10/04/2012
05:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 032506 10/04/12
ACE, STEVE WH-117835 1 21.60 5121********7360 00457B 10/04/12
ALANIZ, RUEBEN WH-300443 1 74.84 5432********7328 785664 10/04/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 064706 10/04/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 023149 10/04/12
ASBURY, ALEXIS WH-300337 1 21.60 4610********9120 042506 10/04/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 97005Z 10/04/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 380436 10/04/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00448P 10/04/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00448P 10/04/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 100824 10/04/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 063209 10/04/12
BEESON, MINDY WH-300323 1 21.60 6011********5409 00419P 10/04/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 02552A 10/04/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 052515 10/04/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 469691 10/04/12
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 633080 10/04/12
BOGART, ANNA WH-300408 1 21.60 5436********0480 T75405 10/04/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 162052 10/04/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 042506 10/04/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 064702 10/04/12
BROM, JUSTIN WH-300706 1 21.60 4610********8578 052506 10/04/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 920955 10/04/12
BRUMLEY, MANDY WH-300523 1 21.60 4323********8703 954297 10/04/12
BURKHAM, RITA WH-107008 1 26.10 5432********8766 435833 10/04/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 972667 10/04/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 00457Z 10/04/12
CABALLERO, CATHERINE WH-300531 1 27.01 6011********9671 00474R 10/04/12
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00472R 10/04/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 062731 10/04/12
CAMACHO, JOSE WH-115680 1 21.60 4147********2852 05375C 10/04/12
CANEDO, MARK WH-300488 1 27.01 5109********1297 972670 10/04/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00464Q 10/04/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 022506 10/04/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 96964P 10/04/12
CASTRO, JUSTIN WH-115678 1 23.60 4342********6162 705680 10/04/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 956373 10/04/12
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00466R 10/04/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 955412 10/04/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 042506 10/04/12
COLE, JACOB WH-201485 1 21.60 4744********1362 152152 10/04/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 308755 10/04/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 00447B 10/04/12
COOK, NANCY WH-113570 1 21.60 4868********3360 003338 10/04/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 100888 10/04/12
COTTRELL, MATHEW WH-115634 1 27.27 5403********3143 848546 10/04/12
CRESS, GREG WH-116640 1 32.94 4342********7537 705688 10/04/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 178214 10/04/12
CROOKS, KIM WH-200886 1 21.60 4465********6643 00452B 10/04/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H54732 10/04/12
DAVIS, IAN WH-300442 1 19.49 5109********6965 972669 10/04/12
DAVIS, LILIA WH-300359 1 19.49 5109********1713 972673 10/04/12
DENTON, BENTON WH-201209 1 19.85 4342********7621 064709 10/04/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 633081 10/04/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00463R 10/04/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 20457Z 10/04/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 052506 10/04/12
DRAKE, DEWAYNE WH-300472 1 21.60 4342********8729 739235 10/04/12
DUNCAN, DENEA WH-115912 1 21.60 5432********9543 788722 10/04/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H54744 10/04/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 007628 10/04/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********2649 063205 10/04/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 278568 10/04/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 859786 10/04/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 380437 10/04/12
FLORES PANIAGUA, YESSICA WH-300686 1 21.60 4914********7739 063206 10/04/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 956369 10/04/12
GALAN, ALONZO WH-110019 1 21.60 4868********4004 774768 10/04/12
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 972665 10/04/12
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00469Q 10/04/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 064710 10/04/12
GARZA, JUSTIN WH-201039 1 21.60 4443********2847 052509 10/04/12
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 02553Z 10/04/12
GILLE, TIM WH-200071 1 27.01 4147********3234 02692C 10/04/12
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 00452C 10/04/12
GLENN, STACY WH-113845 1 16.18 5462********0265 052508 10/04/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 023148 10/04/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 152155 10/04/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 185903 10/04/12
