01/18/2013
08:51:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 133830 01/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 147278 01/18/13
AMOUOMAR, RATHOUD WH-300336 3 21.60 4266********0748 00002B 01/18/13
ARROYO, STEPHANIE WH-109923 3 21.60 4313********6749 035388 01/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01801P 01/18/13
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 000085 01/18/13
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 023647 01/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 676737 01/18/13
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 186555 01/18/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 035391 01/18/13
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 334381 01/18/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 013309 01/18/13
BOREN, BRANDI WH-115565 3 32.42 4094********0474 002789 01/18/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 115067 01/18/13
BRANCH, TRENT WH-201150 3 21.60 4443********0799 083332 01/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 038707 01/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 013309 01/18/13
CANDELARIA, CARLOS WH-300955 3 21.60 5516********1198 000077 01/18/13
CANO, ESTER WH-200837 3 27.01 5516********9410 000070 01/18/13
CANO, JAIME WH-115822 3 27.01 5516********2441 000066 01/18/13
CARDENAS, JORGE WH-300409 3 31.10 4007********2301 765170 01/18/13
CARRILLO, DAISY WH-300914 3 37.01 4356********5153 113631 01/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 103034 01/18/13
CARSON, CASSI WH-117540 3 19.49 4610********9447 013309 01/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 859639 01/18/13
CHREENE, KASEY WH-115902 3 21.60 4867********6543 023309 01/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4323********2218 891720 01/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 46360Z 01/18/13
COE, MINDY WH-300285 3 21.60 4342********1871 011634 01/18/13
COLLINS, REBECCA WH-300517 3 21.60 4465********9369 018038 01/18/13
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 123739 01/18/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********9933 133434 01/18/13
COSSEY, MICHAEL WH-300598 3 21.60 4342********2290 039605 01/18/13
COSTON, TRACI WH-115309 3 27.01 5438********2059 H86098 01/18/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 676734 01/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 003982 01/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 010690 01/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 023309 01/18/13
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 H86102 01/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 143031 01/18/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 334377 01/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 629868 01/18/13
DURAND, THONY WH-115761 3 32.42 4264********4579 035302 01/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 023642 01/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 172166 01/18/13
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 859642 01/18/13
ESTRADA, AMANDA WH-115450 3 53.20 4744********8081 133031 01/18/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 035361 01/18/13
FORE, TRAVIS WH-115441 3 32.42 4610********3795 013309 01/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 011635 01/18/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 133937 01/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********1104 334373 01/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 218104 01/18/13
GILL, STEVEN WH-114999 3 21.60 4339********3287 00022G 01/18/13
GLENN, ALLEN WH-200817 3 21.60 5462********0265 083330 01/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 087415 01/18/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 123230 01/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 021489 01/18/13
GREEN, DORETHA WH-200678 3 21.60 4707********0755 00003B 01/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 013309 01/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 000080 01/18/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 171210 01/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 859640 01/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 626671 01/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 893095 01/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 933323 01/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4063********0354 743625 01/18/13
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 605333 01/18/13
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 082117 01/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 103438 01/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01827B 01/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 852530 01/18/13
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 676739 01/18/13
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 082130 01/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 981606 01/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 088424 01/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********0999 000074 01/18/13
JELKS-BROWNING, PHILIP WH-301451 3 21.60 4147********3164 035378 01/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 038693 01/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H85553 01/18/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H85554 01/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 319902 01/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01875R 01/18/13
JONES, STACY WH-107011 3 21.60 4313********1149 035353 01/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 048110 01/18/13
JONES, VICKI WH-115966 3 21.60 6011********6958 01877P 01/18/13
