Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DANA |
WH-117578 |
2 |
21.60 |
5462********1060 |
084357 |
10/11/10 |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
922320 |
10/11/10 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
922321 |
10/11/10 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
141642 |
10/11/10 |
| ARCHIE, MICHAEL |
WH-117555 |
2 |
21.60 |
4323********0210 |
185504 |
10/11/10 |
| ATKISSON, GRANT |
WH-116724 |
2 |
32.42 |
4303********8970 |
B50302 |
10/11/10 |
| BAKER, JAMAAL |
WH-117733 |
2 |
27.01 |
5109********3618 |
910876 |
10/11/10 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
047456 |
10/11/10 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
289903 |
10/11/10 |
| BATES, LEE |
WH-117533 |
2 |
21.60 |
4914********6052 |
922322 |
10/11/10 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
40.00 |
5491********0267 |
01149B |
10/11/10 |
| BAZAN, LEO |
WH-113250 |
2 |
21.60 |
3772*******1005 |
162116 |
10/11/10 |
| BEAVER, KILEY |
WH-116917 |
2 |
21.60 |
4352********5958 |
007249 |
10/11/10 |
| BECERRA, LUCIANNA |
WH-117114 |
2 |
27.01 |
4445********9602 |
281087 |
10/11/10 |
| BERRY, JAMIE |
WH-111363 |
2 |
21.60 |
4323********8411 |
084043 |
10/11/10 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
186868 |
10/11/10 |
| BOBERG, LETICIA |
WH-105052 |
2 |
21.60 |
4323********6710 |
218178 |
10/11/10 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
154081 |
10/11/10 |
| BOONE, MICHELLE |
WH-113866 |
2 |
11.85 |
5109********3212 |
263126 |
10/11/10 |
| BOSWELL, JARED |
WH-117986 |
2 |
19.49 |
4402********3465 |
706550 |
10/11/10 |
| BREFFITT, CHRIS |
WH-200037 |
2 |
32.42 |
5438********1132 |
378258 |
10/11/10 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
084309 |
10/11/10 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011863 |
10/11/10 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
083045 |
10/11/10 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
95523B |
10/11/10 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
04532A |
10/11/10 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
276756 |
10/11/10 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01134B |
10/11/10 |
| CASANOVA, JESUS |
WH-118039 |
2 |
21.60 |
4323********0703 |
186870 |
10/11/10 |
| CAVETT, CHARLOTTE |
WH-107656 |
2 |
21.60 |
5424********1923 |
72627P |
10/11/10 |
| CAVETT, GLENN |
WH-105669 |
2 |
21.60 |
5424********1923 |
72696P |
10/11/10 |
| CHALLIS, ROYCE |
WH-106284 |
2 |
21.60 |
5430********6804 |
011051 |
10/11/10 |
| CHAMBERS, MATT |
WH-117521 |
2 |
21.60 |
4914********2586 |
922323 |
10/11/10 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
084309 |
10/11/10 |
| CHAVIS, JESSICA |
WH-116991 |
2 |
32.42 |
5432********0018 |
427236 |
10/11/10 |
| CLYMER, KATIE |
WH-200234 |
2 |
32.42 |
5537********9931 |
565275 |
10/11/10 |
| COLLINS, BRIAN |
WH-116381 |
2 |
21.60 |
4610********0073 |
084309 |
10/11/10 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
218181 |
10/11/10 |
| COSSEY, MICHAEL |
WH-116355 |
2 |
32.42 |
4342********0522 |
970376 |
10/11/10 |
| CROSSMAN, LEE |
WH-200286 |
2 |
32.42 |
4867********6549 |
084309 |
10/11/10 |
| CRUMPTON, SHERRION |
WH-118017 |
2 |
32.42 |
4868********5804 |
045539 |
10/11/10 |
| CUMMINGS, EDWARD |
WH-116663 |
2 |
21.60 |
5432********9374 |
428209 |
10/11/10 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
084309 |
10/11/10 |
| DALTON, PAUL |
WH-114765 |
2 |
32.42 |
5178********6337 |
00762Z |
10/11/10 |
| DEAS III, WILLIAM |
WH-108076 |
2 |
21.60 |
5432********5415 |
428904 |
10/11/10 |
| DEAS, SASHA |
WH-116422 |
2 |
21.60 |
5432********5415 |
943585 |
10/11/10 |
