01/11/2013
08:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CARA WH-300063 2 21.60 4744********6992 105624 01/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 146120 01/11/13
AUSTIN, CALDER WH-300469 2 21.60 5465********0956 H67382 01/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 882225 01/11/13
BALLARD, HEATHER WH-301376 2 19.84 5537********3565 310966 01/11/13
BALLARD, JOHN WH-116276 2 19.84 5537********3565 209265 01/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 336297 01/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 099117 01/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 06045B 01/11/13
BECERRA, LUCIANNA WH-301474 2 27.01 4445********1692 099114 01/11/13
BITER, KATHERINE WH-300499 2 27.01 4610********1095 005207 01/11/13
BROWN, KELLY WH-111926 2 27.01 4868********3502 308685 01/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 06059D 01/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011075 01/11/13
BROWN, NATALIE WH-201129 2 21.60 4120********3429 011067 01/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T1761B 01/11/13
BULL, STACEY WH-300749 2 16.24 4744********9855 195428 01/11/13
BULL, STEVAN WH-300770 2 16.24 4744********9855 195428 01/11/13
BURNS, BRENT WH-300171 2 27.01 5509********4020 002043 01/11/13
CABLE, JENNIFER WH-117910 2 21.60 5109********0962 632369 01/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 195923 01/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011099 01/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 06024B 01/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 228214 01/11/13
CASSTEVENS, ZACHERY WH-200577 2 33.76 5371********3948 005207 01/11/13
CASTILLO, JOHNNY WH-300676 2 1.58 4914********8992 808435 01/11/13
CERVANTES, CHRISTINA WH-300325 2 21.60 4000********1569 688983 01/11/13
CHANCELLOR, ELLEN WH-114740 2 27.00 4610********4148 015207 01/11/13
CHAVEZ, GABRIEL WH-200568 2 27.01 5516********9335 089293 01/11/13
CHAVEZ, VICTOR WH-300447 2 27.01 4736********7374 060548 01/11/13
CHAVEZ, YSIDRA WH-200547 2 27.01 5516********9335 089325 01/11/13
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 885144 01/11/13
CHON, FRANK WH-200994 2 27.01 4868********7607 335805 01/11/13
CLEMENT, EMILY WH-300872 2 46.60 4802********6652 060440 01/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 335020 01/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 055256 01/11/13
CONNER, BRIEN WH-117643 2 19.49 4323********8008 333390 01/11/13
CRAFTON, MITCH WH-300948 2 21.60 4000********1569 688982 01/11/13
CROOK, SCOTT WH-200998 2 27.01 5109********7520 632370 01/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 180513 01/11/13
DELANGEL, OSCAR WH-115843 2 27.01 5523********2973 01102Z 01/11/13
DELGADO, ROBERT WH-300763 2 21.60 5109********2942 632371 01/11/13
DELGADO, SALVADOR WH-115638 2 68.52 5432********8869 052222 01/11/13
DOUGLAS, TED WH-300940 2 27.01 5539********3404 002072 01/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 055262 01/11/13
ESTES, JASON WH-117583 2 19.49 4403********3256 055260 01/11/13
FARNSWORTH, TESS WH-200750 2 21.60 5537********3326 109287 01/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 87331B 01/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 06022B 01/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5410********1812 87609P 01/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 808440 01/11/13
FLORES, ALEX WH-118312 2 21.60 4323********3210 459680 01/11/13
FLORES, AUDREY WH-118135 2 21.60 4323********3210 459692 01/11/13
FLORES, JOHNNY WH-300737 2 21.60 4323********6103 227398 01/11/13
FULFER, BRITTANY WH-115637 2 21.60 4266********9872 04793A 01/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 703251 01/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011038 01/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 065200 01/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 808439 01/11/13
GROSS, NICOLE WH-300490 2 45.10 4465********7376 011480 01/11/13
GUILL, MICHAEL WH-300252 2 21.60 5491********5959 01149Z 01/11/13
HAM, COREY WH-200715 2 21.60 4342********4912 460518 01/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 740929 01/11/13
HARRIS, STEPHANIE WH-300270 2 27.01 5465********3048 H67922 01/11/13
HART, BRYAN WH-300250 2 27.01 4445********9727 099115 01/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01170R 01/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 87526P 01/11/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 49901C 01/11/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 49832C 01/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 015207 01/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 808434 01/11/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 089310 01/11/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 089321 01/11/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 632368 01/11/13
HORN, KELLY WH-300642 2 21.60 4841********0925 011471 01/11/13
HOUSE, LYNDI WH-113431 2 21.60 4342********6944 269708 01/11/13
HUEZO IV, ROBBY WH-300854 2 21.60 4868********7003 145479 01/11/13
HUEZO, BRITTNAY WH-300212 2 21.60 4868********7003 457766 01/11/13
JOHNSON, ROBERT WH-300151 2 27.01 4266********6923 06018B 01/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01136R 01/11/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 06021C 01/11/13
KELLY, ROBBIE WH-300072 2 21.60 4356********7468 105320 01/11/13
KENNALEY, BRANDON WH-200506 2 27.01 5371********4475 095107 01/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 005207 01/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 095107 01/11/13
KLUMPP, MICHAEL WH-200739 2 21.60 4610********4564 015207 01/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 227399 01/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********4405 01152T 01/11/13
