02/04/2013
06:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 061007 02/04/13
ACE, STEVE WH-117835 1 21.60 5121********7360 00409B 02/04/13
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 604682 02/04/13
ANDERSON, STERLING WH-301369 1 21.60 4342********9628 512764 02/04/13
ANDERSON, TRACY WH-300051 1 21.60 4094********4865 020760 02/04/13
ASBURY, ALEXIS WH-300337 1 21.60 4610********9120 061007 02/04/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 75050Z 02/04/13
BARNES, THOMAS WH-116047 1 32.42 5537********2245 341401 02/04/13
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 116052 02/04/13
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 986850 02/04/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00499P 02/04/13
BENHAM, RENAE WH-111060 1 21.60 4888********3243 015089 02/04/13
BENZ, RHONDA WH-115298 1 21.60 5108********9664 061028 02/04/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000015 02/04/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 603262 02/04/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 429372 02/04/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T41216 02/04/13
BOMAR, MICHAEL WH-115969 1 21.60 4744********2268 161302 02/04/13
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 071007 02/04/13
BRADFORD, JIM WH-200761 1 27.01 4868********3120 511758 02/04/13
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H63246 02/04/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 081007 02/04/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 539224 02/04/13
BRUMLEY, MANDY WH-300523 1 21.60 4342********9162 429366 02/04/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 830844 02/04/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 787169 02/04/13
BURNS, ALISA WH-115864 1 21.60 5121********1807 00409Z 02/04/13
CABALLERO, CATHERINE WH-300531 1 27.01 6011********9671 00419R 02/04/13
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00421R 02/04/13
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 539238 02/04/13
CAMACHO, JOSE WH-115680 1 21.60 4342********4802 729491 02/04/13
CANEDO, MARK WH-300488 1 27.01 5109********1297 787168 02/04/13
CAREW, RANDEL WH-300135 1 21.60 5432********0684 833763 02/04/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00402Q 02/04/13
CASEY, CHRIS WH-115610 1 21.60 4867********8300 081007 02/04/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 74772P 02/04/13
CASTRO, JUSTIN WH-115678 1 23.60 4342********6162 429217 02/04/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 051007 02/04/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00428R 02/04/13
COATS, LEXIE WH-200180 1 21.60 4342********7623 622124 02/04/13
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 081007 02/04/13
COMER, OLGA WH-301423 1 21.60 4744********6782 111505 02/04/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 603260 02/04/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 004550 02/04/13
COOK, NANCY WH-113570 1 21.60 4868********3360 004226 02/04/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 690001 02/04/13
CRESS, GREG WH-116640 1 21.60 4342********7537 645028 02/04/13
CRISP, MEGAN WH-118376 1 21.60 5537********5370 139780 02/04/13
CROOKS, KIM WH-200886 1 21.60 4465********6643 004502 02/04/13
DANDRIDGE, DIMESHA WH-301334 1 21.60 4039********6926 000261 02/04/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H63245 02/04/13
DAVIS, LILIA WH-300359 1 19.49 5109********1713 787165 02/04/13
DENTON, BENTON WH-300221 1 27.85 4342********7621 687531 02/04/13
DENTON, BILLIE WH-201188 1 19.85 4342********7621 470417 02/04/13
DO, JOSEPH WH-113807 1 21.60 6011********0663 00496R 02/04/13
DOBBS, PETE WH-115854 1 21.60 5121********1807 20409Z 02/04/13
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 071007 02/04/13
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 484192 02/04/13
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H63257 02/04/13
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********9270 986848 02/04/13
FAVER, JESSICA WH-300123 1 21.60 4868********9402 604695 02/04/13
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 154698 02/04/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 239802 02/04/13
FLORES PANIAGUA, YESSICA WH-300686 1 21.60 4914********7739 986849 02/04/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 604686 02/04/13
FULFER, JAMI WH-300536 1 21.60 4094********5816 020759 02/04/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 469553 02/04/13
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 787167 02/04/13
GARRETT, TYSON WH-300319 1 26.10 6011********1271 00477Q 02/04/13
GARZA, ALFRED WH-114845 1 21.60 4342********5025 605600 02/04/13
GARZA, JUSTIN WH-201039 1 21.60 4443********2847 061026 02/04/13
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 154699 02/04/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 01502Z 02/04/13
GILLE, TIM WH-200071 1 27.01 4147********3234 32010C 02/04/13
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 004974 02/04/13
GLENN, STACY WH-113845 1 16.18 5462********0265 061026 02/04/13
GODO, MICHELLE WH-201182 1 21.60 4094********4106 020764 02/04/13
