01/05/2015
08:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-303395 1 21.60 4443********5868 070504 01/05/15
ALBRITTON, RYAN WH-303178 1 27.01 5465********2289 H73273 01/05/15
ALLEN, AUSTIN WH-303059 1 27.01 4147********9644 705050 01/05/15
ALSTAD, MONICA WH-302053 1 21.60 5109********6580 871390 01/05/15
ALVAREZ, JEFFERY WH-302912 1 27.01 5465********7180 H73266 01/05/15
ANDERSON, TRACY WH-300051 1 10.80 5109********8701 871400 01/05/15
ANGUIANO, ADRIAN WH-301743 1 21.60 4342********6598 276139 01/05/15
ASH, AUDREY WH-201088 1 21.60 5466********6149 67964W 01/05/15
AUGUSTUS, ANDREANA WH-301954 1 27.01 3797*******1021 165986 01/05/15
BALTHROP, GAGE WH-301642 1 32.42 4094********6833 016755 01/05/15
BARLOW, JAKE WH-303885 1 33.92 4610********3267 030508 01/05/15
BARRY, CHASITY WH-301609 1 32.42 4342********7505 125840 01/05/15
BAUER, JUSTIN WH-302050 1 27.01 4402********7536 115994 01/05/15
BEDFORD, ALEX WH-200084 1 27.01 4914********9891 091191 01/05/15
BELCHER, ANGELA WH-301934 1 21.60 4855********2966 552636 01/05/15
BELL, ELIZABETH WH-302873 1 21.60 4342********0552 340573 01/05/15
BELLOTTE, MICHAEL WH-301633 1 27.01 4758********1955 005948 01/05/15
BENHAM, RENAE WH-111060 1 21.60 4094********5207 016754 01/05/15
BERGARA, NICHOLAS WH-303821 1 32.42 4342********9734 177257 01/05/15
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 01/05/15
BLANTON, RUSTY WH-301656 1 27.01 4342********4171 339623 01/05/15
BREEDEN, CHARLOTTE WH-301598 1 27.01 4802********4402 051361 01/05/15
BROCK, BARNEY WH-302188 1 21.60 4610********7086 030508 01/05/15
BROM, JUSTIN WH-300706 1 21.60 4388********5800 05147C 01/05/15
BROWN, BRENNAN WH-302024 1 27.01 4342********6345 229707 01/05/15
BRUMLEY, MANDY WH-300523 1 21.60 4342********9162 274435 01/05/15
BRUNSON, JACK WH-301872 1 56.41 4867********0351 030508 01/05/15
BURKHAM, RITA WH-107008 1 21.60 4130********1641 007361 01/05/15
BURKHAM, WILLIAM WH-301678 1 21.60 5109********0090 871398 01/05/15
BUTLER, BRANTY WH-302840 1 32.42 4610********5341 020508 01/05/15
CABALLERO, MARCUS WH-301731 1 21.60 4342********7857 274143 01/05/15
CAMACHO, JOSE WH-303001 1 21.60 4610********1219 020508 01/05/15
CAMPBELL, VICTORIA WH-303204 1 21.60 4445********8140 095336 01/05/15
CANEDO, MARK WH-301836 1 27.01 5109********1297 871393 01/05/15
CANO, ESTER WH-303700 1 21.60 5516********9410 007332 01/05/15
CANTU, STORM WH-303036 1 55.95 4342********2182 277543 01/05/15
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00585Q 01/05/15
CASILLAS, CRYSTAL WH-301790 1 74.02 4443********6658 070502 01/05/15
CERNA, FABIOLA WH-302518 1 32.42 4451********9758 782312 01/05/15
CERVANTES, JOHN WH-303553 1 21.60 4914********9462 091193 01/05/15
CHAPMAN, CATHERINE WH-303159 1 27.01 5438********2444 H73269 01/05/15
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 050508 01/05/15
