11/05/2012
09:56:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 080310 11/05/12
ACE, STEVE WH-117835 1 21.60 5121********7360 00578B 11/05/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 214388 11/05/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 017297 11/05/12
ASBURY, ALEXIS WH-300337 1 21.60 4610********9120 080310 11/05/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 63446Z 11/05/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 266128 11/05/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00574P 11/05/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00584P 11/05/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 094677 11/05/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 303250 11/05/12
BEESON, MINDY WH-300323 1 21.60 6011********5409 00521P 11/05/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 005445 11/05/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 090359 11/05/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000002 11/05/12
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 433498 11/05/12
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 347546 11/05/12
BOGART, ANNA WH-300408 1 21.60 5436********0480 T75325 11/05/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 140740 11/05/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 080310 11/05/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 364631 11/05/12
BROM, JUSTIN WH-300706 1 21.60 4610********8578 090310 11/05/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 472587 11/05/12
BRUMLEY, MANDY WH-300523 1 21.60 4323********8703 322175 11/05/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 403423 11/05/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 184514 11/05/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 20578Z 11/05/12
CABALLERO, CATHERINE WH-300531 1 27.01 6011********9671 00557R 11/05/12
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00585R 11/05/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 346803 11/05/12
CAMACHO, JOSE WH-115680 1 21.60 4147********2852 02032C 11/05/12
CANEDO, MARK WH-300488 1 27.01 5109********1297 184512 11/05/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00518Q 11/05/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 000410 11/05/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 63432P 11/05/12
CASTRO, JUSTIN WH-115678 1 21.60 4342********6162 325688 11/05/12
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 090310 11/05/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 282943 11/05/12
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00510R 11/05/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 359970 11/05/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 080310 11/05/12
COLE, JACOB WH-201485 1 21.60 4744********1362 100246 11/05/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 823008 11/05/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 005809 11/05/12
COOK, NANCY WH-113570 1 21.60 4868********3360 003511 11/05/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 348343 11/05/12
CRESS, GREG WH-116640 1 21.60 4342********7537 364625 11/05/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 220788 11/05/12
CROOKS, KIM WH-200886 1 21.60 4465********6643 005782 11/05/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H92618 11/05/12
DAVIS, IAN WH-300442 1 19.49 5109********6965 184511 11/05/12
DAVIS, LILIA WH-300359 1 19.49 5109********1713 184509 11/05/12
DENTON, BENTON WH-300221 1 22.85 4342********7621 282941 11/05/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 432539 11/05/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00580R 11/05/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 00578Z 11/05/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 090310 11/05/12
DRAKE, DEWAYNE WH-300472 1 21.60 4342********8729 322173 11/05/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H92591 11/05/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 013021 11/05/12
ESQUIBEL, MICHAEL WH-200768 1 27.01 5537********2328 266239 11/05/12
FAVER, JESSICA WH-300123 1 21.60 4868********9402 360724 11/05/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 936747 11/05/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 266238 11/05/12
FLORES PANIAGUA, YESSICA WH-300686 1 21.60 4914********7739 303252 11/05/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 324674 11/05/12
FULFER, JAMI WH-300536 1 21.60 4094********5816 017299 11/05/12
GALAN, ALONZO WH-110019 1 21.60 4868********4004 360731 11/05/12
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 184517 11/05/12
GARRETT, TYSON WH-300319 1 61.29 6011********1271 00536Q 11/05/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 284389 11/05/12
GARZA, JUSTIN WH-201039 1 21.60 4443********2847 090354 11/05/12
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 00549Z 11/05/12
GILLE, TIM WH-200071 1 27.01 4147********3234 12961C 11/05/12
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 005728 11/05/12
GLENN, STACY WH-113845 1 16.18 5462********0265 090352 11/05/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 017296 11/05/12
GOINS, ALLISON WH-115433 1 21.60 5537********8937 120189 11/05/12
GOINS, BRANDON WH-115380 1 21.60 5537********8937 266234 11/05/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 170839 11/05/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 148613 11/05/12
