11/26/2012
08:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 323066 11/26/12
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 323068 11/26/12
AHMETI, ELMIRAI WH-300476 4 27.01 4465********3733 026609 11/26/12
ALLEN, ESTHER WH-115839 4 21.60 4313********1802 035337 11/26/12
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 460107 11/26/12
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 460120 11/26/12
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H75545 11/26/12
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 095064 11/26/12
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 053308 11/26/12
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 073308 11/26/12
BAKER, LISA WH-300352 4 64.02 4445********1240 987141 11/26/12
BARNHART, SHERRI WH-113433 4 27.01 5121********5558 02617B 11/26/12
BARTON, STEPHANIE WH-300722 4 21.60 5109********5309 002209 11/26/12
BASS, BRIAN WH-117813 4 19.49 4323********1219 674372 11/26/12
BATLEY, CHAD WH-300576 4 21.60 5465********4055 H75563 11/26/12
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 00447B 11/26/12
BEDFORD, RINA WH-118331 4 19.49 4868********3606 674389 11/26/12
BIRD, SHANNON WH-112313 4 21.60 4323********0426 892981 11/26/12
BISHOP, KIM WH-201002 4 27.01 3713*******2026 124292 11/26/12
BLACKBURN, GINA WH-118129 4 21.60 4868********9819 809953 11/26/12
BOHN, ELKE WH-116953 4 21.60 3772*******3026 111077 11/26/12
BOSWORTH, KENTON WH-115844 4 26.35 4868********6308 752136 11/26/12
BRASFIELD, JOSH WH-300775 4 27.01 5462********4337 073339 11/26/12
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02684R 11/26/12
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02675B 11/26/12
BYNUM, ELIZABETH WH-115936 4 21.60 5466********6790 11771P 11/26/12
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 823255 11/26/12
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 892601 11/26/12
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 149714 11/26/12
CANALES, DANIEL WH-116116 4 21.60 4445********2492 987145 11/26/12
CARMINATI, AMY WH-300717 4 21.60 5109********5309 323061 11/26/12
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 673415 11/26/12
CARTER, EUMIE WH-115540 4 27.01 5194********6638 007958 11/26/12
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 063308 11/26/12
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 750598 11/26/12
CASTRO, MARY WH-300391 4 53.20 5516********4165 095072 11/26/12
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 053308 11/26/12
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 752139 11/26/12
COLEMAN, KELL WH-300921 4 43.25 4147********7615 00399C 11/26/12
COPELAND, CHERI WH-116082 4 21.60 4356********9634 123832 11/26/12
CRAY, CARSON WH-300569 4 21.60 4342********3997 892978 11/26/12
CRENSHAW, ASHLEY WH-301007 4 29.77 5192********2857 003847 11/26/12
CROUSE, KATHLEEN WH-200733 4 21.60 4342********2904 892984 11/26/12
CUADRA, LAURA WH-300090 4 43.25 4342********1514 750584 11/26/12
CURTS, ALLEN WH-300825 4 21.60 4342********8178 852350 11/26/12
DAGDAG, MELISSA WH-115858 4 27.01 4342********8080 672444 11/26/12
DANG-RUIZ, JACOB WH-115396 4 31.76 4867********6552 073308 11/26/12
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 026656 11/26/12
DISHMAN, BRYSON WH-115455 4 21.60 4342********1303 892617 11/26/12
DO, TERESA WH-114575 4 21.60 3772*******1003 195237 11/26/12
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 162800 11/26/12
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 162188 11/26/12
DOUCET, KIMBRA WH-115496 4 21.60 5432********2104 154730 11/26/12
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 00401Z 11/26/12
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 323063 11/26/12
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 08503P 11/26/12
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 460108 11/26/12
FEIX, PAYTON WH-115593 4 21.60 4914********1906 460114 11/26/12
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 460121 11/26/12
FONSECA, OLGA WH-116060 4 21.60 5109********9569 H75586 11/26/12
FORD, CAROLE WH-300324 4 21.59 4914********1053 460117 11/26/12
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H75587 11/26/12
GARCIA, NATALIE WH-300731 4 21.60 4217********1238 113936 11/26/12
GARRISON, PAUL WH-200070 4 21.60 5466********9621 07836P 11/26/12
GARZA, GARY WH-201191 4 21.60 4610********5450 063308 11/26/12
