 573146 06/04/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 119014 06/04/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 291780 06/04/12
FULFER, JAMI WH-115770 1 21.60 4094********5128 294056 06/04/12
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 179452 06/04/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 044660 06/04/12
GARZA, JUSTIN WH-201039 1 21.60 4443********0557 063915 06/04/12
GILLE, TIM WH-200071 1 27.01 4147********2676 42094C 06/04/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00411C 06/04/12
GLENN, STACY WH-113845 1 16.18 5462********0265 063915 06/04/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 294055 06/04/12
GOETZ, BRAD MICHAEL WH-115597 1 21.60 4207********7530 083907 06/04/12
GOINS, ALLISON WH-115433 1 21.60 5537********8937 218924 06/04/12
GOINS, BRANDON WH-115380 1 21.60 5537********8937 119013 06/04/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 133095 06/04/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 147293 06/04/12
GONZALEZ, OVIDIO WH-300053 1 27.01 5438********1205 H66673 06/04/12
GONZENBACH, ASHLEY WH-113180 1 21.60 4868********4100 191660 06/04/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 096101 06/04/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 093907 06/04/12
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 043129 06/04/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 049441 06/04/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 073907 06/04/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00441Z 06/04/12
HARRIS, VANESSA WH-200594 1 27.01 4744********3087 133599 06/04/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 234499 06/04/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 168763 06/04/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 173890 06/04/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 043119 06/04/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 152269 06/04/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H66156 06/04/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 142406 06/04/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 023958 06/04/12
HOWARD, HASTIN WH-115727 1 21.60 4417********1053 07534C 06/04/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00441B 06/04/12
HUGHES, JASON WH-201472 1 47.84 5537********3847 319472 06/04/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 077657 06/04/12
JACKSON, BENITA WH-115127 1 27.01 5109********0083 453299 06/04/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 077651 06/04/12
JONES, STEVE WH-114306 1 21.60 5109********1795 168769 06/04/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 134098 06/04/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00417B 06/04/12
KITTEN, MATTHEW WH-200702 1 43.25 5109********5324 168765 06/04/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00440T 06/04/12
LANE, BRADY WH-115632 1 27.01 4130********7973 043117 06/04/12
LIPE, TREY WH-200318 1 27.01 5432********8149 095128 06/04/12
LONG, KATHRYN WH-115321 1 21.60 5109********4060 136579 06/04/12
LOUCKS, PHYLISIA WH-115791 1 32.42 4465********0521 00441B 06/04/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 152057 06/04/12
LY, HUY WH-115434 1 19.85 4692********5285 60409B 06/04/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 03590Z 06/04/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 043115 06/04/12
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 191654 06/04/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 190645 06/04/12
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 235750 06/04/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 223445 06/04/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 319470 06/04/12
MARTINEZ, SAMUEL WH-200982 1 32.42 4914********1390 134099 06/04/12
MASS, KODY WH-200192 1 32.42 4342********0970 258298 06/04/12
MATHEWS, DANIEL WH-300042 1 32.42 4342********0711 258073 06/04/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 044658 06/04/12
MCAFEE, BRANDON GAGE WH-115360 1 26.10 4914********8754 134094 06/04/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 42150B 06/04/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00417P 06/04/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 70703B 06/04/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5273 134093 06/04/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 580320 06/04/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 143314 06/04/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 003907 06/04/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 134095 06/04/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 573147 06/04/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 103698 06/04/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 573145 06/04/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00427R 06/04/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 077645 06/04/12
NEAL, ASHTON WH-200846 1 21.60 5537********7296 218926 06/04/12
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 049460 06/04/12
NOLAN, JOANN WH-115722 1 21.60 5403********4257 049458 06/04/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 016181 06/04/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 077649 06/04/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 789007 06/04/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 168764 06/04/12
PALMER, JOHN WH-300845 1 21.60 4259********1221 143311 06/04/12
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 077654 06/04/12
PARR, GINA WH-200221 1 21.60 4342********5034 044666 06/04/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 07574A 06/04/12
PERRY, DANIEL WH-200735 1 27.01 4223********4059 058493 06/04/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 183393 06/04/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 190644 06/04/12
PRICE, BRENT WH-45109846 1 21.60 4342********2611 258303 06/04/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 293599 06/04/12
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 083907 06/04/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00408P 06/04/12
REECE, KALENA WH-116013 1 32.42 4610********9895 093907 06/04/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 083907 06/04/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 07526B 06/04/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 294470 06/04/12
REYNA JR, ERNEST WH-200216 1 21.60 5537********1733 218925 06/04/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 152050 06/04/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00410B 06/04/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 203852 06/04/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 07581C 06/04/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 073907 06/04/12
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 294475 06/04/12
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 258077 06/04/12
ROQUEMORE, HAROLD WH-115520 1 14.15 5516********1451 043132 06/04/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 093576 06/04/12
SCHAFFNER, COLE WH-115955 1 84.80 4342********3788 223459 06/04/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 063915 06/04/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 168761 06/04/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 294472 06/04/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 152268 06/04/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 063916 06/04/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00406R 06/04/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 291781 06/04/12
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 063915 06/04/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 70842P 06/04/12
SMITH, ARLENE WH-300857 1 29.01 5403********5753 049457 06/04/12
SMITH, CHUCK WH-110726 1 43.25 3712*******2001 143209 06/04/12
SMITH, DEVIN WH-300986 1 27.01 5143********5610 025251 06/04/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 07584B 06/04/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 190641 06/04/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H66703 06/04/12
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 016235 06/04/12
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 016236 06/04/12
STEIN, LISA WH-116951 1 21.60 5466********2828 70634P 06/04/12
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 063915 06/04/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 258295 06/04/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 016243 06/04/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 044654 06/04/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00408B 06/04/12
TUBB, KAI WH-300756 1 29.60 4744********3684 113493 06/04/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 168766 06/04/12
TURNER, TIA WH-116916 1 21.60 4128********5948 42136B 06/04/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 03595C 06/04/12
URBANEK, RUSS ROBERT WH-116929 1 4.50 4640********5020 07573B 06/04/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00442P 06/04/12
UVA, JASON WH-116175 1 17.05 5491********5571 00413P 06/04/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00442P 06/04/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00411P 06/04/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 152270 06/04/12
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 199015 06/04/12
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 093907 06/04/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5403********9623 049454 06/04/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 07588Z 06/04/12
WEAR-CYNFYN, BLEDDYN WH-201600 1 39.09 5403********3264 049451 06/04/12
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 104945 06/04/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 258070 06/04/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 073907 06/04/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T9361B 06/04/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 238391 06/04/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 824270 06/04/12
YOUNG, QUINCY WH-115484 1 21.60 5537********6856 218923 06/04/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 049461 06/04/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.28
78 MasterCard 1873.98
128 Visa 3210.95
8 Discover 189.03
0 Other 0.00
     
    5398.24