03/04/2013
08:52:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 074209 03/04/13
ACE, STEVE WH-117835 1 21.60 5121********7360 00414B 03/04/13
ALLEY, RANDI WH-301279 1 27.01 5489********2969 T6921Z 03/04/13
ALVAREZ, VANESSA WH-115462 1 21.60 4342********1961 049220 03/04/13
ANDERSON, STERLING WH-301369 1 21.60 4342********9628 962405 03/04/13
ANDERSON, TRACY WH-300051 1 21.60 4094********4865 018077 03/04/13
ASBURY, ALEXIS WH-300337 1 21.60 4610********9120 094209 03/04/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 78457Z 03/04/13
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 017453 03/04/13
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 217901 03/04/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00445P 03/04/13
BENHAM, RENAE WH-111060 1 21.60 4888********3243 045256 03/04/13
BENZ, RHONDA WH-115298 1 21.60 5108********9664 084259 03/04/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000020 03/04/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 048842 03/04/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 006818 03/04/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T00790 03/04/13
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 074209 03/04/13
BRADFORD, JIM WH-200761 1 27.01 4868********3120 008060 03/04/13
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H86520 03/04/13
BRAKE, CORRIE WH-301242 1 27.01 4342********8927 005915 03/04/13
BRAKE, THOMAS WH-103105 1 27.01 4342********8927 048865 03/04/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 084209 03/04/13
BROOKS, RONALD WH-301309 1 27.01 5516********0650 006994 03/04/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 008059 03/04/13
BRUMLEY, MANDY WH-300523 1 21.60 4342********9162 008070 03/04/13
BURGER, DARLENE WH-301241 1 27.01 4147********7288 004553 03/04/13
BURGER, WILLARD WH-301262 1 27.01 4147********7288 004426 03/04/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 521042 03/04/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 984804 03/04/13
BURNS, ALISA WH-115864 1 21.60 5121********1807 20414Z 03/04/13
CABALLERO, CATHERINE WH-300531 1 27.01 6011********9671 00423R 03/04/13
CABALLERO, JOSHUA WH-300552 1 27.01 6011********9671 00475R 03/04/13
CABALLERO, MARCUS WH-200938 1 27.01 4342********4453 008063 03/04/13
CAMACHO, JOSE WH-115680 1 21.60 4342********4802 962670 03/04/13
CANEDO, MARK WH-300488 1 27.01 5109********1297 984807 03/04/13
CAREW, RANDEL WH-300135 1 21.60 5432********0684 988678 03/04/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00448Q 03/04/13
CASEY, CHRIS WH-115610 1 21.60 4867********8300 084209 03/04/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 78651P 03/04/13
CASTRO, JUSTIN WH-115678 1 21.60 4342********6162 857789 03/04/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 074209 03/04/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00447R 03/04/13
COATS, LEXIE WH-200180 1 21.60 4342********7623 855272 03/04/13
COBBLE, STEPHEN WH-201034 1 32.42 4610********0690 084209 03/04/13
COMER, OLGA WH-301423 1 21.60 4744********6782 134826 03/04/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 814342 03/04/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 004513 03/04/13
COOK, NANCY WH-113570 1 21.60 4868********3360 003325 03/04/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 006801 03/04/13
COVINGTON, KENNETH WH-301259 1 27.01 4855********6643 360015 03/04/13
COVINGTON, LANCE WH-301294 1 27.01 4868********7102 005912 03/04/13
CRESS, GREG WH-116640 1 21.60 4342********7537 051031 03/04/13
CRISP, MEGAN WH-118376 1 21.60 5537********5370 139449 03/04/13
CROOKS, KIM WH-200886 1 21.60 4465********6643 004385 03/04/13
DANDRIDGE, DIMESHA WH-301334 1 21.60 4039********6926 000317 03/04/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H86476 03/04/13
DAVIS, LILIA WH-300359 1 19.49 5109********1713 984809 03/04/13
DAVIS, TYLER WH-301260 1 19.49 5109********3184 H86281 03/04/13
DENTON, BENTON WH-300221 1 19.85 4342********7621 962411 03/04/13
DENTON, BILLIE WH-201188 1 19.85 4342********7621 933023 03/04/13
DERRICK, CHASA WH-301239 1 21.60 4868********7704 962410 03/04/13
DO, JOSEPH WH-113807 1 21.60 6011********0663 00476R 03/04/13
DOBBS, PETE WH-115854 1 21.60 5121********1807 00414Z 03/04/13