GONZALEZ, FRANCIS WH-300498 1 27.01 5109********6059 H55276 10/04/12
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H55267 10/04/12
GRAY, LEAH WH-300956 1 21.60 4610********5711 022506 10/04/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 433192 10/04/12
HAAS, SCOTT WH-300719 1 21.60 5179********9461 430829 10/04/12
HAMILTON, PAMELA WH-300519 1 21.60 5516********3379 031548 10/04/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 848559 10/04/12
HARRIS, DINA SECIND WH-300344 1 21.60 4411********7345 042506 10/04/12
HARRIS, JAMIE WH-118103 1 21.60 4867********0796 032506 10/04/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00454Z 10/04/12
HARRIS, VANESSA WH-200594 1 27.01 4744********9554 142352 10/04/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 784552 10/04/12
HARTMAN, AMBER WH-115714 1 21.60 5109********8120 972674 10/04/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 182453 10/04/12
HILL, SHANE WH-300362 1 27.01 5109********9308 H55283 10/04/12
HINCKS, PHILLIP WH-115466 1 21.60 5516********1020 031567 10/04/12
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00457Z 10/04/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 064714 10/04/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H54752 10/04/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 140675 10/04/12
HORTON, JAMIE WH-300350 1 27.01 4445********6426 859785 10/04/12
HORTON, JOHN WH-300332 1 27.01 4445********6426 859788 10/04/12
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 019514 10/04/12
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 05459C 10/04/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00448B 10/04/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 919546 10/04/12
JACKSON, BENITA WH-115127 1 27.01 5109********0083 H55274 10/04/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 063749 10/04/12
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 022506 10/04/12
JONES, STEVE WH-114306 1 21.60 5109********1795 972671 10/04/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 063207 10/04/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00448B 10/04/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00450T 10/04/12
LANE, BRADY WH-115632 1 27.01 4130********7973 031554 10/04/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 633079 10/04/12
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 848558 10/04/12
LUNGER, RAY WH-300507 1 21.60 4408********7405 022350 10/04/12
LY, HUY WH-115434 1 19.85 4692********5285 50405B 10/04/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 02557Z 10/04/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 031546 10/04/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 954305 10/04/12
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 785942 10/04/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 101442 10/04/12
MARTIN, NANCY WH-300444 1 21.60 6011********8671 00420R 10/04/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 278569 10/04/12
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 063208 10/04/12
MARTINEZ, SAMUEL WH-200982 1 21.60 4914********1390 063214 10/04/12
MASS, KODY WH-200192 1 32.42 4342********0970 705687 10/04/12
MATHEWS, DANIEL WH-300042 1 32.42 4094********5722 023150 10/04/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 064707 10/04/12
MATTHEWS, DANNY WH-116812 1 0.50 5466********3564 96741P 10/04/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 02747A 10/04/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00481P 10/04/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 97075P 10/04/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5775 063211 10/04/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 494856 10/04/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 673848 10/04/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 042506 10/04/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 063210 10/04/12
MILLS, CATHY WH-300546 1 21.60 4744********8891 142651 10/04/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 859784 10/04/12
MONROE, JAKE WH-300114 1 21.60 5510********9375 002120 10/04/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 172853 10/04/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 859787 10/04/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00410R 10/04/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 955411 10/04/12
NEAL, ASHTON WH-200846 1 21.60 5537********0264 380434 10/04/12
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 848554 10/04/12
NOLAN, JOANN WH-115722 1 21.60 5403********4257 848543 10/04/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 002128 10/04/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 064704 10/04/12
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 972668 10/04/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 049871 10/04/12
PALMER, JOHN WH-300845 1 21.60 4427********9342 032506 10/04/12
PARKS, JORDAN WH-451042552 1 20.00 4342********0992 741103 10/04/12
PARR, GINA WH-200221 1 21.60 4342********5034 741097 10/04/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 05384A 10/04/12
PENA, WILFREDO WH-300265 1 21.60 4610********2497 042506 10/04/12
