12/04/2013
08:43:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 4443********5868 060914 12/04/13
ALLGOOD, TY WH-301849 1 27.01 4914********2585 529003 12/04/13
ALSTAD, MONICA WH-302053 1 21.60 5109********6580 942772 12/04/13
ALSTAD, TOMMY WH-201329 1 27.01 5109********6580 942774 12/04/13
ALVAREZ, ALYSSA WH-301214 1 21.60 4610********3686 040907 12/04/13
ALVAREZ, VANESSA WH-115462 1 21.60 4342********3771 611928 12/04/13
ANDERSON, STERLING WH-301369 1 21.60 4342********9628 496414 12/04/13
ANDERSON, TRACY WH-300051 1 24.60 5109********8701 942780 12/04/13
ANGLIN, MARK WH-301498 1 40.21 5462********7051 060912 12/04/13
ANUNDSEN, ANA WH-200052 1 21.60 5465********4165 H63140 12/04/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 13993Z 12/04/13
AUGUSTUS, ANDREANA WH-301954 1 27.01 3723*******1012 183555 12/04/13
BEDFORD, ALEX WH-200084 1 27.01 4078********3257 000107 12/04/13
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 529008 12/04/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00437P 12/04/13
BELCHER, ANGELA WH-301934 1 21.60 4855********6056 109770 12/04/13
BENETELLO, PILAR WH-201314 1 27.01 5219********2710 354561 12/04/13
BENHAM, RENAE WH-111060 1 21.60 4094********5207 003292 12/04/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 12/04/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 494320 12/04/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 440543 12/04/13
BLACKBURN, D ANN WH-300380 1 27.01 5438********9370 H63683 12/04/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T19591 12/04/13
BOYD, STACIA WH-301951 1 27.01 3717*******2017 184859 12/04/13
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H63134 12/04/13
BRAKE, CORRIE WH-301263 1 27.01 4342********8927 468739 12/04/13
BRASFIELD, ZACH WH-302500 1 32.42 5462********2650 060913 12/04/13
BROCK, BARNEY WH-302188 1 21.60 4610********7086 020907 12/04/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 060907 12/04/13
BROWN, BRENNAN WH-302024 1 32.42 4342********6345 534377 12/04/13
BROWN, JIMMY WH-302029 1 27.01 4342********7554 468154 12/04/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 613637 12/04/13
BRUMLEY, MANDY WH-117223 1 21.60 4342********9162 686602 12/04/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 305361 12/04/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 942781 12/04/13
BURLING, JOHN WH-300133 1 5.41 4888********2561 005929 12/04/13
CABALLERO, MARCUS WH-200938 1 21.60 4342********4453 653894 12/04/13
CALCOTE, HAILEY WH-302030 1 32.42 4868********6808 338342 12/04/13
CANEDO, MARK WH-301836 1 27.01 5109********1297 942776 12/04/13
CAREW, RANDEL WH-300135 1 21.60 4445********5070 940025 12/04/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00424Q 12/04/13
CASEY, CHRIS WH-302104 1 21.60 4867********8300 030907 12/04/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 13771P 12/04/13
CASTRO, JUSTIN WH-117886 1 21.60 4342********6162 468164 12/04/13
CERNA, FABIOLA WH-302518 1 32.42 4342********1118 653008 12/04/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 050907 12/04/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00481R 12/04/13
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 030907 12/04/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 468732 12/04/13
COOK, ABDUL WH-302425 1 27.01 4385********7728 371390 12/04/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 004283 12/04/13
COOK, NANCY WH-113570 1 21.60 4868********3360 008428 12/04/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 440561 12/04/13
CRAYTON, DESTINY WH-301889 1 27.01 4744********4400 150294 12/04/13
CRESS, GREG WH-116640 1 21.60 4342********3516 468170 12/04/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H63131 12/04/13
DAVIS, LILIA WH-300359 1 19.49 5109********2633 942773 12/04/13
DAVIS, TYLER WH-301260 1 19.49 5109********4971 H62928 12/04/13
DEJESUS, NICHOLAS WH-302197 1 27.01 5438********0111 H63676 12/04/13
DELGADO, CRISTINA WH-301111 1 27.01 5462********9539 060916 12/04/13