| DEFOOR, JOHN |
WH-200334 |
2 |
21.60 |
4356********2285 |
184333 |
10/11/10 |
| DENHAM, DAVID |
WH-111728 |
2 |
21.60 |
5462********9020 |
084358 |
10/11/10 |
| DEVAUGHN, ALEXANDRIA |
WH-451042853 |
2 |
21.60 |
5109********5482 |
263130 |
10/11/10 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
281088 |
10/11/10 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
282571 |
10/11/10 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
04538D |
10/11/10 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
5523********5919 |
754968 |
10/11/10 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
04532B |
10/11/10 |
| FELTS, LAURIE |
WH-105766 |
2 |
21.60 |
4342********1440 |
047459 |
10/11/10 |
| FLEMING, TARAH |
WH-45109209 |
2 |
21.60 |
4914********8904 |
922324 |
10/11/10 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
217190 |
10/11/10 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
970379 |
10/11/10 |
| GIL, RICK |
WH-116403 |
2 |
21.60 |
4443********7106 |
084358 |
10/11/10 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
00794A |
10/11/10 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
084358 |
10/11/10 |
| GOODSPEED, REX |
WH-116436 |
2 |
32.42 |
3712*******5009 |
182549 |
10/11/10 |
| GOODWIN, CHRISTIE |
WH-113289 |
2 |
21.60 |
5109********4628 |
282572 |
10/11/10 |
| GREEN, CAROL |
WH-104787 |
2 |
21.60 |
5537********2099 |
565280 |
10/11/10 |
| GREEN, LAWRENCE |
WH-107457 |
2 |
21.60 |
5537********2099 |
565283 |
10/11/10 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
00782Z |
10/11/10 |
| HARTMAN, DEANNA |
WH-117694 |
2 |
21.60 |
5109********8120 |
289909 |
10/11/10 |
| HAYLEY, TYLER |
WH-114440 |
2 |
32.42 |
4094********5130 |
092511 |
10/11/10 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********4482 |
73113Z |
10/11/10 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
5466********5114 |
73197P |
10/11/10 |
| HENSON, ZACH |
WH-200342 |
2 |
21.60 |
4744********2986 |
124230 |
10/11/10 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
922325 |
10/11/10 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
73238Z |
10/11/10 |
| HOBSON, BRANDI |
WH-113032 |
2 |
21.60 |
5114********9976 |
094309 |
10/11/10 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
282575 |
10/11/10 |
| HOLLINGSWORTH, STEPHANIE |
WH-117168 |
2 |
21.60 |
5491********0598 |
01109B |
10/11/10 |
| HOLMES, THERON |
WH-117722 |
2 |
21.60 |
4408********1922 |
446508 |
10/11/10 |
| HUGHES, BILLY |
WH-116703 |
2 |
21.60 |
4744********8353 |
174042 |
10/11/10 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
02012C |
10/11/10 |
| JURYLA, MARK |
WH-103195 |
2 |
32.42 |
4610********0102 |
094309 |
10/11/10 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01145R |
10/11/10 |
| KEE, BRYAN |
WH-451010348 |
2 |
43.20 |
4266********8936 |
02016B |
10/11/10 |
| KEEL, DUSTIN |
WH-101193 |
2 |
21.60 |
4266********1769 |
02016B |
10/11/10 |
| KELLY, MEREDITH |
WH-114124 |
2 |
32.42 |
5438********3897 |
833734 |
10/11/10 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
114943 |
10/11/10 |
| KLUMPP, CHELSEA |
WH-114201 |
2 |
21.60 |
4610********0951 |
004409 |
10/11/10 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
094309 |
10/11/10 |
| KLUMPP, MICHAEL |
WH-117988 |
2 |
21.60 |
4610********0951 |
004409 |
10/11/10 |
| LANCASTER, STEPHEN |
WH-114266 |
2 |
21.60 |
4610********0321 |
004409 |
10/11/10 |
| LEINHART, KYLE |
WH-200378 |
2 |
43.25 |
4186********3094 |
008417 |
10/11/10 |
| LEVELL, ANTHONY |
WH-110855 |
2 |
21.60 |
5462********5067 |
084359 |
10/11/10 |
| LEWIS, CHERITA |
WH-118330 |
2 |
32.42 |
4323********0200 |
216432 |
10/11/10 |
| LEWIS, MICHELLE |