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 171604 02/04/13
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 103769 02/04/13
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H63781 02/04/13
GRAY, LEAH WH-300956 1 21.60 4610********5711 081007 02/04/13
GUICE, DONNA WH-117307 1 21.60 5432********8863 485860 02/04/13
HAGER, MARK WH-300132 1 32.42 5403********8077 033727 02/04/13
HAMMONS, JEREMY WH-115627 1 21.60 5403********4313 033735 02/04/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 070906 02/04/13
HARRIS, VANESSA WH-200594 1 27.01 4744********9554 151201 02/04/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H63796 02/04/13
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 101905 02/04/13
HENDERSON, ZANE WH-300203 1 21.60 4342********8205 603811 02/04/13
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00409Z 02/04/13
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H63264 02/04/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 119997 02/04/13
HORTON, JAMIE WH-300350 1 27.01 4445********6426 154695 02/04/13
HORTON, JOHN WH-300332 1 27.01 4445********6426 154697 02/04/13
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 022227 02/04/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 00855C 02/04/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00497B 02/04/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 469555 02/04/13
JACKSON, RANEA WH-201620 1 27.01 5432********6684 484748 02/04/13
JETER, TOMMY WH-301489 1 21.60 4867********4906 081007 02/04/13
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 061007 02/04/13
JONES, STEVE WH-114306 1 21.60 5109********1795 787170 02/04/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 539240 02/04/13
KIMBRO, SELENA WH-301473 1 27.01 5300********0265 781233 02/04/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 787164 02/04/13
KING, CHELSEA WH-200373 1 23.60 5491********0573 00496B 02/04/13
KLEIN, SARA WH-301437 1 53.20 5491********8404 00449P 02/04/13
LANE, BRADY WH-115632 1 27.01 4130********7973 043576 02/04/13
LESSNER, CORNELIA WH-300777 1 21.60 4767********9245 320806 02/04/13
LOPEZ, DAVID WH-300229 1 27.01 4011********4246 004525 02/04/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 687530 02/04/13
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 033721 02/04/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 257341 02/04/13
LY, HUY WH-115434 1 19.85 4692********5285 604001 02/04/13
MACK, FLAVIA WH-116405 1 21.60 5329********9916 01504Z 02/04/13
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 043559 02/04/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 622125 02/04/13
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 490169 02/04/13
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 469549 02/04/13
MARTIN, NANCY WH-300444 1 21.60 6011********8671 00473R 02/04/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 00851B 02/04/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 986843 02/04/13
MARTINEZ, SAMUEL WH-301301 1 29.10 4914********1390 986842 02/04/13
MATHEWS, DANIEL WH-300042 1 42.84 4094********5722 020762 02/04/13
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 622127 02/04/13
MCAFEE, BRANDON GAGE WH-115360 1 21.60 4914********8754 986844 02/04/13
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 32051B 02/04/13
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00476P 02/04/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 75161P 02/04/13
MCCOY, STEVIE WH-201606 1 27.01 4914********5775 986847 02/04/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 151502 02/04/13
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 081007 02/04/13
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 986845 02/04/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 121206 02/04/13
MITCHELL, SARAH WH-115511 1 21.60 5109********6484 787172 02/04/13
MONROE, JAKE WH-300114 1 21.60 5109********6189 787163 02/04/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 161407 02/04/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 154696 02/04/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00479R 02/04/13
MURRAY, KRISTEN WH-300579 1 21.60 5516********0237 043555 02/04/13
MURRAY, LEONARD WH-300605 1 26.10 5516********0237 043575 02/04/13
MYRACLE, PAM WH-111422 1 21.60 4342********7539 429214 02/04/13
NEAL, ASHTON WH-200846 1 21.60 5537********0264 139779 02/04/13
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 033732 02/04/13
NOLAN, JOANN WH-115722 1 21.60 5403********4257 033734 02/04/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 550905 02/04/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 051007 02/04/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 020763 02/04/13
PARKS, JORDAN WH-451042552 1 20.00 4342********0992 539232 02/04/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 00864A 02/04/13
PENA, WILFREDO WH-300265 1 21.60 4610********2497 061007 02/04/13
PERDUE, DONNA WH-300502 1 21.60 4266********9252 006331 02/04/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 604692 02/04/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********8193 604679 02/04/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 010704 02/04/13