GONZALEZ, FRANCIS WH-300498 1 27.01 5109********6059 H93163 11/05/12
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H93154 11/05/12
GRAY, LEAH WH-300956 1 21.60 4610********5711 080310 11/05/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 499973 11/05/12
HAMILTON, PAMELA WH-300519 1 21.60 5516********3379 022208 11/05/12
HAMMONS, JEREMY WH-115627 1 21.60 5403********6927 829179 11/05/12
HARPER, LASHAUNA WH-300113 1 21.60 5443********2301 000256 11/05/12
HARRIS, DINA SECINDI WH-300344 1 21.60 4411********7345 080310 11/05/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00579Z 11/05/12
HARRIS, VANESSA WH-200594 1 27.01 4744********9554 100036 11/05/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 507062 11/05/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 130841 11/05/12
HILL, SHANE WH-300362 1 27.01 5109********9308 H93170 11/05/12
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00577Z 11/05/12
HOLLEY, ERIC WH-115859 1 32.42 4342********1919 214402 11/05/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H92637 11/05/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 149222 11/05/12
HORTON, JAMIE WH-300350 1 27.01 4445********6426 936742 11/05/12
HORTON, JOHN WH-300332 1 27.01 4445********6426 936744 11/05/12
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 02010C 11/05/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00571B 11/05/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 214377 11/05/12
JACKSON, BENITA WH-115127 1 27.01 5109********0083 H93119 11/05/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 325699 11/05/12
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 090310 11/05/12
JONES, STEVE WH-114306 1 21.60 5109********1795 184513 11/05/12
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 360736 11/05/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 303254 11/05/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00582B 11/05/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00545T 11/05/12
LANE, BRADY WH-115632 1 27.01 4130********7973 022177 11/05/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 472585 11/05/12
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 829178 11/05/12
LUNGER, RAY WH-300507 1 21.60 4408********7405 530864 11/05/12
LY, HUY WH-115434 1 19.85 4692********5285 905030 11/05/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 00541Z 11/05/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 022192 11/05/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 283498 11/05/12
MANNON, JUSTIN WH-116008 1 27.01 5121********6571 00579B 11/05/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 364636 11/05/12
MARTIN, NANCY WH-300444 1 21.60 6011********8671 00505R 11/05/12
MARTINEZ, BREANNA WH-116326 1 27.01 5537********2328 322496 11/05/12
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 303253 11/05/12
MARTINEZ, SAMUEL WH-200982 1 21.60 4914********1390 303249 11/05/12
MASS, KODY WH-200192 1 32.42 4342********0970 298535 11/05/12
MATHEWS, DANIEL WH-300042 1 32.42 4094********5722 017298 11/05/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 347541 11/05/12
MCAFEE, BRANDON GAGE WH-115360 1 66.70 4914********8754 303255 11/05/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 13072B 11/05/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00505P 11/05/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 62848P 11/05/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5775 303251 11/05/12
MCHAM, APRIL WH-116256 1 32.42 5444********6941 633618 11/05/12
MCNEELY, SARAH WH-115511 1 21.60 4342********5965 472597 11/05/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 090310 11/05/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 303248 11/05/12
MILLS, CATHY WH-300546 1 21.60 4744********8891 180739 11/05/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 936746 11/05/12
MONROE, JAKE WH-300114 1 21.60 5109********6189 184516 11/05/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 150445 11/05/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 936745 11/05/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00582R 11/05/12
MURRAY, KRISTEN WH-300579 1 43.20 5516********0237 022185 11/05/12
MURRAY, LEONARD WH-300605 1 43.20 5516********0237 022217 11/05/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 325697 11/05/12
NEAL, ASHTON WH-200846 1 21.60 5537********0264 266237 11/05/12
NGUYEN, KIET WH-200368 1 18.00 4342********3160 296595 11/05/12
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 829174 11/05/12
NOLAN, JOANN WH-115722 1 21.60 5403********4257 829166 11/05/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 013116 11/05/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 298525 11/05/12
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 184515 11/05/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 478704 11/05/12
PALMER, JOHN WH-300845 1 21.60 4427********9342 080310 11/05/12
PARKS, JORDAN WH-451042552 1 20.00 4342********0992 362894 11/05/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 00795A 11/05/12
PENA, WILFREDO WH-300265 1 21.60 4610********2497 000410 11/05/12
PERDUE, DONNA WH-300502 1 21.60 4266********9252 004847 11/05/12
PEREZ, EDUARDO WH-300714 1 27.01 4342********8193 472596 11/05/12
