08/07/2012
09:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 022410 08/07/12
ACE, STEVE WH-117835 1 21.60 5121********7360 00755B 08/07/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 304458 08/07/12
ADCOCK, BUDDY WH-113949 1 27.00 4610********0489 012410 08/07/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 768733 08/07/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 469702 08/07/12
ANGLIN, MARK WH-114345 1 21.60 5462********1493 092450 08/07/12
ARREDONDO, MICHAEL WH-300623 1 10.80 5109********5486 593993 08/07/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 28187Z 08/07/12
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 594001 08/07/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 304460 08/07/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00750P 08/07/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00743P 08/07/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 688496 08/07/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 625518 08/07/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00782P 08/07/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 02546A 08/07/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 092452 08/07/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 439830 08/07/12
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 592007 08/07/12
BOGART, ANNA WH-300408 1 21.60 5436********0480 T64750 08/07/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 132542 08/07/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 002410 08/07/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 802893 08/07/12
BROM, BLAKE WH-300728 1 21.60 4610********8578 012410 08/07/12
BROM, JUSTIN WH-300706 1 21.60 4610********8578 022410 08/07/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 768748 08/07/12
BRUMLEY, MANDY WH-300523 1 21.60 4323********8703 801859 08/07/12
BURGESS, JESSE WH-300510 1 27.01 4408********4425 002259 08/07/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 595827 08/07/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 594000 08/07/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 20754Z 08/07/12
CABALLERO, CATHERINE WH-300531 1 27.01 6011********9671 00795R 08/07/12
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00709R 08/07/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 662973 08/07/12
CAMACHO, JOSE WH-115680 1 21.60 4147********2852 03539C 08/07/12
CANEDO, MARK WH-300488 1 27.01 5109********1297 594004 08/07/12
CARDENAS, JORGE WH-116059 1 27.01 4063********4029 192302 08/07/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00727Q 08/07/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 002410 08/07/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 28229P 08/07/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 948124 08/07/12
CASTRO, JUSTIN WH-115678 1 57.52 4342********6162 594315 08/07/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 012410 08/07/12
CHAVEZ, RAFAEL WH-115307 1 26.60 4342********2905 865678 08/07/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 803793 08/07/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 012410 08/07/12
COLE, JACOB WH-201485 1 21.60 4744********1362 182844 08/07/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 941539 08/07/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00704B 08/07/12
COOK, NANCY WH-113570 1 21.60 4868********3360 002940 08/07/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 628298 08/07/12
COPE, MEGHAN WH-300424 1 21.60 5109********5407 593995 08/07/12
CRESS, GREG WH-116640 1 21.60 4342********7537 767948 08/07/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 102853 08/07/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H94670 08/07/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 594302 08/07/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 948925 08/07/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00786R 08/07/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 00754Z 08/07/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 002410 08/07/12
DRAKE, DEWAYNE WH-300472 1 21.60 4342********8729 519964 08/07/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 591935 08/07/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H94683 08/07/12
DUTY, JONATHAN WH-300673 1 21.60 5509********2445 001995 08/07/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 001996 08/07/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********2649 625514 08/07/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 202743 08/07/12
ESTRADA, JOSE WH-200612 1 32.42 4342********8152 948134 08/07/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 724129 08/07/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 102851 08/07/12
FLORES PANIAGUA, YESSICA WH-300686 1 21.60 4914********7739 625517 08/07/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 485592 08/07/12
FULFER, JAMI WH-300536 1 21.60 4914********2416 625519 08/07/12
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 593996 08/07/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 485593 08/07/12
GILLE, TIM WH-200071 1 27.01 4147********2676 00746C 08/07/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00799C 08/07/12
GLENN, STACY WH-113845 1 16.18 5462********0265 092450 08/07/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 469701 08/07/12
GOETZ, BRAD MICHAEL WH-115597 1 21.60 4207********7530 022410 08/07/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 132749 08/07/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 160851 08/07/12
GONZALEZ, FRANCIS WH-300498 1 27.01 5109********6059 H95215 08/07/12
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H95205 08/07/12
GRAY, LEAH WH-300956 1 21.60 4610********5711 002410 08/07/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 020838 08/07/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 012410 08/07/12
HAAS, SCOTT WH-300719 1 21.60 5179********9461 589572 08/07/12
HAMILTON, PAMELA WH-300519 1 21.60 5516********3379 011697 08/07/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 098730 08/07/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 012410 08/07/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00704Z 08/07/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 594002 08/07/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 182549 08/07/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 011661 08/07/12
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00755Z 08/07/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 947479 08/07/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H94688 08/07/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 199331 08/07/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 033927 08/07/12
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 03601C 08/07/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00707B 08/07/12
HUGHES, JASON WH-201472 1 47.84 5537********3847 304459 08/07/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 519967 08/07/12
JACKSON, BENITA WH-115127 1 64.02 5109********0083 H98912 08/07/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 485584 08/07/12
JONES, STEVE WH-114306 1 23.60 5109********1795 593994 08/07/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 625515 08/07/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00747B 08/07/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00703P 08/07/12
