01/04/2013
05:48:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 084406 01/04/13
ACE, STEVE WH-117835 1 21.60 5121********7360 00460B 01/04/13
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 659407 01/04/13
ANDERSON, TRACY WH-300051 1 21.60 4094********4865 102013 01/04/13
ASBURY, ALEXIS WH-300337 1 21.60 4610********9120 084406 01/04/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 06608Z 01/04/13
BARNES, THOMAS WH-116047 1 32.42 5537********2245 302267 01/04/13
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 580767 01/04/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00425P 01/04/13
BENHAM, RENAE WH-111060 1 21.60 4888********3243 045490 01/04/13
BENZ, RHONDA WH-115298 1 21.60 5108********9664 054419 01/04/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 01/04/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 659412 01/04/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 722575 01/04/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T34027 01/04/13
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 124545 01/04/13
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 084406 01/04/13
BRADFORD, JIM WH-200761 1 27.01 4868********3120 724417 01/04/13
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H56639 01/04/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 084406 01/04/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 662027 01/04/13
BRUMLEY, MANDY WH-300523 1 21.60 4342********9162 659400 01/04/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 871380 01/04/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 588486 01/04/13
BURNS, ALISA WH-115864 1 21.60 5121********1807 20460Z 01/04/13
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00474R 01/04/13
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 763748 01/04/13
CAMACHO, JOSE WH-115680 1 21.60 4342********4802 658484 01/04/13
CANEDO, MARK WH-300488 1 27.01 5109********1297 588488 01/04/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00422Q 01/04/13
CASEY, CHRIS WH-115610 1 21.60 4867********8300 094406 01/04/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 06622P 01/04/13
CASTRO, JUSTIN WH-115678 1 21.60 4342********6162 722574 01/04/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 074406 01/04/13
CHAVEZ, RAFAEL WH-115307 1 21.60 4342********2905 628045 01/04/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00443R 01/04/13
COATS, LEXIE WH-200180 1 21.60 4342********7623 763231 01/04/13
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 074406 01/04/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 658485 01/04/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 004334 01/04/13
COOK, NANCY WH-113570 1 21.60 4868********3360 002664 01/04/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 657383 01/04/13
CRESS, GREG WH-116640 1 32.94 4342********7537 627041 01/04/13
CRISP, MEGAN WH-118376 1 21.60 5537********5370 200622 01/04/13
CROOKS, KIM WH-200886 1 21.60 4465********6643 004363 01/04/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H56636 01/04/13
DAVIS, LILIA WH-300359 1 19.49 5109********1713 588490 01/04/13
DENTON, BENTON WH-300221 1 19.85 4342********7621 542357 01/04/13
DENTON, BILLIE WH-201188 1 19.85 4342********7621 659416 01/04/13
DO, JOSEPH WH-113807 1 21.60 6011********0663 00467R 01/04/13
DOBBS, PETE WH-115854 1 21.60 5121********1807 00460Z 01/04/13
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 094406 01/04/13
DRAKE, DEWAYNE WH-300472 1 21.60 4342********8729 700395 01/04/13
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H56650 01/04/13
ENOS, MELONEE WH-115652 1 21.60 4730********0425 002308 01/04/13
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********9270 759139 01/04/13
FAVER, JESSICA WH-300123 1 21.60 4868********9402 627037 01/04/13
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 083551 01/04/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 100639 01/04/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 691199 01/04/13
FULFER, JAMI WH-300536 1 21.60 4094********5816 102014 01/04/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 659399 01/04/13
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 588484 01/04/13
GARRETT, TYSON WH-300319 1 43.92 6011********1271 00444Q 01/04/13
GARZA, ALFRED WH-114845 1 21.60 4342********5025 808538 01/04/13
GARZA, JUSTIN WH-201039 1 21.60 4443********2847 054419 01/04/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 04549Z 01/04/13
GILLE, TIM WH-200071 1 27.01 4147********3234 22305C 01/04/13
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 004198 01/04/13
GLENN, STACY WH-113845 1 16.18 5462********0265 054416 01/04/13
GODO, MICHELLE WH-201182 1 21.60 4094********4106 102017 01/04/13
GOINS, ALLISON WH-115433 1 21.60 5537********8937 302270 01/04/13
GOINS, BRANDON WH-115380 1 21.60 5537********8937 302268 01/04/13
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 114341 01/04/13
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 122092 01/04/13
GONZALEZ, FRANCIS WH-300498 1 27.01 5109********6059 H57179 01/04/13
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H57172 01/04/13
GRAY, LEAH WH-300956 1 21.60 4610********5711 094406 01/04/13
GUICE, DONNA WH-117307 1 21.60 5432********8863 759457 01/04/13
