03/25/2013
09:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 409582 03/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 134685 03/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 134693 03/25/13
AHMETI, ELMIRAI WH-300476 4 27.01 4465********3733 025943 03/25/13
ALLEN, ANDREW WH-301320 4 27.01 5403********6856 143939 03/25/13
ALLEN, ESTHER WH-115839 4 21.60 4313********1802 045435 03/25/13
ALTOBELLO, HOLLI WH-300143 4 27.01 5523********3949 02584Z 03/25/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 396094 03/25/13
ANGLIN, MICHAEL WH-200845 4 84.80 4492********1157 006300 03/25/13
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 396105 03/25/13
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H96616 03/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 086746 03/25/13
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 074410 03/25/13
BARTON, STEPHANIE WH-300722 4 21.60 5109********5309 134689 03/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 383297 03/25/13
BATLEY, CHAD WH-300576 4 53.20 5465********5281 H99794 03/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 02500B 03/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 533865 03/25/13
BIRD, SHANNON WH-112313 4 21.60 4323********0426 383307 03/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 108818 03/25/13
BLACKBURN, GINA WH-118129 4 21.60 4342********5033 346790 03/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 149661 03/25/13
BOSWORTH, KENTON WH-301466 4 26.10 4868********6308 385381 03/25/13
BRASFIELD, JOSH WH-300775 4 24.01 5462********3210 094411 03/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02589R 03/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02598B 03/25/13
CADOTTE, ANDREW WH-300327 4 29.60 4868********7015 535120 03/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 383292 03/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 705136 03/25/13
CANALES, DANIEL WH-116116 4 21.60 4445********2492 277986 03/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 262583 03/25/13
CARTER, EUMIE WH-115540 4 27.01 5194********6638 006326 03/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 054410 03/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 409796 03/25/13
CASTRO, MARY WH-300391 4 21.60 5516********4165 086760 03/25/13
CHAPARRO, ERIKA WH-300077 4 21.60 4914********6727 396097 03/25/13
CHAPARRO, VICTOR WH-300142 4 21.60 4914********6727 396096 03/25/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 054410 03/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000399 03/25/13
CLARK, TIM WH-114696 4 21.60 4039********5242 000398 03/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 134680 03/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 450386 03/25/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 409808 03/25/13
CROUSE, KATHLEEN WH-200733 4 21.60 4342********2904 533870 03/25/13
CUADRA, LAURA WH-300090 4 43.25 4342********1514 535099 03/25/13
CURTS, ALLEN WH-300825 4 21.60 4342********0975 409575 03/25/13
DAGDAG, MELISSA WH-115858 4 27.01 4684********7064 035056 03/25/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 044410 03/25/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 154040 03/25/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 025000 03/25/13
DAWSON, CYNTHIA WH-201450 4 27.01 4147********1783 02483C 03/25/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 02491C 03/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 147630 03/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 123520 03/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 143544 03/25/13
DOUCET, KIMBRA WH-115496 4 21.60 5432********2104 205286 03/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 02563Z 03/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 134690 03/25/13
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 24880P 03/25/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 074410 03/25/13
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 396103 03/25/13
EVERETT, JESSICA WH-301462 4 31.60 4342********9161 263549 03/25/13
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 396100 03/25/13
FONSECA, OLGA WH-116060 4 21.60 5109********9569 H96654 03/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 396095 03/25/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H96657 03/25/13
GARCIA, BONNIE WH-200616 4 21.60 5194********7222 006368 03/25/13
GARRISON, PAUL WH-200070 4 21.60 5466********9621 24019P 03/25/13
