06/18/2012
10:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT WH-118125 3 32.42 5275********3450 113787 06/18/12
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 168736 06/18/12
ALVAREZ, ALYSSA WH-115566 3 21.60 4610********3686 093810 06/18/12
AMOUOMAR, RATHOUD WH-300810 3 21.60 4266********0748 04944B 06/18/12
ARBEAU, DONALD WH-200772 3 27.01 4492********0069 009182 06/18/12
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 03583A 06/18/12
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 067560 06/18/12
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 561948 06/18/12
BAUGH, SONYA WH-115720 3 21.60 5403********5139 004053 06/18/12
BENTON, SANDRA WH-115991 3 32.42 4342********4984 561947 06/18/12
BIANCHI, DANIEL WH-115303 3 27.01 4727********8067 039247 06/18/12
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 173455 06/18/12
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 004072 06/18/12
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 013810 06/18/12
BOREN, BRANDI WH-115565 3 32.42 4094********0474 332244 06/18/12
BRANCH, COURTNEY WH-201171 3 21.60 5403********3751 004050 06/18/12
BRANCH, TRENT WH-201150 3 21.60 5403********9953 004038 06/18/12
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 564811 06/18/12
BROOKS, DAVID WH-200040 3 32.42 4411********4286 003810 06/18/12
CAMPBELL, KELLEN WH-118094 3 32.42 5491********8769 01859B 06/18/12
CANO, ESTER WH-200837 3 27.01 4342********3936 679866 06/18/12
CARPENTER, JENNIFER WH-201107 3 21.60 4342********2061 602702 06/18/12
CARSON, CASSI WH-117540 3 19.49 4610********9447 013810 06/18/12
CASE, LADONNA WH-118030 3 21.60 4342********2276 680940 06/18/12
CHAVEZ, SUSANNA WH-300888 3 21.60 5516********1219 067570 06/18/12
CHOATE, SEAN WH-116544 3 32.42 4259********5694 564810 06/18/12
CHREENE, KASEY WH-115902 3 21.60 4867********6543 003810 06/18/12
CIMINI, ANTHONY WH-115596 3 21.60 4323********2218 600940 06/18/12
CLARK, LIBBY WH-201609 3 21.60 5466********8058 43736Z 06/18/12
CONTRERAS, KENT WH-201133 3 32.42 4914********6191 241512 06/18/12
COPELAND, TRAVIS WH-300683 3 21.60 4744********4796 123280 06/18/12
COTTON, KELLI WH-117539 3 21.60 5462********1901 093826 06/18/12
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 263308 06/18/12
CRUTCHFIELD, KENDALL WH-300039 3 27.01 5109********3134 263307 06/18/12
CUNNINGHAM, BRETT WH-200567 3 21.60 4744********8086 123282 06/18/12
CUNNINGHAM, RENEE WH-200548 3 21.60 4744********8086 123282 06/18/12
DELAO, OMAR WH-100334 3 26.10 4342********5439 565541 06/18/12
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 093810 06/18/12
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 H96601 06/18/12
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 183188 06/18/12
DOUGLAS, TREVON WH-300771 3 21.60 5432********0984 370552 06/18/12
DURAND, THONY WH-115761 3 32.42 4264********6085 03589B 06/18/12
EADEN, MARQUISE WH-115651 3 32.42 4039********4545 000410 06/18/12
EICH, MATTHEW WH-300905 3 27.01 4342********7062 526654 06/18/12
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 241513 06/18/12
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 241515 06/18/12
ESTRADA, AMANDA WH-115450 3 21.60 4744********7208 143986 06/18/12
EVANS, DOUG WH-115891 3 21.60 4313********1591 03588C 06/18/12
FORE, TRAVIS WH-115441 3 32.42 4610********3795 093810 06/18/12
FREE, MICHAEL WH-116050 3 21.60 4323********2339 564819 06/18/12
GFULLER, CARL WH-300753 3 21.60 5537********0819 338351 06/18/12
GILL, STEVEN WH-114999 3 21.60 4339********3287 04956G 06/18/12
GLENN, ALLEN WH-200817 3 21.60 5462********0265 093827 06/18/12
GOLDEN, JARED WH-115735 3 27.01 4744********0815 163985 06/18/12
GONZALES, CHEMERIA WH-200958 3 27.01 5109********8457 849028 06/18/12
GONZALES, RICK WH-116399 3 19.49 4342********5125 744209 06/18/12