HAGER, MARK WH-300132 1 32.42 5403********8077 213087 01/04/13
HAMMONS, JEREMY WH-115627 1 21.60 5403********4313 213080 01/04/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 064302 01/04/13
HARRIS, JENNIFER WH-200174 1 27.01 5523********2014 00433Z 01/04/13
HARRIS, VANESSA WH-200594 1 27.01 4744********9554 194247 01/04/13
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 761959 01/04/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H57188 01/04/13
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 114642 01/04/13
HENDERSON, ZANE WH-300203 1 21.60 4342********8205 662028 01/04/13
HILL, SHANE WH-300362 1 27.01 5109********9308 H57186 01/04/13
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00460Z 01/04/13
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H56654 01/04/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 145603 01/04/13
HORTON, JAMIE WH-300350 1 27.01 4445********6426 083550 01/04/13
HORTON, JOHN WH-300332 1 27.01 4445********6426 083552 01/04/13
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 020659 01/04/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 02545C 01/04/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00431B 01/04/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 628613 01/04/13
JACKSON, JUSTIN WH-115137 1 32.42 4342********0470 628047 01/04/13
JETER, TOMMY WH-301489 1 21.60 4867********4906 074406 01/04/13
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 074406 01/04/13
JONES, STEVE WH-114306 1 21.60 5109********1795 588487 01/04/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 733762 01/04/13
KIMBRO, SELENA WH-301473 1 27.01 5300********0265 429832 01/04/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 588480 01/04/13
KING, CHELSEA WH-200373 1 28.60 5491********0573 00433B 01/04/13
LANE, BRADY WH-115632 1 27.01 4130********7973 019701 01/04/13
LOPEZ, DAVID WH-300229 1 27.01 4011********4246 004163 01/04/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 689498 01/04/13
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 213088 01/04/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 261376 01/04/13
LY, HUY WH-115434 1 19.85 4692********5285 504044 01/04/13
MACK, FLAVIA WH-116405 1 21.60 5329********9916 04545Z 01/04/13
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 019684 01/04/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 700398 01/04/13
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 872353 01/04/13
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 584169 01/04/13
MARTIN, NANCY WH-300444 1 21.60 6011********8671 00419R 01/04/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 02526B 01/04/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 759137 01/04/13
MARTINEZ, SAMUEL WH-200982 1 17.19 4914********1390 759135 01/04/13
MATHEWS, DANIEL WH-300042 1 32.42 4094********5722 102015 01/04/13
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 689491 01/04/13
MCAFEE, BRANDON GAGE WH-115360 1 21.60 4914********8754 759136 01/04/13
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 22291B 01/04/13
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00428P 01/04/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 06761P 01/04/13
MCCOY, STEVIE WH-201606 1 27.01 4914********5775 759140 01/04/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 154444 01/04/13
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 084406 01/04/13
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 759138 01/04/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 164745 01/04/13
MITCHELL, SARAH WH-115511 1 21.60 5109********6484 588482 01/04/13
MONROE, JAKE WH-300114 1 21.60 5109********6189 588483 01/04/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 184643 01/04/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 083553 01/04/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00474R 01/04/13
MURRAY, KRISTEN WH-300579 1 26.10 5516********0237 019707 01/04/13
MURRAY, LEONARD WH-300605 1 31.77 5516********0237 019720 01/04/13
MYRACLE, PAM WH-111422 1 21.60 4342********7539 762451 01/04/13
NEAL, ASHTON WH-200846 1 21.60 5537********0264 100640 01/04/13
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 213073 01/04/13
NOLAN, JOANN WH-115722 1 21.60 5403********4257 213077 01/04/13
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 002407 01/04/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 658491 01/04/13
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 588481 01/04/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 074406 01/04/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 102016 01/04/13
PARKS, JORDAN WH-451042552 1 20.00 4342********0992 689496 01/04/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 02600A 01/04/13
PENA, WILFREDO WH-300265 1 21.60 4610********2497 074406 01/04/13
PERDUE, DONNA WH-300502 1 21.60 4266********9252 002651 01/04/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 724416 01/04/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********8193 627040 01/04/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 002419 01/04/13
PEREZ, LETICIA WH-300276 1 31.60 4800********0727 045433 01/04/13
PEREZ, TIMOTHY WH-300474 1 21.60 4744********1284 104240 01/04/13
