Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, NOAH |
WH-116914 |
2 |
32.42 |
5109********7346 |
621125 |
08/11/10 |
| AGRIMA, JERRY |
WH-116723 |
2 |
21.60 |
4130********8944 |
030336 |
08/11/10 |
| ALLISON, DANA |
WH-117578 |
2 |
21.60 |
5462********1060 |
085655 |
08/11/10 |
| ALVEY, DAVID |
WH-116614 |
2 |
27.00 |
4060********4108 |
055609 |
08/11/10 |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
532698 |
08/11/10 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
532697 |
08/11/10 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
128297 |
08/11/10 |
| ARCHIE, MICHAEL |
WH-117555 |
2 |
21.60 |
4323********0210 |
607130 |
08/11/10 |
| ATKISSON, GRANT |
WH-116724 |
2 |
32.42 |
4303********8970 |
541360 |
08/11/10 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
915480 |
08/11/10 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
631470 |
08/11/10 |
| BARNES, RACHAEL |
WH-116742 |
2 |
21.60 |
4342********3790 |
916287 |
08/11/10 |
| BATES, LEE |
WH-117533 |
2 |
21.60 |
4914********6052 |
532699 |
08/11/10 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
40.00 |
5491********0267 |
01176B |
08/11/10 |
| BAZAN, LEO |
WH-113250 |
2 |
21.60 |
3772*******1005 |
105359 |
08/11/10 |
| BEAVER, KILEY |
WH-116917 |
2 |
21.60 |
4352********5958 |
096412 |
08/11/10 |
| BEER, AMBER |
WH-118111 |
2 |
21.60 |
5178********2454 |
09644B |
08/11/10 |
| BERRY, JAMIE |
WH-111363 |
2 |
21.60 |
4323********8411 |
686922 |
08/11/10 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
882630 |
08/11/10 |
| BOBERG, LETICIA |
WH-105052 |
2 |
21.60 |
4323********6710 |
713895 |
08/11/10 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
685974 |
08/11/10 |
| BOSWELL, JARED |
WH-117986 |
2 |
19.49 |
4402********3465 |
777335 |
08/11/10 |
| BOWLES, JEFF |
WH-105598 |
2 |
21.59 |
4445********0204 |
160020 |
08/11/10 |
| BRAGG, PENNY |
WH-110628 |
2 |
27.01 |
4868********9905 |
606162 |
08/11/10 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011878 |
08/11/10 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
582931 |
08/11/10 |
| BRUGGEMAN, JAMES |
WH-111255 |
2 |
21.60 |
5466********8532 |
75093B |
08/11/10 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
05560A |
08/11/10 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
621127 |
08/11/10 |
| CAIN, MATTHEW |
WH-117528 |
2 |
21.60 |
4465********3837 |
01197B |
08/11/10 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01180B |
08/11/10 |
| CASANOVA, JESUS |
WH-118039 |
2 |
21.60 |
4323********0703 |
607131 |
08/11/10 |
| CAVETT, CHARLOTTE |
WH-107656 |
2 |
21.60 |
5424********1923 |
56833B |
08/11/10 |
| CAVETT, GLENN |
WH-105669 |
2 |
21.60 |
5424********1923 |
56861B |
08/11/10 |
| CHALLIS, ROYCE |
WH-106284 |
2 |
21.60 |
5430********6804 |
011782 |
08/11/10 |
| CHAMBERS, MATT |
WH-117521 |
2 |
21.60 |
4914********2586 |
532700 |
08/11/10 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
065609 |
08/11/10 |
| CHAVIS, JESSICA |
WH-116991 |
2 |
32.42 |
5432********0018 |
174308 |
08/11/10 |
| COLLINS, BRIAN |
WH-116381 |
2 |
43.25 |
4610********0073 |
065609 |
08/11/10 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
685977 |
08/11/10 |
| COSSEY, MICHAEL |
WH-116355 |
2 |
32.42 |
4342********0522 |
638735 |
08/11/10 |
| CROSSMAN, LEE |
WH-113386 |
2 |
79.79 |
4867********6549 |
065609 |
08/11/10 |
| CRUMPTON, SHERRION |
WH-118017 |
2 |
32.42 |
4868********5804 |
856039 |
08/11/10 |
| CUMMINGS, EDWARD |
WH-116663 |
2 |
21.60 |
5432********9374 |
030081 |
08/11/10 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
065609 |
08/11/10 |
| DALTON, PAUL |
WH-114765 |
2 |
32.42 |
5178********6337 |
09667Z |
08/11/10 |
| DEAS, SASHA |
WH-116422 |
2 |
21.60 |
