Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, BRENDA |
WH-117318 |
1 |
43.20 |
5432********3487 |
778387 |
08/05/10 |
| ADCOCK, BUDDY |
WH-113949 |
1 |
27.00 |
4610********6175 |
073010 |
08/05/10 |
| AMUNDSEN, ANA |
WH-113167 |
1 |
21.60 |
4323********3128 |
637692 |
08/05/10 |
| ANDERSON, JOELY |
WH-112141 |
1 |
21.60 |
4914********9162 |
494234 |
08/05/10 |
| ANDERSON, TRACY |
WH-113296 |
1 |
21.60 |
4094********4865 |
047430 |
08/05/10 |
| ANTENEN, NICOLE |
WH-114645 |
1 |
21.60 |
5438********0814 |
502028 |
08/05/10 |
| BATLEY, CHAD |
WH-116740 |
1 |
21.60 |
4868********6806 |
637189 |
08/05/10 |
| BATLEY, TIMMIE |
WH-116699 |
1 |
21.60 |
5438********6057 |
887222 |
08/05/10 |
| BAZAN, LJ |
WH-113844 |
1 |
21.60 |
3772*******1005 |
183995 |
08/05/10 |
| BEDFORD, BRADY |
WH-117604 |
1 |
19.49 |
4914********7569 |
494236 |
08/05/10 |
| BEESON, MINDY |
WH-451033431 |
1 |
21.60 |
6011********5409 |
00552P |
08/05/10 |
| BERNAL, ERICA |
WH-107562 |
1 |
32.42 |
4914********7109 |
494235 |
08/05/10 |
| BOHANNON, TYLER |
WH-118021 |
1 |
27.00 |
4868********5611 |
582879 |
08/05/10 |
| BROWN, LARRY |
WH-118239 |
1 |
34.25 |
4342********0977 |
585648 |
08/05/10 |
| BROWN, LAWRENCE |
WH-116266 |
1 |
21.60 |
5142********2729 |
326671 |
08/05/10 |
| BROWNING, MURRY |
WH-451035833 |
1 |
10.00 |
4323********6910 |
637693 |
08/05/10 |
| BRUCE, CHRISTOPHER |
WH-117377 |
1 |
27.01 |
4867********3906 |
083010 |
08/05/10 |
| BRUMLEY, MANDY |
WH-117223 |
1 |
32.42 |
4323********8703 |
637695 |
08/05/10 |
| BUMANGLAG, DAYNESHA |
WH-111575 |
1 |
21.60 |
4868********9809 |
637192 |
08/05/10 |
| BURKHAM, RITA |
WH-107008 |
1 |
21.60 |
5432********8766 |
779777 |
08/05/10 |
| CADENA, NATASHA |
WH-118248 |
1 |
32.42 |
4060********5948 |
083010 |
08/05/10 |
| CARR, CHRISTINA |
WH-116921 |
1 |
32.42 |
5438********2004 |
502031 |
08/05/10 |
| CARR, KERRY |
WH-116332 |
1 |
32.42 |
4385********0353 |
688921 |
08/05/10 |
| CARRASCO, JULIA |
WH-118269 |
1 |
32.42 |
4323********1700 |
637191 |
08/05/10 |
| CASSON, SCOTT |
WH-116303 |
1 |
21.60 |
4323********6533 |
582074 |
08/05/10 |
| CLAMPITT, CINDY |
WH-117773 |
1 |
21.60 |
5432********3225 |
838612 |
08/05/10 |
| COBBLE, STEPHAN |
WH-117422 |
1 |
32.42 |
4610********0690 |
083010 |
08/05/10 |
| COLEMAN, HORACE |
WH-116490 |
1 |
27.01 |
5109********6484 |
502033 |
08/05/10 |
| COLEMAN, TIERRA |
WH-116486 |
1 |
27.01 |
5109********6484 |
502032 |
08/05/10 |
| CRESS, GREG |
WH-116640 |
1 |
21.60 |
4342********7950 |
583913 |
08/05/10 |
| DAVIS, TERESA |
WH-118076 |
1 |
21.60 |
4914********0184 |
494237 |
08/05/10 |
| DEADMOND, COURTNEY |
WH-118328 |
1 |
27.01 |
4342********9785 |
885087 |
08/05/10 |
| DELAGO, NICOLETTE |
WH-118637 |
1 |
27.01 |
5516********7399 |
093931 |
08/05/10 |
| DOCKERY, DAVID |
WH-106863 |
1 |
32.42 |
4610********8775 |
083010 |
08/05/10 |
| ESQUIBEL, MICHAEL |
WH-116284 |
1 |
27.01 |
5537********8420 |
663093 |
08/05/10 |
| EVANS, MARK |
WH-107076 |
1 |
43.25 |
5432********6785 |
