11/11/2013
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 131725 11/11/13
ADAMS, MASON WH-302456 2 27.01 5537********0275 333896 11/11/13
AKINS, JD WH-302353 2 32.42 4259********6595 789652 11/11/13
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 877552 11/11/13
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 877545 11/11/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 130032 11/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 181508 11/11/13
ARMOUR, SARA WH-201549 2 27.01 4426********2739 011123 11/11/13
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H62553 11/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 267679 11/11/13
BALDWIN, JON WH-301207 2 32.42 4266********2979 09901A 11/11/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 333895 11/11/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 231614 11/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 191404 11/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 877551 11/11/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 09970D 11/11/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 09996D 11/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 09918B 11/11/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 330273 11/11/13
BRANDON, DUBOSE WH-302337 2 21.60 4342********1685 819831 11/11/13
BROSAM, FREDA WH-302063 2 21.60 5403********0619 133154 11/11/13
BROWN, KELLY WH-111926 2 27.01 4868********3502 819815 11/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 09978D 11/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011397 11/11/13
BROWN, SILAS WH-301159 2 10.82 4342********2151 791083 11/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T4869B 11/11/13
BUSSA, STEVEN WH-300639 2 29.60 4451********5143 372625 11/11/13
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 780289 11/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 160635 11/11/13
CARDENAS, DIANA WH-302452 2 20.93 5140********0440 099230 11/11/13
CARDENAS, JORGE WH-302449 2 27.01 5140********0440 099218 11/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011354 11/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 09908B 11/11/13
CARPENTER, PAUL WH-301860 2 262.46 5432********7470 350323 11/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 707432 11/11/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8658 340943 11/11/13
CASTILLO, PATRICIA WH-302098 2 74.84 4914********1298 340934 11/11/13
CERVANTES, CHRISTINA WH-300325 2 21.60 4000********5984 454426 11/11/13
CHANDLER, AMANDA WH-302361 2 27.01 5462********0053 060330 11/11/13
CHAVEZ, VICTOR WH-300447 2 27.01 4342********1065 818411 11/11/13
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 265733 11/11/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 089112 11/11/13
CLEMENT, EMILY WH-300872 2 44.10 4802********6652 099989 11/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 819824 11/11/13
COATS, JARED WH-301396 2 19.49 4465********6320 011410 11/11/13
COATS, MEGAN WH-301393 2 19.49 4465********6320 011119 11/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 005336 11/11/13
CONNALLY, DESMOND WH-302291 2 31.10 4867********6236 010307 11/11/13
CRAFTON, MITCH WH-300948 2 21.60 4000********5984 170012 11/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 198095 11/11/13
DOUGLAS, JENNY WH-302102 2 23.10 5149********8887 000215 11/11/13
DOUGLAS, TED WH-301965 2 27.01 5149********8887 710197 11/11/13
DUBOSE, STEPHANIE WH-302358 2 21.60 4342********1685 064488 11/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********8209 005328 11/11/13
ESTES, JASON WH-117583 2 19.49 4403********8209 005343 11/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 90058B 11/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 09923B 11/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 90211Z 11/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 340935 11/11/13
FLORES, ANTHONY WH-301853 2 21.60 4342********3771 191400 11/11/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 010307 11/11/13
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 819820 11/11/13
FLOWERS, GERON WH-201553 2 21.60 4744********0581 140739 11/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 993762 11/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011651 11/11/13
GAUTHIER, JESSICA WH-201376 2 27.01 5438********0266 H63099 11/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 060331 11/11/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 089143 11/11/13
GRIFFIN, CHELSEY WH-301108 2 27.01 5432********9303 347960 11/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 340937 11/11/13
GROSS, NICOLE WH-300490 2 84.60 4465********7376 011102 11/11/13
GUILL, MICHAEL WH-300252 2 21.60 5491********0105 01112B 11/11/13
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H62346 11/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 536064 11/11/13
HARLOW, KIM WH-302221 2 21.60 4342********3169 106950 11/11/13
HARLOW, PATRICK WH-302193 2 32.42 4342********3169 064500 11/11/13
HART, BRYAN WH-300250 2 27.01 4445********9725 877548 11/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01106R 11/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 90378H 11/11/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 35069C 11/11/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 35138C 11/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 000307 11/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 340939 11/11/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 089150 11/11/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 089130 11/11/13
HINES, PHILLIP WH-301099 2 27.01 5403********7036 133168 11/11/13
HOANG, NMH WH-301187 2 21.60 4266********9320 09906A 11/11/13
HOFER, JULIE WH-301066 2 27.01 4342********8909 861314 11/11/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 780290 11/11/13
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 09941C 11/11/13
HURTADO, ADAM WH-300821 2 21.60 4492********3809 005374 11/11/13
JOLLY, KEVIN WH-201521 2 16.24 4007********3604 311178 11/11/13
JONES, KEVIN WH-300524 2 21.60 4130********3801 089111 11/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01198R 11/11/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 09930C 11/11/13
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 150937 11/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 010307 11/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 020307 11/11/13
KLUMPP, MICHAEL WH-302228 2 21.60 4610********4564 000307 11/11/13
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 099782 11/11/13
KOETTER, RENA WH-300537 2 21.60 5238********5322 003497 11/11/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H63100 11/11/13
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 789654 11/11/13
LIPE, JEIGH WH-302467 2 27.01 5275********5669 130932 11/11/13