5432********5419 |
175837 |
08/11/10 |
| DENHAM, DAVID |
WH-111728 |
2 |
21.60 |
5462********9020 |
085656 |
08/11/10 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
160021 |
08/11/10 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
621130 |
08/11/10 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
05562C |
08/11/10 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
5523********5919 |
553762 |
08/11/10 |
| FANIRAN, YEWI |
WH-45106396 |
2 |
43.25 |
5329********3085 |
05564B |
08/11/10 |
| FELTS, LAURIE |
WH-105766 |
2 |
21.60 |
4323********8708 |
608088 |
08/11/10 |
| FLEMING, TARAH |
WH-45109209 |
2 |
21.60 |
4914********8904 |
532701 |
08/11/10 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
883103 |
08/11/10 |
| FLORES, AUDREY |
WH-118135 |
2 |
41.60 |
4323********3210 |
811050 |
08/11/10 |
| GIL, RICK |
WH-116403 |
2 |
21.60 |
4443********7106 |
085656 |
08/11/10 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
09726A |
08/11/10 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
085656 |
08/11/10 |
| GOODSPEED, REX |
WH-116436 |
2 |
32.42 |
3712*******5009 |
174814 |
08/11/10 |
| GREEN, CAROL |
WH-104787 |
2 |
21.60 |
5537********2099 |
070114 |
08/11/10 |
| GREEN, LAWRENCE |
WH-107457 |
2 |
21.60 |
5537********2099 |
070117 |
08/11/10 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
09688Z |
08/11/10 |
| HAMBERGER, TAMI |
WH-116272 |
2 |
27.01 |
4610********0527 |
075609 |
08/11/10 |
| HARTMAN, DEANNA |
WH-117694 |
2 |
21.60 |
5109********8120 |
610515 |
08/11/10 |
| HAYLEY, TYLER |
WH-114440 |
2 |
32.42 |
4094********5130 |
060574 |
08/11/10 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********4482 |
57319Z |
08/11/10 |
| HEARN, PATRICK |
WH-116521 |
2 |
21.60 |
5466********5070 |
57375P |
08/11/10 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
5466********5114 |
57431P |
08/11/10 |
| HENRY, CHRIS |
WH-45109057 |
2 |
21.60 |
4356********2221 |
125269 |
08/11/10 |
| HENRY, HILLARY |
WH-45109064 |
2 |
21.60 |
4356********2221 |
125269 |
08/11/10 |
| HENSON, ZACH |
WH-117184 |
2 |
21.60 |
4744********2986 |
115163 |
08/11/10 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
57500Z |
08/11/10 |
| HOBSON, BRANDI |
WH-113032 |
2 |
21.60 |
5114********9976 |
075609 |
08/11/10 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
631477 |
08/11/10 |
| HOLLINGSWORTH, STEPHANIE |
WH-117168 |
2 |
21.60 |
5491********0598 |
01100B |
08/11/10 |
| HOLMES, THERON |
WH-117722 |
2 |
21.60 |
4408********1922 |
649293 |
08/11/10 |
| HUGHES, BILLY |
WH-116703 |
2 |
21.60 |
4744********8353 |
185467 |
08/11/10 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
09741C |
08/11/10 |
| JURYLA, MARK |
WH-103195 |
2 |
32.42 |
4610********0102 |
075609 |
08/11/10 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01102R |
08/11/10 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
09745B |
08/11/10 |
| KEEL, DUSTIN |
WH-101193 |
2 |
21.60 |
4266********1769 |
09745B |
08/11/10 |
| KELLY, MEREDITH |
WH-114124 |
2 |
32.42 |
5438********3897 |
861541 |
08/11/10 |
| KELLY, ROBBIE |
WH-118362 |
2 |
21.60 |
4356********5042 |
135861 |
08/11/10 |
| KLUMPP, CHELSEA |
WH-114201 |
2 |
21.60 |
4610********0951 |
075609 |
08/11/10 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
075609 |
08/11/10 |
| KLUMPP, MICHAEL |
WH-117988 |
2 |
21.60 |
4610********0951 |
075609 |
08/11/10 |
| LANCASTER, STEPHEN |
WH-114266 |
2 |
21.60 |
4610********0321 |
075609 |
08/11/10 |
| LEVELL, ANTHONY |
WH-110855 |
2 |
21.60 |
5462********5067 |
085657 |
08/11/10 |
| LEWIS, CHERITA |
WH-118330 |
2 |
32.42 |
4323********0200 |
855350 |
08/11/10 |
| LEWIS, MICHELLE |
WH-115105 |
2 |
32.42 |
5109********5792 |
631478 |
