09/04/2013
09:06:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 5121********7360 00461B 09/04/13
ALSTAD, TOMMY WH-201329 1 27.01 5109********6580 028576 09/04/13
ALVAREZ, ALYSSA WH-301214 1 21.60 4610********3686 061709 09/04/13
ALVAREZ, VANESSA WH-115462 1 21.60 4342********3771 446866 09/04/13
ANDERSON, STERLING WH-301369 1 21.60 4342********9628 532809 09/04/13
ANDERSON, TRACY WH-300051 1 21.60 4094********4865 003169 09/04/13
ANGLIN, MARK WH-301498 1 62.08 5462********7051 081725 09/04/13
ASBURY, ALEXIS WH-300337 1 21.60 4342********6036 446865 09/04/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 34996Z 09/04/13
BARNES, DAMETRA WH-301235 1 21.60 5516********0447 092262 09/04/13
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 778697 09/04/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00433P 09/04/13
BENETELLO, PILAR WH-201314 1 27.01 4730********6912 002684 09/04/13
BENHAM, RENAE WH-111060 1 21.60 4094********5207 003172 09/04/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000055 09/04/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 900753 09/04/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 532435 09/04/13
BITER, KATHERINE WH-300499 1 27.01 5516********4256 092260 09/04/13
BLACKBURN, D ANN WH-300380 1 27.01 5438********9370 H84484 09/04/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T12678 09/04/13
BOURGOIN, CORY WH-200935 1 32.42 4867********1413 071709 09/04/13
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H83939 09/04/13
BRADLEY, ROBERT WH-301501 1 21.60 5109********6833 H83962 09/04/13
BRAKE, CORRIE WH-301263 1 31.51 4342********8927 835475 09/04/13
BRAKE, THOMAS WH-103105 1 27.01 4342********8927 532444 09/04/13
BRASFIELD, ZACH WH-302500 1 32.42 5462********2650 081723 09/04/13
BROCK, BARNEY WH-302188 1 21.60 4610********7086 001709 09/04/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 061709 09/04/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 532425 09/04/13
BRUMLEY, MANDY WH-117223 1 21.60 4342********9162 595989 09/04/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 311797 09/04/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 304893 09/04/13
CABALLERO, MARCUS WH-200938 1 21.60 4342********4453 447628 09/04/13
CANEDO, MARK WH-300488 1 27.01 5109********1297 026565 09/04/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00473Q 09/04/13
CASEY, CHRIS WH-302104 1 24.60 4867********8300 091709 09/04/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 35663P 09/04/13
CASTRO, JUSTIN WH-117886 1 21.60 4342********6162 533744 09/04/13
CERNA, FABIOLA WH-302518 1 32.42 4342********1118 595998 09/04/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 061709 09/04/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00436R 09/04/13
CLARK, CHAD WH-201356 1 5.41 5403********2398 041974 09/04/13
CLARK, KACEE WH-201281 1 43.16 5465********8704 H86104 09/04/13
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 001709 09/04/13
CONNOR, HANNAH WH-301031 1 27.01 5465********5457 H84485 09/04/13
CONNOR, NINA WH-301199 1 27.01 4303********7306 K35082 09/04/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 838784 09/04/13
COOK, ABDUL WH-302425 1 27.01 4385********7728 395625 09/04/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 004639 09/04/13
COOK, NANCY WH-113570 1 21.60 4868********3360 001551 09/04/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 028952 09/04/13
COUTO, SCOTT WH-301265 1 27.01 4303********7306 K35062 09/04/13
COVINGTON, KENNETH WH-301259 1 27.01 4855********6643 962232 09/04/13
CRESS, GREG WH-116640 1 26.35 4342********1560 028957 09/04/13
CRESS, JOSEELYNN WH-301170 1 21.60 4342********1560 595997 09/04/13
CRUZ, PEDRO WH-201416 1 27.01 4610********6144 081709 09/04/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H83935 09/04/13
DAVIS, LILIA WH-300359 1 19.49 5109********2633 304889 09/04/13
DEJESUS, NICHOLAS WH-302197 1 27.01 5438********0111 H84477 09/04/13
DELGADO, CRISTINA WH-301111 1 27.01 5462********9539 081724 09/04/13
DENTON, BENTON WH-300221 1 19.85 4342********7621 568259 09/04/13
DENTON, BILLIE WH-201188 1 19.85 4342********7621 028447 09/04/13
DERRICK, CHASA WH-301239 1 21.60 4868********7704 901313 09/04/13
