02/18/2013
08:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 144542 02/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 104210 02/18/13
AMOUOMAR, RATHOUD WH-300336 3 21.60 4266********0748 02058B 02/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 045439 02/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01875P 02/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01870P 02/18/13
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 000793 02/18/13
BAUGH, PERRIN WH-116048 3 27.01 4868********1429 976344 02/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 886354 02/18/13
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 121341 02/18/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 045468 02/18/13
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 552182 02/18/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 004409 02/18/13
BOREN, BRANDI WH-115565 3 32.42 4094********0474 033480 02/18/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 190066 02/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 043688 02/18/13
BROM, TYLER WH-301362 3 21.60 4914********2900 100546 02/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 024409 02/18/13
CANDELARIA, CARLOS WH-300955 3 21.60 5516********1198 000775 02/18/13
CANO, ESTER WH-200837 3 27.01 5516********9410 000819 02/18/13
CANO, JAIME WH-115822 3 27.01 5516********2441 000771 02/18/13
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 714847 02/18/13
CARRILLO, DAISY WH-300914 3 37.01 4356********5153 194148 02/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 164646 02/18/13
CARSON, CASSI WH-117540 3 19.49 4610********9447 004409 02/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 100552 02/18/13
CHREENE, KASEY WH-115902 3 21.60 4867********6543 024409 02/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 76014Z 02/18/13
COE, MINDY WH-300285 3 21.60 4342********1871 167355 02/18/13
COLE, JACOB WH-301360 3 21.60 4707********0762 084401 02/18/13
COLLINS, REBECCA WH-300517 3 21.60 4465********9369 018742 02/18/13
CONTRERAS, BALLEL WH-300646 3 21.60 4342********2753 168134 02/18/13
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 134649 02/18/13
COSSEY, MICHAEL WH-300598 3 21.60 4342********2290 134747 02/18/13
COSTON, TRACI WH-115309 3 27.01 5438********2059 H87168 02/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 084359 02/18/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 886348 02/18/13
CRUTCHFIELD, KENDALL WH-300078 3 37.01 5109********5975 886349 02/18/13
CUNNINGHAM, BRETT WH-200567 3 53.20 4744********0394 124940 02/18/13
CUNNINGHAM, RENEE WH-200548 3 53.20 4744********0394 124940 02/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 701117 02/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 064440 02/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 004409 02/18/13
DICKERSON, DUSTIN WH-200238 3 27.01 5438********9391 H87173 02/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 194841 02/18/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 552205 02/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 461016 02/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 134746 02/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 063493 02/18/13
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 100547 02/18/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 045479 02/18/13
FAHLDUSCH, JANINE WH-301357 3 34.01 4147********2435 39812D 02/18/13
FORE, TRAVIS WH-115441 3 32.42 4610********3795 004409 02/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 091873 02/18/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 104344 02/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********1104 552216 02/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 158722 02/18/13
GILL, STEVEN WH-114999 3 21.60 4339********3287 02059G 02/18/13
GLENN, ALLEN WH-200817 3 21.60 5462********0265 084358 02/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 135732 02/18/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 104648 02/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 027471 02/18/13
GREEN, DORETHA WH-200678 3 21.60 4707********0755 02069B 02/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 004409 02/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 000776 02/18/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 142649 02/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 100549 02/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 063494 02/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 029545 02/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 437404 02/18/13
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 125440 02/18/13
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 167354 02/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 184143 02/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01859B 02/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 455317 02/18/13
HODGES, PAUL WH-301328 3 27.01 4614********6588 020996 02/18/13
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 886345 02/18/13
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 027465 02/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 026889 02/18/13
HUFF, RAY WH-113730 3 29.60 4868********3208 976343 02/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********0999 000777 02/18/13
JELKS-BROWNING, PHILIP WH-301451 3 21.60 4147********3164 045426 02/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 043690 02/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H86623 02/18/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H86623 02/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 360650 02/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01851R 02/18/13
JONES, STACY WH-107011 3 21.60 4313********1149 045460 02/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 081848 02/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 194140 02/18/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 167356 02/18/13