LANE, BRADY WH-115632 1 27.01 4130********7973 011696 08/07/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 768735 08/07/12
LUNGER, RAY WH-300507 1 21.60 4408********7405 667032 08/07/12
LY, HUY WH-115434 1 19.85 4692********5285 90704B 08/07/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 02547Z 08/07/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 011691 08/07/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 594320 08/07/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 948921 08/07/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 304461 08/07/12
MARTINEZ, SAMUEL WH-200982 1 21.60 4914********1390 625513 08/07/12
MASS, KODY WH-200192 1 32.42 4342********0970 594312 08/07/12
MATHEWS, DANIEL WH-300042 1 32.42 4342********0711 948123 08/07/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 485569 08/07/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 00802B 08/07/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00764P 08/07/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 27742P 08/07/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 743569 08/07/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 662998 08/07/12
MEDINA, JOANNA WH-300828 1 21.60 4342********1954 662982 08/07/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 002410 08/07/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 625512 08/07/12
MILLS, CATHY WH-300546 1 21.60 4744********8891 172248 08/07/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 724130 08/07/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 142246 08/07/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 724128 08/07/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00749R 08/07/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 767951 08/07/12
NOLAN, JOANN WH-115722 1 21.60 5403********4257 098735 08/07/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 002090 08/07/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 910545 08/07/12
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 593998 08/07/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 313240 08/07/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 593999 08/07/12
PALMER, JOHN WH-300845 1 21.60 4259********1221 865669 08/07/12
PARR, GINA WH-200221 1 21.60 4342********5034 802895 08/07/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 03590A 08/07/12
PERDUE, DONNA WH-300502 1 21.60 4266********9252 001862 08/07/12
PERRY, DANIEL WH-200735 1 27.01 4223********6235 175810 08/07/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 132749 08/07/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 802883 08/07/12
PRICE, BRENT WH-45109846 1 21.60 4342********2611 910547 08/07/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 910544 08/07/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00787P 08/07/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 022410 08/07/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 03546B 08/07/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 910977 08/07/12
REYNA JR, ERNEST WH-200216 1 21.60 5537********7517 102855 08/07/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 485577 08/07/12
RISLEY, AMANDA WH-300387 1 21.60 4465********5275 00799B 08/07/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00739B 08/07/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 564705 08/07/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 03596C 08/07/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 022410 08/07/12
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 803790 08/07/12
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 662052 08/07/12
ROSS, TIFFANY WH-200889 1 53.20 5537********6758 102852 08/07/12
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 132449 08/07/12
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 662047 08/07/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 092451 08/07/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 594003 08/07/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 592012 08/07/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 662044 08/07/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 092450 08/07/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00728R 08/07/12
SIMMONS, AMY WH-300354 1 21.60 5462********1610 092452 08/07/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 592963 08/07/12
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 092451 08/07/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 27659P 08/07/12
SMITH, ARLENE WH-300857 1 27.01 5403********5753 098743 08/07/12
SMITH, DEVIN WH-300986 1 27.01 5143********5610 008443 08/07/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 03555B 08/07/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 594318 08/07/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H95234 08/07/12
STAUDINGER, JESSICA WH-115853 1 27.01 4492********4368 002147 08/07/12
STAUDINGER, JOSH WH-115895 1 27.01 4492********4368 002148 08/07/12
STEIN, LISA WH-116951 1 21.60 5466********2828 26769P 08/07/12
SWEENEY, JENNIFER WH-300535 1 21.60 5462********1985 092450 08/07/12
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 192542 08/07/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 485570 08/07/12
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 022410 08/07/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 002156 08/07/12
THOMAS, CHELSEE WH-300649 1 21.60 5275********8881 112547 08/07/12
THOMAS, JOSHUA WH-300628 1 21.60 5275********8881 112547 08/07/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 948141 08/07/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00708B 08/07/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 593997 08/07/12
TURNER, TIA WH-116916 1 21.60 4128********5948 00732B 08/07/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 02549C 08/07/12
URBANEK, RUSS ROBERT WH-116929 1 20.34 4640********5020 03596B 08/07/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00702P 08/07/12
UVA, JASON WH-116175 1 17.05 5491********5571 00705P 08/07/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00747P 08/07/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00705P 08/07/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 802899 08/07/12
VEITENHEIMER, SYDNEY WH-201015 1 26.10 4402********7315 245210 08/07/12
VICKERY, CHRISTOPHER WH-300468 1 21.60 5466********9284 75708P 08/07/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 03601Z 08/07/12
WELLS, BRENT WH-115536 1 27.01 5143********5638 008444 08/07/12
WESLEY, MICHAEL WH-300491 1 27.01 4342********8603 948931 08/07/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 594311 08/07/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 032410 08/07/12
WILLIAMS, ADAM WH-115476 1 11.60 4300********1161 00741B 08/07/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T0010B 08/07/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 008328 08/07/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 H94681 08/07/12
YOW, ROBERT WH-300489 1 27.01 4408********4425 920752 08/07/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 098729 08/07/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
79 MasterCard 1891.51
127 Visa 3093.31
10 Discover 243.05
0 Other 0.00
     
    5287.30