08/05/2013
06:38:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-116073 1 21.60 4610********7389 072207 08/05/13
ACE, STEVE WH-117835 1 21.60 5121********7360 00506B 08/05/13
ALVAREZ, ALYSSA WH-301214 1 21.60 4610********3686 082207 08/05/13
ANDERSON, STERLING WH-301369 1 21.60 4342********9628 360350 08/05/13
ANDERSON, TRACY WH-300051 1 21.60 4094********4865 018141 08/05/13
ANGLIN, MARK WH-301498 1 42.62 5462********7051 062257 08/05/13
ANUNDSEN, ANA WH-200052 1 21.60 5465********4165 H64481 08/05/13
ASBURY, ALEXIS WH-300337 1 21.60 4342********6036 028551 08/05/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 61144Z 08/05/13
BARNES, DAMETRA WH-301235 1 21.60 5516********0447 042042 08/05/13
BARNES, THOMAS WH-116047 1 32.42 5537********2245 192969 08/05/13
BEDFORD, ALEX WH-200084 1 27.01 4078********9586 015133 08/05/13
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 525542 08/05/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00548P 08/05/13
BENETELLO, PILAR WH-201314 1 27.01 4730********6912 007066 08/05/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000002 08/05/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 547922 08/05/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 425814 08/05/13
BITER, KATHERINE WH-300499 1 27.01 5516********4256 042035 08/05/13
BLACKBURN, D ANN WH-300380 1 27.01 5438********9370 H65023 08/05/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T36202 08/05/13
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 092207 08/05/13
BRADLEY, ROBERT WH-301501 1 53.20 5109********6833 H67660 08/05/13
BRAKE, CORRIE WH-301263 1 27.01 4342********8927 425805 08/05/13
BRAKE, THOMAS WH-103105 1 27.01 4342********8927 466665 08/05/13
BRASFIELD, ZACH WH-302500 1 32.42 5462********2650 062257 08/05/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 082207 08/05/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 509946 08/05/13
BRUMLEY, MANDY WH-117223 1 21.60 4342********9162 107839 08/05/13
BUI, MINH WH-301046 1 32.42 4342********7823 027608 08/05/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 746840 08/05/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 090519 08/05/13
BURNS, KRISTINA WH-302510 1 32.42 5143********7559 004737 08/05/13
CABALLERO, MARCUS WH-200938 1 21.60 4342********4453 072035 08/05/13
CANEDO, MARK WH-300488 1 27.01 5109********1297 090522 08/05/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00567Q 08/05/13
CASEY, CHRIS WH-115610 1 21.60 4867********8300 082207 08/05/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 60407P 08/05/13
CASTRO, JUSTIN WH-117886 1 21.60 4342********6162 071125 08/05/13
CAVAZOS, JOE WH-301114 1 21.60 4914********1907 525540 08/05/13
CERNA, FABIOLA WH-302518 1 32.42 4342********1118 402461 08/05/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 052207 08/05/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00576R 08/05/13
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 062207 08/05/13
CONNOR, HANNAH WH-301031 1 27.01 5465********5457 H65021 08/05/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 424758 08/05/13
COOK, ABDUL WH-302425 1 27.01 4385********7728 425503 08/05/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 005362 08/05/13
COOK, NANCY WH-113570 1 21.60 4868********3360 003273 08/05/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 424763 08/05/13
COVINGTON, KENNETH WH-301259 1 27.01 4855********6643 712991 08/05/13
CRESS, GREG WH-116640 1 31.35 4342********1560 425812 08/05/13
CRESS, JOSEELYNN WH-301170 1 21.60 4342********1560 107849 08/05/13
CRUZ, PEDRO WH-201416 1 27.01 4610********6144 052207 08/05/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H64475 08/05/13
DAVIS, LILIA WH-300359 1 19.49 5109********2633 090528 08/05/13
DELGADO, CRISTINA WH-301111 1 27.01 5462********9539 062259 08/05/13
DENTON, BENTON WH-300221 1 27.85 4342********7621 424754 08/05/13
DENTON, BILLIE WH-201188 1 19.85 4342********7621 071127 08/05/13
DERRICK, CHASA WH-301239 1 21.60 4868********7704 401563 08/05/13
DO, JOSEPH WH-113807 1 21.60 6011********0663 00568R 08/05/13
DRAKE, DEWAYNE WH-301402 1 21.60 4342********9500 425806 08/05/13
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 120327 08/05/13
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H64486 08/05/13
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********9270 525546 08/05/13
FAVER, JESSICA WH-300123 1 21.60 4342********3593 135397 08/05/13