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 013126 11/05/12
PEREZ, LETICIA WH-300276 1 21.60 4800********0727 005336 11/05/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 170839 11/05/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 472583 11/05/12
PRICE, BRENT WH-300330 1 21.60 4342********2611 364628 11/05/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00502P 11/05/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 090310 11/05/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 02026B 11/05/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 333814 11/05/12
REYNA JR, ERNEST WH-200216 1 21.60 5537********7517 266127 11/05/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 362886 11/05/12
RISLEY, AMANDA WH-300387 1 21.60 4465********5275 005563 11/05/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 005565 11/05/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 902374 11/05/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 02004C 11/05/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 080310 11/05/12
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 283500 11/05/12
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 359980 11/05/12
ROSS, TIFFANY WH-200889 1 21.60 5537********6758 266343 11/05/12
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 000410 11/05/12
RUIZ, SARA WH-300115 1 21.60 4610********1726 000410 11/05/12
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 130749 11/05/12
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 097358 11/05/12
SATER, PATRICIA WH-300481 1 21.60 5109********0983 H92626 11/05/12
SATTERTHWAITE, MARCUS WH-300400 1 27.01 5516********5180 022203 11/05/12
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H93161 11/05/12
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 432523 11/05/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 090354 11/05/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 184510 11/05/12
SEARCY, SAVANNAH WH-115607 1 21.60 4342********2905 333804 11/05/12
SHAW, DATRA WH-300527 1 21.60 4342********8618 361528 11/05/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00506R 11/05/12
SIMMONS, AMY WH-300534 1 21.60 5462********1610 090352 11/05/12
SIMMONS, BENNA WH-300097 1 43.25 4342********9552 296598 11/05/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 297693 11/05/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 62820P 11/05/12
SMITH, ARLENE WH-300857 1 35.01 5403********5753 829199 11/05/12
SMITH, DEVIN WH-300986 1 27.01 5143********5610 044921 11/05/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 02022B 11/05/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 433495 11/05/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H93141 11/05/12
STEIN, LISA WH-116951 1 21.60 5466********2828 62695P 11/05/12
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 120032 11/05/12
TAVARES, CAROLINA WH-300320 1 21.60 5516********9635 022188 11/05/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 298537 11/05/12
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 000410 11/05/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 013182 11/05/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 360722 11/05/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00532B 11/05/12
TREBISKY, KELLY WH-115686 1 21.60 4610********1867 080310 11/05/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 184508 11/05/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 005467 11/05/12
URBANEK, RUSS ROBERT WH-116929 1 5.67 4640********5020 00776B 11/05/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00558P 11/05/12
UVA, JASON WH-116175 1 17.05 5491********5571 00561P 11/05/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00559P 11/05/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00547P 11/05/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 432526 11/05/12
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 310356 11/05/12
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 090310 11/05/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5516********6706 022175 11/05/12
VILLEGAS, JESUS WH-300949 1 21.60 4465********6433 005511 11/05/12
VU, TUAN WH-201162 1 19.85 6011********9283 00520B 11/05/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 00775Z 11/05/12
WEAR-CYNFYN, BLEDDYN WH-201600 1 39.10 5403********3264 829188 11/05/12
WELLS, BRENT WH-115536 1 27.01 5143********5638 044922 11/05/12
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 298538 11/05/12
WHITE, JOEL WH-300107 1 27.01 4342********2284 299245 11/05/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 000410 11/05/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********1161 005612 11/05/12
WILLIAMS, DIMITRI WH-300369 1 64.02 4744********9290 160137 11/05/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T7579B 11/05/12
WILSON, LEAH WH-300386 1 27.01 5438********2382 H93121 11/05/12
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 514429 11/05/12
WINES, CASEY WH-300397 1 21.60 4259********3608 214376 11/05/12
YOUNG, QUINCY WH-115484 1 21.60 5537********6856 266126 11/05/12
YOW, ROBERT WH-300489 1 32.76 4408********4425 304137 11/05/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 829185 11/05/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
85 MasterCard 2033.00
137 Visa 3355.72
14 Discover 372.80
0 Other 0.00
     
    5820.95