08/12/2013
08:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 203467 08/12/13
ADAMS, MASON WH-302456 2 27.01 5537********0275 305513 08/12/13
AKINS, JD WH-302353 2 32.42 4259********6595 532646 08/12/13
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 640676 08/12/13
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 640675 08/12/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 181993 08/12/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 124382 08/12/13
ARMOUR, SARA WH-201549 2 27.01 4426********2739 012411 08/12/13
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H64168 08/12/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 833870 08/12/13
BAKER, ASHLEY WH-300030 2 27.01 4000********7505 754316 08/12/13
BALDWIN, JON WH-301207 2 32.42 4266********2979 08364A 08/12/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 203466 08/12/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 305514 08/12/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 957208 08/12/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 640674 08/12/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 08428D 08/12/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 08376D 08/12/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 08368B 08/12/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********8090 276283 08/12/13
BRADBERRY, PEPPER WH-201258 2 27.01 4342********1535 979676 08/12/13
BRANDON, DUBOSE WH-302337 2 21.60 4342********1685 617182 08/12/13
BROWN, KELLY WH-111926 2 27.01 4868********3502 722043 08/12/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 08384C 08/12/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 012859 08/12/13
BROWN, SILAS WH-301159 2 10.82 4342********2151 531794 08/12/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T2714B 08/12/13
CABLE, JENNIFER WH-117910 2 21.60 5109********0962 140991 08/12/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 171199 08/12/13
CARDENAS, DIANA WH-302452 2 19.43 5140********0440 084460 08/12/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 012922 08/12/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 08424B 08/12/13
CARTWRIGHT, CJ WH-302486 2 32.42 4342********2277 067032 08/12/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 064623 08/12/13
CASTILLIARES, CRISTINA WH-302468 2 19.43 5109********1036 140989 08/12/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8658 585747 08/12/13
CASTRO III, TOM WH-300492 2 21.60 4610********3747 061907 08/12/13
CAVAZOS, DANTE WH-302292 2 21.60 4060********1823 041907 08/12/13
CHANDLER, AMANDA WH-302361 2 27.01 5462********0053 061948 08/12/13
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 839986 08/12/13
CHON, FRANK WH-200994 2 27.01 4868********7607 680650 08/12/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 039588 08/12/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 573366 08/12/13
COATS, JARED WH-301396 2 19.49 4465********6320 012398 08/12/13
COATS, MEGAN WH-301393 2 19.49 4465********6320 012870 08/12/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 015915 08/12/13
CONNALLY, DESMOND WH-302291 2 21.60 4867********6236 041907 08/12/13
CONNER, BRIEN WH-117643 2 19.49 4323********8008 616171 08/12/13
DANNELLEY, DENA WH-201551 2 21.60 5432********1297 834982 08/12/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 184057 08/12/13
DONLEY, JENNIFER WH-302475 2 32.42 5432********3122 360985 08/12/13
DOUGLAS, TED WH-300940 2 27.01 5149********8887 000002 08/12/13
DUBOSE, STEPHANIE WH-302358 2 21.60 4342********1685 915635 08/12/13
EBELHERR, ROBERT WH-201378 2 27.01 4342********8563 573369 08/12/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 015903 08/12/13
ESTES, JASON WH-117583 2 19.49 4403********3256 015982 08/12/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 64160B 08/12/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 08398B 08/12/13
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 63910Z 08/12/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 585744 08/12/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 041907 08/12/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 324841 08/12/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 012353 08/12/13
GAUTHIER, JESSICA WH-201376 2 27.01 5438********0266 H64715 08/12/13
GELLNER, JANET WH-106909 2 24.60 5462********0214 061949 08/12/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 039560 08/12/13
GRIFFIN, CHELSEY WH-301108 2 27.01 5432********9303 362653 08/12/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 585748 08/12/13
GROSS, NICOLE WH-300490 2 80.10 4465********7376 012421 08/12/13
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H63961 08/12/13
HANCOCK, MARY WH-201388 2 27.01 5403********2374 038022 08/12/13
