Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLIA, MISTY |
WH-114870 |
3 |
21.60 |
4342********0726 |
057040 |
11/18/10 |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
018282 |
11/18/10 |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
100541 |
11/18/10 |
| ALLMAND, BRIAN |
WH-109854 |
3 |
32.42 |
3727*******1002 |
142762 |
11/18/10 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
162274 |
11/18/10 |
| ANTUNEZ TAPIA, MARISSA |
WH-117603 |
3 |
19.49 |
5109********9874 |
549866 |
11/18/10 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
00543A |
11/18/10 |
| BEARD, KIRK |
WH-113219 |
3 |
32.42 |
5466********2440 |
77808P |
11/18/10 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
160145 |
11/18/10 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
160145 |
11/18/10 |
| BELL, CATHY |
WH-116427 |
3 |
21.60 |
5403********3797 |
209583 |
11/18/10 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
180411 |
11/18/10 |
| BINDEL, AMBER |
WH-116941 |
3 |
21.60 |
4868********1300 |
024643 |
11/18/10 |
| BINDEL, JUSTIN |
WH-116920 |
3 |
21.60 |
4868********1300 |
881477 |
11/18/10 |
| BIXBY, ABIGAIL |
WH-451038206 |
3 |
32.42 |
5438********5474 |
549868 |
11/18/10 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
934742 |
11/18/10 |
| BORJAS, CAYE |
WH-114964 |
3 |
21.60 |
4342********1133 |
057043 |
11/18/10 |
| BRAGG, CHRISTIE |
WH-117489 |
3 |
32.42 |
5149********7437 |
000009 |
11/18/10 |
| BRAGG, DAVID |
WH-116473 |
3 |
32.42 |
5109********6469 |
712322 |
11/18/10 |
| BRANCH, COURTNEY |
WH-117546 |
3 |
21.60 |
5403********3737 |
209600 |
11/18/10 |
| BRANCH, TRENT |
WH-116822 |
3 |
21.60 |
5403********3737 |
209585 |
11/18/10 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4795********4747 |
075320 |
11/18/10 |
| BROWN, WILLIAM |
WH-109522 |
3 |
32.42 |
4868********2503 |
023906 |
11/18/10 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
545654 |
11/18/10 |
| CANEDO, JUSTIN |
WH-112182 |
3 |
27.01 |
4323********8504 |
882264 |
11/18/10 |
| CANNON, MARISSA |
WH-117472 |
3 |
21.60 |
4744********2986 |
160147 |
11/18/10 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
000411 |
11/18/10 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4323********1701 |
057046 |
11/18/10 |
| CHANDLER, CLINT |
WH-114988 |
3 |
32.42 |
4445********5787 |
354894 |
11/18/10 |
| CHAPARRO, VICTOR |
WH-112579 |
3 |
32.42 |
4914********6727 |
160954 |
11/18/10 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
190443 |
11/18/10 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********6781 |
934068 |
11/18/10 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
054762 |
11/18/10 |
| CLAUDRICK, JEROD |
WH-114532 |
3 |
32.42 |
5516********6315 |
096930 |
11/18/10 |
| COLLINS, ALLAN |
WH-109878 |
3 |
32.42 |
5470********2829 |
018904 |
11/18/10 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
018902 |
11/18/10 |
| CONTRERAS, KENT |
WH-45102024 |
3 |
32.42 |
4914********6191 |
160955 |
11/18/10 |
| CONTRERAS, MIGUEL |
WH-114695 |
3 |
32.42 |
5403********5800 |
209594 |
11/18/10 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
000411 |
11/18/10 |
| CUNNINGHAM, TRECIA |
WH-114475 |
3 |
32.42 |
5403********6782 |
209597 |
11/18/10 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
936809 |
11/18/10 |
| DENNIS, RYAN |
WH-118130 |
3 |
31.59 |
4323********6218 |
024658 |
11/18/10 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
282998 |
11/18/10 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
140343 |
11/18/10 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