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 114341 01/04/13
PORTER, SCOTT WH-110111 1 21.60 4868********1000 657386 01/04/13
PRATT, NATE WH-300154 1 21.60 4465********8735 004167 01/04/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 700397 01/04/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00476P 01/04/13
REEVES, HANNAH WH-115516 1 21.60 4411********9043 084406 01/04/13
REEVES, LESLIE WH-114432 1 21.60 4266********8067 02549B 01/04/13
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 763229 01/04/13
REYNA JR, ERNEST WH-200216 1 21.60 5537********7517 200621 01/04/13
REYNOLDS, JON WH-112158 1 32.42 4868********1300 658483 01/04/13
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 004201 01/04/13
ROBERTS, BETH WH-116300 1 21.60 4855********4264 408322 01/04/13
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 02546C 01/04/13
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 094406 01/04/13
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********1231 659414 01/04/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 699246 01/04/13
ROQUEMORE, HAROLD WH-115520 1 24.29 5516********1451 019697 01/04/13
ROSS, TIFFANY WH-200889 1 21.60 5537********6758 100637 01/04/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 074406 01/04/13
RUIZ, MARIA WH-300206 1 21.60 4914********9059 759142 01/04/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 094406 01/04/13
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 194748 01/04/13
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 075143 01/04/13
SATER, PATRICIA WH-300481 1 21.60 5109********0983 H56644 01/04/13
SATTERTHWAITE, MARCUS WH-300400 1 27.01 5516********5180 019687 01/04/13
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H57179 01/04/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 542361 01/04/13
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 054417 01/04/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 588485 01/04/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 542363 01/04/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 626442 01/04/13
SHAW, DATRA WH-300527 1 21.60 4342********8618 662031 01/04/13
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00473R 01/04/13
SIMMONS, BENNA WH-300097 1 43.25 4342********9552 542355 01/04/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 662024 01/04/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 06914P 01/04/13
SMITH, ARLENE WH-300857 1 27.01 5403********5753 213075 01/04/13
SMITH, DEVIN WH-300986 1 27.01 5143********5610 103382 01/04/13
SMITH, JANICE WH-200988 1 27.01 4301********5538 02521B 01/04/13
STANFORD, GREG WH-101288 1 37.83 4323********4308 628621 01/04/13
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H57202 01/04/13
STEIN, LISA WH-116951 1 21.60 5466********2828 06691P 01/04/13
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 054417 01/04/13
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 134148 01/04/13
TAVARES, CAROLINA WH-300320 1 21.60 5516********9635 019686 01/04/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 700386 01/04/13
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 074406 01/04/13
THOMAS, CHAD WH-115631 1 21.60 4730********0425 002479 01/04/13
TOULON, WAYNE WH-115482 1 27.01 4868********6001 658488 01/04/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00479B 01/04/13
TREBISKY, KELLY WH-115686 1 21.60 4610********1867 084406 01/04/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 588489 01/04/13
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 045439 01/04/13
URBANEK, RUSS ROBERT WH-116929 1 5.67 4640********5020 02593B 01/04/13
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 628618 01/04/13
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 352902 01/04/13
VICKERY, CHRISTOPHER WH-300468 1 84.80 5466********8188 50142P 01/04/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 094406 01/04/13
VILLARREAL, KRISTENA WH-115619 1 21.60 5516********6706 019692 01/04/13
VILLEGAS, JESUS WH-300949 1 21.60 4465********6433 004311 01/04/13
VU, TUAN WH-201162 1 19.85 6011********9283 00433B 01/04/13
WALKER, BRANDI WH-200825 1 21.60 5187********0324 02513Z 01/04/13
WANKOWSKI, CAITLIN WH-301505 1 21.60 4492********4063 024418 01/04/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 28.35 5403********3264 213089 01/04/13
WELLS, BRENT WH-115536 1 27.01 5143********5638 103383 01/04/13
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 723328 01/04/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 659405 01/04/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 724415 01/04/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 064406 01/04/13
WILLIAMS, ADAM WH-115476 1 21.60 4300********1161 004186 01/04/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T9449B 01/04/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H57180 01/04/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 869156 01/04/13
WINES, CASEY WH-300397 1 21.60 4259********3608 628607 01/04/13
YOUNG, QUINCY WH-115484 1 53.20 5537********6856 302269 01/04/13
YOW, ROBERT WH-300489 1 36.43 4408********4425 111194 01/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
80 MasterCard 1991.70
138 Visa 3286.06
13 Discover 328.42
0 Other 0.00
     
    5665.61