HANING, AARON WH-301231 2 32.42 3712*******1004 147222 08/12/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 670159 08/12/13
HART, BRYAN WH-300250 2 27.01 4445********9727 640673 08/12/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01270R 08/12/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 64035H 08/12/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 66348C 08/12/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 66320C 08/12/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 071907 08/12/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 585746 08/12/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 039576 08/12/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 039561 08/12/13
HINES, PHILLIP WH-301099 2 27.01 5403********7036 038005 08/12/13
HOANG, NMH WH-301187 2 21.60 4266********9320 08408A 08/12/13
HOFER, JULIE WH-301066 2 27.01 4342********8909 063825 08/12/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 140992 08/12/13
HORN, KELLY WH-300642 2 21.60 4841********0925 012899 08/12/13
HURTADO, ADAM WH-300821 2 21.60 4492********3809 004750 08/12/13
JONES, TEERA WH-302483 2 21.60 4610********4747 071907 08/12/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01271R 08/12/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 08374C 08/12/13
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 191891 08/12/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 061907 08/12/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 041907 08/12/13
KLUMPP, MICHAEL WH-302228 2 21.60 4610********4564 051907 08/12/13
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 084496 08/12/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H64717 08/12/13
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 979660 08/12/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 979659 08/12/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 064620 08/12/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 039548 08/12/13
LUDWICK, CARON WH-201068 2 27.01 5491********5646 01237P 08/12/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 015465 08/12/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 915631 08/12/13
MAGEE, MAJOR WH-301487 2 21.60 4342********9612 531212 08/12/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 08407Z 08/12/13
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000004 08/12/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 015979 08/12/13
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 063817 08/12/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 956726 08/12/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 63938P 08/12/13
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 957206 08/12/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 012446 08/12/13
MARTINEZ, VANESSA WH-302336 2 32.42 4342********5622 065449 08/12/13
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01273R 08/12/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 615269 08/12/13
MCLEAN, MEAGAN WH-115221 2 21.60 5143********4192 004443 08/12/13
MCLEAN, SEAN WH-300064 2 21.60 5143********4192 004441 08/12/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********7973 012363 08/12/13
MEACHAM, KELLY WH-302196 2 21.60 4094********9385 015466 08/12/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 061946 08/12/13
MEDINA, JOANNA WH-302485 2 21.60 4342********1954 957203 08/12/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********6374 037994 08/12/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 08431B 08/12/13
MENDOZA, MONICA WH-201546 2 27.01 4143********4889 912206 08/12/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01276R 08/12/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 106248 08/12/13
MITCHELL, JASON WH-302289 2 21.60 4610********8952 061907 08/12/13
MITCHELL, SARAH WH-302310 2 21.60 4610********8952 051907 08/12/13
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 028654 08/12/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 573367 08/12/13
MUNOZ, JOSE WH-300897 2 27.85 4610********6982 061907 08/12/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 071907 08/12/13
MWAZAKA, BEATRICE WH-302362 2 27.01 4610********6555 041907 08/12/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H64187 08/12/13
NUTT, CONNOR WH-301210 2 27.01 5403********6922 038004 08/12/13
OWENS, DUSTIN WH-301211 2 32.42 5275********4286 181099 08/12/13
PANTER, LAURA WH-301189 2 27.01 5403********6922 038000 08/12/13
PATEL, ANKIT WH-200687 2 32.42 5466********7247 63993P 08/12/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 64119P 08/12/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 63813P 08/12/13
PENNARTZ, TAYLOR WH-300031 2 27.01 5143********7579 004442 08/12/13
PERRY, WADE WH-201383 2 27.01 4300********9501 012420 08/12/13