COLEMAN, DARIAN WH-303945 1 27.01 4342********6020 307327 01/05/15
COOK, ABDUL WH-302425 1 5.41 4385********7728 591220 01/05/15
COOK, CANDACE WH-200335 1 21.60 4465********3305 005649 01/05/15
COOK, SUSAN WH-303682 1 27.01 4342********7172 340567 01/05/15
COTTEN, JUSTIN WH-303902 1 32.42 5109********8226 871394 01/05/15
CRESS, GREG WH-116640 1 21.60 5465********6728 H72736 01/05/15
DAVIS, CHRIS WH-108637 1 21.60 5438********2293 H72724 01/05/15
DAVIS, LIANNA WH-302861 1 21.60 4431********9856 050424 01/05/15
DAVIS, NICOLETTE WH-303554 1 32.42 4426********3498 005978 01/05/15
DAVIS, TYLER WH-301681 1 19.49 5109********4971 H72517 01/05/15
DEJESUS, NICHOLAS WH-302197 1 27.01 5438********0111 H73266 01/05/15
DENTON, BENTON WH-303220 1 32.42 5275********1740 150658 01/05/15
DINES, ERIK WH-302852 1 27.01 5109********6920 H73257 01/05/15
DO, JOSEPH WH-302205 1 21.60 6011********0663 00500R 01/05/15
DRAKE, DEWAYNE WH-301402 1 21.60 4342********5019 340554 01/05/15
DRUESEDOW, DAWSON WH-301857 1 32.42 3715*******2004 191130 01/05/15
DURBIN, ALICE WH-303154 1 21.60 4168********2982 070323 01/05/15
DUTTER, TREVA WH-200340 1 21.60 4342********5978 274453 01/05/15
EDWARDS, ZACHARY WH-302996 1 78.45 4411********9198 050508 01/05/15
EINHAUS, BRETT WH-303045 1 27.01 5109********4503 871396 01/05/15
ESQUIBEL, JAEDEN WH-302987 1 21.60 5109********1768 871399 01/05/15
FAWCETT, KEILA WH-302931 1 21.60 4264********5936 005573 01/05/15
FERNANDEZ, DURE WH-303565 1 21.60 4744********9608 150652 01/05/15
FIELDS, MITCH WH-114211 1 37.83 5537********9774 143352 01/05/15
FLAGLER, DEIRDRE WH-304007 1 27.01 4737********1243 433531 01/05/15
FLORES, AARON WH-303964 1 30.25 4744********1906 130559 01/05/15
FLORES, BRANDY WH-115665 1 21.60 4342********1979 274445 01/05/15
FLORES, MEGAN WH-301525 1 21.60 4744********1906 120350 01/05/15
FOSTER, MELANIE WH-302934 1 21.60 4610********9214 020508 01/05/15
FULLER, JOHN WH-302802 1 32.42 4411********5069 050508 01/05/15
GALAN, ALONZO WH-110019 1 21.60 4868********4004 229713 01/05/15
GALINDO, AMY WH-302860 1 32.42 4610********9651 030508 01/05/15
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00571Q 01/05/15
GARZA, JUSTIN WH-303066 1 27.01 4443********2847 070503 01/05/15
GAUNA, JASON WH-303055 1 21.60 5491********9999 00574P 01/05/15
GEIS, ASHLEY WH-300985 1 21.60 4445********8453 095335 01/05/15
GELLNER, JUSTIN WH-111217 1 21.60 5329********3547 00557Z 01/05/15
GILBERT, GREG WH-303053 1 27.01 4342********3049 276547 01/05/15
GILBERT, SEAN WH-303172 1 24.84 4610********6527 030508 01/05/15
GILLESPIE, JOHN WH-301968 1 21.60 4147********3065 005000 01/05/15
GLASSBURN, DARBI WH-301733 1 27.01 5113********8671 571330 01/05/15
GOLDEN, BRENT WH-302918 1 21.60 5149********7036 000008 01/05/15
GOODMAN, GREGORY WH-302348 1 27.01 5438********5973 H73274 01/05/15
GRAY, LEAH WH-300956 1 21.60 4610********2238 020508 01/05/15
