06/25/2012
06:58:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 308032 06/25/12
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 308042 06/25/12
AGUSTINIANO, GERARDO WH-115539 4 27.01 4342********8761 124772 06/25/12
ALLEN, ESTHER WH-115839 4 21.60 4313********6926 00516C 06/25/12
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 294375 06/25/12
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 294374 06/25/12
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H62350 06/25/12
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 090107 06/25/12
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 010107 06/25/12
BARNHART, SHERRI WH-113433 4 27.01 5121********5558 02531B 06/25/12
BARTON, STEPHANIE WH-110712 4 21.60 5109********5309 308043 06/25/12
BASS, BRIAN WH-117813 4 19.49 4323********1219 150855 06/25/12
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 04504B 06/25/12
BEDFORD, RINA WH-118331 4 19.49 4868********3606 275073 06/25/12
BIRD, SHANNON WH-112313 4 21.60 4323********0426 241791 06/25/12
BISHOP, KIM WH-201002 4 27.01 3713*******2026 102876 06/25/12
BLACKBURN, GINA WH-118129 4 21.60 4868********9819 275075 06/25/12
BLACKBURN, TRESSA WH-117531 4 21.60 5438********6181 H62364 06/25/12
BOBBITT, WILLIAM WH-113127 4 27.01 4130********3510 073612 06/25/12
BOHN, ELKE WH-116953 4 21.60 3772*******3026 107854 06/25/12
BOSWORTH, KENTON WH-115844 4 21.60 4868********6308 150856 06/25/12
BRANHAM, JESSICA WH-300983 4 21.60 4610********5304 000107 06/25/12
BRASFIELD, JOSH WH-300775 4 27.01 5462********4337 060145 06/25/12
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02558R 06/25/12
BYNUM, ELIZABETH WH-115936 4 21.60 5466********6790 96864P 06/25/12
CALHOUN, CHRISTOPHER WH-300734 4 21.60 4094********0973 350529 06/25/12
CANALES, DANIEL WH-116116 4 21.60 4445********2492 622284 06/25/12
CARMINATI, AMY WH-300717 4 21.60 5109********5309 308040 06/25/12
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 341814 06/25/12
CARTER, EUMIE WH-115540 4 27.01 5194********6638 007401 06/25/12
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 090107 06/25/12
CASTILLO, ERICA WH-300862 4 19.49 4868********8703 241801 06/25/12
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 275068 06/25/12
CHAIDEZ, JAZMIN WH-300704 4 21.60 4868********8703 275641 06/25/12
CHAVEZ, JOSE WH-200677 4 27.01 4867********7181 090107 06/25/12
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 275637 06/25/12
COLEMAN, KELL WH-300921 4 43.25 4147********7615 04478D 06/25/12
COLEMAN, MICHAEL WH-115897 4 21.60 4356********0270 120015 06/25/12
COPELAND, CHERI WH-116082 4 21.60 4356********9634 110314 06/25/12
CURTS, ALLEN WH-300825 4 29.16 4342********8178 200035 06/25/12
CUSEY, TIFFANY WH-117013 4 21.60 5516********6199 073603 06/25/12
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 080107 06/25/12
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 02539A 06/25/12
DISHMAN, BRYSON WH-115455 4 21.60 4342********1303 091154 06/25/12
DO, TERESA WH-114575 4 21.60 3772*******1003 133918 06/25/12
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 196459 06/25/12
DOERR, KATRIN WH-115894 4 21.60 3725*******3014 164170 06/25/12
DOWLING, GLYNDA WH-116224 4 21.60 4707********5536 04592B 06/25/12
DUNCAN, JACOB WH-300713 4 21.60 5148********7131 04600Z 06/25/12
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 308041 06/25/12
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 36388Z 06/25/12
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 294368 06/25/12
FEIX, PAYTON WH-115593 4 21.60 4914********1906 294373 06/25/12
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 294380 06/25/12
FONSECA, OLGA WH-116060 4 21.60 5109********9569 H62389 06/25/12
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H62392 06/25/12
GALVEZ, RUBEN WH-115530 4 21.60 5403********1629 034906 06/25/12
GARCIA, NATALIE WH-300731 4 26.75 4217********1238 150012 06/25/12
GARRISON, PAUL WH-200070 4 21.60 5466********9621 36750P 06/25/12
GARZA, GARY WH-201191 4 21.60 4610********5450 090107 06/25/12
GEMAR, DANIEL WH-115456 4 27.01 4342********2558 275080 06/25/12
GIBSON, CHRISTINA WH-115579 4 21.60 4445********1754 622286 06/25/12
GILLELAND, NICHOLIS WH-115365 4 26.10 4130********5759 073609 06/25/12
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 294372 06/25/12
GONZALEZ, DAVID WH-115422 4 21.60 5516********6489 073613 06/25/12
