08/20/2012
06:07:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 135253 08/20/12
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 157182 08/20/12
ALVAREZ, ALYSSA WH-115566 3 21.60 4610********3686 055506 08/20/12
AMOUOMAR, RATHOUD WH-300810 3 21.60 4266********0748 05217B 08/20/12
ANDRADE, CHRISTIAN WH-300553 3 21.60 4610********4604 065506 08/20/12
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 05555A 08/20/12
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 971700 08/20/12
BENNETT, BILLY WH-300627 3 21.60 5109********2202 681620 08/20/12
BENTON, SANDRA WH-115991 3 32.42 4342********4984 939526 08/20/12
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 159317 08/20/12
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 034479 08/20/12
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 065506 08/20/12
BOREN, BRANDI WH-115565 3 32.42 4094********0474 033084 08/20/12
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 755100 08/20/12
BRANCH, COURTNEY WH-201171 3 21.60 5403********3751 034486 08/20/12
BRANCH, TRENT WH-201150 3 21.60 5403********9953 034482 08/20/12
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 898356 08/20/12
BROOKS, DAVID WH-200040 3 32.42 4411********4286 045506 08/20/12
CAMPBELL, KELLEN WH-118094 3 32.42 5491********8769 02089B 08/20/12
CANO, ESTER WH-200837 3 27.01 4342********3936 190790 08/20/12
CANO, JAIME WH-115822 3 27.01 4342********8372 217660 08/20/12
CARPENTER, JENNIFER WH-201107 3 21.60 4342********2061 335885 08/20/12
CARSON, CASSI WH-117540 3 19.49 4610********9447 055506 08/20/12
CHAVEZ, SUSANNA WH-300888 3 21.60 5516********1219 025232 08/20/12
CHREENE, KASEY WH-115902 3 21.60 4867********6543 055506 08/20/12
CIMINI, ANTHONY WH-115596 3 21.60 4323********2218 004505 08/20/12
CLARK, LIBBY WH-201609 3 21.60 5466********8058 57752Z 08/20/12
COLLINS, REBECCA WH-300517 3 21.60 4465********9369 02091B 08/20/12
CONTRERAS, BALLEL WH-300646 3 21.60 4342********1231 940007 08/20/12
COPELAND, TRAVIS WH-300683 3 21.60 4744********4796 125458 08/20/12
COSTON, TRACI WH-115309 3 27.01 5438********2059 H58271 08/20/12
COTTON, KELLI WH-117539 3 21.60 5462********1901 055504 08/20/12
CRAFTON, MITCH WH-300948 3 21.60 4063********0384 868948 08/20/12
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 681622 08/20/12
CUNNINGHAM, BRETT WH-200567 3 21.60 4744********8086 145158 08/20/12
CUNNINGHAM, RENEE WH-200548 3 21.60 4744********8086 145158 08/20/12
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 045506 08/20/12
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 H58278 08/20/12
DONALDSON, ALAN WH-116666 3 21.60 4744********6536 185150 08/20/12
DRUST, SELDEN WH-200950 3 21.60 5403********8816 034484 08/20/12
DURAND, THONY WH-115761 3 32.42 4264********4579 05559A 08/20/12
EADEN, MARQUISE WH-115651 3 32.42 4039********4545 000435 08/20/12
EICH, MATTHEW WH-300905 3 27.01 4342********7062 937638 08/20/12
ESCOBEDO, JUAN WH-200186 3 21.60 4914********3442 725895 08/20/12
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 725894 08/20/12
ESTRADA, AMANDA WH-115450 3 21.60 4744********7208 185554 08/20/12
EVANS, DOUG WH-115891 3 21.60 4313********1591 05557C 08/20/12
FORE, TRAVIS WH-115441 3 32.42 4610********3795 055506 08/20/12
FREE, MICHAEL WH-116050 3 21.60 4323********2339 188922 08/20/12
GFULLER, CARL WH-300753 3 21.60 5537********0819 321630 08/20/12
GILL, STEVEN WH-114999 3 21.60 4339********3287 05245G 08/20/12
GLENN, ALLEN WH-200817 3 21.60 5462********0265 055504 08/20/12
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********9651 155831 08/20/12
GOLDEN, JARED WH-115735 3 27.01 4744********0815 145956 08/20/12
GONZALES, RICK WH-116399 3 19.49 4342********5125 299652 08/20/12
