07/05/2012
12:36:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 021107 07/05/12
ACE, STEVE WH-117835 1 84.80 5121********7360 00579B 07/05/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 361279 07/05/12
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 021107 07/05/12
ALVAREZ, STEPHANIA WH-300807 1 21.60 4610********2822 041107 07/05/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 738822 07/05/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 378913 07/05/12
ANGLIN, MARK WH-114345 1 21.60 5462********1493 061121 07/05/12
ARREDONDO, MICHAEL WH-300623 1 10.80 5109********5486 375011 07/05/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 40313Z 07/05/12
BARBER, PATRICIA WH-200115 1 53.20 5109********9516 375003 07/05/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 160070 07/05/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00523P 07/05/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00524P 07/05/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 172611 07/05/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 371744 07/05/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00548P 07/05/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 01511A 07/05/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 061123 07/05/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 07/05/12
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 819361 07/05/12
BOGART, ANNA WH-113168 1 21.60 5436********0480 T45760 07/05/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 171115 07/05/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 031107 07/05/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 896731 07/05/12
BROM, BLAKE WH-300728 1 21.60 4610********8578 031107 07/05/12
BROM, JUSTIN WH-300706 1 21.60 4610********8578 041107 07/05/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 962145 07/05/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 019187 07/05/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 375006 07/05/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 00578Z 07/05/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 962133 07/05/12
CAMACHO, JOSE WH-115680 1 21.60 4147********2852 03700C 07/05/12
CANEDO, MARK WH-201481 1 35.32 5109********1297 375000 07/05/12
CARDENAS, JORGE WH-116059 1 27.01 4063********4029 555709 07/05/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00598Q 07/05/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 031107 07/05/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 40508P 07/05/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 962135 07/05/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 021107 07/05/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 819363 07/05/12
CLARK, KRISTA WH-201033 1 54.02 5465********6669 H66599 07/05/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 919468 07/05/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 021107 07/05/12
COLE, JACOB WH-201485 1 21.60 4323********7102 799031 07/05/12
COLLINS, SHAUNA WH-300999 1 21.60 4610********0073 031107 07/05/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00508B 07/05/12
COOK, NANCY WH-113570 1 21.60 4868********3360 005537 07/05/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 926072 07/05/12
COPE, MEGHAN WH-113862 1 21.60 5109********5407 375010 07/05/12
COTTRELL, MATHEW WH-115634 1 21.60 5403********3143 861758 07/05/12
CRESS, GREG WH-116640 1 21.60 4342********7537 838368 07/05/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 160074 07/05/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H63341 07/05/12
DEADMOND, COURTNEY WH-118328 1 27.01 4342********9785 919474 07/05/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 799038 07/05/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 819362 07/05/12
DEWEBER, ASHLEY WH-201192 1 32.42 4342********0750 883938 07/05/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00534R 07/05/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 20578Z 07/05/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 051107 07/05/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 024052 07/05/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H63357 07/05/12
DUTY, JONATHAN WH-300673 1 21.60 5509********2445 025633 07/05/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 025634 07/05/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********2649 371743 07/05/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 259897 07/05/12
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 961697 07/05/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 645806 07/05/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 259896 07/05/12
FLORES PANIAGUA, YESSICA WH-300686 1 21.60 4914********7739 371747 07/05/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 961699 07/05/12
GALAN, ALONZO WH-110019 1 21.60 3797*******2008 162800 07/05/12
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 375005 07/05/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 773412 07/05/12
GILLE, TIM WH-200071 1 27.01 4147********2676 33510C 07/05/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00508C 07/05/12
GLENN, STACY WH-113845 1 16.18 5462********0265 061119 07/05/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 378914 07/05/12
GOETZ, BRAD MICHAEL WH-115597 1 21.60 4207********7530 041107 07/05/12
GOINS, ALLISON WH-115433 1 21.60 5537********8937 259895 07/05/12
GOINS, BRANDON WH-115380 1 21.60 5537********8937 361281 07/05/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 141015 07/05/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 148691 07/05/12
GONZALEZ, OVIDIO WH-201474 1 30.01 5438********1205 H64179 07/05/12
GRAY, LEAH WH-300956 1 11.60 4610********5711 031107 07/05/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 018353 07/05/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 051107 07/05/12
HAAS, SCOTT WH-300719 1 21.60 5179********9461 552200 07/05/12
HAMILTON, PAMELA WH-200947 1 21.60 5516********3379 061726 07/05/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 861773 07/05/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 011107 07/05/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00522Z 07/05/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 016546 07/05/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 375009 07/05/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 171411 07/05/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 061731 07/05/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 962144 07/05/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H63360 07/05/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 103512 07/05/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 022283 07/05/12
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 03709C 07/05/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00507B 07/05/12
HUGHES, JASON WH-201472 1 47.84 5537********3847 361280 07/05/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 919471 07/05/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 819352 07/05/12
JONES, STEVE WH-114306 1 21.60 5109********1795 375004 07/05/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 371745 07/05/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00526B 07/05/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00522T 07/05/12