DERRICK, CHASA WH-301239 1 21.60 4868********7704 495618 12/04/13
DO, JOSEPH WH-302205 1 21.60 6011********0663 00483R 12/04/13
DRAKE, DEWAYNE WH-301402 1 21.60 4342********5019 782015 12/04/13
DRUESEDOW, DAWSON WH-301857 1 32.42 3715*******2004 101878 12/04/13
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 174241 12/04/13
ELLIS, KERRI WH-301861 1 21.60 4427********9342 060907 12/04/13
ESCOBEDO, ALEJANDRO WH-301868 1 21.60 4914********7238 529007 12/04/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 163079 12/04/13
FINLEY, ROB WH-302431 1 21.60 4426********0450 004687 12/04/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 440554 12/04/13
FRANCO, ROBERT WH-301049 1 21.60 4610********3218 060907 12/04/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 535568 12/04/13
GAMBOA, ELIZABETH WH-201601 1 27.01 4342********1283 534374 12/04/13
GANNA, JASON WH-301885 1 21.60 5491********4987 00432P 12/04/13
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 056868 12/04/13
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00400Q 12/04/13
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 940027 12/04/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 00597Z 12/04/13
GILLESPIE, JOHN WH-301968 1 21.60 4147********3065 004321 12/04/13
GOODMAN, GREGORY WH-302348 1 31.51 5438********5973 H64132 12/04/13
GOODMAN, SARA WH-302372 1 27.01 4411********5509 030907 12/04/13
GRAY, LEAH WH-300956 1 21.60 4610********6888 050907 12/04/13
HAGER, MARK WH-300132 1 32.42 5403********6811 989941 12/04/13
HALE, BRETT WH-201439 1 32.42 6011********7399 00497R 12/04/13
HALL, TONYA WH-301947 1 21.60 4342********8357 653896 12/04/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 070920 12/04/13
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 529005 12/04/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H63682 12/04/13
HAYES, MICHAEL WH-110767 1 21.60 4744********7188 150693 12/04/13
HEEBNER, JANIS WH-300924 1 21.60 5466********7694 00593S 12/04/13
HERNANDEZ, LISA WH-301864 1 27.01 4744********8002 130991 12/04/13
HILL, SHANE WH-300362 1 27.01 5109********9308 H63684 12/04/13
HOANG, MARVIN WH-300588 1 19.85 4342********7394 685825 12/04/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 153961 12/04/13
HORN, CALLIE WH-302231 1 32.42 4342********2659 654906 12/04/13
HORTON, JAMIE WH-300350 1 27.01 4445********3192 940024 12/04/13
HORTON, JOHN WH-300332 1 27.01 4445********3192 940028 12/04/13
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 022154 12/04/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 07416C 12/04/13
HOWELL, MICHELLE WH-301953 1 54.02 4479********2688 411281 12/04/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00472B 12/04/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 535574 12/04/13
HURLBURT, MELINDA WH-301888 1 32.42 4342********3620 686609 12/04/13
JACKSON, RANEA WH-201620 1 27.01 5432********6684 173129 12/04/13
JESCHELNIG, KRISTEN WH-301950 1 32.42 5516********8852 056901 12/04/13
JETER, TOMMY WH-301489 1 53.77 4610********2826 030907 12/04/13
JOHNSON, BRITTANIE WH-301029 1 32.42 4867********3284 050907 12/04/13
JONES, STEVE WH-301220 1 21.60 5109********1795 942779 12/04/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 611931 12/04/13
KELLY, PERRY WH-301967 1 27.01 4000********6124 138668 12/04/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 942771 12/04/13
KING, CHELSEA WH-200373 1 21.60 5491********0573 00467B 12/04/13
KLEIN, SARA WH-301437 1 21.60 5491********8404 00430T 12/04/13
KOEHN, JESSE WH-302499 1 27.01 4914********3551 529009 12/04/13
KORNEGAY, ARCHIE WH-302296 1 21.60 5403********2926 989956 12/04/13
KRMENEC, JOSHUA WH-301415 1 38.18 5275********9676 120493 12/04/13
LANE, BRADY WH-201239 1 27.01 4130********4422 056888 12/04/13
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 782016 12/04/13
LEINO, MICHEAL WH-301093 1 21.60 4342********1379 813564 12/04/13
LESSNER, CORNELIA WH-300777 1 21.60 4767********9245 833811 12/04/13
LOPEZ, DAVID WH-300229 1 27.01 4011********1255 004737 12/04/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 686612 12/04/13