LOMBARD, ALYE WH-302095 2 32.42 4342********7226 818417 11/11/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 034651 11/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 859461 11/11/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 089114 11/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********5646 01111T 11/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 017416 11/11/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 034664 11/11/13
MAGEE, MAJOR WH-301487 2 21.60 4342********9612 708511 11/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 09964Z 11/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 005383 11/11/13
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 108569 11/11/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 789650 11/11/13
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 991628 11/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011160 11/11/13
MARTINEZ, VANESSA WH-302336 2 32.42 4342********5622 993082 11/11/13
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01165R 11/11/13
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 738359 11/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 708528 11/11/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********6235 011101 11/11/13
MEACHAM, KELLY WH-302196 2 26.10 4094********9385 017414 11/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 060331 11/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********6374 133161 11/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 09955B 11/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01116R 11/11/13
MILLION, DOUG WH-302301 2 21.60 4445********9873 877546 11/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 860400 11/11/13
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H62569 11/11/13
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 033196 11/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 990876 11/11/13
MUEHLBERGER, MATT WH-302165 2 32.42 4147********4334 09926C 11/11/13
MUNOZ, JOSE WH-300897 2 26.35 4610********6982 010307 11/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 000307 11/11/13
MWAZAKA, BEATRICE WH-302362 2 27.01 4610********6555 020307 11/11/13
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 722701 11/11/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H62571 11/11/13
NUTT, CONNOR WH-301210 2 27.01 5403********6922 133150 11/11/13
PANTER, LAURA WH-301189 2 27.01 5403********6922 133167 11/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 90030P 11/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 90461P 11/11/13
PENNARTZ, TAYLOR WH-300031 2 27.01 5143********7579 004081 11/11/13
PERRY, WADE WH-201383 2 27.01 4300********9501 011132 11/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 125005 11/11/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 060329 11/11/13
PRUGEL, MARIEL WH-302094 2 27.01 4063********7273 607750 11/11/13
RAMERO VENZOR, MARK WH-201430 2 27.01 4342********2830 707431 11/11/13
RAMIREZ, TONY WH-300654 2 21.60 4492********8816 005446 11/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********5099 000307 11/11/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 133156 11/11/13
REED, LORETTA WH-201446 2 10.77 5260********3602 09920B 11/11/13
RESTREPO, DANNYELA WH-302344 2 32.42 4342********6349 034652 11/11/13
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 010307 11/11/13
RIVAS, MARIXZA WH-302083 2 32.42 4610********0860 090307 11/11/13
RIVERS, CHRISTI WH-201234 2 27.01 5109********2512 780291 11/11/13
RODRIGUEZ, EVAN WH-300110 2 21.60 5432********9960 351296 11/11/13
RODRIQUEZ, MARCO WH-301315 2 27.01 4610********9322 090307 11/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 877547 11/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 866109 11/11/13
RYAN, JAMES WH-300911 2 74.84 4610********9973 010307 11/11/13
SAN MIGUEL JR, RANDAL WH-301884 2 24.60 4094********9416 017415 11/11/13
SCHALK, JOHN WH-301958 2 21.60 5466********4809 09911S 11/11/13
SERNA, MARIA WH-302096 2 32.42 4451********7616 719094 11/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01144R 11/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 819827 11/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 130237 11/11/13
SKINNER, BROOK WH-302363 2 32.42 5537********0047 131726 11/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 090307 11/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011649 11/11/13
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011127 11/11/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 064505 11/11/13
STAVELY, PAULA WH-115508 2 21.60 5523********4391 01139Z 11/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 789657 11/11/13
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 928619 11/11/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 340936 11/11/13
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 090307 11/11/13
SULLIVAN, BRENTON WH-302469 2 21.60 4342********1837 708512 11/11/13
THORNTON, CAMI WH-301394 2 21.60 5109********0950 780288 11/11/13
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 877549 11/11/13
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 877550 11/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 133163 11/11/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 231615 11/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 340942 11/11/13
VAN DANGO, JEANETTE WH-115702 2 21.60 5109********1577 780287 11/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 09958A 11/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 020307 11/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 140831 11/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 191406 11/11/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0992 089146 11/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0992 089127 11/11/13
WALKER, ERIK WH-301036 2 21.60 5462********6935 060331 11/11/13
WALKER, ZACH WH-302311 2 32.42 5438********4675 H63652 11/11/13
WALLS, CAMERON WH-302220 2 32.42 4342********8357 993079 11/11/13
WALLS, MISTY WH-302217 2 21.60 4342********8357 818419 11/11/13
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********6574 034653 11/11/13
WEEKS, KENNY WH-302428 2 21.60 4342********3729 819822 11/11/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 340940 11/11/13
WHITEHEAD, MATT WH-302440 2 21.60 4342********6722 034656 11/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 170039 11/11/13
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 020307 11/11/13
WILLEFORD, TERRY WH-302360 2 21.60 4443********4647 060330 11/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********3701 H64172 11/11/13
WOODARD, MADISON WH-302209 2 21.60 4914********7270 340938 11/11/13
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 09900C 11/11/13
WYATT, TANYA WH-302455 2 21.60 4147********1867 09973C 11/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 09966C 11/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 09957C 11/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.85
60 MasterCard 1690.49
141 Visa 3541.52
5 Discover 129.64
0 Other 0.00
     
    5473.50