HAGER, MARK WH-300132 1 32.42 4300********0636 005748 01/05/15
HALE, BRETT WH-201439 1 32.42 6011********7399 00511R 01/05/15
HALE, KRISTY WH-303182 1 21.60 6011********7399 00537R 01/05/15
HANCOCK, ABBY WH-303061 1 27.01 4259********1239 274439 01/05/15
HARLOW, PATRICK WH-302193 1 38.37 4342********3169 307324 01/05/15
HARPER, CAROLINE WH-303576 1 32.42 5462********7851 070506 01/05/15
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 091194 01/05/15
HARRON, TAYLOR WH-303054 1 27.01 5149********5827 000006 01/05/15
HAYES, ALLISON WH-200150 1 21.60 4342********0771 274459 01/05/15
HAYES, MICHAEL WH-110767 1 21.60 4744********2617 120255 01/05/15
HEDGE, TONISHA WH-303897 1 32.42 5516********7033 007310 01/05/15
HEEBNER, JANIS WH-300924 1 21.60 5466********8525 05135Z 01/05/15
HILL, RANDY WH-303868 1 21.60 5113********9603 571240 01/05/15
HINCKS, PHILLIP CLAY WH-303084 1 38.37 4445********0328 095337 01/05/15
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 105530 01/05/15
HOUSKA, BRAD WH-303454 1 32.42 4802********5847 051382 01/05/15
HOWARD, HASTIN WH-115727 1 21.60 4147********2872 05119C 01/05/15
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00568B 01/05/15
HUNTER, CASEY WH-303171 1 27.01 6011********1661 00570B 01/05/15
JACKSON, KARL WH-303230 1 27.01 5465********5591 H73269 01/05/15
JETER, ASHLEY WH-301344 1 27.28 4610********4903 050508 01/05/15
JETER, TOMMY WH-301489 1 57.00 4610********4903 050508 01/05/15
JOHNSON, MONTY WILLIA WH-303295 1 27.01 5465********2363 H73265 01/05/15
JONES, JODI WH-301620 1 27.01 5537********0003 346804 01/05/15
JONES, STEVE WH-301220 1 21.60 5109********1795 871392 01/05/15
KAPPES, ANTHONY WH-303681 1 27.01 4342********7285 176936 01/05/15
KAUFHOLD, NICOLE WH-303842 1 21.60 5462********8617 070502 01/05/15
KEITH, BRYAN WH-301634 1 27.01 4342********4351 130108 01/05/15
KELLY, SIDNEY WH-303018 1 32.42 5109********3076 H73799 01/05/15
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 871401 01/05/15
KING, CHELSEA WH-200373 1 21.60 5491********0573 00501B 01/05/15
KLEIN, MAUREEN WH-302850 1 21.60 4610********2238 040508 01/05/15
KLEIN, SARA WH-301437 1 21.60 5491********7072 00564T 01/05/15
KNIGHT, JEFF WH-303076 1 21.60 5462********9974 070502 01/05/15
KORNEGAY, ARCHIE WH-303537 1 21.60 5113********5665 571270 01/05/15
LACEY, LINDSEY WH-200178 1 21.60 5113********5635 571300 01/05/15
LEINO, MICHEAL WH-301093 1 27.01 4342********1213 433537 01/05/15
LINDEMANN, BRITTANY WH-302857 1 32.42 5433********0755 00596Z 01/05/15
LOPEZ, CLAUDIA WH-303214 1 21.60 4342********0891 230606 01/05/15
LOWE, DARBIE WH-303298 1 44.10 4293********0383 008218 01/05/15
LOWE, DEAN WH-303276 1 21.60 4293********0383 008217 01/05/15
LOWERY, DUSTIN WH-302830 1 32.42 4342********5417 276137 01/05/15
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5113********1301 571280 01/05/15