PERT, BOB WH-300680 2 21.60 3772*******1001 100742 08/12/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 061947 08/12/13
RAMERO VENZOR, MARK WH-201430 2 27.01 4868********5307 064622 08/12/13
RAMIREZ, TONY WH-300654 2 21.60 4492********8816 004822 08/12/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 038016 08/12/13
REED, LORETTA WH-201446 2 10.77 5260********3602 08338B 08/12/13
RESTREPO, DANNYELA WH-302344 2 32.42 4342********6349 064625 08/12/13
RIVERS, CHRISTI WH-201234 2 27.01 5109********2512 140990 08/12/13
RODRIGUEZ, EVAN WH-300110 2 21.60 5432********9960 366267 08/12/13
RODRIQUEZ, MARCO WH-301315 2 37.18 5300********1558 005669 08/12/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 640672 08/12/13
ROOK, CHRISTA WH-301295 2 27.01 5300********1558 005666 08/12/13
ROOT, TINA WH-200158 2 21.60 4767********8418 720411 08/12/13
RUBIO, LAURA WH-302453 2 32.42 4342********5112 617184 08/12/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 071907 08/12/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 015467 08/12/13
SCHALK, JOHN WH-116393 2 21.60 5466********4809 08379Z 08/12/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01298R 08/12/13
SHRIVER, CHERYL WH-117480 2 21.60 5432********3350 362236 08/12/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 063824 08/12/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 161998 08/12/13
SKEELER, TYLER WH-302473 2 32.42 4610********6230 051907 08/12/13
SKINNER, BROOK WH-302363 2 32.42 5537********0047 305515 08/12/13
SMITH, JARED WH-200900 2 21.60 4610********1160 041907 08/12/13
SMITH, TOMMY WH-115604 2 27.01 4744********6491 161792 08/12/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 012392 08/12/13
SMOOT, BRIAN WH-101360 2 21.60 4147********9089 012371 08/12/13
SOBAY, SEYHAN WH-201373 2 27.01 5149********5909 000004 08/12/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 065447 08/12/13
STAVELY, PAULA WH-115508 2 21.60 5523********4391 01245Z 08/12/13
STEEL, LYNDSI WH-301165 2 21.60 4682********0856 458777 08/12/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 020843 08/12/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 585743 08/12/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 071907 08/12/13
STONECIPHER, ROBERT WH-112549 2 21.60 4610********7710 071907 08/12/13
SULLIVAN, BRENTON WH-302469 2 21.60 4342********1837 979679 08/12/13
THORNTON, CAMI WH-301394 2 53.20 5109********0950 140988 08/12/13
THORNTON, RICHARD WH-300194 2 26.10 4342********2273 573826 08/12/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 532636 08/12/13
TIMMS, PATRICK WH-117425 2 21.60 4323********0005 106255 08/12/13
TIMMS, TAMMY WH-114549 2 21.60 4323********0005 531785 08/12/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 038013 08/12/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 103400 08/12/13
TORRENCE, ERIC WH-113999 2 21.60 5403********8620 038001 08/12/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 585745 08/12/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 08452A 08/12/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 051907 08/12/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 111996 08/12/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 573835 08/12/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0185 039563 08/12/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 039565 08/12/13
WALKER, ERIK WH-301036 2 21.60 5462********6935 061947 08/12/13
WALKER, ZACH WH-302311 2 32.42 5438********4675 H65266 08/12/13
WATSON, JONATHON WH-301074 2 32.42 4610********4461 061907 08/12/13
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********6574 915630 08/12/13
WEEKS, KENNY WH-302428 2 21.60 4342********3729 531791 08/12/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 585750 08/12/13
WHITEHEAD, MATT WH-302440 2 21.60 4342********6722 573831 08/12/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 181799 08/12/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 181799 08/12/13
WHITLEY, BRENDA DIANE WH-115765 2 64.02 4610********6479 K71035 08/12/13
WIGGINS, NATHAN WH-300398 2 26.10 4610********9561 061907 08/12/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 071907 08/12/13
WILLEFORD, TERRY WH-302360 2 21.60 4443********4647 061949 08/12/13
WILSON, FREDRICK WH-201117 2 37.84 5109********0815 H65778 08/12/13
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 08397C 08/12/13
WYATT, TANYA WH-302455 2 21.60 4147********1867 08383C 08/12/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 08351C 08/12/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 08401C 08/12/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.27
66 MasterCard 1662.11
137 Visa 3331.17
5 Discover 129.64
0 Other 0.00
     
    5267.19