WH-115105 |
2 |
32.42 |
5109********5792 |
282576 |
10/11/10 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01156B |
10/11/10 |
| LOPEZ, MARIO |
WH-106768 |
2 |
32.42 |
4610********8887 |
004409 |
10/11/10 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01112B |
10/11/10 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2045 |
276765 |
10/11/10 |
| MCCORMICK, BRIAN |
WH-200007 |
2 |
21.60 |
5537********6325 |
565290 |
10/11/10 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
218189 |
10/11/10 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4868********8509 |
081467 |
10/11/10 |
| MCELHANEY, JUSTIN |
WH-117570 |
2 |
21.60 |
5432********1554 |
955261 |
10/11/10 |
| MEACHAM, KELLY |
WH-110639 |
2 |
21.60 |
4094********4688 |
092512 |
10/11/10 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
084359 |
10/11/10 |
| MELVIN, JEREMY |
WH-118339 |
2 |
21.60 |
4610********5704 |
004409 |
10/11/10 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01140R |
10/11/10 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********4394 |
217195 |
10/11/10 |
| MOODY, JENNIFER |
WH-108980 |
2 |
21.60 |
4356********9676 |
184441 |
10/11/10 |
| MOORE, DAYMOND |
WH-112346 |
2 |
32.42 |
4465********7344 |
01157B |
10/11/10 |
| MORAN, ZAC |
WH-118090 |
2 |
32.42 |
4465********4999 |
01113B |
10/11/10 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
084048 |
10/11/10 |
| MUNCY, KIMBERLY |
WH-116733 |
2 |
10.00 |
4323********2825 |
081468 |
10/11/10 |
| MUNOZ, JOSE |
WH-200320 |
2 |
21.60 |
4682********4221 |
475103 |
10/11/10 |
| NEAL, JOHN |
WH-114965 |
2 |
32.42 |
5143********5398 |
026529 |
10/11/10 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01100A |
10/11/10 |
| NGUYEN, ADAM |
WH-116893 |
2 |
21.60 |
6011********1549 |
01143R |
10/11/10 |
| NIETO, ANTONIO |
WH-113405 |
2 |
21.60 |
4323********8248 |
154086 |
10/11/10 |
| NIFOT, ALISA |
WH-114129 |
2 |
32.42 |
4266********7880 |
02046B |
10/11/10 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********1895 |
74003P |
10/11/10 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
74045P |
10/11/10 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4868********8906 |
100610 |
10/11/10 |
| PARKS, CHRISTY |
WH-118059 |
2 |
19.49 |
5403********1672 |
027735 |
10/11/10 |
| PATEL, ANKIT |
WH-114136 |
2 |
32.42 |
5466********7247 |
74058P |
10/11/10 |
| PATEL, ARTI |
WH-114147 |
2 |
32.42 |
5466********7247 |
74128P |
10/11/10 |
| PATEL, ASHVIN |
WH-114150 |
2 |
32.42 |
5466********7247 |
74156P |
10/11/10 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
281089 |
10/11/10 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
289915 |
10/11/10 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
02057P |
10/11/10 |
| RAMIREZ, RAY |
WH-117851 |
2 |
32.42 |
6011********6954 |
01154R |
10/11/10 |
| RAMIREZ, TONY |
WH-118033 |
2 |
21.60 |
4492********8816 |
288200 |
10/11/10 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
014409 |
10/11/10 |
| ROEDELL, IAN |
WH-116289 |
2 |
21.60 |
4445********9924 |
281091 |
10/11/10 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
281092 |
10/11/10 |
| ROY, CARMEN |
WH-114379 |
2 |
32.42 |
4460********7801 |
044778 |
10/11/10 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
092513 |
10/11/10 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01159A |
10/11/10 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5401********5197 |
02066T |
10/11/10 |
| SCHLAGER, LAURA |
WH-110613 |
2 |
21.60 |
5238********7941 |
002588 |
10/11/10 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
443638 |
10/11/10 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
960404 |