08/11/10 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01183B |
08/11/10 |
| LOPEZ, MARIO |
WH-106768 |
2 |
32.42 |
4610********8887 |
085609 |
08/11/10 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01134B |
08/11/10 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2045 |
610518 |
08/11/10 |
| MCAFEE, ASHLEE |
WH-105535 |
2 |
21.59 |
4445********0204 |
160022 |
08/11/10 |
| MCCORMICK, BRIAN |
WH-115042 |
2 |
21.60 |
5537********6325 |
070121 |
08/11/10 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
687773 |
08/11/10 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4868********8509 |
687772 |
08/11/10 |
| MCELHANEY, ALLISON |
WH-117570 |
2 |
21.60 |
5432********1554 |
040367 |
08/11/10 |
| MEACHAM, KELLY |
WH-110639 |
2 |
21.60 |
4094********4688 |
060575 |
08/11/10 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
085658 |
08/11/10 |
| MELVIN, JEREMY |
WH-118339 |
2 |
21.60 |
4610********5704 |
085609 |
08/11/10 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01131R |
08/11/10 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4610********4374 |
085609 |
08/11/10 |
| MOODY, JENNIFER |
WH-108980 |
2 |
21.60 |
4356********9676 |
185562 |
08/11/10 |
| MOORE, DAYMOND |
WH-112346 |
2 |
32.42 |
4465********7344 |
01185B |
08/11/10 |
| MORAN, ZAC |
WH-118090 |
2 |
32.42 |
4465********4999 |
01135B |
08/11/10 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
582937 |
08/11/10 |
| MUNCY, KIMBERLY |
WH-116733 |
2 |
10.00 |
4323********2825 |
685982 |
08/11/10 |
| NEAL, JOHN |
WH-114965 |
2 |
32.42 |
5143********5398 |
000182 |
08/11/10 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01104A |
08/11/10 |
| NGUYEN, ADAM |
WH-116893 |
2 |
21.60 |
6011********1549 |
01106R |
08/11/10 |
| NIETO, ANTONIO |
WH-113405 |
2 |
21.60 |
4323********8248 |
882636 |
08/11/10 |
| NIFOT, ALISA |
WH-114129 |
2 |
32.42 |
4266********7880 |
09771B |
08/11/10 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********1895 |
58042P |
08/11/10 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
58084P |
08/11/10 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4868********8906 |
687776 |
08/11/10 |
| PARKS, CHRISTY |
WH-118059 |
2 |
19.49 |
5403********1672 |
457638 |
08/11/10 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
687777 |
08/11/10 |
| PATEL, ANKIT |
WH-114136 |
2 |
32.42 |
5466********7247 |
58195P |
08/11/10 |
| PATEL, ARTI |
WH-114147 |
2 |
32.42 |
5466********7247 |
58153P |
08/11/10 |
| PATEL, ASHVIN |
WH-114150 |
2 |
32.42 |
5466********7247 |
58167P |
08/11/10 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
160024 |
08/11/10 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
4868********9016 |
712486 |
08/11/10 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
09782P |
08/11/10 |
| RAMIREZ, RAY |
WH-117851 |
2 |
32.42 |
6011********6954 |
01118R |
08/11/10 |
| RAMIREZ, TONY |
WH-118033 |
2 |
21.60 |
4492********8816 |
948389 |
08/11/10 |
| REEVES, ASHLEY |
WH-200027 |
2 |
21.60 |
4411********9043 |
085609 |
08/11/10 |
| RICHTER, AUSTIN |
WH-113950 |
2 |
32.42 |
5149********4060 |
309520 |
08/11/10 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9924 |
160025 |
08/11/10 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
160026 |
08/11/10 |
| ROY, CARMEN |
WH-114379 |
2 |
32.42 |
4460********7801 |
607138 |
08/11/10 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
060576 |
08/11/10 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5401********5197 |
09789T |
08/11/10 |
| SCHLAGER, LAURA |
WH-110613 |
2 |
21.60 |
5238********7941 |
013794 |
08/11/10 |
| SHRADER, KERRY |
WH-118604 |
2 |
32.42 |
5537********9695 |
070129 |
08/11/10 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
189459 |