GEMAR, DANIEL WH-300247 4 27.01 4342********2558 809142 11/26/12
GILLELAND, NICHOLIS WH-115365 4 21.60 4130********5759 095050 11/26/12
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 460110 11/26/12
GONZALEZ, DAVID WH-115422 4 31.60 5465********8266 H76577 11/26/12
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 063308 11/26/12
GRANBERG, HOLLY WH-118188 4 43.25 4147********3225 00385C 11/26/12
GRAY, GREG WH-300003 4 21.60 4610********5711 063308 11/26/12
GREENE, JOSHUA WH-200701 4 21.60 5109********1170 323062 11/26/12
GRESHAM, JAMES WH-115437 4 21.60 5462********9106 073341 11/26/12
GRIBBLE, NICK WH-300462 4 21.60 5106********2911 008008 11/26/12
GRISEL, SUSAN WH-115915 4 32.42 4755********6904 00394B 11/26/12
GUILL, ASHLEY WH-300125 4 15.02 5491********5959 02675Z 11/26/12
GUTIERREZ, DANIEL WH-300043 4 27.01 4914********0732 460113 11/26/12
GUTIERREZ, GLORIA WH-115913 4 24.95 4914********0732 460111 11/26/12
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 063308 11/26/12
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 323069 11/26/12
HAWKINS, LATRICE WH-109446 4 21.60 5275********4479 103138 11/26/12
HIBBS, STEPHEN WH-200271 4 21.60 4445********2143 987143 11/26/12
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 073340 11/26/12
HOLMES, CHRISTY WH-300995 4 21.60 4355********1026 1MU2P3 11/26/12
HOPPER, RONNIE WH-201236 4 53.20 5432********6319 151672 11/26/12
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 008026 11/26/12
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 008027 11/26/12
HUGHES, TAMRA WH-117324 4 53.20 4744********6067 153132 11/26/12
JACO, ROBERT WH-200282 4 21.60 4644********9223 004462 11/26/12
JIMENEZ, SANTIAGO WH-116133 4 21.60 4914********8249 460124 11/26/12
JORDAN, JOSH WH-116076 4 32.42 4342********2380 852347 11/26/12
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 632642 11/26/12
KARACA, PELIN WH-200822 4 27.01 5418********8006 00397Z 11/26/12
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 00430Z 11/26/12
LADA, JOSH WH-300215 4 21.60 4815********5976 113536 11/26/12
LAMB, KASIE WH-115755 4 21.60 4479********4440 026599 11/26/12
LAMKIN, BAILEY WH-200896 4 27.01 4744********2879 143537 11/26/12
LEE, MARK WH-300333 4 21.60 5466********4140 08531P 11/26/12
LIM, JAIME WH-201580 4 21.60 5466********3271 08114P 11/26/12
LIMON, ADRIANA WH-115676 4 11.60 4342********6219 768463 11/26/12
LOGAN, HOLLY WH-300196 4 27.01 4347********4879 063308 11/26/12
LONG, RICHARD WH-115746 4 21.60 4063********0541 520296 11/26/12
LYNN, NINA WH-108754 4 21.60 4356********3709 143435 11/26/12
MACON, KENIKA WH-201198 4 27.01 4036********9298 073339 11/26/12
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 073308 11/26/12
MAREK, JASON WH-300415 4 21.60 5432********4600 157788 11/26/12
MARRS, LANCE WH-201564 4 21.60 4610********9353 063308 11/26/12
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 073345 11/26/12
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02692Q 11/26/12
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 053308 11/26/12
MCCARTHY, CLAY WH-301001 4 27.01 4465********4808 026708 11/26/12
MCCULLOUGH, GEORGIA WH-300450 4 30.81 5109********1077 323070 11/26/12
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 853915 11/26/12
MCLELLAN, AUBREY WH-116721 4 21.60 5438********8558 H75573 11/26/12
MEZA, MARSELA WH-200928 4 21.60 4342********2630 632641 11/26/12
MILLER, STEVEN WH-116247 4 32.42 4342********5996 892976 11/26/12
MOE, MATHEW WH-115524 4 27.01 4402********6915 920307 11/26/12
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 063308 11/26/12
MORENO, NELLY WH-117837 4 19.49 5424********6445 08295B 11/26/12
MOSS, CLAYTON WH-115423 4 61.24 5143********0314 065079 11/26/12
MOSS, JENNIFER WH-115313 4 27.01 5143********0314 065078 11/26/12
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 460122 11/26/12
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 133333 11/26/12
NGO, HAI WH-200625 4 21.60 5401********3684 00439Z 11/26/12
NGO, HUNG WH-200604 4 21.60 5401********3684 00390Z 11/26/12
NUZZO, DAVID WH-200993 4 27.01 4867********0244 073308 11/26/12
NUZZO, SHELLEY WH-201014 4 27.01 4867********0244 073308 11/26/12
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 323065 11/26/12
PALACIOS, ANTHONY WH-300367 4 21.60 4914********8876 460123 11/26/12
PALACIOS, SERGIO WH-115630 4 27.27 4914********8876 460115 11/26/12
