12/04/2012
08:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 003909 12/04/12
ACE, STEVE WH-117835 1 21.60 5121********7360 00441B 12/04/12
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 117428 12/04/12
ANDERSON, TRACY WH-200142 1 21.60 4094********4865 017641 12/04/12
ASBURY, ALEXIS WH-300337 1 21.60 4610********9120 093909 12/04/12
ASH, AUDREY WH-201088 1 21.60 5466********6149 69788Z 12/04/12
BARNES, THOMAS WH-116047 1 32.42 5537********2245 259585 12/04/12
BAUMEYER, JACQUELINE WH-117062 1 21.60 5491********0267 00450P 12/04/12
BAUMEYER, JON WH-115165 1 21.60 5491********0267 00465P 12/04/12
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 099067 12/04/12
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 523355 12/04/12
BEESON, MINDY WH-300323 1 21.60 6011********5409 00489P 12/04/12
BENHAM, RENAE WH-111060 1 21.60 4888********3243 035973 12/04/12
BENZ, RHONDA WH-115298 1 21.60 5108********9664 083931 12/04/12
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 12/04/12
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 201198 12/04/12
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 160606 12/04/12
BOGART, ANNA WH-300408 1 21.60 5436********0480 T86041 12/04/12
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 103597 12/04/12
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 093909 12/04/12
BRADFORD, JIM WH-200761 1 27.01 4868********3120 201195 12/04/12
BROM, JUSTIN WH-300706 1 21.60 4610********8578 083909 12/04/12
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 007669 12/04/12
BURKHAM, RITA WH-107008 1 21.60 5432********8766 067982 12/04/12
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 378957 12/04/12
BURNS, ALISA WH-115864 1 21.60 5121********1807 20440Z 12/04/12
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00409R 12/04/12
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 971907 12/04/12
CAMACHO, JOSE WH-115680 1 21.60 4147********2852 07934C 12/04/12
CANEDO, MARK WH-300488 1 32.51 5109********1297 378962 12/04/12
CAREW, RANDEL WH-300135 1 21.60 5432********0684 051580 12/04/12
CARLSTON, DEBORAH WH-200008 1 21.60 6011********5286 00418Q 12/04/12
CASEY, CHRIS WH-115610 1 21.60 4867********8300 093909 12/04/12
CASSITY, CODY WH-115683 1 21.60 5424********8656 69260P 12/04/12
CASTRO, JUSTIN WH-115678 1 28.10 4342********6162 053754 12/04/12
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 013909 12/04/12
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 200476 12/04/12
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00400R 12/04/12
COATS, LEXIE WH-200180 1 21.60 4342********7623 122581 12/04/12
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 003909 12/04/12
COOK, ABDUL WH-117675 1 27.01 4385********7728 739380 12/04/12
COOK, CANDACE WH-200335 1 21.60 4465********3305 004734 12/04/12
COOK, NANCY WH-113570 1 21.60 4868********3360 002367 12/04/12
COOK, SUSAN WH-116115 1 27.01 4323********9409 079391 12/04/12
CRESS, GREG WH-116640 1 32.94 4342********7537 007665 12/04/12
CRISP, MEGAN WH-118376 1 21.60 5537********5370 159007 12/04/12
CROOKS, KIM WH-200886 1 21.60 4465********6643 004556 12/04/12
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H86148 12/04/12
DAVIS, IAN WH-300442 1 19.49 5109********6965 378961 12/04/12
DAVIS, LILIA WH-300359 1 19.49 5109********1713 378965 12/04/12
DENTON, BENTON WH-300221 1 19.85 4342********7621 117426 12/04/12
DENTON, BILLIE WH-201188 1 19.85 4342********7621 116411 12/04/12
DO, JOSEPH WH-113807 1 21.60 6011********0663 00499R 12/04/12
DOBBS, PETE WH-115854 1 21.60 5121********1807 00440Z 12/04/12
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 013909 12/04/12
DRAKE, DEWAYNE WH-300472 1 21.60 4342********8729 931231 12/04/12
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H86161 12/04/12
ENOS, MELONEE WH-115652 1 21.60 4730********0425 002755 12/04/12
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********9270 523348 12/04/12
FAVER, JESSICA WH-300123 1 21.60 4868********9402 200486 12/04/12
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 007377 12/04/12