LUEVANO, AMANDA WH-303871 1 21.60 4914********2402 091195 01/05/15
LUNGER, RAY WH-300507 1 21.60 4744********2176 100157 01/05/15
LY, HUY WH-302955 1 27.01 4868********5805 276133 01/05/15
MACK, FLAVIA WH-201226 1 21.60 5329********9916 00555Z 01/05/15
MAGANA, DERRICK WH-303819 1 32.42 4342********5275 278739 01/05/15
MALER, JOHN WH-303400 1 27.01 4635********0079 130557 01/05/15
MANNON, JUSTIN WH-303795 1 27.01 5432********7468 765207 01/05/15
MARSH, LORENZO WH-302988 1 27.01 5109********0399 H73267 01/05/15
MARTELL, BRENDA WH-201155 1 18.60 4342********3605 274136 01/05/15
MARTIN, CHAD WH-303619 1 32.42 4342********1138 274145 01/05/15
MARTINEZ III, SAM WH-302967 1 21.60 4266********3534 05152B 01/05/15
MARTINEZ, CHANCE WH-303561 1 24.84 4853********3711 050505 01/05/15
MARTINEZ, DAVID WH-303216 1 21.60 4342********0891 176932 01/05/15
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 129557 01/05/15
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 091192 01/05/15
MATTHEWS, JODY WH-303556 1 32.42 5149********0841 000005 01/05/15
MCBRIDE, JAMES WH-301552 1 27.01 5516********0024 007317 01/05/15
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 67978P 01/05/15
MCCRACKEN, ALEXIS WH-300337 1 21.60 4342********4950 176938 01/05/15
MCDONALD, DAVID WH-303436 1 37.83 4492********8582 015681 01/05/15
MCGILTON, BRANDON WH-302859 1 22.01 4754********3717 115997 01/05/15
MCGUIRE, JULIE WH-302200 1 21.60 5537********0080 244186 01/05/15
MCHAM, APRIL WH-116256 1 32.42 4744********7995 180458 01/05/15
MCILROY, SCOTT WH-300128 1 27.01 4610********0848 030508 01/05/15
MILLER, CARLA WH-303539 1 27.01 5109********3527 H73259 01/05/15
MOORE, DENEICE WH-302961 1 32.42 5121********4267 00538B 01/05/15
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00580R 01/05/15
MUNOZ, MARGARITA WH-303813 1 32.42 5516********5792 007335 01/05/15
MURRAY, LEONARD WH-301679 1 21.60 5516********0237 007323 01/05/15
MURZONE, ASHLEY WH-302849 1 24.84 4347********0639 020508 01/05/15
MYRACLE, PAM WH-303948 1 21.60 4342********8840 276551 01/05/15
NABORS, LACY WH-303217 1 24.84 4744********6840 130253 01/05/15
NEAL, ASHTON WH-201310 1 21.60 5537********0297 346807 01/05/15
NEWBERRY, MELISSA WH-300455 1 21.60 4356********3759 160952 01/05/15
NEWBERRY, TRAVIS WH-300246 1 21.60 4356********3759 160952 01/05/15
NINNEMAN, WAYNE WH-303560 1 32.42 4465********0095 025524 01/05/15
NWEDO, MICHAEL WH-302942 1 25.06 4610********5793 020508 01/05/15
OLIVER, MADISON WH-303169 1 32.42 5149********8491 000005 01/05/15
OSHORO, EVELYN WH-201633 1 21.60 4744********5569 120058 01/05/15
OSIFALUJO, SAMUEL WH-302839 1 27.01 4744********5834 170155 01/05/15
OSUJI, MACPHERSON WH-201519 1 21.60 4610********3458 040508 01/05/15
PAAP, BRITTANY WH-302051 1 21.60 4402********7536 115996 01/05/15
PALMER, JOHN WH-300845 1 27.01 4427********6946 040508 01/05/15
PAPE, AARON WH-303684 1 27.01 4815********9947 140259 01/05/15