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 809949 11/26/12
PHAM, HANG WH-200590 4 21.60 4610********4369 073308 11/26/12
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 00460B 11/26/12
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 035314 11/26/12
PINEDA 3, SANTOS WH-200890 4 27.01 4342********9313 673408 11/26/12
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 325190 11/26/12
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02617Z 11/26/12
PRAKASH, LISA WH-300834 4 21.60 5523********2261 02689Z 11/26/12
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 724897 11/26/12
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 750597 11/26/12
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 072598 11/26/12
RHINE, MORGAN WH-300465 4 21.60 4130********4517 095059 11/26/12
RODRIGUEZ, JESUS WH-116001 4 27.01 4744********9770 173638 11/26/12
ROSE, CHANCY WH-201484 4 21.60 4094********1145 072597 11/26/12
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02649Q 11/26/12
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 177898 11/26/12
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 142271 11/26/12
SAENZ, LUZ WH-200619 4 21.60 4610********3686 053308 11/26/12
SANCHEZ, GABRIEL WH-201037 4 32.42 5509********9979 008097 11/26/12
SANDERS, CHARLI WH-200100 4 17.05 4007********2702 824086 11/26/12
SANDERS, CHRISTOPHER WH-201470 4 17.05 4007********4400 984090 11/26/12
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 073340 11/26/12
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 632284 11/26/12
SELLS, BRAD WH-300860 4 32.42 5537********5967 349316 11/26/12
SENTERS, DEREK WH-115840 4 32.01 4914********9877 460118 11/26/12
SERNA, ANA WH-114882 4 21.60 4342********4242 809131 11/26/12
SEWARD, TYRA WH-201047 4 27.01 5537********7645 247972 11/26/12
SIKES, ANDREW WH-115618 4 21.60 4868********5006 632647 11/26/12
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 160429 11/26/12
SPEEGLE, ANDREW WH-301005 4 27.01 4445********3273 987146 11/26/12
SPEEGLE, KIMBERLY WH-300984 4 27.01 4445********3273 987142 11/26/12
SPEH, NINA WH-201100 4 27.01 4767********9519 424526 11/26/12
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 632654 11/26/12
STEWART, JAMES WH-300483 4 21.60 5109********2571 H75573 11/26/12
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 460116 11/26/12
TEKELL, WAYNE WH-200609 4 21.20 4342********8467 632287 11/26/12
THOMAS, DONNELL WH-300684 4 21.60 4323********5412 808092 11/26/12
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 323064 11/26/12
THOMPSON, SCOTT WH-200043 4 21.60 4443********2033 073339 11/26/12
TUBB, KAI WH-300756 4 26.60 4744********3684 103233 11/26/12
TUBBS, BECKY WH-116457 4 21.60 5462********0490 073338 11/26/12
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9266 323060 11/26/12
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 095043 11/26/12
VANCE, JOHN WH-117287 4 21.60 5109********5936 323067 11/26/12
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2104 155008 11/26/12
WADE, MARIAN WH-116335 4 27.01 5109********1975 323059 11/26/12
WAMPLER, ASHLEY WH-300891 4 21.60 5465********8318 H75578 11/26/12
WAMPLER, JAMICHAEL WH-300808 4 18.40 5465********8318 H75258 11/26/12
WASEEM, ANAM WH-200350 4 27.01 4867********1700 053308 11/26/12
WEST, CAMI WH-116318 4 27.01 4342********5458 750589 11/26/12
WESTLAKE, RICH WH-200599 4 27.01 3715*******7001 162886 11/26/12
WHEAT, CHAD WH-201132 4 21.60 5430********8792 026697 11/26/12
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 008143 11/26/12
WILD, DENNIS WH-115405 4 21.60 4323********3504 852355 11/26/12
WILD, JENNIFER WH-300544 4 21.60 4323********3504 744284 11/26/12
WILLIAMS, MAURICE WH-300711 4 21.60 4266********0446 00409A 11/26/12
WINN, SANDRA WH-201213 4 21.60 4867********8556 073308 11/26/12
WISDOM, JAMIE WH-300202 4 29.77 5192********2857 003841 11/26/12
WYATT, CINDY WH-300732 4 32.42 5537********4083 147381 11/26/12
YAGGI, JERRY WH-200575 4 27.01 5403********1108 072940 11/26/12
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 159444 11/26/12
ZIMNY, HEATHER WH-115263 4 11.85 5432********5533 162097 11/26/12
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 155703 11/26/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 226.86
69 MasterCard 1705.65
113 Visa 2787.64
3 Discover 64.80
0 Other 0.00
     
    4784.95