08/11/10 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
189737 |
08/11/10 |
| SIMMONS, AMY |
WH-118191 |
2 |
21.60 |
4259********9614 |
855353 |
08/11/10 |
| SIMMONS, JAY |
WH-118177 |
2 |
21.60 |
4259********9614 |
856048 |
08/11/10 |
| SIMS, JASON |
WH-107214 |
2 |
21.60 |
4094********0323 |
060577 |
08/11/10 |
| SLUSHER, TAYLOR |
WH-116775 |
2 |
32.42 |
5109********8589 |
625008 |
08/11/10 |
| SMITH, LORETTA |
WH-118113 |
2 |
27.01 |
5109********1706 |
720739 |
08/11/10 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
856931 |
08/11/10 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
883108 |
08/11/10 |
| SNOW, JOSHUA |
WH-113499 |
2 |
32.01 |
4867********6488 |
005709 |
08/11/10 |
| SONS, JORDAN |
WH-112365 |
2 |
21.60 |
4868********9719 |
882639 |
08/11/10 |
| SPRIGGS, MICHAEL |
WH-114429 |
2 |
21.60 |
5432********7695 |
190710 |
08/11/10 |
| STEWART, STACEY |
WH-113776 |
2 |
21.60 |
4323********8612 |
809046 |
08/11/10 |
| SULLIVAN, SUSAN |
WH-103850 |
2 |
21.60 |
5462********3468 |
085659 |
08/11/10 |
| TAYLOR, CRYSTAL |
WH-100332 |
2 |
52.42 |
5471********0315 |
01004Z |
08/11/10 |
| TAYS, ROSIE |
WH-116630 |
2 |
21.60 |
4868********8307 |
884122 |
08/11/10 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
005709 |
08/11/10 |
| THOMAS, RONNIE |
WH-110474 |
2 |
21.60 |
4610********0052 |
005709 |
08/11/10 |
| THOMAS, SHAWN |
WH-114350 |
2 |
32.42 |
5516********6987 |
030380 |
08/11/10 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********3281 |
457649 |
08/11/10 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
948395 |
08/11/10 |
| TOVAR, JANETT |
WH-117200 |
2 |
32.42 |
4868********8201 |
916293 |
08/11/10 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********1370 |
532703 |
08/11/10 |
| UNDERWOOD, JESSIE |
WH-112957 |
2 |
32.42 |
4867********8509 |
005709 |
08/11/10 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********6766 |
005709 |
08/11/10 |
| VAZQUEZ, KATHERINE |
WH-114857 |
2 |
32.42 |
4820********7256 |
011899 |
08/11/10 |
| VILLA, LEZLI |
WH-101009 |
2 |
21.60 |
4610********9411 |
005709 |
08/11/10 |
| VILLAREAL, YVETTE |
WH-110949 |
2 |
21.60 |
5403********0048 |
457658 |
08/11/10 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
030390 |
08/11/10 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
030389 |
08/11/10 |
| VU, PATRICK |
WH-116949 |
2 |
43.25 |
4867********0119 |
005709 |
08/11/10 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
005709 |
08/11/10 |
| WARD, BRANDI |
WH-113893 |
2 |
21.60 |
4094********3922 |
060578 |
08/11/10 |
| WEAVER, TASHA |
WH-116911 |
2 |
21.60 |
4323********4407 |
809049 |
08/11/10 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********1190 |
621142 |
08/11/10 |
| WETHERBEE, BRIAN |
WH-118231 |
2 |
21.60 |
4610********0203 |
005709 |
08/11/10 |
| WHETSELL, DEANNA |
WH-116554 |
2 |
21.60 |
5403********6813 |
457659 |
08/11/10 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
005709 |
08/11/10 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4342********3178 |
606172 |
08/11/10 |
| WILLINGTON, MELISSA |
WH-114664 |
2 |
32.42 |
5143********5661 |
000183 |
08/11/10 |
| WRIGHT, AMY |
WH-105961 |
2 |
32.42 |
4610********0874 |
005709 |
08/11/10 |
| WRIGHT, JAY |
WH-200326 |
2 |
21.60 |
5433********0284 |
011914 |
08/11/10 |
| WYRICK, KEITH |
WH-104544 |
2 |
21.60 |
5537********9162 |
070139 |
08/11/10 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
070141 |
08/11/10 |
| ZOKOWSKI, KAREN |
WH-110437 |
2 |
32.42 |
5438********5514 |
583123 |
08/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.85 |
| 66 |
MasterCard |
1677.24 |
| 110 |
Visa |
2794.01 |
| 5 |
Discover |
129.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4732.74 |