LANE, BRADY WH-115632 1 27.01 4130********7973 061733 07/05/12
LOUCKS, PHYLISIA WH-115791 1 32.42 4465********0521 00521B 07/05/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 771650 07/05/12
LY, HUY WH-115434 1 19.85 4692********5285 60501B 07/05/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 01519Z 07/05/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 061720 07/05/12
MAGALLANEZ, AARON WH-118286 1 27.01 4342********9785 961696 07/05/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 895711 07/05/12
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 016963 07/05/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 962134 07/05/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 361282 07/05/12
MARTINEZ, SAMUEL WH-200982 1 32.42 4914********1390 371746 07/05/12
MASS, KODY WH-200192 1 32.42 4342********0970 926909 07/05/12
MATHEWS, DANIEL WH-300042 1 32.42 4342********0711 818388 07/05/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 897242 07/05/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 33454B 07/05/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00503P 07/05/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 40410P 07/05/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 877957 07/05/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 897238 07/05/12
MEDINA, JOANNA WH-300828 1 21.60 4342********1954 883119 07/05/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 021107 07/05/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 371749 07/05/12
MILLS, CATHY WH-300546 1 21.60 4744********8891 151514 07/05/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 645805 07/05/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 181914 07/05/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 645807 07/05/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00530R 07/05/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 896729 07/05/12
NEAL, ASHTON WH-200846 1 21.60 5537********7296 160071 07/05/12
NOLAN, JOANN WH-115722 1 21.60 5403********4257 861756 07/05/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 025730 07/05/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 897236 07/05/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 377585 07/05/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 375007 07/05/12
PALMER, JOHN WH-300845 1 21.60 4259********1221 737630 07/05/12
PARKS, JORDAN WH-451042552 1 20.00 4868********5620 737622 07/05/12
PARR, GINA WH-200221 1 21.60 4342********5034 883120 07/05/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 03691A 07/05/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 141015 07/05/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 895710 07/05/12
PRICE, BRENT WH-45109846 1 21.60 4342********2611 896718 07/05/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 738820 07/05/12
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 041107 07/05/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00563P 07/05/12
REECE, KALENA WH-116013 1 32.42 4610********9895 021107 07/05/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 021107 07/05/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 03721B 07/05/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 836603 07/05/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 926073 07/05/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 385118 07/05/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 03769C 07/05/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 051107 07/05/12
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 738091 07/05/12
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 895709 07/05/12
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 101612 07/05/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 084356 07/05/12
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 818390 07/05/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 061121 07/05/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 375008 07/05/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 771654 07/05/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 854932 07/05/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00519R 07/05/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 896728 07/05/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 40494P 07/05/12
SMITH, ARLENE WH-300857 1 27.01 5403********5753 861767 07/05/12
SMITH, DEVIN WH-300986 1 27.01 5143********5610 010208 07/05/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 03713B 07/05/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 883935 07/05/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H63907 07/05/12
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 025781 07/05/12
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 025782 07/05/12
STEIN, LISA WH-116951 1 21.60 5466********2828 40341P 07/05/12
STOILOFF, JOSEPH WH-200394 1 37.01 5109********1994 375002 07/05/12
SWEENEY, JENNIFER WH-200528 1 21.60 5462********1985 061118 07/05/12
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 181714 07/05/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 771655 07/05/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 025790 07/05/12
THOMAS, CHELSEE WH-300649 1 21.60 5275********8881 171911 07/05/12
THOMAS, JOSHUA WH-300628 1 30.60 5275********8881 171912 07/05/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 926910 07/05/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00553B 07/05/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 375001 07/05/12
TURNER, TIA WH-116916 1 21.60 4128********5948 33426B 07/05/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 01510C 07/05/12
URBANEK, RUSS ROBERT WH-116929 1 36.34 4640********5020 03697B 07/05/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00525P 07/05/12
UVA, JASON WH-116175 1 17.05 5491********5571 00504P 07/05/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00509P 07/05/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00523P 07/05/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 897239 07/05/12
VEITENHEIMER, SYDNEY WH-201015 1 30.60 4402********7315 221076 07/05/12
VILLALOBOS, CARLA WH-201202 1 21.60 4610********0093 021107 07/05/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5403********9623 861765 07/05/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 03701Z 07/05/12
WEAR-CYNFYN, BLEDDYN WH-201600 1 26.85 5403********3264 861761 07/05/12
WEAVER, MICHAEL WH-118375 1 21.60 4342********3632 799030 07/05/12
WELLS, BRENT WH-115536 1 27.01 5143********5638 010209 07/05/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 897240 07/05/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 041107 07/05/12
WILLIAMS, ADAM WH-115476 1 53.20 4300********1161 00521B 07/05/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T5901B 07/05/12
WILSON, MARIANNE WH-116701 1 26.10 5432********2257 556787 07/05/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 H63350 07/05/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 861754 07/05/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 81.03
81 MasterCard 2044.95
123 Visa 3054.36
8 Discover 189.03
0 Other 0.00
     
    5369.37