FIELDS, MITCH WH-114211 1 32.42 5537********9774 360943 12/04/12
FLORES PANIAGUA, YESSICA WH-300686 1 21.60 4914********7739 523347 12/04/12
FLORES, BRANDY WH-115665 1 21.60 4342********1979 052394 12/04/12
FULFER, JAMI WH-300536 1 21.60 4094********5816 017640 12/04/12
GALAN, ALONZO WH-110019 1 21.60 4868********4004 122579 12/04/12
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 378960 12/04/12
GARRETT, TYSON WH-300319 1 32.94 6011********1271 00406Q 12/04/12
GARZA, ALFRED WH-114845 1 21.60 4342********5025 118033 12/04/12
GARZA, JUSTIN WH-201039 1 21.60 4443********2847 083930 12/04/12
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 03594Z 12/04/12
GILLE, TIM WH-200071 1 27.01 4147********3234 15495C 12/04/12
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 004870 12/04/12
GLENN, STACY WH-113845 1 16.18 5462********0265 083930 12/04/12
GODO, MICHELLE WH-201182 1 21.60 4094********4106 017639 12/04/12
GOINS, ALLISON WH-115433 1 21.60 5537********8937 360945 12/04/12
GOINS, BRANDON WH-115380 1 21.60 5537********8937 159009 12/04/12
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 163091 12/04/12
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 125693 12/04/12
GONZALEZ, FRANCIS WH-300498 1 27.01 5109********6059 H86694 12/04/12
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H86684 12/04/12
GRAY, LEAH WH-300956 1 21.60 4610********5711 093909 12/04/12
GUICE, DONNA WH-117307 1 21.60 5432********8863 443514 12/04/12
HAGER, MARK WH-300132 1 32.42 5403********8077 034773 12/04/12
HAMILTON, PAMELA WH-300519 1 21.60 5516********3379 013563 12/04/12
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 093819 12/04/12
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00459Z 12/04/12
HARRIS, VANESSA WH-200594 1 27.01 4744********9554 153794 12/04/12
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 450742 12/04/12
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 143499 12/04/12
HENDERSON, ZANE WH-300203 1 21.60 4342********8205 122580 12/04/12
HILL, SHANE WH-300362 1 27.01 5109********9308 H86700 12/04/12
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00441Z 12/04/12
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H86168 12/04/12
HOLOVAK, CHARLES WH-115934 1 32.42 3717*******1000 198352 12/04/12
HORTON, JAMIE WH-300350 1 27.01 4445********6426 007378 12/04/12
HORTON, JOHN WH-300332 1 27.01 4445********6426 007376 12/04/12
HOSKIN, BRANDON WH-200926 1 64.02 5513********7388 031170 12/04/12
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 07948C 12/04/12
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00485B 12/04/12
HUNTER, NANCY WH-109035 1 32.42 4342********7329 931235 12/04/12
JACKSON, BENITA WH-115127 1 27.01 5109********0083 H86688 12/04/12
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 077281 12/04/12
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 003909 12/04/12
JONES, STEVE WH-114306 1 21.60 5109********1795 378956 12/04/12
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 077264 12/04/12
KENNEDY, JACOB WH-200595 1 21.60 4914********4430 523352 12/04/12
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 378966 12/04/12
KING, CHELSEA WH-200373 1 21.60 5491********0573 00457B 12/04/12
KLEIN, SARA WH-116653 1 21.60 5491********0295 00463T 12/04/12
LANE, BRADY WH-115632 1 27.01 4130********7973 013538 12/04/12
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 075674 12/04/12
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 034791 12/04/12
LUNGER, RAY WH-300507 1 21.60 4408********7405 999474 12/04/12
LY, HUY WH-115434 1 19.85 4692********5285 804093 12/04/12
MACK, FLAVIA WH-116405 1 21.60 5329********9916 03598Z 12/04/12
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 013553 12/04/12
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 117415 12/04/12
MANNON, JUSTIN WH-116008 1 27.01 5121********6571 00439B 12/04/12
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 117420 12/04/12
MARTIN, NANCY WH-300444 1 21.60 6011********8671 00487R 12/04/12
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 523353 12/04/12