GARZA, GARY WH-201191 4 21.60 4610********5450 054410 03/25/13
GEIS, BRADY WH-116192 4 29.25 4445********2210 277982 03/25/13
GILLELAND, NICHOLIS WH-115365 4 26.10 4130********5759 086735 03/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 044410 03/25/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 396101 03/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 074410 03/25/13
GRANBERG, HOLLY WH-118188 4 43.25 4147********3225 02471C 03/25/13
GRAY, GREG WH-300003 4 21.60 4610********5711 064410 03/25/13
GREENE, JOSHUA WH-200701 4 21.60 5109********7799 134684 03/25/13
GRIBBLE, NICK WH-300462 4 21.60 5106********2911 006383 03/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 02548C 03/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 02493C 03/25/13
GUTIERREZ, DANIEL WH-300043 4 27.01 4914********0732 396106 03/25/13
GUTIERREZ, GLORIA WH-115913 4 24.95 4914********0732 396093 03/25/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 044410 03/25/13
HANSEN, SABRINA WH-201414 4 27.01 5109********6071 134688 03/25/13
HARTFIELD, ANTHONY WH-201544 4 27.01 4342********2657 409798 03/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 134687 03/25/13
HAY, CINDY WH-201468 4 21.60 5109********5309 134692 03/25/13
HIBBS, STEPHEN WH-200271 4 21.60 4445********2143 277984 03/25/13
HIGUERA, FIDEL WH-201570 4 23.76 4342********8346 454338 03/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 094415 03/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 003474 03/25/13
HOLMES, CHRISTY WH-300995 4 21.60 4355********1026 4UOBF0 03/25/13
HOOPER, JONATHON WH-115390 4 156.89 4094********4330 016940 03/25/13
HOPPER, RONNIE WH-201236 4 21.60 5432********6317 700132 03/25/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 086732 03/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 006403 03/25/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 006404 03/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 025215 03/25/13
JIMENEZ, SANTIAGO WH-301333 4 21.60 4914********8249 396098 03/25/13
JONHSTON, JENNIFER WH-300173 4 21.60 5438********2220 H96633 03/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 346786 03/25/13
KARACA, PELIN WH-200822 4 27.01 5418********8006 02508Z 03/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 02516Z 03/25/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 504025 03/25/13
LADA, JOSH WH-300215 4 21.60 4815********5976 174741 03/25/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 025675 03/25/13
LAMKIN, BAILEY WH-200896 4 27.01 4744********2879 164148 03/25/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 491815 03/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 24602P 03/25/13
LIDELL, BRITTANY WH-114599 4 21.60 4610********8355 054410 03/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 23713P 03/25/13
LIMON, ADRIANA WH-115676 4 24.85 4342********6219 410432 03/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********4879 074410 03/25/13
LONG, RICHARD WH-115746 4 21.60 4063********0541 822307 03/25/13
LUCAS, BLAKE WH-301436 4 27.01 4250********4407 094401 03/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 184345 03/25/13
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 064410 03/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 705970 03/25/13
MARICONDA, CRYSTAL WH-301367 4 21.60 4744********7037 144343 03/25/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 064410 03/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 094414 03/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02508Q 03/25/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 054410 03/25/13
MCCULLOUGH, GEORGIA WH-300450 4 27.01 5109********1077 134691 03/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 143957 03/25/13
MCFADDEN, MELAINE WH-201429 4 27.01 5109********1853 134682 03/25/13
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 263546 03/25/13
MEZA, MARSELA WH-200928 4 21.60 4342********2630 381629 03/25/13
MILLER, STEVEN WH-116247 4 32.42 4342********5996 535110 03/25/13
MOE, MATHEW WH-115524 4 27.01 5178********7441 02528Z 03/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 074410 03/25/13
MORENO, NELLY WH-117837 4 19.49 5424********6445 23671B 03/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 396107 03/25/13
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 154343 03/25/13
NGO, HAI WH-200625 4 21.60 5401********3684 02511Z 03/25/13
NGO, HUNG WH-200604 4 21.60 5401********3684 02502Z 03/25/13