FERGUSON, CHRIS WH-300976 1 21.60 4445********5087 621926 08/05/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 395023 08/05/13
FINLEY, ROB WH-302431 1 21.60 4426********0450 005527 08/05/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 466663 08/05/13
FULFER, JAMI WH-201545 1 21.60 4094********5816 018144 08/05/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 402445 08/05/13
GAMBOA, ELIZABETH WH-201601 1 27.01 4342********1283 986314 08/05/13
GARCIA, HOMAR WH-301129 1 21.60 4744********6182 172025 08/05/13
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 042034 08/05/13
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00554Q 08/05/13
GARZA, ALFRED WH-114845 1 21.60 4342********5025 071117 08/05/13
GARZA, JUSTIN WH-301255 1 31.10 4443********2847 062301 08/05/13
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 621928 08/05/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 02524Z 08/05/13
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 005325 08/05/13
GODO, MICHELLE WH-201182 1 21.60 4094********4106 018142 08/05/13
GOLDEN, MINNIE WH-201577 1 27.01 4744********0290 142523 08/05/13
GOLSON, CECILIA WH-118578 1 27.01 5109********5848 090527 08/05/13
GOODMAN, GREGORY WH-302348 1 30.01 5438********5973 H65327 08/05/13
GOODMAN, SARA WH-302372 1 27.01 4411********5509 072207 08/05/13
GRAY, LEAH WH-300956 1 21.60 4610********5711 062207 08/05/13
GREENE, CANDACE WH-300630 1 32.42 4094********9157 018139 08/05/13
GUICE, DONNA WH-302496 1 21.60 5432********8863 139787 08/05/13
HAGER, MARK WH-300132 1 32.42 5403********8077 041592 08/05/13
HALE, BRETT WH-201439 1 27.01 6011********7399 00551R 08/05/13
HAMMONS, JEREMY WH-301278 1 21.60 5403********4313 041595 08/05/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 072322 08/05/13
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 525544 08/05/13
HARRIS, DINA SECINDI WH-300344 1 21.60 5109********2367 090524 08/05/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H65024 08/05/13
HAYES, MICHAEL WH-110767 1 21.60 4744********7188 132333 08/05/13
HAZEN, KIRA WH-301067 1 74.84 5491********7377 00559B 08/05/13
HEEBNER, JANIS WH-300924 1 21.60 5466********7694 02529S 08/05/13
HILL, SHANE WH-300362 1 3.60 5109********9308 H62684 08/05/13
HOANG, MARVIN WH-300588 1 19.85 4342********7394 072043 08/05/13
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H64493 08/05/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 121003 08/05/13
HORTON, JAMIE WH-300350 1 27.01 4445********3192 621927 08/05/13
HORTON, JOHN WH-300332 1 27.01 4445********3192 621925 08/05/13
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 022978 08/05/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 07673C 08/05/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00566B 08/05/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 178432 08/05/13
JACKSON, RANEA WH-201620 1 27.01 5432********6684 135061 08/05/13
JETER, TOMMY WH-301489 1 44.35 4867********4906 092207 08/05/13
JOHNSON, BRITTANIE WH-301029 1 32.42 4867********3284 062207 08/05/13
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 082207 08/05/13
JONES, STEVE WH-301220 1 21.60 5109********1795 090521 08/05/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 509935 08/05/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 090520 08/05/13
KING, CHELSEA WH-200373 1 21.60 5491********0573 00564B 08/05/13
KLEIN, SARA WH-301437 1 21.60 5491********8404 00567T 08/05/13
KOEHN, JESSE WH-302499 1 27.01 4914********3551 525536 08/05/13
KRMENEC, JOSHUA WH-301415 1 27.01 5275********9676 112938 08/05/13
LACKEY, BRIANNA WH-302366 1 27.01 5109********4852 H65026 08/05/13
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 071131 08/05/13
LEINO, MICHEAL WH-301093 1 21.60 4342********1379 029384 08/05/13
LERMA, RENE WH-302384 1 1.60 4610********0130 072207 08/05/13
LESSNER, CORNELIA WH-300777 1 21.60 4767********9245 276324 08/05/13
LOPEZ, DAVID WH-300229 1 27.01 4011********4246 005354 08/05/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 359527 08/05/13
LUEKER, CHARLES WH-302509 1 21.60 5491********0229 00560B 08/05/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 132121 08/05/13
LY, HUY WH-115434 1 19.85 4692********5285 605022 08/05/13
MACK, FLAVIA WH-201226 1 21.60 5329********9916 02525Z 08/05/13
MACKEY, DAN WH-201272 1 32.42 5513********6073 651022 08/05/13