10/11/10 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
440195 |
10/11/10 |
| SMITH, LORETTA |
WH-118113 |
2 |
27.01 |
5109********1706 |
764350 |
10/11/10 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
100612 |
10/11/10 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
047468 |
10/11/10 |
| SNOW, JOSHUA |
WH-113499 |
2 |
32.01 |
4867********6488 |
014409 |
10/11/10 |
| SPRIGGS, MICHAEL |
WH-114429 |
2 |
21.60 |
5432********7695 |
961655 |
10/11/10 |
| STEWART, STACEY |
WH-113776 |
2 |
43.20 |
4342********4532 |
216440 |
10/11/10 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
024409 |
10/11/10 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
014409 |
10/11/10 |
| SULLIVAN, SUSAN |
WH-200120 |
2 |
21.60 |
5462********3468 |
084401 |
10/11/10 |
| TANSEY, JENNIFER |
WH-108538 |
2 |
32.42 |
4130********6647 |
090418 |
10/11/10 |
| TAYS, ROSIE |
WH-116630 |
2 |
21.60 |
4868********8307 |
218192 |
10/11/10 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
024409 |
10/11/10 |
| THOMAS, RONNIE |
WH-110474 |
2 |
21.60 |
4610********0052 |
024409 |
10/11/10 |
| THOMAS, SHAWN |
WH-114350 |
2 |
32.42 |
5516********6987 |
090419 |
10/11/10 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
083051 |
10/11/10 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
217198 |
10/11/10 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********3281 |
027744 |
10/11/10 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
924168 |
10/11/10 |
| TOVAR, JANETT |
WH-117200 |
2 |
32.42 |
4868********8201 |
105552 |
10/11/10 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********1370 |
922326 |
10/11/10 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********5223 |
154090 |
10/11/10 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
024409 |
10/11/10 |
| VAZQUEZ, KATHERINE |
WH-114857 |
2 |
32.42 |
4820********7256 |
011619 |
10/11/10 |
| VILLA, LEZLI |
WH-101009 |
2 |
21.60 |
4610********9411 |
024409 |
10/11/10 |
| VILLAREAL, YVETTE |
WH-110949 |
2 |
21.60 |
5403********0048 |
027747 |
10/11/10 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
090426 |
10/11/10 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
090424 |
10/11/10 |
| VU, PATRICK |
WH-116949 |
2 |
43.25 |
4867********0119 |
024409 |
10/11/10 |
| WALLS, ANGELA |
WH-200175 |
2 |
19.85 |
5109********3041 |
282583 |
10/11/10 |
| WALLS, REBA |
WH-200054 |
2 |
19.85 |
5109********3041 |
276772 |
10/11/10 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
024409 |
10/11/10 |
| WEAVER, TASHA |
WH-116911 |
2 |
21.60 |
4323********4407 |
084050 |
10/11/10 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********1190 |
263142 |
10/11/10 |
| WETHERBEE, BRIAN |
WH-118231 |
2 |
21.60 |
4610********0203 |
024409 |
10/11/10 |
| WHETSELL, DEANNA |
WH-116554 |
2 |
21.60 |
5403********6813 |
027751 |
10/11/10 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
024409 |
10/11/10 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4342********3178 |
970396 |
10/11/10 |
| WILLINGTON, MELISSA |
WH-114664 |
2 |
32.42 |
5143********5661 |
026530 |
10/11/10 |
| WRIGHT, AMY |
WH-105961 |
2 |
32.42 |
4610********0874 |
034409 |
10/11/10 |
| WRIGHT, JAY |
WH-200326 |
2 |
21.60 |
5433********0284 |
011065 |
10/11/10 |
| WYRICK, KEITH |
WH-104544 |
2 |
21.60 |
5537********9162 |
565309 |
10/11/10 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
565312 |
10/11/10 |
| ZOKOWSKI, KAREN |
WH-110437 |
2 |
32.42 |
5438********5514 |
579026 |
10/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.85 |
| 69 |
MasterCard |
1692.56 |
| 106 |
Visa |
2648.90 |
| 5 |
Discover |
129.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4602.95 |