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 090107 06/25/12
GRANBERG, HOLLY WH-118188 4 43.25 4147********3225 04499C 06/25/12
GRAY, GREG WH-300003 4 21.60 4610********5711 010107 06/25/12
GREENE, JOSHUA WH-200701 4 21.60 5109********1170 308038 06/25/12
GRESHAM, JAMES WH-115437 4 21.60 5462********9106 060146 06/25/12
GRISEL, SUSAN WH-115915 4 33.42 4755********6904 04560B 06/25/12
GUTIERREZ, DANIEL WH-300043 4 27.01 4914********0732 294381 06/25/12
GUTIERREZ, GLORIA WH-115913 4 24.95 4914********0732 294371 06/25/12
GUTIERREZ, MARIA WH-115926 4 27.01 4914********9089 294376 06/25/12
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 090107 06/25/12
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 308037 06/25/12
HARVEY, ISABELLE WH-300678 4 21.60 5438********6592 H62377 06/25/12
HARVEY, WILLIAM WH-300699 4 21.60 5438********6592 H62377 06/25/12
HIBBS, STEPHEN WH-200271 4 21.60 4445********2143 622280 06/25/12
HILL, TAYLOR WH-201176 4 32.42 4417********6401 04496B 06/25/12
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 060147 06/25/12
HOLMES, CHRISTY WH-300995 4 21.60 4355********1026 3IHLD4 06/25/12
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 007470 06/25/12
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 007471 06/25/12
HUGHES, TAMRA WH-117324 4 21.60 4744********4342 130813 06/25/12
JACO, ROBERT WH-200282 4 21.60 4644********9223 044929 06/25/12
JORDAN, JOSH WH-116076 4 32.42 4342********2380 165210 06/25/12
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 091153 06/25/12
KARACA, PELIN WH-200822 4 27.01 5418********8006 04571Z 06/25/12
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 04513Z 06/25/12
LAMB, KASIE WH-115755 4 21.60 4479********4440 025131 06/25/12
LAMKIN, BAILEY WH-200896 4 27.01 4342********9218 234369 06/25/12
LAWRENCE, ANDREINA WH-114361 4 27.01 4610********4840 020107 06/25/12
LIM, JAIME WH-201580 4 21.60 5466********3271 36611P 06/25/12
LIMON, ADRIANA WH-115676 4 21.60 4342********8085 275064 06/25/12
LONG, RICHARD WH-115746 4 21.60 4063********0541 159476 06/25/12
LYNN, NINA WH-108754 4 21.60 4356********3709 110716 06/25/12
MACON, KENIKA WH-201198 4 27.01 4036********9298 060147 06/25/12
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 010107 06/25/12
MARRS, LANCE WH-201564 4 21.60 4610********9353 010107 06/25/12
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 060152 06/25/12
MASON, SHELLEY WH-201014 4 27.01 4867********0244 000107 06/25/12
MATHIESEN, TAYLER WH-112033 4 21.60 4744********7731 160711 06/25/12
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 080107 06/25/12
MCCARTHY, CLAY WH-301001 4 27.01 4465********4808 02538A 06/25/12
MCGONEGAL, JACK WH-115884 4 27.01 5438********3013 H62909 06/25/12
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 243290 06/25/12
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 H62378 06/25/12
MEZA, MARSELA WH-200928 4 21.60 4342********3310 090308 06/25/12
MILLER, STEVEN WH-116247 4 32.42 4342********5996 242567 06/25/12
MOE, MATHEW WH-115524 4 27.01 4402********6915 990426 06/25/12
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 000107 06/25/12
MORENO, NELLY WH-117837 4 19.49 5424********6445 36361B 06/25/12
MORGAN, RONALD WH-300691 4 21.60 4094********0973 350532 06/25/12
MUNCY, KIMBERLY WH-116733 4 10.00 4465********7985 02538B 06/25/12
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 294377 06/25/12
NASH, BRIAN WH-114545 4 21.60 5238********3910 078775 06/25/12
NASH, JENNIFER WH-114592 4 21.60 5238********3910 078774 06/25/12
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 110911 06/25/12
NGO, HAI WH-200625 4 21.60 5401********3684 04483Z 06/25/12
NGO, HUNG WH-200604 4 21.60 5401********3684 04572Z 06/25/12
NUZZO, DAVID WH-200993 4 27.01 5539********9246 286838 06/25/12
OJO, OPEYEMI WH-116110 4 21.60 4342********6535 275067 06/25/12
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 308035 06/25/12
PAK, SANG WH-115570 4 27.01 4610********9381 090107 06/25/12
PALACIOS, SERGIO WH-115630 4 30.24 4914********7960 294369 06/25/12
PARRISH, DEGIE WH-116638 4 21.60 5432********6702 665550 06/25/12
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 235342 06/25/12
PERRY, BRANDON WH-115960 4 32.42 4063********9089 808506 06/25/12
PHAM, HANG WH-200590 4 21.60 4610********4369 090107 06/25/12
PHILLIPS, RUDY WH-115323 4 21.60 4342********5817 271387 06/25/12