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 042057 08/05/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 547923 08/05/13
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 121995 08/05/13
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 029394 08/05/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 07670B 08/05/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 525541 08/05/13
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 509957 08/05/13
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 525545 08/05/13
MASHBURN, PAT WH-201332 1 21.60 5537********0302 292960 08/05/13
MATHIS, MARCUS WH-302503 1 32.42 4342********5539 359541 08/05/13
MATTHEWS, COURTNEY WH-301273 1 27.01 5109********2114 090518 08/05/13
MCAFEE, BRANDON GAGE WH-115360 1 53.20 4914********8754 525548 08/05/13
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00547P 08/05/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 61978P 08/05/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 122728 08/05/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 162723 08/05/13
MONROE, JAKE WH-300241 1 32.94 5109********6189 090523 08/05/13
MOORE, JEN WH-302488 1 21.60 5465********3295 H64476 08/05/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 112529 08/05/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 621924 08/05/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00555R 08/05/13
MORRIS, JAMIE WH-300589 1 27.01 5432********2076 752539 08/05/13
MORRISON, MIKAYLA WH-201499 1 27.01 5466********5956 02524Z 08/05/13
MUONGCHANH, TIMOTHY WH-302511 1 27.01 4610********9249 072207 08/05/13
MURRAY, LEONARD WH-300605 1 31.60 5516********0237 042058 08/05/13
MUTO, TEDDY WH-301438 1 21.60 5109********0289 H64485 08/05/13
MYRACLE, MEGHAN WH-201363 1 27.01 4342********0897 509951 08/05/13
MYRACLE, PAM WH-111422 1 21.60 4342********0897 426384 08/05/13
NEAL, ASHTON WH-201310 1 21.60 5537********0264 395022 08/05/13
NOLAN, JOANN WH-115722 1 21.60 5403********4257 041626 08/05/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 425807 08/05/13
OTTO, JOIE WH-301104 1 32.42 4914********1907 525537 08/05/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 082207 08/05/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 018143 08/05/13
PARDY, AMBER WH-201396 1 27.01 4342********3195 466659 08/05/13
PARRISH, DEGIE WH-116638 1 21.60 5432********6708 121161 08/05/13
PATRICE MENA, LADORIS WH-201221 1 27.01 5465********5999 H65034 08/05/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 07682A 08/05/13
PENA, WILFREDO WH-300265 1 21.60 4610********2497 082207 08/05/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 402438 08/05/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********4036 106706 08/05/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 007267 08/05/13
PEREZ, LETICIA WH-300276 1 21.60 4744********0811 162224 08/05/13
PEREZ, SAVANNAH WH-301128 1 21.60 4640********5020 07766B 08/05/13
PEREZ, TIMOTHY WH-300474 1 116.40 4744********1284 152128 08/05/13
PHELAN, CAITLIN WH-300610 1 21.60 5462********6932 062301 08/05/13
PRATT, NATE WH-300154 1 21.60 4465********8735 005407 08/05/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 466664 08/05/13
PRICE, CAROLYN WH-300784 1 27.01 4868********8609 360356 08/05/13
RAMOS, EDWARD WH-301172 1 21.60 4610********2689 072207 08/05/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00559P 08/05/13
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 07776B 08/05/13
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 029382 08/05/13
REYNOLDS, JON WH-112158 1 32.42 4868********1300 134992 08/05/13
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 005392 08/05/13
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 102328 08/05/13
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H64474 08/05/13
ROBERTS, KEN WH-302343 1 21.60 5109********4416 H64474 08/05/13
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 07702C 08/05/13
ROBINSON, CHRIS WH-302229 1 32.42 5371********0069 092207 08/05/13
ROBINSON, MATT WH-201408 1 21.60 4635********8723 172222 08/05/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 135412 08/05/13
ROQUEMORE, HAROLD WH-301385 1 27.01 5516********1451 042055 08/05/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 072207 08/05/13
RUIZ, MANUEL WH-201505 1 27.01 4610********1726 062207 08/05/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 092207 08/05/13