DOCKERY, DAVID WH-106863 1 32.42 4610********8775 004309 03/04/13
DRAKE, DEWAYNE WH-301402 1 21.60 4342********9500 051038 03/04/13
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 524934 03/04/13
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H86489 03/04/13
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********9270 217895 03/04/13
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 225478 03/04/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 139656 03/04/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 006808 03/04/13
FREEMAN, JOSEPH WH-301264 1 27.01 4888********5270 045212 03/04/13
FULFER, JAMI WH-201545 1 21.60 4094********5816 018073 03/04/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 933029 03/04/13
GAMBOA, ELIZABETH WH-201601 1 27.01 4342********1283 814344 03/04/13
GARCIA, MARCUS WH-300689 1 21.60 5109********1556 984806 03/04/13
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 007002 03/04/13
GARRETT, TYSON WH-300319 1 39.42 6011********1271 00439Q 03/04/13
GARZA, ALFRED WH-114845 1 21.60 4342********5025 898348 03/04/13
GARZA, JUSTIN WH-301255 1 24.60 4443********2847 084256 03/04/13
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 225476 03/04/13
GEIS, CODY WH-301248 1 36.02 4841********2996 004473 03/04/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 04521Z 03/04/13
GILLE, TIM WH-200071 1 27.01 4147********3234 31635C 03/04/13
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 004575 03/04/13
GLENN, STACY WH-113845 1 16.18 5462********0265 084254 03/04/13
GODO, MICHELLE WH-201182 1 21.60 4094********4106 018076 03/04/13
GOLDEN, MINNIE WH-201577 1 27.01 4744********9807 134025 03/04/13
GOLSON, CECILIA WH-118578 1 27.01 3725*******1006 143984 03/04/13
GONZALEZ, FRANCIS WH-300498 1 27.01 5109********6059 H87020 03/04/13
GONZALEZ, OVIDIO WH-201474 1 27.01 5438********1205 H87011 03/04/13
GRAY, LEAH WH-300956 1 21.60 4610********5711 004309 03/04/13
GUICE, DONNA WH-117307 1 21.60 5432********8863 513814 03/04/13
HAGER, MARK WH-300132 1 32.42 5403********8077 120007 03/04/13
HAMMONS, JEREMY WH-301278 1 21.60 5403********4313 120014 03/04/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 094134 03/04/13
HARRIS, DINA SECIND WH-300344 1 21.60 5109********2367 984813 03/04/13
HARRIS, JENNIFER WH-200174 1 37.01 5523********2014 00451Z 03/04/13
HARTFORD, AMANDA WH-115460 1 33.42 5432********8869 516733 03/04/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H87029 03/04/13
HAYES, MICHAEL WH-110767 1 21.60 4356********7283 124725 03/04/13
HILL, SHANE WH-300362 1 27.01 5109********9308 H87028 03/04/13
HOANG, MARVIN WH-115322 1 19.85 5121********6820 00415Z 03/04/13
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H86495 03/04/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 115341 03/04/13
HORTON, JAMIE WH-300350 1 27.01 4445********6426 225477 03/04/13
HORTON, JOHN WH-300332 1 27.01 4445********6426 225479 03/04/13
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 031378 03/04/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 09016C 03/04/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00453B 03/04/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 899149 03/04/13
JACKSON, RANEA WH-201620 1 27.01 5432********6684 516455 03/04/13
JETER, TOMMY WH-301489 1 37.60 4867********4906 084209 03/04/13
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 004309 03/04/13
JONES, STEVE WH-114306 1 21.60 5109********1795 004604 03/04/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 006796 03/04/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 984815 03/04/13
KING, CHELSEA WH-200373 1 23.60 5491********0573 00452B 03/04/13
KLEIN, SARA WH-301437 1 21.60 5491********8404 00446P 03/04/13
LANE, BRADY WH-115632 1 27.01 4130********7973 007014 03/04/13
LESSNER, CORNELIA WH-300777 1 21.60 4767********9245 938453 03/04/13
LOPEZ, DAVID WH-300229 1 27.01 4011********4246 004534 03/04/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 933017 03/04/13
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 120013 03/04/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 174116 03/04/13
LY, HUY WH-115434 1 19.85 4692********5285 804024 03/04/13
MACK, FLAVIA WH-116405 1 21.60 5329********9916 04525Z 03/04/13