DO, JOSEPH WH-302205 1 21.60 6011********0663 00462R 09/04/13
DRAKE, DEWAYNE WH-301402 1 21.60 4342********9500 446157 09/04/13
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 045711 09/04/13
DUPERTUIS, MELISSA WH-115756 1 21.60 5438********4907 H83951 09/04/13
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********9270 778688 09/04/13
FAVER, JESSICA WH-300123 1 21.60 4342********3593 533737 09/04/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 137231 09/04/13
FINLEY, ROB WH-302431 1 21.60 4426********0450 004672 09/04/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 533733 09/04/13
FRANCO, ROBERT WH-301049 1 21.60 4610********3218 081709 09/04/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 028953 09/04/13
GAMBOA, ELIZABETH WH-201601 1 27.01 4342********1283 836555 09/04/13
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 092321 09/04/13
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00416Q 09/04/13
GARZA, JUSTIN WH-301255 1 26.35 4443********2847 081722 09/04/13
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 701017 09/04/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 01576Z 09/04/13
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 004531 09/04/13
GODO, MICHELLE WH-201182 1 21.60 4094********4106 003170 09/04/13
GOLDEN, MINNIE WH-201577 1 27.01 4744********0290 111675 09/04/13
GOLSON, CECILIA WH-118578 1 27.01 5109********5848 304886 09/04/13
GOODMAN, GREGORY WH-302348 1 30.01 5438********5973 H84787 09/04/13
GOODMAN, SARA WH-302372 1 27.01 4411********5509 081709 09/04/13
GREENE, CANDACE WH-300630 1 32.42 4094********9157 003171 09/04/13
HALE, BRETT WH-201439 1 27.01 6011********7399 00459R 09/04/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 091738 09/04/13
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 778695 09/04/13
HARRIS, DINA SECINDI WH-300344 1 21.60 5109********2367 304887 09/04/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H84486 09/04/13
HAYES, MICHAEL WH-110767 1 21.60 4744********7188 101671 09/04/13
HAZEN, KIRA WH-301067 1 32.42 5491********7377 00448B 09/04/13
HEEBNER, JANIS WH-300924 1 21.60 5466********7694 01573S 09/04/13
HOANG, MARVIN WH-300588 1 19.85 4342********7394 027463 09/04/13
HOLLIS, ERIN WH-114678 1 21.60 5438********8338 H83956 09/04/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 173191 09/04/13
HORN, CALLIE WH-302231 1 32.42 4342********2659 028436 09/04/13
HORTON, JAMIE WH-300350 1 27.01 4445********3192 701016 09/04/13
HORTON, JOHN WH-300332 1 27.01 4445********3192 701015 09/04/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 01621C 09/04/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00454B 09/04/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 532407 09/04/13
JACKSON, RANEA WH-201620 1 27.01 5432********6684 029309 09/04/13
JETER, TOMMY WH-301489 1 64.10 4867********4906 071709 09/04/13
JOHNSON, BRITTANIE WH-301029 1 32.42 4867********3284 091709 09/04/13
JOHNSON, KASTYN WH-300376 1 21.60 4610********6894 081709 09/04/13
JONES, STEVE WH-301220 1 27.27 5109********1795 304891 09/04/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 028942 09/04/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 304885 09/04/13
KING, CHELSEA WH-200373 1 21.60 5491********0573 00454B 09/04/13
KLEIN, SARA WH-301437 1 21.60 5491********8404 00458T 09/04/13
KOEHN, JESSE WH-302499 1 27.01 4914********3551 778689 09/04/13
KRMENEC, JOSHUA WH-301415 1 27.01 5275********9676 181077 09/04/13
LANE, BRADY WH-201239 1 54.02 4130********4422 092320 09/04/13
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 489332 09/04/13
LEINO, MICHEAL WH-301093 1 21.60 4342********1379 533740 09/04/13
LESSNER, CORNELIA WH-300777 1 21.60 4767********9245 966963 09/04/13
LOPEZ, DAVID WH-300229 1 27.01 4011********4246 004750 09/04/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 568273 09/04/13
LOZIPONE, TONY CARMEN WH-300335 1 53.20 5403********0225 041970 09/04/13
LUEKER, CHARLES WH-302509 1 21.60 5491********0229 00457B 09/04/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 151172 09/04/13
LY, HUY WH-115434 1 19.85 4692********5285 804071 09/04/13
MACK, FLAVIA WH-201226 1 21.60 5329********9916 01572Z 09/04/13
MACKEY, DAN WH-201272 1 32.42 5513********6073 791624 09/04/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 532410 09/04/13