NUZZO, DAVID WH-200993 4 27.01 4867********0244 044410 03/25/13
NUZZO, SHELLEY WH-201014 4 27.01 4867********0244 054410 03/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 134694 03/25/13
PAREDON, JOSE WH-300181 4 21.60 4867********8685 074410 03/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 454342 03/25/13
PHILLIPS, RUDY WH-115323 4 28.60 5178********1602 02517B 03/25/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 045442 03/25/13
PINEDA 3, SANTOS WH-200890 4 27.01 4342********9313 409792 03/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 409360 03/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02504Z 03/25/13
POWELL, PG WH-301381 4 27.01 4094********2040 016942 03/25/13
PRAKASH, LISA WH-300834 4 21.60 5523********2261 02577Z 03/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 212682 03/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 410430 03/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 016941 03/25/13
RHINE, MORGAN WH-300465 4 21.60 4130********4517 086727 03/25/13
ROSCOE, CARISA WH-201548 4 27.01 5465********3623 H97178 03/25/13
ROSCOE, CHARLES WH-201492 4 27.01 5465********3623 H97177 03/25/13
ROSE, CHANCY WH-201484 4 21.60 4094********1145 016939 03/25/13
RUIZ, CARLOS WH-300139 4 27.01 4465********6497 025759 03/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02571Q 03/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 142849 03/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 157794 03/25/13
SAADIDIN, MICHELLE WH-301318 4 21.60 4226********0182 02481D 03/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 064410 03/25/13
SANCHEZ, GABRIEL WH-201037 4 32.42 5509********9979 006479 03/25/13
SANDERS, CHARLI WH-200100 4 17.14 5403********4677 143962 03/25/13
SANDERS, CHRISTOPHER WH-201470 4 23.54 5403********4677 143955 03/25/13
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 094411 03/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 347795 03/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 454354 03/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 308787 03/25/13
SERNA, ANA WH-114882 4 21.60 4342********4242 303495 03/25/13
SEWARD, TYRA WH-201047 4 27.01 5537********7645 206596 03/25/13
SIDOTI, FRANCO WH-115729 4 21.60 4445********4027 277983 03/25/13
SIKES, ANDREW WH-115618 4 21.60 4868********5006 263548 03/25/13
SMOAK, RICHARD WH-201498 4 27.01 5432********3128 704719 03/25/13
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 221827 03/25/13
SPEEGLE, ANDREW WH-301005 4 27.01 4445********3273 277985 03/25/13
SPEEGLE, KIMBERLY WH-300984 4 27.01 4445********3273 277987 03/25/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 086729 03/25/13
STROUD, LANIE WH-300218 4 19.49 4130********8403 086755 03/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 396108 03/25/13
TEKELL, WAYNE WH-200609 4 21.60 4342********1050 452254 03/25/13
THOMAS, DONNELL WH-300684 4 21.60 4323********5412 348593 03/25/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 134686 03/25/13
TUBB, KAI WH-300756 4 26.60 4744********3684 174547 03/25/13
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9266 002803 03/25/13
TWILLIGEAR, MICHELLE WH-114966 4 32.69 4130********0359 086742 03/25/13
VANCE, JOHN WH-117287 4 21.60 5109********5936 134683 03/25/13
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2104 215850 03/25/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 134681 03/25/13
WALL, MIKE WH-201415 4 21.60 5178********0791 02530B 03/25/13
WASEEM, ANAM WH-200350 4 27.01 4867********1700 074410 03/25/13
WEST, CAMI WH-116318 4 27.01 4342********5458 533857 03/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 141704 03/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025723 03/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 452256 03/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 383495 03/25/13
WILLIAMS, MAURICE WH-300711 4 21.60 4266********0446 02493A 03/25/13
WINN, SANDRA WH-201213 4 21.60 4867********8556 054410 03/25/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 106587 03/25/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 143931 03/25/13
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 693877 03/25/13
ZIMNY, HEATHER WH-115263 4 11.85 5432********5533 689985 03/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 689707 03/25/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
72 MasterCard 1710.68
117 Visa 3011.17
3 Discover 64.80
0 Other 0.00
     
    5040.52