09/04/2012
05:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 073306 09/04/12
ACE, STEVE WH-117835 1 21.60 5121********7360 00435B 09/04/12
ADAMS, WESTON WH-200103 1 21.60 5537********2228 239601 09/04/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 255784 09/04/12
AMUNDSEN, ANA WH-200052 1 21.60 5403********2791 032926 09/04/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 053354 09/04/12
ARREDONDO, MICHAEL WH-300623 1 10.80 5109********5486 778775 09/04/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 95669Z 09/04/12
BARBER, PATRICIA WH-200115 1 21.60 5109********9516 778769 09/04/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 239600 09/04/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00458P 09/04/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00411P 09/04/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 412798 09/04/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 839611 09/04/12
BEESON, MINDY WH-107490 1 21.60 6011********5409 00425P 09/04/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 03539A 09/04/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 053347 09/04/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000065 09/04/12
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 449988 09/04/12
BOGART, ANNA WH-300408 1 21.60 5436********0480 T48410 09/04/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 133131 09/04/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 073306 09/04/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 415353 09/04/12
BROM, BLAKE WH-300728 1 21.60 4610********8578 083306 09/04/12
BROM, JUSTIN WH-300706 1 21.60 4610********8578 073306 09/04/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 255776 09/04/12
BRUMLEY, MANDY WH-300523 1 21.60 4323********8703 597595 09/04/12
BURGESS, JESSE WH-300510 1 27.01 4408********4425 895550 09/04/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 426460 09/04/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 778772 09/04/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 20435Z 09/04/12
CABALLERO, CATHERINE WH-300531 1 27.01 6011********9671 00456R 09/04/12
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00464R 09/04/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 449017 09/04/12
CAMACHO, JOSE WH-115680 1 21.60 4147********2852 00471C 09/04/12
CANEDO, MARK WH-300488 1 27.01 5109********1297 778771 09/04/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00428Q 09/04/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 073306 09/04/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 95794P 09/04/12
CASTILLO, DANNY WH-118261 1 21.60 4868********5005 477921 09/04/12
CASTRO, JUSTIN WH-115678 1 21.60 4342********6162 187219 09/04/12
CERVANTES, MARISA WH-200946 1 27.01 4867********6455 073306 09/04/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 080109 09/04/12
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00462R 09/04/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 416254 09/04/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 063306 09/04/12
COLE, JACOB WH-201485 1 21.60 4744********1362 103533 09/04/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 402144 09/04/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00454B 09/04/12
COOK, NANCY WH-113570 1 21.60 4868********3360 002666 09/04/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 114884 09/04/12
CRESS, GREG WH-116640 1 21.60 4342********7537 416255 09/04/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 341336 09/04/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H55565 09/04/12
DAVIS, CODY WH-115923 1 27.06 4914********5775 839614 09/04/12
DAVIS, IAN WH-300442 1 19.49 5109********6965 778764 09/04/12
DAVIS, LILIA WH-300359 1 19.49 5109********1713 778765 09/04/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 157366 09/04/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 479652 09/04/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00453R 09/04/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 00435Z 09/04/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 063306 09/04/12
DRAKE, DEWAYNE WH-300472 1 21.60 4342********8729 516118 09/04/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 884361 09/04/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H55580 09/04/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 012310 09/04/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********2649 839610 09/04/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 239602 09/04/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 789699 09/04/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 139305 09/04/12
FLORES PANIAGUA, YESSICA WH-300686 1 21.60 4914********7739 839613 09/04/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 450835 09/04/12
FULFER, JAMI WH-300536 1 21.60 4914********2416 839608 09/04/12
GALAN, ALONZO WH-110019 1 21.60 4868********4004 115383 09/04/12
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 778774 09/04/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 156473 09/04/12
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 03539Z 09/04/12
GILLESPIE, JOHN WH-111964 1 21.60 4147********3065 00410C 09/04/12
GLENN, STACY WH-113845 1 16.18 5462********0265 053344 09/04/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 053354 09/04/12