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 082238 08/05/13
SATTERTHWAITE, MARCUS WH-300400 1 27.01 5516********5180 042049 08/05/13
SAULNIER, MICHELLE WH-300418 1 27.01 5109********7244 H65017 08/05/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 466661 08/05/13
SCHEFFE, JEFF WH-200382 1 1.60 4443********3622 062258 08/05/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 090517 08/05/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 072048 08/05/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 027613 08/05/13
SERNA, JAUN WH-301017 1 32.42 4342********1118 178437 08/05/13
SERNA, JESSICA WH-301038 1 21.60 4342********1118 402454 08/05/13
SHAW, DATRA WH-300527 1 21.60 4342********8618 071140 08/05/13
SHAW, SCARLETTE WH-201562 1 21.60 4147********1192 07713C 08/05/13
SIMMONS, AMY WH-300534 1 21.60 5462********1610 062259 08/05/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 135399 08/05/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 60060P 08/05/13
SMITH, ARLENE WH-300857 1 27.01 4266********0484 07711B 08/05/13
SMITH, JANICE WH-200988 1 27.01 4301********5538 07734B 08/05/13
SMITH, JARED WH-302375 1 32.42 5480********4951 030920 08/05/13
STALLCUP, KARI WH-302447 1 32.42 5109********1975 090526 08/05/13
STANFORD, GREG WH-101288 1 37.83 4323********4308 072042 08/05/13
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00599R 08/05/13
STEIN, LISA WH-116951 1 21.60 6011********9688 00553R 08/05/13
STEPHENSON, KRISTI WH-201366 1 27.01 4323********5724 071123 08/05/13
STEVENS, DAVID WH-301398 1 38.35 4342********0503 134993 08/05/13
SWANSON, KAREN WH-113657 1 5.41 4914********2457 525543 08/05/13
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 062257 08/05/13
TAYLOR, LAURYN WH-301092 1 32.42 5109********3889 H65568 08/05/13
TERRY, DEVANEY WH-301200 1 21.60 5575********7106 042021 08/05/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 466656 08/05/13
THIGPEN, JESSICA WH-300538 1 51.60 4610********7616 072207 08/05/13
TOULON, WAYNE WH-115482 1 27.01 4868********6001 426394 08/05/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00540B 08/05/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 090525 08/05/13
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 018140 08/05/13
UNDERWOOD, JAMES WH-301252 1 27.01 5109********2114 090516 08/05/13
URBANEK, CHEVON WH-117340 1 21.60 4640********5020 07661B 08/05/13
URBANEK, RUSS ROBERT WH-300577 1 38.46 4640********5020 07695B 08/05/13
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 135402 08/05/13
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 505134 08/05/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 062207 08/05/13
VILLARREAL, KRISTENA WH-301085 1 21.60 5516********6086 042054 08/05/13
VILLEGAS, JESUS WH-300949 1 21.60 4465********6433 005612 08/05/13
WABARA, VICTOR WH-201326 1 27.01 4342********1008 401562 08/05/13
WAGNER, LEVI WH-301240 1 24.02 5109********0478 H64710 08/05/13
WALLER, DANIEL WH-301193 1 21.60 5403********4749 041598 08/05/13
WANKOWSKI, CAITLIN WH-301505 1 21.60 4492********4063 032256 08/05/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 041610 08/05/13
WELLS, BRENT WH-115536 1 31.51 4451********6565 409100 08/05/13
WELVAERT, KALEB WH-201311 1 27.01 4744********6359 102022 08/05/13
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 072050 08/05/13
WHITE, BILL WH-201284 1 10.80 4147********6820 605022 08/05/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 425818 08/05/13
WHITEHEAD, ZACH WH-301277 1 27.01 4744********0618 162729 08/05/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 424757 08/05/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 082207 08/05/13
WILLIAMS, SHAQUILLE WH-302350 1 27.01 5109********9092 H65023 08/05/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T7334B 08/05/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H65019 08/05/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 745589 08/05/13
WINES, CASEY WH-300397 1 21.60 4259********3608 135395 08/05/13
YANG, VUE WH-201395 1 27.01 5438********8984 H65037 08/05/13
YORK, BRITTNEE WH-301202 1 27.01 4342********5811 107852 08/05/13
YOUNG, JESSICA WH-117740 1 27.01 5432********4074 141455 08/05/13
YOW, ROBERT WH-300489 1 62.01 4408********4425 132321 08/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.42
93 MasterCard 2375.58
156 Visa 3946.76
12 Discover 291.66
0 Other 0.00
     
    6646.42