842365 |
08/05/10 |
| EZZELL II, SCOTT |
WH-116718 |
1 |
32.42 |
4868********3106 |
852945 |
08/05/10 |
| FIELDS, BROOKE |
WH-114214 |
1 |
32.42 |
5537********9774 |
663092 |
08/05/10 |
| FIELDS, MITCH |
WH-114211 |
1 |
32.42 |
5537********9774 |
663096 |
08/05/10 |
| FOUNTAIN, ERIN |
WH-114362 |
1 |
21.60 |
4868********8518 |
795166 |
08/05/10 |
| FRIE, WHITNEY |
WH-114824 |
1 |
32.42 |
5179********2300 |
783252 |
08/05/10 |
| GARCIA, NANCY |
WH-114194 |
1 |
21.60 |
4867********3916 |
093010 |
08/05/10 |
| GATES, CARMILLIA |
WH-118297 |
1 |
21.60 |
5403********0445 |
242725 |
08/05/10 |
| GLENN, ANDREW |
WH-114190 |
1 |
32.42 |
4914********0372 |
494238 |
08/05/10 |
| GRAHAM, BOBBIE |
WH-116972 |
1 |
32.42 |
4408********0197 |
127229 |
08/05/10 |
| GRAHAM, JESSE |
WH-116904 |
1 |
32.42 |
4408********0197 |
331465 |
08/05/10 |
| GRANILLO, KARINA |
WH-114525 |
1 |
27.01 |
4868********7205 |
794389 |
08/05/10 |
| GRANT, ALAN |
WH-107088 |
1 |
43.25 |
5149********6264 |
411572 |
08/05/10 |
| GRAVES, CASEY |
WH-116450 |
1 |
32.42 |
5516********7438 |
093932 |
08/05/10 |
| HALFAKER, CHANNON |
WH-451034278 |
1 |
21.60 |
4867********9444 |
093010 |
08/05/10 |
| HAMILTON, PAMELA |
WH-114609 |
1 |
21.60 |
5516********3379 |
093935 |
08/05/10 |
| HARLOW, MANDI |
WH-117003 |
1 |
21.60 |
4868********3702 |
795986 |
08/05/10 |
| HARTMAN, AMBER |
WH-117652 |
1 |
21.60 |
5109********8120 |
566122 |
08/05/10 |
| HARVEY, JOSIAH |
WH-114634 |
1 |
21.60 |
4868********3103 |
582882 |
08/05/10 |
| HAYES, MICHAEL |
WH-110767 |
1 |
21.60 |
4356********7283 |
143801 |
08/05/10 |
| HERRING, KIMBERLY |
WH-108361 |
1 |
40.00 |
4744********6773 |
153002 |
08/05/10 |
| HICKS, LATRINA |
WH-117656 |
1 |
21.60 |
4039********9661 |
000193 |
08/05/10 |
| HINOJOSA, CECILIA |
WH-118052 |
1 |
27.01 |
4342********2705 |
795172 |
08/05/10 |
| HINOJOSA, JOSE |
WH-116470 |
1 |
27.01 |
4342********2705 |
637701 |
08/05/10 |
| HINOJOSA, MIGUEL |
WH-110144 |
1 |
27.01 |
4342********2705 |
506056 |
08/05/10 |
| HOLMES, ALYSSA |
WH-115215 |
1 |
32.42 |
4610********4277 |
093010 |
08/05/10 |
| HOLUB, DAVID |
WH-117786 |
1 |
21.60 |
4271********2086 |
50849B |
08/05/10 |
| HUNTER, NANCY |
WH-109035 |
1 |
32.42 |
4707********1825 |
008567 |
08/05/10 |
| JACKSON, HEATHER |
WH-104061 |
1 |
21.60 |
4356********4714 |
113207 |
08/05/10 |
| JACOBS, JEFF |
WH-451034112 |
1 |
21.60 |
5462********1067 |
093029 |
08/05/10 |
| JONES, STEVE |
WH-114306 |
1 |
32.42 |
5109********6721 |
576515 |
08/05/10 |
| JOSS, LAURA |
WH-114276 |
1 |
21.60 |
4868********4204 |
637703 |
08/05/10 |
| JURECEK, STACEY |
WH-110882 |
1 |
21.60 |
5238********7770 |
010806 |
08/05/10 |
| KELLY, AMY |
WH-118621 |
1 |
32.42 |
5262********7323 |
787839 |
08/05/10 |
| LENTZ, DANIELLE |
WH-114993 |
1 |
32.42 |
5109********9214 |
586841 |
08/05/10 |
| LOVETT, MARLA |
WH-118150 |
1 |
32.42 |
4060********5948 |
093010 |
08/05/10 |
| LOWERY, DUSTIN |
WH-116294 |
1 |
32.42 |
4868********0108 |
637704 |
08/05/10 |