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 989959 12/04/13
LUEKER, CHARLES WH-302509 1 21.60 5491********0229 00427B 12/04/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 130694 12/04/13
MACK, FLAVIA WH-201226 1 21.60 5329********9916 00595Z 12/04/13
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 056858 12/04/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 654905 12/04/13
MANNON, JUSTIN WH-116008 1 27.01 5432********7468 179523 12/04/13
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 535573 12/04/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 07424B 12/04/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 529000 12/04/13
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 655618 12/04/13
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 529006 12/04/13
MASHBURN, PAT WH-201332 1 21.60 5537********0302 262719 12/04/13
MATHIS, MARCUS WH-302503 1 32.42 4342********1224 496408 12/04/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 14091P 12/04/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 120392 12/04/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 180495 12/04/13
MITCHELL, BRANDIE WH-301886 1 32.42 4610********5208 060907 12/04/13
MONROE, JAKE WH-300241 1 31.60 5109********6189 942778 12/04/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 170091 12/04/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 940030 12/04/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00434R 12/04/13
MORRIS, JAMIE WH-300589 1 27.01 5432********2076 299940 12/04/13
MORRISON, MIKAYLA WH-301961 1 27.01 5466********5956 00597Z 12/04/13
MURRAY, LEONARD WH-300605 1 27.10 5516********0237 056873 12/04/13
MUTO, TEDDY WH-301438 1 21.60 5109********0289 H63141 12/04/13
MYRACLE, PAM WH-111422 1 21.60 4342********0897 468743 12/04/13
NEAL, ASHTON WH-201310 1 26.10 5537********0264 262720 12/04/13
NGUYEN, KIET WH-200368 1 19.00 4342********3160 340281 12/04/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 535570 12/04/13
OJEDA, MARTINA WH-300506 1 53.20 5109********4558 942777 12/04/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 060907 12/04/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 003291 12/04/13
PARDY, AMBER WH-201396 1 27.01 4342********3195 440548 12/04/13
PARRISH, DEGIE WH-116638 1 21.60 5432********6708 301608 12/04/13
PATRICE MENA, LADORIS WH-201221 1 27.01 5465********5999 H63691 12/04/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 07412A 12/04/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 440547 12/04/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********4036 496407 12/04/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 003297 12/04/13
PEREZ, LETICIA WH-300276 1 21.60 4744********4895 100097 12/04/13
PEREZ, SAVANNAH WH-301128 1 21.60 4640********0884 07503B 12/04/13
PEREZ, TIMOTHY WH-300474 1 21.60 4744********1284 130695 12/04/13
PHELAN, CAITLIN WH-300610 1 21.60 5462********6932 060913 12/04/13
PRATT, EVA WH-302213 1 21.60 4465********8735 004347 12/04/13
PRATT, NATE WH-300154 1 21.60 4465********8735 004281 12/04/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 653890 12/04/13
PRICE, CAROLYN WH-300784 1 27.01 4868********8609 494309 12/04/13
RAMOS, MARCOS WH-201293 1 27.01 4914********5712 529002 12/04/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00432P 12/04/13
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 07403B 12/04/13
REYES II, ERNESTO WH-115384 1 21.60 4443********9152 060915 12/04/13
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 060907 12/04/13
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 100891 12/04/13
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H63132 12/04/13
ROBERTS, KEN WH-302343 1 21.60 5109********4416 H63132 12/04/13
ROBINSON, CHRIS WH-302229 1 32.42 5371********0069 050907 12/04/13
ROBINSON, MATT WH-201408 1 21.60 4635********8723 120399 12/04/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 655622 12/04/13