GREEN, DORETHA WH-200678 3 21.60 4707********0755 05143B 08/20/12
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 055506 08/20/12
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 025233 08/20/12
GRIMES, JEFF WH-117734 3 32.42 3717*******1003 104140 08/20/12
GUTIERREZ, ISRAEL WH-300928 3 54.02 4914********3866 725897 08/20/12
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 299654 08/20/12
HARRIS, JASON WH-107335 3 21.60 4868********6304 154898 08/20/12
HARWELL JR, DAVID WH-115834 3 24.10 4063********0354 707934 08/20/12
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 825551 08/20/12
HAYWOOD, WENDY WH-300814 3 21.60 4342********0742 154896 08/20/12
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 336404 08/20/12
HICKS, TERRY WH-200838 3 32.42 6011********5874 02094B 08/20/12
HIGGINS, SCOTT WH-300574 3 21.60 5432********9427 847433 08/20/12
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 681619 08/20/12
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 898351 08/20/12
HUFF, DYLAN WH-200891 3 21.60 4868********3208 190788 08/20/12
HUFF, RAY WH-113730 3 21.60 4868********3208 005356 08/20/12
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 005357 08/20/12
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H57727 08/20/12
JOHNSON, WILLIAM WH-115575 3 21.60 5465********3902 H57727 08/20/12
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 02070R 08/20/12
JONES, STACY WH-107011 3 21.60 4313********1149 05550C 08/20/12
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 971692 08/20/12
JONES, VICKI WH-115966 3 21.60 6011********6958 02035P 08/20/12
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 185955 08/20/12
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 154905 08/20/12
KITTREDGE, JONATHAN WH-300751 3 21.60 4342********4151 038477 08/20/12
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 63525B 08/20/12
LACKSTONE, MILE WH-115493 3 21.60 5522********3037 T0958B 08/20/12
LANE, COOPER WH-200295 3 21.60 4130********7965 025244 08/20/12
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 192567 08/20/12
LERMA, VICTORIA WH-115821 3 21.60 5149********6942 446636 08/20/12
LIEBERS, BEN WH-117818 3 19.49 4868********1419 898353 08/20/12
LOGGIE, REED WH-300776 3 27.01 5149********8014 000065 08/20/12
MARCHAND, DOUG WH-200937 3 21.60 4094********0550 033085 08/20/12
MARTELL, AIDA WH-200843 3 27.01 4868********3006 861574 08/20/12
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 418823 08/20/12
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 971691 08/20/12
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 851047 08/20/12
MOORMAN, DIANA WH-115490 3 19.49 4868********0604 861576 08/20/12
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 57919B 08/20/12
MURRAY, KRISTEN WH-300579 3 21.60 4264********3256 05559A 08/20/12
MURRAY, LEONARD WH-300605 3 21.60 4264********3256 05559A 08/20/12
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 05553C 08/20/12
NEWSOM, JASON WH-103441 3 21.60 4465********1384 02045B 08/20/12
O BRIEN, KATY WH-300685 3 21.60 4388********4376 05196A 08/20/12
OLGUIN, SAIME WH-300036 3 27.01 4635********6510 145152 08/20/12
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000001 08/20/12
ORONA, DAWN WH-116068 3 21.60 5149********1413 000002 08/20/12
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 939527 08/20/12
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 192573 08/20/12
PECK, JAMES WH-116243 3 27.01 4313********1414 05553A 08/20/12
PECK, JENNIFER WH-116173 3 27.01 4313********1414 05558A 08/20/12
PEOPLES, MATT WH-115713 3 21.60 4342********6003 004503 08/20/12
PETERS, CHRIS WH-116170 3 32.42 5187********5575 02098B 08/20/12
