12/18/2012
08:50:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 134347 12/18/12
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 194598 12/18/12
AMOUOMAR, RATHOUD WH-300336 3 21.60 4266********0748 02361B 12/18/12
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 045415 12/18/12
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 023021 12/18/12
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 536162 12/18/12
BAUGH, SONYA WH-115720 3 21.60 5403********5139 051243 12/18/12
BENNETT, BILLY WH-300627 3 21.60 5109********2202 479515 12/18/12
BENTON, SANDRA WH-115991 3 32.42 4342********4984 686977 12/18/12
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 122227 12/18/12
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 045478 12/18/12
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 051250 12/18/12
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 004409 12/18/12
BOREN, BRANDI WH-115565 3 32.42 4094********0474 058098 12/18/12
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 043649 12/18/12
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 696900 12/18/12
BROOKS, DAVID WH-200040 3 32.42 4411********4286 014409 12/18/12
CANDELARIA, CARLOS WH-300955 3 21.60 5516********1198 023020 12/18/12
CANO, ESTER WH-200837 3 27.01 5516********9410 023057 12/18/12
CANO, JAIME WH-115822 3 27.01 5516********2441 023068 12/18/12
CARDENAS, JORGE WH-300409 3 44.66 4007********2301 268477 12/18/12
CARPENTER, JENNIFER WH-201107 3 21.60 4342********2061 686394 12/18/12
CARSON, CASSI WH-117540 3 19.49 4610********9447 014409 12/18/12
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 636784 12/18/12
CHREENE, KASEY WH-115902 3 21.60 4867********6543 004409 12/18/12
CIMINI, ANTHONY WH-115596 3 21.60 4323********2218 686985 12/18/12
CLARK, LIBBY WH-201609 3 21.60 5466********8058 94176Z 12/18/12
COE, MINDY WH-300285 3 21.60 4342********1871 655167 12/18/12
COLLINS, REBECCA WH-300517 3 21.60 4465********9369 018093 12/18/12
CONTRERAS, BALLEL WH-300646 3 21.60 4342********1231 655161 12/18/12
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 124843 12/18/12
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********9933 114443 12/18/12
COSTON, TRACI WH-115309 3 27.01 5438********2059 H87176 12/18/12
COTTON, KELLI WH-117539 3 21.60 5462********1901 084410 12/18/12
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 479513 12/18/12
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********3134 479510 12/18/12
CUNNINGHAM, BRETT WH-200567 3 21.60 4744********8086 164340 12/18/12
CUNNINGHAM, RENEE WH-200548 3 21.60 4744********8086 164340 12/18/12
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 300473 12/18/12
DELAO, OMAR WH-100334 3 24.31 4342********6618 591800 12/18/12
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 094409 12/18/12
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 H87182 12/18/12
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 114941 12/18/12
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 051251 12/18/12
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 036057 12/18/12
DRUST, SELDEN WH-200950 3 21.60 5403********8816 051248 12/18/12
DURAND, THONY WH-115761 3 32.42 4264********4579 045405 12/18/12
DUTY, LARRY WH-300177 3 53.20 4342********6206 537972 12/18/12
EICH, MATTHEW WH-300905 3 27.01 4342********7062 536170 12/18/12
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 636789 12/18/12
EVANS, DOUG WH-115891 3 21.60 4313********1591 045483 12/18/12
FORE, TRAVIS WH-115441 3 32.42 4610********3795 004409 12/18/12
FREE, MICHAEL WH-116050 3 21.60 4323********2339 536788 12/18/12
GALBAN, DEE WH-300389 3 21.60 4648********4471 114240 12/18/12
GFELLER, CARL WH-300753 3 21.60 5537********0819 146693 12/18/12
GILL, STEVEN WH-114999 3 21.60 4339********3287 02375G 12/18/12
GLENN, ALLEN WH-200817 3 21.60 5462********0265 084411 12/18/12
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 740593 12/18/12
GOLDEN, JARED WH-115735 3 27.01 4744********0815 104247 12/18/12
GONZALES, RICK WH-300957 3 19.49 4342********5125 686978 12/18/12
GREEN, DORETHA WH-200678 3 21.60 4707********0755 02312B 12/18/12
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 094409 12/18/12
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 023064 12/18/12
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 103638 12/18/12
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 636785 12/18/12
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 005295 12/18/12
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 696925 12/18/12
HARRIS, JASON WH-107335 3 21.60 4868********6304 655162 12/18/12
HARWELL JR, DAVID WH-115834 3 21.60 4063********0354 711755 12/18/12
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 605441 12/18/12
HAYWOOD, WENDY WH-300814 3 21.60 4342********0742 696904 12/18/12
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 536166 12/18/12
HERR, CARA WH-107474 3 27.01 4356********1468 134443 12/18/12
HICKS, TERRY WH-200838 3 32.42 6011********5874 01856B 12/18/12
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 015442 12/18/12
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 479511 12/18/12
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 741491 12/18/12
HUFF, DYLAN WH-200891 3 21.60 4868********3208 537980 12/18/12
HUFF, RAY WH-113730 3 21.60 4868********3208 696922 12/18/12
INGALLS, SARAH WH-115700 3 21.60 5516********0999 023056 12/18/12
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 591816 12/18/12
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H86632 12/18/12
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H86631 12/18/12
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 146908 12/18/12
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01864R 12/18/12
JONES, STACY WH-107011 3 21.60 4313********1149 045467 12/18/12
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 580457 12/18/12