JOSEPH, JEREMY WH-201568 3 26.10 4744********7429 123137 01/18/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 981608 01/18/13
KITTREDGE, JONATHAN WH-300751 3 21.60 4342********4151 981611 01/18/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 89221B 01/18/13
LENTZ, DANIELLE WH-300275 3 21.60 5537********0041 118090 01/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 676738 01/18/13
LOGGIE, REED WH-300776 3 27.01 5149********8014 000035 01/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 002790 01/18/13
MARTELL, AIDA WH-200843 3 27.01 4868********3006 039997 01/18/13
MATTHEWS, PHILLIP WH-301440 3 23.60 4610********7483 013309 01/18/13
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 111176 01/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 131846 01/18/13
MELDRUM, TYLER WH-300245 3 21.60 5403********2657 334369 01/18/13
MITCHELL, JASON WH-300606 3 21.60 5109********6484 676735 01/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 854893 01/18/13
MONTES, ISAIH WH-115716 3 51.60 4744********7011 133435 01/18/13
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 46109B 01/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 319901 01/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 035301 01/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018032 01/18/13
O BRIEN, KATY WH-300685 3 21.60 4388********4376 00015A 01/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 01/18/13
ORONA, DAWN WH-116068 3 21.60 5149********1413 000019 01/18/13
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 933326 01/18/13
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 130849 01/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 623335 01/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01863R 01/18/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01877R 01/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 039998 01/18/13
PEREZ, TONY WH-300526 3 53.20 5109********4200 H88693 01/18/13
PETERS, CHRIS WH-116170 3 32.42 4445********5467 115066 01/18/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 172169 01/18/13
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 09956C 01/18/13
PIERCE, MICHAEL WH-116181 3 22.51 4417********9978 09968C 01/18/13
PLEVA, JORDAN WH-115301 3 47.17 4342********0629 893104 01/18/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 894317 01/18/13
PRUITT, NICHOLAS WH-300922 3 27.01 5537********1433 218103 01/18/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 657663 01/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 676732 01/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 088428 01/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 011632 01/18/13
REYES, EVA WH-300102 3 19.49 4342********2574 021488 01/18/13
RICE, STEPHEN WH-200280 3 57.52 4342********9663 894305 01/18/13
RICHIE, RAUL WH-118351 3 45.92 4445********4883 115068 01/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********4644 676733 01/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 039988 01/18/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 123835 01/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 023309 01/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 131839 01/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 035375 01/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 859637 01/18/13
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 894302 01/18/13
SCHULTZ, JESSICA WH-201591 3 43.25 5491********9366 01869P 01/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H86087 01/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 048126 01/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 676736 01/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 892541 01/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 09999G 01/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018078 01/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 088430 01/18/13
TAYLOR, AMANDA WH-300242 3 27.01 4868********2301 082131 01/18/13
TAYLOR, BRIAN WH-300239 3 27.01 4868********2301 039615 01/18/13
TAYLOR, SARAH WH-301388 3 21.60 5403********4779 334365 01/18/13
TIPTON, JUSTIN WH-115537 3 19.49 4445********5910 115069 01/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 087416 01/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 021484 01/18/13
TURNER, TROY WH-115717 3 32.43 4411********3635 023309 01/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 010699 01/18/13
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 000053 01/18/13
VAUGHN, PHILLIP WH-115878 3 27.01 4039********0857 000659 01/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01872P 01/18/13
VILLALOBOS, ARTURO WH-301431 3 27.01 4914********5521 859638 01/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 013309 01/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 023631 01/18/13
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 46749P 01/18/13
WALKER, WILLIAM WH-115394 3 21.60 5403********9557 334385 01/18/13
WARNER, AMY WH-115341 3 21.60 4445********2245 115065 01/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 676740 01/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 048128 01/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 334396 01/18/13
WHYRICK, JARRETT WH-300515 3 53.20 4914********5190 859641 01/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 013309 01/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 163238 01/18/13
YARBROUGH, KIRT WH-300262 3 21.60 5516********9850 000108 01/18/13
YEAGER, JOHN WH-200535 3 27.01 4342********6494 088423 01/18/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 892550 01/18/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 140.47
48 MasterCard 1174.49
114 Visa 2939.14
5 Discover 129.64
0 Other 0.00
     
    4383.74