MANNON, JUSTIN WH-116008 1 27.01 5432********7460 290530 09/04/13
MARTELL, BRENDA WH-201155 1 38.60 4342********3605 532432 09/04/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 01524B 09/04/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 778698 09/04/13
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 446146 09/04/13
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 778687 09/04/13
MATHIS, MARCUS WH-302503 1 32.42 4342********5539 026663 09/04/13
MAUPIN, SHELBY WH-302227 1 32.42 4610********4388 001709 09/04/13
MCCARTNEY, JAN WH-116032 1 27.01 6011********7345 00470P 09/04/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 35177P 09/04/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 131775 09/04/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 131778 09/04/13
MONROE, JAKE WH-300241 1 21.60 5109********6189 304888 09/04/13
MOORE, JEN WH-302488 1 21.60 5465********3295 H83936 09/04/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 121173 09/04/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 701014 09/04/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00430R 09/04/13
MUONGCHANH, TIMOTHY WH-302511 1 27.01 4610********9249 081709 09/04/13
MURRAY, LEONARD WH-300605 1 31.60 5516********0237 092326 09/04/13
MUTO, TEDDY WH-301438 1 21.60 5109********0289 H83945 09/04/13
MYRACLE, PAM WH-111422 1 21.60 4342********0897 901304 09/04/13
NEAL, ASHTON WH-201310 1 21.60 5537********0264 237304 09/04/13
NOLAN, JOANN WH-115722 1 21.60 5403********4257 041925 09/04/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 027459 09/04/13
OJEDA, MARTINA WH-300506 1 53.20 5109********4558 014972 09/04/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 081709 09/04/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 003174 09/04/13
PANNELL, BRANDON WH-301246 1 37.01 5109********0478 H85474 09/04/13
PARDY, AMBER WH-201396 1 27.01 4342********3195 901351 09/04/13
PARRISH, DEGIE WH-116638 1 24.60 5432********6708 054607 09/04/13
PATRICE MENA, LADORIS WH-201221 1 27.01 5465********5999 H84493 09/04/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 01536A 09/04/13
PENA, WILFREDO WH-300265 1 21.60 4610********2497 081709 09/04/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 532414 09/04/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********4036 637936 09/04/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 002869 09/04/13
PEREZ, LETICIA WH-300276 1 34.60 4744********0811 181573 09/04/13
PEREZ, SAVANNAH WH-301128 1 21.60 4640********5020 01613B 09/04/13
PEREZ, TIMOTHY WH-300474 1 21.60 4744********1284 121874 09/04/13
PHELAN, CAITLIN WH-300610 1 21.60 5462********6932 081722 09/04/13
PRATT, EVA WH-302213 1 21.60 4465********8735 004482 09/04/13
PRATT, NATE WH-300154 1 21.60 4465********8735 004716 09/04/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 568250 09/04/13
PRICE, CAROLYN WH-300784 1 27.01 4868********8609 596783 09/04/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00479P 09/04/13
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 01553B 09/04/13
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 900760 09/04/13
REYNOLDS, JON WH-112158 1 32.42 4868********1300 026653 09/04/13
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 061709 09/04/13
RISLEY, MICHELLE WH-117946 1 21.60 4465********5275 004569 09/04/13
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 181575 09/04/13
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H83937 09/04/13
ROBERTS, KEN WH-302343 1 21.60 5109********4416 H83936 09/04/13
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 01533C 09/04/13
ROBINSON, CHRIS WH-302229 1 32.42 5371********0069 091709 09/04/13
ROBINSON, MATT WH-201408 1 21.60 4635********8723 131176 09/04/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 838465 09/04/13
ROQUEMORE, HAROLD WH-301385 1 7.01 5516********1451 092282 09/04/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 091709 09/04/13
RUIZ, MANUEL WH-201505 1 27.01 4610********1726 061709 09/04/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 071709 09/04/13
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 016058 09/04/13
SATTERTHWAITE, MARCUS WH-300400 1 27.01 5516********5180 092310 09/04/13