JONES, VICKI WH-115966 3 21.60 6011********6958 01811P 12/18/12
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 124348 12/18/12
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 740594 12/18/12
KITTREDGE, JONATHAN WH-300751 3 21.60 4342********4151 657731 12/18/12
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 05047B 12/18/12
LENTZ, DANIELLE WH-300275 3 21.60 5537********0041 146797 12/18/12
LEONARD, SCOTT WH-116178 3 27.01 4342********0740 687895 12/18/12
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 479509 12/18/12
LIEBERS, BEN WH-117818 3 19.49 4868********1419 686388 12/18/12
LOGGIE, REED WH-300776 3 27.01 5149********8014 000005 12/18/12
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 058099 12/18/12
MARTELL, AIDA WH-200843 3 27.01 4868********3006 740595 12/18/12
MARTINEZ, MANUEL WH-300165 3 27.01 4408********5292 442289 12/18/12
MCCORMICK, BRIAN WH-115862 3 21.60 4914********4300 636786 12/18/12
MCKNIGHT, KOTOYA WH-300919 3 13.20 4451********3374 000846 12/18/12
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 618156 12/18/12
MELDRUM, TYLER WH-300245 3 21.60 5403********2657 051240 12/18/12
MITCHELL, JASON WH-300606 3 21.60 5109********6484 479518 12/18/12
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 035640 12/18/12
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 94607B 12/18/12
NAPIER, HALEY WH-300951 3 21.60 5537********0121 146800 12/18/12
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 045474 12/18/12
O BRIEN, KATY WH-300685 3 21.60 4388********4376 02375A 12/18/12
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000065 12/18/12
ORONA, DAWN WH-116068 3 21.60 5149********1413 000005 12/18/12
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 686979 12/18/12
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 580843 12/18/12
PARIS, LUCI WH-200557 3 32.42 5432********4734 040366 12/18/12
PEINE, DEREK WH-300234 3 42.01 6011********8038 01827R 12/18/12
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01873R 12/18/12
PEOPLES, MATT WH-115713 3 21.60 4342********6003 537991 12/18/12
PETERS, CHRIS WH-116170 3 32.42 4445********5467 043652 12/18/12
PICKETT, AMBER WH-116172 3 27.01 4342********7322 580840 12/18/12
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 02363C 12/18/12
PIERCE, MICHAEL WH-116181 3 31.51 4417********9978 02364C 12/18/12
PLEVA, JORDAN WH-115301 3 32.42 4342********0629 685582 12/18/12
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 741486 12/18/12
PRUITT, LESLIE WH-300855 3 27.01 5537********1433 146907 12/18/12
PRUITT, NICHOLAS WH-300922 3 27.01 5537********1433 146899 12/18/12
PUENTES, ROD WH-114286 3 21.60 3743*******0238 559068 12/18/12
RAZO, ANDREA WH-104744 3 21.60 5109********7455 479516 12/18/12
REDDY, PANNALA WH-111377 3 21.60 4323********9304 655838 12/18/12
REDDY, PANNALA WH-111383 3 21.60 4323********9304 686390 12/18/12
REYES, EVA WH-300102 3 19.49 4342********2574 657730 12/18/12
RICHIE, RAUL WH-118351 3 41.42 4445********4883 043648 12/18/12
RIVERS, JESSICA WH-300120 3 19.49 5109********4644 479512 12/18/12
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 685572 12/18/12
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 124747 12/18/12
RODRIGUEZ, SERGIO WH-300108 3 21.60 4342********4802 591797 12/18/12
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 094409 12/18/12
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 536790 12/18/12
SANKO, SHALINI WH-115757 3 21.60 4264********6363 045478 12/18/12
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 636788 12/18/12
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 685569 12/18/12
SCHULTZ, JESSICA WH-201591 3 96.50 5491********9366 01890P 12/18/12
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H87166 12/18/12
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 536159 12/18/12
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 479517 12/18/12
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 686392 12/18/12
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 02379G 12/18/12
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018832 12/18/12
STERLING, ANDREW WH-200637 3 32.42 4342********5703 591796 12/18/12
TAYLOR, AMANDA WH-300242 3 27.01 4868********2301 686982 12/18/12
TAYLOR, BRIAN WH-300239 3 27.01 4868********2301 580842 12/18/12
TAYLOR, SARAH WH-200955 3 21.60 5403********4779 051259 12/18/12
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 740596 12/18/12
TRAN, VAN WH-200218 3 23.76 4342********2771 580836 12/18/12
TURNER, TROY WH-115717 3 32.43 4411********3635 004409 12/18/12
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 655176 12/18/12
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 023059 12/18/12
VAUGHN, PHILLIP WH-115878 3 27.01 4039********0857 000635 12/18/12
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 004409 12/18/12
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 537969 12/18/12
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 94426P 12/18/12
WALKER, WILLIAM WH-115394 3 21.60 5403********9557 051255 12/18/12
WARNER, AMY WH-115341 3 21.60 4445********2245 043650 12/18/12
WATTS, ABBY WH-300374 3 21.60 5109********2000 479514 12/18/12
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 536161 12/18/12
WETSEL, JESSICA WH-116204 3 32.42 4610********8337 014409 12/18/12
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 051264 12/18/12
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 004409 12/18/12
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 164940 12/18/12
YARBROUGH, KIRT WH-300262 3 21.60 5516********9850 023048 12/18/12
YEAGER, JOHN WH-200535 3 27.01 4342********6494 686373 12/18/12
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 687886 12/18/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 140.47
49 MasterCard 1217.75
113 Visa 2817.37
5 Discover 144.64
0 Other 0.00
     
    4320.23