GOINS, ALLISON WH-115433 1 21.60 5537********8937 139306 09/04/12
GOINS, BRANDON WH-115380 1 21.60 5537********8937 239599 09/04/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 173535 09/04/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 188144 09/04/12
GONZALEZ, FRANCIS WH-300498 1 27.01 5109********6059 H56111 09/04/12
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H56102 09/04/12
GRAY, LEAH WH-300956 1 21.60 4610********5711 063306 09/04/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 433549 09/04/12
GUINAN, TIFFANY WH-200031 1 21.60 4610********9290 083306 09/04/12
HAAS, SCOTT WH-300719 1 21.60 5179********9461 430491 09/04/12
HAMILTON, PAMELA WH-300519 1 21.60 5516********3379 040496 09/04/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 032965 09/04/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 063306 09/04/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00452Z 09/04/12
HARRIS, VANESSA WH-200594 1 27.01 4744********9554 183335 09/04/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 884639 09/04/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 778776 09/04/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 163839 09/04/12
HILL, SHANE WH-300362 1 27.01 5109********9308 H56118 09/04/12
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00435Z 09/04/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 255774 09/04/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H55584 09/04/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 171055 09/04/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 020104 09/04/12
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 00457C 09/04/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00406B 09/04/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 079675 09/04/12
JACKSON, BENITA WH-115127 1 27.01 5109********0083 H56107 09/04/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 452118 09/04/12
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 073306 09/04/12
JONES, STEVE WH-114306 1 21.60 5109********1795 778766 09/04/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 839606 09/04/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00456B 09/04/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00458T 09/04/12
LANE, BRADY WH-115632 1 27.01 4130********7973 040510 09/04/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 255781 09/04/12
LUNGER, RAY WH-300507 1 21.60 4408********7405 191066 09/04/12
LY, HUY WH-115434 1 19.85 4692********5285 50403B 09/04/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 03530Z 09/04/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 040521 09/04/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 156474 09/04/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 078987 09/04/12
MARTIN, NANCY WH-300444 1 21.60 6011********8671 00417R 09/04/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 341334 09/04/12
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 839607 09/04/12
MARTINEZ, SAMUEL WH-200982 1 21.60 4914********1390 839612 09/04/12
MASS, KODY WH-200192 1 32.42 4342********0970 416265 09/04/12
MATHEWS, DANIEL WH-300042 1 32.42 4342********0711 561987 09/04/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 597587 09/04/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 21149A 09/04/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00427P 09/04/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 95460P 09/04/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5775 839605 09/04/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 464867 09/04/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 597597 09/04/12
MEDINA, JOANNA WH-300828 1 21.60 4342********1954 516116 09/04/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 083306 09/04/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 839609 09/04/12
MILLS, CATHY WH-300546 1 21.60 4744********8891 103239 09/04/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 103236 09/04/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 789698 09/04/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00407R 09/04/12
MYRACLE, PAM WH-111422 1 23.60 4342********7539 561988 09/04/12
NEAL, ASHTON WH-200846 1 21.60 5537********0264 341335 09/04/12
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 032937 09/04/12
NOLAN, JOANN WH-115722 1 21.60 5403********4257 032948 09/04/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 012403 09/04/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 255778 09/04/12
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 778773 09/04/12
OWEN, KALLI WH-117673 1 21.60 5109********9024 778767 09/04/12
PARKS, JORDAN WH-451042552 1 50.00 4342********0992 452127 09/04/12
PARR, GINA WH-200221 1 21.60 4342********5034 477918 09/04/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 00394A 09/04/12
PEREZ, EDUARDO WH-300714 1 27.01 4342********8193 450830 09/04/12
PEREZ, LETICIA WH-117295 1 21.60 4800********0727 03539A 09/04/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 173535 09/04/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 114880 09/04/12
PRICE, BRENT WH-300330 1 21.60 4342********2611 115385 09/04/12
QUINTERO, REBECCA WH-115910 1 21.60 4342********8814 449018 09/04/12