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 171604 02/04/13
PORTER, SCOTT WH-110111 1 21.60 4868********1000 429362 02/04/13
PRATT, NATE WH-300154 1 21.60 4465********8735 004521 02/04/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 512770 02/04/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00406P 02/04/13
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 00830B 02/04/13
REEVES, HANNAH WH-115516 1 21.60 4411********9043 081007 02/04/13
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 550909 02/04/13
REYNA JR, ERNEST WH-200216 1 21.60 5537********7517 239801 02/04/13
REYNOLDS, JON WH-112158 1 32.42 4868********1300 512765 02/04/13
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 004958 02/04/13
ROBERTS, BETH WH-116300 1 21.60 4855********4264 103054 02/04/13
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 00857C 02/04/13
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 061007 02/04/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 603815 02/04/13
ROQUEMORE, HAROLD WH-301385 1 10.01 5516********1451 043571 02/04/13
ROSS, TIFFANY WH-200889 1 21.60 5537********6758 139782 02/04/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 081007 02/04/13
RUIZ, MARIA WH-300206 1 21.60 4914********9059 986846 02/04/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 071007 02/04/13
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 151106 02/04/13
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 016933 02/04/13
SATER, PATRICIA WH-300481 1 21.60 5109********0983 H63252 02/04/13
SATTERTHWAITE, MARCUS WH-300400 1 27.01 5516********5180 043580 02/04/13
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H63788 02/04/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 690687 02/04/13
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 061025 02/04/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 787171 02/04/13
SCHULTZ, SHARI WH-301368 1 27.01 5466********2058 74994P 02/04/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 645030 02/04/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 550904 02/04/13
SHAW, DATRA WH-300527 1 21.60 4342********8618 470411 02/04/13
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00465R 02/04/13
SIMMONS, AMY WH-300534 1 21.60 5462********1610 061025 02/04/13
SIMMONS, BENNA WH-300097 1 43.25 4342********9552 622122 02/04/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 513519 02/04/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 75175P 02/04/13
SMITH, DEVIN WH-300986 1 27.01 5143********5610 132627 02/04/13
SMITH, JANICE WH-200988 1 27.01 4301********5538 00790B 02/04/13
STANFORD, GREG WH-101288 1 37.83 4323********4308 602218 02/04/13
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H63811 02/04/13
STEIN, LISA WH-116951 1 21.60 5466********2828 74953P 02/04/13
STEVENS, DAVID WH-301398 1 27.01 4342********0503 549101 02/04/13
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 061027 02/04/13
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 161600 02/04/13
TAVARES, CAROLINA WH-300320 1 21.60 5516********9635 043567 02/04/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 469556 02/04/13
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 071007 02/04/13
TOULON, WAYNE WH-115482 1 27.01 4868********6001 550910 02/04/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00403B 02/04/13
TREBISKY, KELLY WH-115686 1 21.60 4610********1867 071007 02/04/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 787166 02/04/13
TWILLIGEAR, TONY WH-301298 1 21.60 4094********8818 020761 02/04/13
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 015024 02/04/13
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 429363 02/04/13
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 374531 02/04/13
VICKERY, CHRISTOPHER WH-300468 1 21.60 5466********8188 19124P 02/04/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 051007 02/04/13
VILLARREAL, KRISTENA WH-115619 1 21.60 5516********6706 043568 02/04/13
VILLEGAS, JESUS WH-300949 1 21.60 4465********6433 004545 02/04/13
VU, TUAN WH-201162 1 19.85 6011********9283 00499B 02/04/13
WALKER, BRANDI WH-200825 1 21.60 5187********0324 00796Z 02/04/13
WANKOWSKI, CAITLIN WH-301505 1 21.60 4492********4063 031028 02/04/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 033737 02/04/13
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 512763 02/04/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 429364 02/04/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 604693 02/04/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 061007 02/04/13
WILLIAMS, ADAM WH-115476 1 21.60 4300********1161 004966 02/04/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T3645B 02/04/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H63787 02/04/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 826952 02/04/13
WINES, CASEY WH-300397 1 21.60 4259********3608 539226 02/04/13
YOW, ROBERT WH-300489 1 33.68 4408********4425 085051 02/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
76 MasterCard 1777.85
137 Visa 3270.29
14 Discover 337.61
0 Other 0.00
     
    5445.18