| MACK, FLAVIA |
WH-116405 |
1 |
21.60 |
5329********9364 |
03504Z |
08/05/10 |
| MAGALLANEZ, AARON |
WH-118286 |
1 |
27.01 |
4342********9785 |
506907 |
08/05/10 |
| MAREK, JASON |
WH-113480 |
1 |
21.60 |
5179********4605 |
788812 |
08/05/10 |
| MARTIN, PATRICK |
WH-117348 |
1 |
21.60 |
5537********8488 |
663104 |
08/05/10 |
| MARTINEZ, BREANNA |
WH-116326 |
1 |
27.01 |
5537********8420 |
663105 |
08/05/10 |
| MARTINEZ, SAMUEL |
WH-117990 |
1 |
32.42 |
4868********4607 |
506908 |
08/05/10 |
| MAYERS, PAUL |
WH-116698 |
1 |
21.60 |
4867********7699 |
003010 |
08/05/10 |
| MCBRIDE, PHYLLIS |
WH-112449 |
1 |
32.42 |
4868********2405 |
585650 |
08/05/10 |
| MCCOY, STEVIE |
WH-113376 |
1 |
52.42 |
4914********5273 |
494239 |
08/05/10 |
| MCDONALD, KATIE |
WH-118616 |
1 |
21.60 |
5462********4652 |
093030 |
08/05/10 |
| MEADOR, ABBY |
WH-117548 |
1 |
21.60 |
4744********5363 |
153005 |
08/05/10 |
| MEADOR, GEOFF |
WH-117569 |
1 |
21.60 |
4744********5363 |
153005 |
08/05/10 |
| MELTON BROWN, JOHN |
WH-118108 |
1 |
27.01 |
4867********2320 |
003010 |
08/05/10 |
| MENA, NANCY |
WH-117720 |
1 |
21.60 |
4342********2743 |
582886 |
08/05/10 |
| METTS, AARON |
WH-117980 |
1 |
21.60 |
4914********3733 |
494240 |
08/05/10 |
| MICHAEL, WILLIAM |
WH-109851 |
1 |
21.60 |
5491********5290 |
00576B |
08/05/10 |
| MOEHNKE, PAMELA |
WH-114109 |
1 |
32.42 |
4767********7952 |
658758 |
08/05/10 |
| MUELLER, JACK |
WH-109063 |
1 |
27.01 |
4323********4405 |
885095 |
08/05/10 |
| NARANJO, DEREK |
WH-116780 |
1 |
32.42 |
4868********8017 |
582076 |
08/05/10 |
| OLSON, MONICA |
WH-114874 |
1 |
32.42 |
4007********3703 |
551052 |
08/05/10 |
| OSTERMANN, FLINT |
WH-117194 |
1 |
21.60 |
5537********6468 |
663108 |
08/05/10 |
| PALMA, ROGER |
WH-115055 |
1 |
32.42 |
4744********4811 |
123502 |
08/05/10 |
| PARKER, RAPHUS |
WH-117677 |
1 |
21.60 |
4039********2681 |
000194 |
08/05/10 |
| PARKS, JORDAN |
WH-451042552 |
1 |
20.00 |
4868********5620 |
794396 |
08/05/10 |
| PATRICK, WHITNIE |
WH-112979 |
1 |
21.60 |
4356********3276 |
123503 |
08/05/10 |
| PEREZ, CELIA |
WH-116397 |
1 |
21.60 |
5516********5084 |
093950 |
08/05/10 |
| PETERMAN, SHAWN |
WH-117089 |
1 |
21.60 |
5109********4414 |
586843 |
08/05/10 |
| PITTS, SARAH |
WH-116804 |
1 |
21.60 |
4868********0214 |
883445 |
08/05/10 |
| POLLAN, LAURIE |
WH-113762 |
1 |
21.60 |
4323********3102 |
795173 |
08/05/10 |
| POWELL, NATHAN |
WH-107479 |
1 |
54.59 |
4492********0762 |
511254 |
08/05/10 |
| PYLES, JONATHAN |
WH-107516 |
1 |
27.00 |
4229********8587 |
005825 |
08/05/10 |
| RAYNA JR, ERNEST |
WH-114308 |
1 |
32.42 |
5537********1733 |
663109 |
08/05/10 |
| REEVES, HANNAH |
WH-114628 |
1 |
21.60 |
4411********9043 |
003010 |
08/05/10 |
| REINERT, CHARLES |
WH-107050 |
1 |
43.25 |
5108********5254 |
077751 |
08/05/10 |
| REYES II, ERNESTO |
WH-117800 |
1 |
32.42 |
4342********9632 |
795175 |
08/05/10 |
| REYNOLDS, JON |
WH-112158 |
1 |
32.42 |
4868********1300 |
852952 |
08/05/10 |
| RILEY, COURTNEY |