GOODE, ERIC WH-116183 3 32.42 5109********1330 160259 06/18/12
GREEN, DORETHA WH-200678 3 21.60 4707********0755 04924B 06/18/12
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 003810 06/18/12
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 067547 06/18/12
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 134705 06/18/12
GUILLEN, LUPITA WH-300057 3 27.01 4342********5036 744214 06/18/12
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 564827 06/18/12
HARRIS, JASON WH-107335 3 21.60 4868********6304 561038 06/18/12
HARWELL JR, DAVID WH-115834 3 21.60 4063********0354 397580 06/18/12
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 675382 06/18/12
HAYWOOD, WENDY WH-300814 3 21.60 4342********0742 708822 06/18/12
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 563957 06/18/12
HERR, CARA WH-107474 3 27.01 4356********5238 103387 06/18/12
HICKS, TERRY WH-200838 3 32.42 6011********5874 01835B 06/18/12
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 263306 06/18/12
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 561040 06/18/12
HUFF, DYLAN WH-200891 3 21.60 4868********3208 708817 06/18/12
HUFF, RAY WH-113730 3 21.60 4868********3208 778947 06/18/12
HUTCHINS, KARA WH-116185 3 32.42 6011********2393 01890R 06/18/12
INGALLS, SARAH WH-115700 3 21.60 5516********0999 067556 06/18/12
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 638479 06/18/12
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H96051 06/18/12
JOHNSON, WILLIAM WH-115575 3 21.60 5465********3902 H96051 06/18/12
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01891R 06/18/12
JONES, STACY WH-107011 3 21.60 4313********1149 03582C 06/18/12
JONES, VICKI WH-115966 3 21.60 6011********6958 01879P 06/18/12
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 143781 06/18/12
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 679858 06/18/12
KITTREDGE, JONATHAN WH-300751 3 21.60 4342********4151 778169 06/18/12
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 26850B 06/18/12
LACKSTONE, MILE WH-115493 3 21.60 5522********3037 T3329B 06/18/12
LANE, COOPER WH-200295 3 21.60 4130********7965 067574 06/18/12
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 680943 06/18/12
LERMA, VICTORIA WH-115821 3 21.60 5149********6942 414212 06/18/12
LIEBERS, BEN WH-117818 3 19.49 4868********1419 563956 06/18/12
LOGGIE, REED WH-300776 3 45.01 5149********8014 000044 06/18/12
MAISIRI, TINASHE WH-300931 3 23.60 4342********2122 563942 06/18/12
MARCHAND, DOUG WH-200937 3 21.60 4094********0550 332245 06/18/12
MARTELL, AIDA WH-200843 3 27.01 4868********3006 561937 06/18/12
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 376012 06/18/12
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 601698 06/18/12
MEREDITH, ANTONIO WH-200393 3 23.76 5275********9396 123981 06/18/12
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 387788 06/18/12
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 44515B 06/18/12
NAPIER, HALEY WH-300951 3 21.60 5537********5768 338352 06/18/12
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 03588C 06/18/12
NEWSOM, JASON WH-103441 3 21.60 4465********1384 01865B 06/18/12
O BRIEN, KATY WH-300685 3 21.60 4388********4376 04954A 06/18/12
OLGUIN, SAIME WH-300036 3 27.01 4342********5036 602696 06/18/12
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 004815 06/18/12
ORONA, DAWN WH-116068 3 21.60 5149********1413 000065 06/18/12
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 778969 06/18/12
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 602694 06/18/12
PARIS, LUCI WH-200557 3 32.42 5432********4734 983267 06/18/12
PECK, JAMES WH-116243 3 27.01 4313********1414 03588A 06/18/12
PECK, JENNIFER WH-116173 3 27.01 4313********1414 03580A 06/18/12