MARTINEZ, SAMUEL WH-200982 1 21.60 4914********1390 523354 12/04/12
MASS, KODY WH-200192 1 32.42 4342********0970 052396 12/04/12
MATHEWS, DANIEL WH-300042 1 32.42 4094********5722 017637 12/04/12
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 053746 12/04/12
MCAFEE, BRANDON GAGE WH-115360 1 21.60 4914********8754 523350 12/04/12
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 15148B 12/04/12
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00488P 12/04/12
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 69732P 12/04/12
MCCOY, STEVIE WH-201606 1 27.01 4914********5775 523351 12/04/12
MCHAM, APRIL WH-116256 1 32.42 4744********7995 123992 12/04/12
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 093909 12/04/12
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 523349 12/04/12
MILLS, CATHY WH-300546 1 21.60 4744********8891 163095 12/04/12
MILLS, ERIC WH-116237 1 27.01 4445********3472 007379 12/04/12
MITCHELL, SARAH WH-115511 1 21.60 5109********6484 378964 12/04/12
MONROE, JAKE WH-300114 1 21.60 5109********6189 378959 12/04/12
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 133496 12/04/12
MORATH, SCOTT WH-201000 1 21.60 4445********0352 007375 12/04/12
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00401R 12/04/12
MURRAY, KRISTEN WH-300579 1 21.60 5516********0237 013574 12/04/12
MURRAY, LEONARD WH-300605 1 27.27 5516********0237 013542 12/04/12
MYRACLE, PAM WH-111422 1 21.60 4342********7539 076649 12/04/12
NEAL, ASHTON WH-200846 1 21.60 5537********0264 360942 12/04/12
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 034762 12/04/12
NOLAN, JOANN WH-115722 1 21.60 5403********4257 034777 12/04/12
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 002852 12/04/12
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 121825 12/04/12
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 378967 12/04/12
OLSON, MONICA WH-114874 1 32.42 4007********3703 301505 12/04/12
PALMER, JOHN WH-300845 1 21.60 4427********9342 093909 12/04/12
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 017638 12/04/12
PARKS, JORDAN WH-451042552 1 20.00 4342********0992 971905 12/04/12
PATRICK, WILL WH-112402 1 21.60 4266********1090 07935A 12/04/12
PENA, WILFREDO WH-300265 1 21.60 4610********2497 013909 12/04/12
PERDUE, DONNA WH-300502 1 21.60 4266********9252 002832 12/04/12
PEREZ, EDUARDO WH-300714 1 27.01 4342********8193 053760 12/04/12
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 002863 12/04/12
PEREZ, LETICIA WH-300276 1 21.60 4800********0727 035978 12/04/12
PEREZ, TIMOTHY WH-300474 1 21.60 4744********1284 173796 12/04/12
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 163091 12/04/12
PORTER, SCOTT WH-110111 1 21.60 4868********1000 077282 12/04/12
PRATT, NATE WH-300154 1 21.60 4465********8735 004482 12/04/12
PRICE, BRENT WH-300330 1 21.60 4342********2611 118028 12/04/12
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00493P 12/04/12
REEVES, HANNAH WH-115516 1 21.60 4411********9043 093909 12/04/12
REEVES, LESLIE WH-114432 1 21.60 4266********8067 07873B 12/04/12
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 160607 12/04/12
REYNA JR, ERNEST WH-200216 1 21.60 5537********7517 259586 12/04/12
REYNOLDS, JON WH-112158 1 32.42 4868********1300 015952 12/04/12
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 004581 12/04/12
ROBERTS, BETH WH-116300 1 21.60 4855********4264 068768 12/04/12
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 07949C 12/04/12
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 003909 12/04/12
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 160621 12/04/12
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 052485 12/04/12
ROSS, TIFFANY WH-200889 1 21.60 5537********6758 259583 12/04/12
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 083909 12/04/12
RUIZ, MARIA WH-300206 1 21.60 4914********9059 523346 12/04/12
RUIZ, SARA WH-300115 1 21.60 4610********1726 013909 12/04/12
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 113595 12/04/12