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 007017 03/04/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 923035 03/04/13
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 991319 03/04/13
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 050371 03/04/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 07789B 03/04/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 217893 03/04/13
MARTINEZ, SAMUEL WH-201434 1 37.00 4914********1390 217896 03/04/13
MATHEWS, DANIEL WH-300042 1 44.26 4094********5722 018074 03/04/13
MATTESON, CASSIE WH-115679 1 19.85 4342********7621 006803 03/04/13
MATTHEWS, COURTNEY WH-301273 1 27.01 5109********2114 984812 03/04/13
MCAFEE, BRANDON GAGE WH-115360 1 30.60 4914********8754 217898 03/04/13
MCBRYDE, PRESTON WH-300998 1 43.25 4128********2519 31496B 03/04/13
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00422P 03/04/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 78499P 03/04/13
MCCOY, STEVIE WH-201606 1 27.01 4914********5775 217899 03/04/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 184929 03/04/13
MELTON BROWN, JOHN WH-118108 1 27.01 4867********2320 074209 03/04/13
MENDOZA, ALEJANDRO WH-300918 1 21.60 4914********3508 217894 03/04/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 114026 03/04/13
MITCHELL, SARAH WH-115511 1 21.60 5109********6484 984811 03/04/13
MONROE, JAKE WH-300114 1 21.60 5109********6189 984808 03/04/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 174226 03/04/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 225475 03/04/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00490R 03/04/13
MURRAY, KRISTEN WH-300579 1 21.60 5516********0237 006989 03/04/13
MURRAY, LEONARD WH-300605 1 21.60 5516********0237 007035 03/04/13
MYRACLE, PAM WH-111422 1 21.60 4342********7539 962409 03/04/13
NEAL, ASHTON WH-200846 1 26.10 5537********0264 139763 03/04/13
NINNEMAN, WAYNE WH-201621 1 21.60 5403********3264 120018 03/04/13
NOLAN, JOANN WH-115722 1 21.60 5403********4257 119996 03/04/13
NORRIS, CHRIS WH-200918 1 32.42 4492********2578 003942 03/04/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 050344 03/04/13
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 984803 03/04/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 094209 03/04/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 018072 03/04/13
PARKS, JORDAN WH-451042552 1 20.50 4342********0992 933968 03/04/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 07783A 03/04/13
PENA, WILFREDO WH-300265 1 21.60 4610********2497 074209 03/04/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 898356 03/04/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********8193 856026 03/04/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 003954 03/04/13
PEREZ, LETICIA WH-300276 1 21.60 4800********0727 045281 03/04/13
PEREZ, TIMOTHY WH-300474 1 21.60 4744********1284 174726 03/04/13
PIKE, CRYSTAL WH-201557 1 27.01 4744********9807 134025 03/04/13
PORTER, SCOTT WH-110111 1 21.60 4868********1000 051030 03/04/13
PRATT, NATE WH-300154 1 21.60 4465********8735 004489 03/04/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 006804 03/04/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00429P 03/04/13
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 07745B 03/04/13
REEVES, HANNAH WH-115516 1 21.60 4411********9043 084209 03/04/13
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 005914 03/04/13
REYNA JR, ERNEST WH-200216 1 21.60 5537********7517 139654 03/04/13
REYNOLDS, JON WH-112158 1 32.42 4868********1300 923034 03/04/13
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 004404 03/04/13
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 104224 03/04/13
ROBERTS, BETH WH-116300 1 21.60 4855********4264 428338 03/04/13
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 07796C 03/04/13
ROBINSON, CHRIS WH-200906 1 32.42 5371********0069 094209 03/04/13
RODRIGUEZ, KARINA WH-300929 1 21.60 4342********2753 923032 03/04/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 933966 03/04/13
ROQUEMORE, HAROLD WH-301385 1 27.01 5516********1451 007034 03/04/13
ROSS, JUSTIN WH-301313 1 27.01 5403********4596 119982 03/04/13
ROSS, TIFFANY WH-200889 1 21.60 5537********6758 139448 03/04/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 084209 03/04/13