PATRICK, WILL WH-112402 1 21.60 4266********1090 05143A 01/05/15
PEREZ, DAVID LEE WH-301892 1 21.60 4744********3668 130855 01/05/15
PEREZ, EDUARDO WH-303366 1 27.01 4342********5567 339628 01/05/15
PEREZ, LETICIA WH-300276 1 29.10 4744********3668 180753 01/05/15
PEREZ, SAVANNAH WH-301128 1 21.60 4640********0134 05161B 01/05/15
PHILLIPS, ELIZABETH WH-303314 1 27.01 4120********1426 005033 01/05/15
PIERRE, RENEE WH-302939 1 24.84 4342********7270 274442 01/05/15
PIRTLE, CHRIS WH-303462 1 27.01 4610********3148 050508 01/05/15
PRICE, BRENT WH-300330 1 21.60 4342********2611 176945 01/05/15
PRUGEL, MARIEL WH-302094 1 27.01 4063********7273 163548 01/05/15
PRUIT, XOCHITL WH-301611 1 27.01 5537********0108 143351 01/05/15
RAMOS, HALEY WH-303168 1 27.01 4445********3006 095338 01/05/15
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00540P 01/05/15
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 05149B 01/05/15
REYNA JR, ERNEST WH-301617 1 27.01 5537********5370 244187 01/05/15
REYNOLDS, JUSTIN WH-303062 1 27.01 4431********9856 050421 01/05/15
RHINE, JODY WH-302848 1 27.01 5516********6747 007316 01/05/15
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 030508 01/05/15
RITTER, CHERISSE WH-303318 1 21.60 4744********4062 180850 01/05/15
RIVERA, BRANDY WH-303294 1 27.01 5109********0770 H73272 01/05/15
RIVERA, PHILIP WH-302044 1 21.60 4465********4233 005655 01/05/15
ROBERSON, PAUL WH-303835 1 27.01 4300********2682 005972 01/05/15
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H72720 01/05/15
ROBERTS, KEN WH-303605 1 21.60 5109********4416 H72720 01/05/15
ROJA, ELIZABETH WH-303049 1 27.01 4744********4244 120852 01/05/15
RUNEBERG, HUNTER WH-303082 1 21.60 5113********9755 571290 01/05/15
SAN MIGUEL, DUSTIN WH-303050 1 27.01 5109********4503 871391 01/05/15
SANDERS, MIRANDA WH-304029 1 36.60 4342********3864 278728 01/05/15
SAULNIER, MICHELLE WH-302139 1 27.01 5109********0740 H73263 01/05/15
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 129552 01/05/15
SCHEFFE, JEFF WH-303283 1 21.60 4443********3622 070505 01/05/15
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 00552Z 01/05/15
SCOTT, JESIKA WH-303557 1 21.60 5438********6451 H72719 01/05/15
SELF, RACHEL WH-200014 1 21.60 5109********6196 871397 01/05/15
SHARP, MATT WH-302910 1 27.01 5178********0999 05183B 01/05/15
SHAW, DATRA WH-303404 1 21.60 4342********8618 276553 01/05/15
SHELTON, ASHLEY WH-301706 1 27.01 4342********3672 277536 01/05/15
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 339617 01/05/15
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 68006P 01/05/15
SLATER, STEPHEN WH-303286 1 21.60 4610********7086 040508 01/05/15
SMITH, TALISHA WH-303824 1 27.01 5537********9983 346805 01/05/15
SNELLING, JOSHUA WH-303167 1 27.01 5288********7413 05190P 01/05/15
STEINBECK, JAMES WH-301718 1 27.01 5113********9755 571340 01/05/15