RAMIREZ, JUAN WH-109973 1 74.84 4867********2247 083306 09/04/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00416P 09/04/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 083306 09/04/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 00454B 09/04/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 079674 09/04/12
REYNA JR, ERNEST WH-200216 1 21.60 5537********7517 239603 09/04/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 078982 09/04/12
RISLEY, AMANDA WH-300387 1 21.60 4465********5275 00408B 09/04/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00409B 09/04/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 681964 09/04/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 00448C 09/04/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 083306 09/04/12
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 187213 09/04/12
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 449984 09/04/12
ROQUEMORE, HAROLD WH-115520 1 6.63 5516********1451 040508 09/04/12
ROSS, TIFFANY WH-200889 1 21.60 5537********6758 139308 09/04/12
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 113539 09/04/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 036131 09/04/12
SATTERTHWAITE, MARCUS WH-300400 1 27.01 5516********5180 040502 09/04/12
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H56109 09/04/12
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 450833 09/04/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 053346 09/04/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 778768 09/04/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********0421 516117 09/04/12
SEARCY, SELENA WH-115628 1 21.60 4259********0421 114891 09/04/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 053344 09/04/12
SHAW, DATRA WH-300527 1 21.60 4342********8618 452122 09/04/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00408R 09/04/12
SIMMONS, AMY WH-300534 1 21.60 5462********1610 053345 09/04/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 114872 09/04/12
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 053344 09/04/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 95571P 09/04/12
SMITH, ARLENE WH-300857 1 27.01 5403********5753 032938 09/04/12
SMITH, DEVIN WH-300986 1 27.01 5143********5610 003508 09/04/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 00436B 09/04/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 221358 09/04/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H56130 09/04/12
STEIN, LISA WH-116951 1 21.60 5466********2828 95488P 09/04/12
SWEENEY, JENNIFER WH-300535 1 21.60 5462********1985 053345 09/04/12
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 183831 09/04/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 516120 09/04/12
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 073306 09/04/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 012468 09/04/12
THOMAS, CHELSEE WH-300649 1 21.60 5275********8881 143730 09/04/12
THOMAS, JOSHUA WH-300628 1 21.60 5275********8881 143730 09/04/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 516706 09/04/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00429B 09/04/12
TROTMAN, NANETTE WH-117225 1 31.60 4342********9880 187212 09/04/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 778770 09/04/12
TURNER, TIA WH-116916 1 21.60 4128********5948 21136B 09/04/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 03538C 09/04/12
URBANEK, RUSS ROBERT WH-116929 1 30.34 4640********5020 00418B 09/04/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00406P 09/04/12
UVA, JASON WH-116175 1 17.05 5491********5571 00459P 09/04/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00408P 09/04/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00456P 09/04/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 416256 09/04/12
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 265433 09/04/12
VICKERY, CHRISTOPHER WH-300468 1 21.60 5466********9284 26806P 09/04/12
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 083306 09/04/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5516********6706 040503 09/04/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 00423Z 09/04/12
WEAR-CYNFYN, BLEDDYN WH-201600 1 70.34 5403********3264 032966 09/04/12
WEIR, TYLER WH-300554 1 21.60 4342********8730 080107 09/04/12
WELLS, BRENT WH-115536 1 27.01 5143********5638 003506 09/04/12
WESLEY, MICHAEL WH-300491 1 27.01 4342********8603 479653 09/04/12
WHITE, JOEL WH-201496 1 27.01 4342********2284 157371 09/04/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 063306 09/04/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********1161 00405C 09/04/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T7539B 09/04/12
WILSON, LEAH WH-300386 1 27.01 5438********2382 H56110 09/04/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 429657 09/04/12
WINES, CASEY WH-300397 1 21.60 4259********3608 416262 09/04/12
WOODWARD, BRENDA WH-200056 1 21.60 5109********6907 H55575 09/04/12
YOW, ROBERT WH-300489 1 27.01 4408********4425 218320 09/04/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 032959 09/04/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
90 MasterCard 2095.27
131 Visa 3210.12
12 Discover 291.66
0 Other 0.00
     
    5656.48