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 00512B 06/25/12
PINEDA 3, SANTOS WH-200890 4 27.01 4342********9218 235350 06/25/12
PLASCENCIA, ELIZABETH WH-115375 4 27.01 5424********4465 36374P 06/25/12
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 213791 06/25/12
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02531Z 06/25/12
PRAKASH, LISA WH-300834 4 21.60 5523********2261 02510Z 06/25/12
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 459824 06/25/12
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 125511 06/25/12
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 350530 06/25/12
RODRIGUEZ, JESUS WH-116001 4 27.01 4744********9770 120419 06/25/12
ROSAS, JAIME WH-115342 4 21.60 5424********4465 36430P 06/25/12
ROSE, CHANCY WH-201484 4 21.60 4094********1145 350531 06/25/12
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02547Q 06/25/12
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 119712 06/25/12
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 149646 06/25/12
SAENZ, LUZ WH-200619 4 21.60 4610********3686 090107 06/25/12
SANCHEZ, GABRIEL WH-201037 4 32.42 5509********9979 007547 06/25/12
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 060146 06/25/12
SEARCY, JESSICA WH-100197 4 21.60 4259********0421 124775 06/25/12
SEARCY, RANDAL WH-114155 4 21.60 4259********0421 241797 06/25/12
SEARS, MERCY WH-110568 4 32.42 4610********3636 010107 06/25/12
SELLS, BRAD WH-300860 4 32.42 5537********5967 246333 06/25/12
SENTERS, DEREK WH-115840 4 27.01 4914********9877 294370 06/25/12
SERNA, ANA WH-114882 4 21.60 4342********4242 243297 06/25/12
SEWARD, TYRA WH-201047 4 27.01 5537********7645 347382 06/25/12
SIDOTI, FRANCO WH-115729 4 21.60 4445********4027 622281 06/25/12
SIKES, ANDREW WH-115618 4 21.60 4868********5006 235349 06/25/12
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 985908 06/25/12
SPEEGLE, ANDREW WH-301005 4 27.01 4445********3273 622282 06/25/12
SPEEGLE, KIMBERLY WH-300984 4 27.01 4445********3273 622283 06/25/12
SPEH, NINA WH-201100 4 27.01 4767********9519 130705 06/25/12
SPRADLING, BRITTANY WH-117798 4 19.49 4744********9197 190715 06/25/12
STALEY, SAMANTHA WH-117485 4 21.60 5403********2843 034893 06/25/12
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 242554 06/25/12
STREET, SEAN WH-300852 4 21.60 5491********9261 02510B 06/25/12
THOMAS, DONNELL WH-300684 4 21.60 4323********5412 200026 06/25/12
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 308036 06/25/12
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 060147 06/25/12
TUBBS, BECKY WH-116457 4 21.60 5462********0490 060145 06/25/12
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9523 308039 06/25/12
VANCE, JOHN WH-117287 4 26.60 5109********5936 308034 06/25/12
WADE, MARIAN WH-116335 4 27.01 5109********1975 308033 06/25/12
WALKER, CINDY WH-113637 4 21.60 4147********0907 04573C 06/25/12
WALKER, ERIK WH-117315 4 21.60 5462********6059 060147 06/25/12
WAMPLER, ASHLEY WH-300891 4 21.60 5465********8318 H62384 06/25/12
WAMPLER, JAMICHAEL WH-300808 4 18.40 5465********8318 H62062 06/25/12
WASEEM, ANAM WH-200350 4 27.01 4867********1700 090107 06/25/12
WEST, CAMI WH-116318 4 27.01 4342********5458 275072 06/25/12
WEST, JESSE WH-115340 4 21.60 4610********5304 090107 06/25/12
WESTFALL, CHRISTOPHER WH-115543 4 21.60 4445********1754 622285 06/25/12
WESTLAKE, RICH WH-200599 4 27.01 3715*******7001 183350 06/25/12
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025082 06/25/12
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 007593 06/25/12
WILD, DENNIS WH-115405 4 21.60 4323********3504 152382 06/25/12
WILD, JENNIFER WH-115426 4 21.60 4323********3504 234370 06/25/12
WILLIAMS, MAURICE WH-300711 4 21.60 4266********0446 04512A 06/25/12
WINN, SANDRA WH-201213 4 21.60 4867********8556 000107 06/25/12
WYATT, CINDY WH-300732 4 32.42 5537********4083 146602 06/25/12
YAGGI, JERRY WH-200575 4 27.01 5403********1108 034899 06/25/12
YORK, LYN WH-115918 4 21.60 4356********0270 120015 06/25/12
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 667357 06/25/12
ZIMNY, HEATHER WH-115263 4 11.85 5432********5533 669164 06/25/12
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 991190 06/25/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 226.86
64 MasterCard 1470.84
119 Visa 2864.81
2 Discover 43.20
0 Other 0.00
     
    4605.71