WH-117443 |
1 |
21.60 |
5109********6881 |
580536 |
08/05/10 |
| RISLEY, MICHELLE |
WH-117946 |
1 |
21.60 |
4465********5275 |
00581B |
08/05/10 |
| RIVES, SUSAN |
WH-113473 |
1 |
21.60 |
5537********7074 |
663112 |
08/05/10 |
| ROJO, PEDRO |
WH-114871 |
1 |
21.60 |
4323********0016 |
885099 |
08/05/10 |
| ROMOLTON, DANIEL |
WH-113894 |
1 |
21.60 |
6011********3623 |
00582R |
08/05/10 |
| ROY, JUSTIN |
WH-45109844 |
1 |
21.60 |
4323********9700 |
794405 |
08/05/10 |
| SANDERS, LANCE |
WH-118082 |
1 |
21.60 |
4443********6397 |
093031 |
08/05/10 |
| SEAL, MICHELLE |
WH-110950 |
1 |
32.42 |
5516********2506 |
093960 |
08/05/10 |
| SEALOCK, COURTENAY |
WH-113757 |
1 |
21.60 |
3725*******1004 |
122761 |
08/05/10 |
| SHAW, SCARLETH |
WH-106257 |
1 |
21.60 |
6011********3790 |
00548R |
08/05/10 |
| SILVA, ERNEST |
WH-117281 |
1 |
21.60 |
5109********8681 |
566128 |
08/05/10 |
| SIMPKINS, JOSHUA |
WH-118142 |
1 |
21.60 |
4323********1734 |
582890 |
08/05/10 |
| SKALLERUD, CHARLES |
WH-104580 |
1 |
21.60 |
5398********1641 |
51675B |
08/05/10 |
| SMALL, TIFFANY |
WH-116932 |
1 |
27.01 |
5438********5279 |
055834 |
08/05/10 |
| SMITH, JENNIFER |
WH-111788 |
1 |
32.42 |
4323********7003 |
584706 |
08/05/10 |
| SNYDER, COURTNEY |
WH-117098 |
1 |
21.60 |
4385********9353 |
688924 |
08/05/10 |
| STANDLEY, DEBBIE |
WH-113439 |
1 |
21.60 |
4342********7254 |
560909 |
08/05/10 |
| STANFORD, GREG |
WH-101288 |
1 |
37.83 |
4323********4308 |
560347 |
08/05/10 |
| STOILOFF, LANN |
WH-115290 |
1 |
21.60 |
4323********8816 |
611634 |
08/05/10 |
| STRANGE, MARK |
WH-110601 |
1 |
21.60 |
4130********1456 |
093966 |
08/05/10 |
| STURTEVANT, WILLIAM |
WH-117441 |
1 |
37.83 |
4914********7198 |
494242 |
08/05/10 |
| TARVER, CHRIS |
WH-114644 |
1 |
41.60 |
5438********7400 |
127681 |
08/05/10 |
| TOVAR, JESSICA |
WH-117309 |
1 |
32.42 |
4868********8201 |
611636 |
08/05/10 |
| URBANO, GIUSEPPE |
WH-117748 |
1 |
27.01 |
5109********1487 |
580538 |
08/05/10 |
| VALDEZ, COURTNEY |
WH-117765 |
1 |
32.42 |
5275********3881 |
183406 |
08/05/10 |
| VEITENHEIMER, AMANDA |
WH-114762 |
1 |
32.42 |
4868********2701 |
637203 |
08/05/10 |
| VERCH, CHRISTINA |
WH-113151 |
1 |
54.07 |
5432********2580 |
799793 |
08/05/10 |
| VIETH, JONATHAN |
WH-117822 |
1 |
21.60 |
5109********6535 |
566130 |
08/05/10 |
| WARE, DANE |
WH-107328 |
1 |
43.25 |
5178********5190 |
00933Z |
08/05/10 |
| WEAVER, MELICENT |
WH-106564 |
1 |
32.42 |
6011********6201 |
00559R |
08/05/10 |
| WILSON, MARIANNE |
WH-116701 |
1 |
21.60 |
5432********2257 |
865995 |
08/05/10 |
| WRIGHT, CANDICE |
WH-116756 |
1 |
32.42 |
4007********1000 |
579442 |
08/05/10 |
| ZALOSKI, ANNA |
WH-117802 |
1 |
32.42 |
5403********8497 |
242752 |
08/05/10 |
| ZEGARRA, LOURDES |
WH-4510610 |
1 |
20.00 |
4914********3085 |
494243 |
08/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.20 |
| 50 |
MasterCard |
1408.38 |
| 86 |
Visa |
2325.04 |
| 4 |
Discover |
97.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3873.84 |