STEVENS, DAVID WH-301398 1 27.01 4342********8889 339622 01/05/15
SWANSON, KAREN WH-302180 1 27.01 4914********2457 091196 01/05/15
SWEENEY, JENNIFER WH-300535 1 21.60 5462********9255 070503 01/05/15
TACKETT, TYLER WH-301599 1 27.01 4744********9416 190056 01/05/15
TANJAVUR, ABIRAMI WH-301595 1 21.60 4744********3806 100450 01/05/15
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 120055 01/05/15
TAYLOR, CHARLIE WH-303578 1 27.01 4342********9243 130096 01/05/15
THIGPEN, JESSICA WH-300538 1 21.60 4610********7550 030508 01/05/15
TOMLIN, TANNER WH-303165 1 32.42 4855********3993 068416 01/05/15
TORRENCE, ROGER WH-303794 1 32.42 4060********5894 030508 01/05/15
TORRES, ANTONIO WH-301322 1 27.01 5491********0837 00503P 01/05/15
TOULON, WAYNE WH-301583 1 27.01 4342********2327 340572 01/05/15
TREVINO, GRISELDA WH-301865 1 21.60 5537********0191 346806 01/05/15
TRUJILLO, SARAH WH-302037 1 27.01 4356********4464 120453 01/05/15
TWILLIGEAR, LOGAN WH-201344 1 21.60 5516********9184 007355 01/05/15
TWILLIGEAR, TONY WH-302780 1 21.60 4094********8818 016753 01/05/15
URBANEK, CHEVON WH-117340 1 21.60 4640********0134 05089B 01/05/15
URBANEK, RUSS ROBERT WH-300577 1 28.37 4640********0134 05184B 01/05/15
VALDEZ, JASON WH-300463 1 27.01 4543********5868 794533 01/05/15
VILLARREAL, ALESHA WH-302856 1 32.42 4606********2500 070353 01/05/15
VILLARREAL, PAMELA WH-303155 1 21.60 4342********2087 277545 01/05/15
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5113********6235 571310 01/05/15
WEAVER, KRISTA WH-301632 1 27.01 4342********6197 229714 01/05/15
WELLS, BRENT WH-303485 1 32.69 4451********8204 230366 01/05/15
WELPER, KEITH WH-302855 1 24.84 5516********5277 007314 01/05/15
WESLEY, MICHAEL WH-301959 1 27.01 4342********0254 433182 01/05/15
WHITTEN, TRISTAN WH-303180 1 32.42 5537********0259 143353 01/05/15
WHITTIKER, JULIANA WH-300541 1 21.60 4342********0849 274460 01/05/15
WILLEFORD, BECKY WH-301645 1 21.60 4443********4647 070502 01/05/15
WILLIAMS, ADAM WH-303280 1 21.60 4300********9004 005657 01/05/15
WILLIAMS, GERRY WH-303330 1 21.60 4427********7050 966617 01/05/15
WILLIAMS, JIMMY WH-303548 1 32.42 5489********6975 05162Z 01/05/15
WILSON, MARIANNE WH-116701 1 21.60 4347********9661 040508 01/05/15
WINES, CASEY WH-300397 1 21.60 4259********3608 129537 01/05/15
WOLCZAK, MELISSA WH-303079 1 27.01 3715*******2012 162966 01/05/15
YARBROUGH, KIRT WH-303922 1 21.60 5516********8633 007321 01/05/15
YEPES, JUAN WH-303218 1 27.01 4342********2013 433189 01/05/15
YORK, BRITTNEE WH-301202 1 27.01 4342********5811 405198 01/05/15
YOW, ROBERT WH-300489 1 21.60 4744********2751 160854 01/05/15
ZAMUDIO, STEPHANIE WH-303074 1 33.01 4154********5625 018304 01/05/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 118.86
84 MasterCard 2113.10
160 Visa 4286.66
8 Discover 199.85
0 Other 0.00
     
    6718.47