SAULNIER, MICHELLE WH-302139 1 27.01 5109********7244 H84479 09/04/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 877368 09/04/13
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 081725 09/04/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 304892 09/04/13
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 01574Z 09/04/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 901305 09/04/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 900754 09/04/13
SERNA, JAUN WH-301017 1 32.42 4342********1118 026657 09/04/13
SERNA, JESSICA WH-301038 1 21.60 4342********1118 901338 09/04/13
SHAW, DATRA WH-302178 1 21.60 4342********8618 027455 09/04/13
SHAW, SCARLETTE WH-201562 1 21.60 4147********1192 01575C 09/04/13
SIMMONS, AMY WH-300534 1 21.60 5462********1610 081722 09/04/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 877376 09/04/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 34649P 09/04/13
SLATER, STEPHEN WH-302194 1 21.60 4610********7086 071709 09/04/13
SMITH, ARLENE WH-300857 1 27.01 4266********0484 01586B 09/04/13
SMITH, JANICE WH-200988 1 27.01 4301********5538 01560B 09/04/13
SMITH, JARED WH-302375 1 32.42 5480********4951 758117 09/04/13
STALLCUP, KARI WH-302447 1 32.42 5109********1975 304894 09/04/13
STANFORD, GREG WH-101288 1 37.83 4323********4308 877372 09/04/13
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00492R 09/04/13
STEIN, LISA WH-116951 1 21.60 6011********9688 00452R 09/04/13
STEPHENSON, KRISTI WH-201366 1 27.01 4323********5724 532431 09/04/13
STEVENS, DAVID WH-301398 1 38.35 4342********0503 489327 09/04/13
SWANSON, KAREN WH-302180 1 5.41 4914********2457 778694 09/04/13
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 081722 09/04/13
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 121172 09/04/13
TAVARES, CAROLINA WH-302313 1 70.00 5516********9635 092306 09/04/13
TAYLOR, LAURYN WH-301092 1 32.42 5109********3889 H85030 09/04/13
TERRY, DEVANEY WH-301200 1 21.60 5575********7106 092294 09/04/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 901339 09/04/13
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 071709 09/04/13
TOULON, WAYNE WH-115482 1 27.01 4868********6001 595996 09/04/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00408B 09/04/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 304890 09/04/13
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 003173 09/04/13
URBANEK, CHEVON WH-117340 1 21.60 4640********5020 01528B 09/04/13
URBANEK, RUSS ROBERT WH-300577 1 19.95 4640********5020 01563B 09/04/13
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 532822 09/04/13
VEITENHEIMER, SYDNEY WH-201015 1 21.60 4402********7315 526690 09/04/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 001709 09/04/13
WABARA, VICTOR WH-201326 1 27.01 4342********1008 532816 09/04/13
WALLER, DANIEL WH-301193 1 21.60 5403********4749 041955 09/04/13
WANKOWSKI, CAITLIN WH-301505 1 21.60 4492********4063 051718 09/04/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 041979 09/04/13
WELLS, BRENT WH-115536 1 27.01 4451********6565 395623 09/04/13
WELVAERT, KALEB WH-201311 1 27.01 4744********6359 151477 09/04/13
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 447635 09/04/13
WHITE, BILL WH-201284 1 10.80 4147********6820 804071 09/04/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 901341 09/04/13
WHITEHEAD, ZACH WH-301277 1 27.01 4744********0618 101079 09/04/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 028429 09/04/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 061709 09/04/13
WILLIAMS, ADAM WH-115476 1 21.60 5143********4944 006673 09/04/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T1829B 09/04/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H84478 09/04/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 297341 09/04/13
WINES, CASEY WH-300397 1 21.60 4259********3608 838491 09/04/13
YANG, VUE WH-201395 1 27.01 5438********8984 H84496 09/04/13
YORK, BRITTNEE WH-301202 1 27.01 4342********5811 028945 09/04/13
YOW, ROBERT WH-300489 1 80.18 4408********4425 181976 09/04/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.42
85 MasterCard 2214.00
154 Visa 3870.47
12 Discover 291.66
0 Other 0.00
     
    6408.55