RUIZ, MARIA WH-300206 1 21.60 4914********9059 217897 03/04/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 004309 03/04/13
SAN MIGUEL, ANTHONY WH-201108 1 21.60 4744********0984 144537 03/04/13
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 095613 03/04/13
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H87019 03/04/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 857781 03/04/13
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 084255 03/04/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 984814 03/04/13
SCHULTZ, SHARI WH-301368 1 27.01 5466********2058 78248P 03/04/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 898717 03/04/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 899133 03/04/13
SHAW, DATRA WH-300527 1 21.60 4342********8618 855270 03/04/13
SHAW, SCARLETTE WH-201562 1 21.60 6011********3790 00494R 03/04/13
SIMMONS, AMY WH-300534 1 21.60 5462********1610 084255 03/04/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 048835 03/04/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 78526P 03/04/13
SMITH, ARLENE WH-300857 1 27.01 4266********0484 07769B 03/04/13
SMITH, DEVIN WH-300986 1 27.01 5143********5610 004673 03/04/13
SMITH, JANICE WH-200988 1 27.01 4301********5538 07788B 03/04/13
STANFORD, GREG WH-101288 1 37.83 4323********4308 814348 03/04/13
STAPP, WILLIAM WH-201151 1 27.01 5438********8884 H87040 03/04/13
STEIN, LISA WH-116951 1 21.60 5466********2828 77956P 03/04/13
STEVENS, DAVID WH-301398 1 27.01 4342********0503 855255 03/04/13
SWEENEY, JENNIFER WH-300535 1 27.27 5462********0813 084256 03/04/13
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 124128 03/04/13
TAVARES, CAROLINA WH-300320 1 21.60 5516********9635 007025 03/04/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 857779 03/04/13
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 074209 03/04/13
TOULON, WAYNE WH-115482 1 27.01 4868********6001 933034 03/04/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00455B 03/04/13
TREBISKY, KELLY WH-115686 1 21.60 4610********1867 074209 03/04/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 984810 03/04/13
TWILLIGEAR, TONY WH-301298 1 21.60 4094********8818 018075 03/04/13
UNDERWOOD, JAMES WH-301252 1 27.01 5109********2114 984805 03/04/13
UNVERFEHRT, GAVIN WH-300978 1 27.01 4313********3462 045278 03/04/13
URBANEK, CHEVON WH-117340 1 21.60 4640********5020 07782B 03/04/13
URBANEK, RUSS ROBERT WH-116929 1 25.62 4640********5020 07744B 03/04/13
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 047387 03/04/13
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 394223 03/04/13
VICKERY, CHRISTOPHER WH-300468 1 21.60 5466********8188 26611P 03/04/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 074209 03/04/13
VILLARREAL, KRISTENA WH-115619 1 58.44 5516********6706 007053 03/04/13
VILLEGAS, JESUS WH-300949 1 21.60 4465********6433 004613 03/04/13
VU, TUAN WH-201162 1 19.85 6011********9283 00412B 03/04/13
WALKER, BRANDI WH-200825 1 21.60 5187********0324 09003Z 03/04/13
WANKOWSKI, CAITLIN WH-301505 1 21.60 4492********4063 054258 03/04/13
WEAR, NATE WH-301244 1 76.18 5403********3264 119994 03/04/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 73.96 5403********3264 120005 03/04/13
WELLS, BRENT WH-115536 1 27.01 5143********5638 004672 03/04/13
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 048837 03/04/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 006812 03/04/13
WHITEHEAD, ZACH WH-301277 1 27.01 4744********0618 194121 03/04/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 963350 03/04/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 074209 03/04/13
WILLIAMS, ADAM WH-115476 1 21.60 4300********1161 004559 03/04/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T8849B 03/04/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H87021 03/04/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 986454 03/04/13
WINES, CASEY WH-300397 1 21.60 4259********3608 933032 03/04/13
WOLF, BRADEN WH-301291 1 27.01 4402********0465 394222 03/04/13
YOW, ROBERT WH-300489 1 51.26 4408********4425 053694 03/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
87 MasterCard 2202.47
151 Visa 3679.80
13 Discover 329.33
0 Other 0.00
     
    6271.03