SANDERS, MIRANDA WH-115432 1 31.60 4159********0078 088065 12/04/12
SATER, PATRICIA WH-300481 1 21.60 5109********0983 H86155 12/04/12
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H86691 12/04/12
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 200493 12/04/12
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 083928 12/04/12
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 378958 12/04/12
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 122572 12/04/12
SEARCY, SELENA WH-115628 1 21.60 4259********1894 052476 12/04/12
SEYMOUR, CHARLES WH-118195 1 21.60 4443********2159 083931 12/04/12
SHAW, DATRA WH-300527 1 21.60 4342********8618 200490 12/04/12
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00420R 12/04/12
SIMMONS, AMY WH-300534 1 21.60 5462********1610 083929 12/04/12
SIMMONS, BENNA WH-300097 1 43.25 4342********9552 077278 12/04/12
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 053730 12/04/12
SIMPSON, HAYLEE WH-201215 1 53.20 4443********2159 083930 12/04/12
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 69649P 12/04/12
SMITH, ARLENE WH-300857 1 27.01 5403********5753 034775 12/04/12
SMITH, DEVIN WH-300986 1 27.01 5143********5610 073214 12/04/12
SMITH, JANICE WH-200988 1 27.01 4301********5538 07917B 12/04/12
STANFORD, GREG WH-101288 1 37.83 4323********4308 075667 12/04/12
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H86712 12/04/12
STEIN, LISA WH-116951 1 21.60 5466********2828 70080P 12/04/12
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 083929 12/04/12
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 193290 12/04/12
TAVARES, CAROLINA WH-300320 1 21.60 5516********9635 013570 12/04/12
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 973543 12/04/12
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 003909 12/04/12
THOMAS, CHAD WH-115631 1 21.60 4730********0425 002921 12/04/12
TOULON, WAYNE WH-115482 1 27.01 4868********6001 050701 12/04/12
TRAN, DOAN WH-110782 1 21.60 6011********2093 00473B 12/04/12
TREBISKY, KELLY WH-115686 1 21.60 4610********1867 013909 12/04/12
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 378963 12/04/12
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 035935 12/04/12
URBANEK, ROBERT WH-ROBURBAN 1 10.17 4640********5020 07885B 12/04/12
URBANEK, RUSS ROBERT WH-116929 1 15.84 4640********5020 07916B 12/04/12
UVA, ASHLYN WH-116206 1 17.05 5491********5571 00476P 12/04/12
UVA, JASON WH-116175 1 17.05 5491********5571 00482P 12/04/12
UVA, LYNDA WH-116227 1 17.05 5491********5571 00488P 12/04/12
UVA, RICHARD WH-116223 1 17.05 5491********5571 00454P 12/04/12
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 931259 12/04/12
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 331003 12/04/12
VILLALOBOS, CARLA WH-201202 1 26.60 4060********7828 093909 12/04/12
VILLARREAL, KRISTENA WH-115619 1 21.60 5516********6706 013571 12/04/12
VILLEGAS, JESUS WH-300949 1 21.60 4465********6433 004511 12/04/12
VU, TUAN WH-201162 1 19.85 6011********9283 00408B 12/04/12
WALKER, BRANDI WH-200825 1 21.60 5187********0324 07929Z 12/04/12
WEAR-CYNFYN, BLEDDYN WH-201600 1 27.10 5403********3264 034774 12/04/12
WELLS, BRENT WH-115536 1 27.01 5143********5638 073213 12/04/12
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 121818 12/04/12
WHITE, JOEL WH-300107 1 27.01 4342********2284 050708 12/04/12
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 122583 12/04/12
WILES, JUSTIN WH-115750 1 27.01 4610********6693 093909 12/04/12
WILLIAMS, ADAM WH-115476 1 21.60 4300********1161 004748 12/04/12
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T7492B 12/04/12
WILSON, LEAH WH-300386 1 27.01 5438********2382 H86691 12/04/12
WILSON, MARIANNE WH-116701 1 22.10 5432********2257 446572 12/04/12
WINES, CASEY WH-300397 1 21.60 4259********3608 075662 12/04/12
YOW, ROBERT WH-300489 1 27.01 4408********4425 875721 12/04/12
ZALOSKI, ANNA WH-117802 1 32.42 5403********8497 034785 12/04/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
85 MasterCard 2007.66
141 Visa 3412.63
13 Discover 317.44
0 Other 0.00
     
    5797.16