KITTREDGE, JONATHAN WH-300751 3 21.60 4342********4151 029539 02/18/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 39895B 02/18/13
LENTZ, DANIELLE WH-300275 3 21.60 5537********0041 258703 02/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 886353 02/18/13
LOGGIE, REED WH-300776 3 27.01 5149********8014 547396 02/18/13
LOPEZ, CODY WH-301355 3 30.60 4730********9452 007415 02/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 033479 02/18/13
MARTELL, AIDA WH-200843 3 27.01 4868********3006 091874 02/18/13
MATTHEWS, PHILLIP WH-301440 3 21.60 4610********7483 004409 02/18/13
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 909459 02/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 976348 02/18/13
MELDRUM, TYLER WH-300245 3 26.35 5403********2657 552211 02/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********7619 063492 02/18/13
MITCHELL, JASON WH-300606 3 21.60 5109********6484 886347 02/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 459070 02/18/13
MONTES, ISAIH WH-115716 3 21.60 4744********7011 194245 02/18/13
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 75722B 02/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 258704 02/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 045454 02/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018809 02/18/13
O BRIEN, KATY WH-300685 3 21.60 4388********4376 02128A 02/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000006 02/18/13
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 977015 02/18/13
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 064430 02/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 464769 02/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01861R 02/18/13
PEINE, PAIGE WH-300238 3 42.01 6011********8038 01813R 02/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 126829 02/18/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H86603 02/18/13
PETERS, CHRIS WH-116170 3 32.42 4445********5467 190065 02/18/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 043685 02/18/13
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 02018C 02/18/13
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 02021C 02/18/13
PLEVA, JORDAN WH-115301 3 36.92 4342********0629 063490 02/18/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 029530 02/18/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 131818 02/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 886355 02/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 168130 02/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 164980 02/18/13
RICE, STEPHEN WH-200280 3 23.76 4342********9663 167353 02/18/13
RICHIE, RAUL WH-118351 3 41.42 4445********4883 190069 02/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********4644 886352 02/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 082753 02/18/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 144748 02/18/13
RODRIGUEZ, SERGIO WH-300108 3 53.20 4342********4802 043676 02/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 024409 02/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 126823 02/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 045478 02/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 100548 02/18/13
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 166811 02/18/13
SCHULTZ, JESSICA WH-201591 3 43.25 5491********9366 01813P 02/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H87159 02/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 976349 02/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 886346 02/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 063487 02/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 02105G 02/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018139 02/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 028287 02/18/13
TAYLOR, AMANDA WH-300242 3 27.01 4868********2301 167350 02/18/13
TAYLOR, BRIAN WH-300239 3 27.01 4868********2301 984225 02/18/13
TAYLOR, SARAH WH-301388 3 21.60 5403********4779 552186 02/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 163652 02/18/13
TIPTON, JUSTIN WH-115537 3 19.49 4445********5910 190068 02/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 064437 02/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 082755 02/18/13
TURNER, TROY WH-115717 3 32.43 4411********3635 004409 02/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 127661 02/18/13
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 000772 02/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01867P 02/18/13
VILLALOBOS, ARTURO WH-301431 3 27.01 4914********5521 100550 02/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 024409 02/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 082757 02/18/13
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 75638P 02/18/13
WALKER, WILLIAM WH-115394 3 21.60 5403********9557 552194 02/18/13
WARREN, AMY WH-115341 3 21.60 4445********2245 190067 02/18/13
WATKINS, MICHELLE WH-300501 3 27.01 5438********9848 H87175 02/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 886350 02/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 064445 02/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 552214 02/18/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 100551 02/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 024409 02/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 000770 02/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 164544 02/18/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 164847 02/18/13
YARBROUGH, KIRT WH-300262 3 21.60 5516********9850 000815 02/18/13
YEAGER, JOHN WH-200535 3 32.42 4342********6494 029541 02/18/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 091875 02/18/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 167.48
50 MasterCard 1214.42
118 Visa 2993.24
4 Discover 123.04
0 Other 0.00
     
    4498.18