MACIAS, AMANDA WH-300877 2 21.60 5432********5023 059728 01/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 119461 01/11/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 457028 01/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 T7904Z 01/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 055148 01/11/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 146637 01/11/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 87164P 01/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011040 01/11/13
MAWSON, BLAKE WH-200514 2 21.60 4342********9658 145470 01/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 308684 01/11/13
MCLEAN, SEAN WH-300064 2 21.60 5143********3607 109698 01/11/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********7973 011483 01/11/13
MEACHAM, KELLY WH-116122 2 21.60 4094********9385 119462 01/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 065201 01/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********2657 274818 01/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 06038B 01/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01129R 01/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 335022 01/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 308184 01/11/13
MUNOZ, JOSE WH-300897 2 21.60 4610********4721 005207 01/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 095107 01/11/13
NOWICKI, TERESA WH-300392 2 21.60 4385********8248 319774 01/11/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H67443 01/11/13
OVERFIELD, BRIAN WH-116257 2 21.60 4342********5233 418158 01/11/13
PARKS, JORDAN WH-115145 2 32.42 4342********0992 459687 01/11/13
PATEL, ANKIT WH-200687 2 32.42 5466********7247 87623P 01/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 87192P 01/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 87220P 01/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 107560 01/11/13
PITTMAN, HAYLIE WH-115353 2 27.01 5432********6603 884588 01/11/13
RAMIREZ, TONY WH-200584 2 21.60 4492********8816 002153 01/11/13
RAMOS, MAXIMINO WH-115409 2 27.01 4914********0732 808438 01/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********3998 005207 01/11/13
RANDOLPH, MELANIE WH-115900 2 32.42 5403********0311 274807 01/11/13
REEVES, ASHLEY WH-300964 2 21.60 4411********9043 005207 01/11/13
RINDT, ALICIA WH-300785 2 21.60 4465********2332 011044 01/11/13
RITTER, CHERISSE WH-300258 2 21.60 4744********4062 125827 01/11/13
ROBBINS, SHAHANNA WH-115653 2 21.60 4342********7808 332030 01/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 099116 01/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 378109 01/11/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 005207 01/11/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 119463 01/11/13
SCHALK, JOHN WH-116393 2 21.60 5466********3843 06046S 01/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01157R 01/11/13
SHRIVER, CHERYL WH-117480 2 21.60 5432********3350 062786 01/11/13
SHRIVER, MICHAEL WH-118156 2 21.60 5432********7395 052500 01/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 460516 01/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 135128 01/11/13
SINGH, ROBBY WH-300060 2 43.25 6011********1063 01125R 01/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 015207 01/11/13
SMITH, KATHERINE WH-300809 2 16.24 4845********2267 195923 01/11/13
SMITH, TOMMY WH-115604 2 27.01 4744********7876 145426 01/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011045 01/11/13
SMOOT, BRIAN WH-101360 2 21.60 4147********9089 011088 01/11/13
SNYDER, MARILYN WH-117672 2 27.01 4342********8223 227400 01/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 335806 01/11/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 015207 01/11/13
STONECIPHER, ROBERT WH-112549 2 21.60 4610********7710 015207 01/11/13
THORNTON, CAMI WH-115514 2 21.60 5109********0950 632374 01/11/13
THORNTON, RICHARD WH-300194 2 21.60 4342********2273 333397 01/11/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 142775 01/11/13
TIMMS, PATRICK WH-117425 2 21.60 4323********0005 146639 01/11/13
TIMMS, TAMMY WH-114549 2 21.60 4323********0005 333389 01/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 274814 01/11/13
TOLE, ALLIE WH-301404 2 19.84 5537********3565 310965 01/11/13
TORRENCE, ERIC WH-113999 2 43.20 5403********8620 274806 01/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 808441 01/11/13
UTLEY, ERIN WH-300175 2 32.42 4914********3554 808437 01/11/13
VAN DANGO, JEANETTE WH-115702 2 21.60 5109********1577 632372 01/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 06067A 01/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 015207 01/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 135112 01/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 227397 01/11/13
VILLENEUVE, MOLLY WH-100945 2 21.59 4130********0185 089295 01/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 089298 01/11/13
WALKER, TAMMIE WH-115291 2 21.60 5403********8013 274801 01/11/13
WALLUM, JULIA WH-115608 2 21.60 4342********5020 227402 01/11/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 808436 01/11/13
WHETSELL, JIMMY WH-116199 2 21.60 5403********5483 274802 01/11/13
WHITEHEAD, MATT WH-200995 2 21.60 4342********6722 228212 01/11/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 165128 01/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 165128 01/11/13
WHITLEY, BRENDA DIANE WH-115765 2 101.03 4610********6479 M56582 01/11/13
WIGGINS, NATHAN WH-300398 2 21.60 4610********4815 095107 01/11/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 095107 01/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********0815 H68992 01/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 06026C 01/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 06015C 01/11/13
YORK, RANDY WH-200932 2 21.60 5109********3883 632373 01/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.85
54 MasterCard 1387.88
115 Visa 2744.82
5 Discover 140.47
0 Other 0.00
     
    4385.02