PICKETT, AMBER WH-116172 3 27.01 4342********7322 155836 08/20/12
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 05174C 08/20/12
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 05204C 08/20/12
PLEVA, JORDAN WH-115301 3 32.42 4342********0629 038481 08/20/12
POIROT, MEAGAN WH-200790 3 21.60 4342********4713 154903 08/20/12
PRUITT, LESLIE WH-300855 3 27.01 5537********1433 321629 08/20/12
PRUITT, NICHOLAS WH-300922 3 27.01 5537********1433 119847 08/20/12
PUENTES, ROD WH-114286 3 21.60 3743*******0238 562145 08/20/12
RAZO, ANDREA WH-104744 3 21.60 5109********7455 681621 08/20/12
REDDY, PANNALA WH-111377 3 21.60 4323********9304 038482 08/20/12
REDDY, PANNALA WH-111383 3 21.60 4323********9304 971693 08/20/12
RICE, STEPHEN WH-200280 3 23.76 4342********2317 191838 08/20/12
RICHIE, RAUL WH-118351 3 45.92 4445********4883 755097 08/20/12
RIVARD, KLINT WH-200269 3 21.60 4841********3159 020476 08/20/12
RIVERS, JESSICA WH-117561 3 19.49 5109********4644 681623 08/20/12
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 038478 08/20/12
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 175357 08/20/12
RODRIGUEZ, SERGIO WH-300061 3 21.60 4342********4802 191839 08/20/12
ROGERS, SARA WH-115444 3 27.01 4744********6780 145654 08/20/12
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 940008 08/20/12
SAN MIGUEL, MEGHAN WH-114513 3 21.60 4094********9416 055511 08/20/12
SANDERS, CHARLI WH-200100 3 17.05 4007********4400 160991 08/20/12
SANDERS, CHRISTOPHER WH-201470 3 17.05 4007********4400 352434 08/20/12
SANKO, SHALINI WH-115757 3 21.60 4264********6363 05553B 08/20/12
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 725896 08/20/12
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 940006 08/20/12
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 971705 08/20/12
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 154902 08/20/12
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 02047C 08/20/12
STERLING, ANDREW WH-200637 3 32.42 4342********5703 897326 08/20/12
TAYLOR, SARAH WH-200955 3 21.60 5403********4779 034478 08/20/12
TIPTON, JUSTIN WH-115537 3 19.49 4445********5910 755099 08/20/12
TOUCHET, DAVID WH-300962 3 27.01 5178********7924 05173Z 08/20/12
TRAN, VAN WH-200218 3 23.76 4342********2771 188923 08/20/12
TURNER, TROY WH-115717 3 35.10 4411********3635 055506 08/20/12
TWILLIGEAR, MELISSA WH-111514 3 21.60 4342********0186 898352 08/20/12
URIAS, SUYAPA WH-300020 3 27.01 4635********6510 145152 08/20/12
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 025234 08/20/12
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********6833 02045P 08/20/12
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 156291 08/20/12
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 57808P 08/20/12
WALKER, WILLIAM WH-115394 3 21.60 5403********9557 034476 08/20/12
WARNER, AMY WH-115341 3 21.60 4445********2245 755098 08/20/12
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 937640 08/20/12
WETSEL, JESSICA WH-116204 3 32.42 4610********8337 065506 08/20/12
WHITFORD, BROOKE WH-200791 3 53.20 5109********1711 H60878 08/20/12
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 034477 08/20/12
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 725893 08/20/12
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 055506 08/20/12
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 125559 08/20/12
YARBROUGH, KIRT WH-115578 3 21.60 5516********9850 025236 08/20/12
YEAGER, JOHN WH-200535 3 27.01 4342********6494 156290 08/20/12
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 971696 08/20/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 140.47
39 MasterCard 947.62
116 Visa 2842.22
3 Discover 75.62
0 Other 0.00
     
    4005.93