PERDUE, DONNA WH-300502 1 21.60 4266********9252 001172 10/04/12
PEREZ, EDUARDO WH-300714 1 27.01 4342********8193 705674 10/04/12
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 002139 10/04/12
PEREZ, LETICIA WH-300276 1 21.60 4800********0727 02550A 10/04/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 152155 10/04/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 705681 10/04/12
PRICE, BRENT WH-300330 1 21.60 4342********2611 954306 10/04/12
RAMIREZ, JUAN WH-109973 1 32.42 4867********2247 042506 10/04/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00429P 10/04/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 052506 10/04/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 05457B 10/04/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 955405 10/04/12
REYNA JR, ERNEST WH-200216 1 26.91 5537********7517 178213 10/04/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 954302 10/04/12
RISLEY, AMANDA WH-300387 1 21.60 4465********5275 00451B 10/04/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 00451B 10/04/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 480851 10/04/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 05424C 10/04/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 052506 10/04/12
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 100885 10/04/12
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 597351 10/04/12
ROSS, TIFFANY WH-200889 1 21.60 5537********6758 380435 10/04/12
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 152053 10/04/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 061701 10/04/12
SATER, PATRICIA WH-300481 1 21.60 5109********0983 H54739 10/04/12
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H55275 10/04/12
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 062728 10/04/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 972666 10/04/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 052510 10/04/12
SHAW, DATRA WH-300527 1 21.60 4342********8618 954299 10/04/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00418R 10/04/12
SIMMONS, AMY WH-300534 1 21.60 5462********1610 052508 10/04/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 062727 10/04/12
SIMPSON, HAYLEE WH-201215 1 21.60 4443********2159 052509 10/04/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 96978P 10/04/12
SMITH, ARLENE WH-300857 1 33.01 5403********5753 848561 10/04/12
SMITH, DEVIN WH-300986 1 27.01 5143********5610 013646 10/04/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 05413B 10/04/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 597343 10/04/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H55297 10/04/12
STEIN, LISA WH-116951 1 21.60 5466********2828 96922P 10/04/12
SWEENEY, JENNIFER WH-300535 1 21.60 5462********1985 052508 10/04/12
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 152254 10/04/12
TAVARES, CAROLINA WH-300320 1 21.60 5516********9635 031552 10/04/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 920113 10/04/12
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 042506 10/04/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 312851 10/04/12
THOMAS, CHELSEE WH-300649 1 21.60 5275********8881 112956 10/04/12
THOMAS, JOSHUA WH-300628 1 31.60 5275********8881 112957 10/04/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 705682 10/04/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00462B 10/04/12
TROTMAN, NANETTE WH-117225 1 21.60 4342********9880 705691 10/04/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 972672 10/04/12
TURNER, TIA WH-116916 1 21.60 4128********5948 02761B 10/04/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 02557C 10/04/12
URBANEK, RUSS ROBERT WH-116929 1 5.67 4640********5020 05414B 10/04/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00448P 10/04/12
UVA, JASON WH-116175 1 17.05 5491********5571 00452P 10/04/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00453P 10/04/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00454P 10/04/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 100886 10/04/12
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 287104 10/04/12
VICKERY, CHRISTOPHER WH-300468 1 21.60 5466********9284 35693P 10/04/12
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 032506 10/04/12
VILLARREAL, KRISTENA WH-115619 1 36.60 5516********6706 031551 10/04/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 05468Z 10/04/12
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 848542 10/04/12
WHITE, JOEL WH-300107 1 27.01 4342********2284 955403 10/04/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 042506 10/04/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********1161 00455C 10/04/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T6830B 10/04/12
WILSON, LEAH WH-300386 1 27.01 5438********2382 H55275 10/04/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 434860 10/04/12
WINES, CASEY WH-300397 1 21.60 4259********3608 741100 10/04/12
YOW, ROBERT WH-300489 1 27.01 4408********4425 042524 10/04/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 848548 10/04/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
89 MasterCard 2123.91
129 Visa 3081.94
13 Discover 313.26
0 Other 0.00
     
    5578.54