PEOPLES, MATT WH-115713 3 21.60 4342********6003 563946 06/18/12
PETERS, CHRIS WH-116170 3 32.42 5187********5575 01807B 06/18/12
PICKETT, AMBER WH-116172 3 27.01 4342********7322 565555 06/18/12
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 04895C 06/18/12
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 04926C 06/18/12
PLEVA, JORDAN WH-115301 3 32.42 4342********0629 602699 06/18/12
POIROT, MEAGAN WH-200790 3 21.60 4342********4713 680941 06/18/12
PRUITT, LESLIE WH-300855 3 27.01 5537********1433 237477 06/18/12
PRUITT, NICHOLAS WH-300922 3 27.01 5537********1433 137544 06/18/12
PUENTES, ROD WH-114286 3 21.60 3743*******0238 636598 06/18/12
RAZO, ANDREA WH-104744 3 21.60 5109********7455 263304 06/18/12
REDDY, PANNALA WH-111377 3 21.60 4323********9304 627644 06/18/12
REDDY, PANNALA WH-111383 3 21.60 4323********9304 778967 06/18/12
RICE, STEPHEN WH-200280 3 25.26 4342********2317 561944 06/18/12
RICHIE, RAUL WH-118351 3 45.92 4445********4883 606175 06/18/12
RIVARD, KLINT WH-200269 3 21.60 4841********3159 018701 06/18/12
RIVERS, JESSICA WH-117561 3 19.49 5109********4644 263305 06/18/12
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 562810 06/18/12
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 113887 06/18/12
RODRIGUEZ, SERGIO WH-300061 3 84.80 4342********4802 526647 06/18/12
ROGERS, SARA WH-115444 3 37.01 4744********6780 173088 06/18/12
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 560323 06/18/12
SAN MIGUEL, MEGHAN WH-114513 3 21.60 4094********9416 332247 06/18/12
SANDERS, CHARLI WH-200100 3 44.10 4007********4400 394635 06/18/12
SANKO, SHALINI WH-115757 3 21.60 4264********6363 03580B 06/18/12
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 241511 06/18/12
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 565544 06/18/12
SMOAK, DAINA WH-200983 3 27.01 4492********9344 009338 06/18/12
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 778962 06/18/12
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 01857C 06/18/12
STERLING, ANDREW WH-200637 3 32.42 4342********5703 678498 06/18/12
TAYLOR, SARAH WH-200955 3 21.60 5403********4779 004073 06/18/12
TOUCHET, DAVID WH-300962 3 27.01 5178********7924 04957Z 06/18/12
TRAN, VAN WH-200218 3 23.76 4342********2771 602691 06/18/12
TURNER, TROY WH-115717 3 21.60 4411********3635 003810 06/18/12
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 778957 06/18/12
URIAS, SUYAPA WH-300020 3 27.01 4342********5036 602692 06/18/12
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 067555 06/18/12
VAUGHN, PHILLIP WH-115878 3 27.01 4039********0857 000491 06/18/12
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 562809 06/18/12
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 44570B 06/18/12
WALKER, WILLIAM WH-115394 3 21.60 5403********9557 004074 06/18/12
WARNER, AMY WH-115341 3 21.60 4445********2245 606176 06/18/12
WELCH, STEPHEN WH-117474 3 21.60 5432********5809 378058 06/18/12
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 778950 06/18/12
WETSEL, JESSICA WH-116204 3 32.42 4610********8337 093810 06/18/12
WHITFORD, BROOKE WH-200791 3 21.60 5109********1711 220092 06/18/12
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 004045 06/18/12
WHYRICK, JARRETT WH-200272 3 21.60 4914********5190 241514 06/18/12
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 013810 06/18/12
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 133080 06/18/12
YARBROUGH, KIRT WH-115578 3 21.60 5516********9850 067581 06/18/12
YEAGER, JOHN WH-200535 3 27.01 4342********6494 589377 06/18/12
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 627651 06/18/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 140.47
45 MasterCard 1098.25
112 Visa 2869.81
4 Discover 108.04
0 Other 0.00
     
    4216.57