ROQUEMORE, HAROLD WH-301385 1 27.01 5516********1451 056887 12/04/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 030907 12/04/13
RUIZ, MANUEL WH-201505 1 27.01 4610********1726 040907 12/04/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 030907 12/04/13
SAULNIER, MICHELLE WH-302139 1 27.01 5109********7244 H63676 12/04/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 440534 12/04/13
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 060914 12/04/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 942775 12/04/13
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 00592Z 12/04/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 440531 12/04/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 655623 12/04/13
SHAW, DATRA WH-302178 1 21.60 4342********8618 728384 12/04/13
SHAW, SCARLETTE WH-201562 1 21.60 4147********1192 07448C 12/04/13
SIMMONS, AMY WH-300534 1 21.60 5462********1610 060915 12/04/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 534378 12/04/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 14230P 12/04/13
SKOGSBERG, ALI WH-301939 1 49.51 4914********5643 529010 12/04/13
SLATER, STEPHEN WH-302194 1 21.60 4610********7086 040907 12/04/13
SMITH, ARLENE WH-300857 1 27.01 4266********0484 07503B 12/04/13
SMITH, JARED WH-302375 1 32.42 5480********4951 425750 12/04/13
STANFORD, GREG WH-101288 1 37.83 4342********7312 685821 12/04/13
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00493R 12/04/13
STEIN, LISA WH-116951 1 21.60 6011********9688 00483R 12/04/13
STEVENS, DAVID WH-301398 1 27.01 4342********0503 496412 12/04/13
SWANSON, KAREN WH-302180 1 5.41 4914********2457 529001 12/04/13
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 060915 12/04/13
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 150098 12/04/13
TAYLOR, LAURYN WH-301092 1 32.42 5109********3889 H64225 12/04/13
TERRY, DEVANEY WH-301200 1 21.60 5575********7106 056871 12/04/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 496410 12/04/13
TOULON, WAYNE WH-115482 1 29.26 4868********6001 468745 12/04/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00436B 12/04/13
TREVINO, GRISELDA WH-301865 1 21.60 5537********7698 365154 12/04/13
TRUJILLO, SARAH WH-302037 1 27.01 4356********1081 170690 12/04/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 942770 12/04/13
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 003290 12/04/13
URBANEK, CHEVON WH-117340 1 34.86 4640********0884 07445B 12/04/13
URBANEK, RUSS ROBERT WH-300577 1 70.45 4640********0884 07448B 12/04/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 040907 12/04/13
VILLARREAL, KRISTENA WH-301085 1 21.60 5516********6086 056857 12/04/13
WABARA, VICTOR WH-201326 1 21.60 4342********1008 340275 12/04/13
WALLER, DANIEL WH-301193 1 21.60 5403********4749 989955 12/04/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 989962 12/04/13
WEBB, APRYL WH-301833 1 24.60 5523********5932 00426Z 12/04/13
WEBB, ERIC WH-301913 1 27.01 5523********5932 00428Z 12/04/13
WELLS, BRENT WH-302059 1 34.22 4451********6565 371978 12/04/13
WESLEY, MICHAEL WH-301959 1 27.01 4342********0254 782021 12/04/13
WHITE, BILL WH-201284 1 10.80 4147********6820 604090 12/04/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 440556 12/04/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 686614 12/04/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 060907 12/04/13
WILLIAMS, ADAM WH-115476 1 21.60 5143********4944 006257 12/04/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T3820B 12/04/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H63674 12/04/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 301747 12/04/13
WINES, CASEY WH-300397 1 21.60 4259********3608 655620 12/04/13
YANG, VUE WH-201395 1 26.51 5438********8984 H63644 12/04/13
YORK, BRITTNEE WH-301202 1 27.01 4342********5811 654913 12/04/13
YOW, ROBERT WH-300489 1 41.52 4408********4425 150097 12/04/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 118.86
85 MasterCard 2128.74
140 Visa 3505.05
11 Discover 270.06
0 Other 0.00
     
    6022.71