130647 |
11/18/10 |
| DONLEY, BETHANY |
WH-110321 |
3 |
21.60 |
4323********8500 |
024662 |
11/18/10 |
| DUNCAN, JORDAN |
WH-117058 |
3 |
32.42 |
5143********1628 |
057371 |
11/18/10 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
000171 |
11/18/10 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
176917 |
11/18/10 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
010411 |
11/18/10 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
010411 |
11/18/10 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
054766 |
11/18/10 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
160956 |
11/18/10 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
160957 |
11/18/10 |
| EVANS, DOUG |
WH-116368 |
3 |
21.60 |
5424********2353 |
78920B |
11/18/10 |
| FERGUSSON, REBECCA |
WH-107042 |
3 |
32.42 |
5149********8302 |
000002 |
11/18/10 |
| FLETCHER, EUGENE |
WH-112824 |
3 |
32.42 |
4855********2424 |
852369 |
11/18/10 |
| FOSTER, HENRY |
WH-113641 |
3 |
21.60 |
4868********2714 |
882268 |
11/18/10 |
| FRANKS, NICOLE |
WH-114996 |
3 |
32.42 |
4465********4793 |
01893A |
11/18/10 |
| FUCHS, KEATON |
WH-114655 |
3 |
21.60 |
4492********5757 |
552947 |
11/18/10 |
| GAONA, DIANA |
WH-109849 |
3 |
27.01 |
4411********5294 |
010411 |
11/18/10 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
5490********6055 |
00543Z |
11/18/10 |
| GONZALES, JORGE |
WH-115279 |
3 |
21.60 |
5491********6437 |
01894Z |
11/18/10 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
906439 |
11/18/10 |
| GREEN, DAYNA |
WH-117687 |
3 |
19.49 |
4868********7704 |
883292 |
11/18/10 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
167000 |
11/18/10 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
512195 |
11/18/10 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
823788 |
11/18/10 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
785040 |
11/18/10 |
| HEMBY, KRISTEN |
WH-114459 |
3 |
21.60 |
5438********1788 |
933661 |
11/18/10 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
041246 |
11/18/10 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********5238 |
160244 |
11/18/10 |
| HIGGINS, RACHEL |
WH-117470 |
3 |
21.60 |
5109********5031 |
743058 |
11/18/10 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********4701 |
442369 |
11/18/10 |
| HOOVER, JOHN |
WH-107513 |
3 |
43.25 |
5432********5837 |
700464 |
11/18/10 |
| HUFF, DYLAN |
WH-118582 |
3 |
21.60 |
4868********3208 |
963599 |
11/18/10 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
849337 |
11/18/10 |
| HUTCHERSON, TAMEIKA |
WH-114535 |
3 |
21.60 |
4744********0689 |
120944 |
11/18/10 |
| HUTCHINS, KARA |
WH-114492 |
3 |
32.42 |
6011********2393 |
01840R |
11/18/10 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
79656P |
11/18/10 |
| INOJOZA, ERIKA |
WH-117923 |
3 |
32.42 |
4914********6727 |
160958 |
11/18/10 |
| JAIMES, ISRAEL |
WH-114179 |
3 |
21.60 |
4323********9718 |
936818 |
11/18/10 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
025098 |
11/18/10 |
| JOHNSON, MELANIE |
WH-113076 |
3 |
21.60 |
5403********0964 |
209616 |
11/18/10 |
| JOHNSON, NAKETA |
WH-111593 |
3 |
21.60 |
5109********1108 |
442370 |
11/18/10 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01851R |
11/18/10 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
225699 |
11/18/10 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
608530 |
11/18/10 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
023914 |
11/18/10 |
| KELLY, MICHAEL |
WH-200325 |
3 |
32.42 |
4914********2826 |
160959 |
11/18/10 |
| KOEN, BYRON |
WH-106953 |
3 |
32.42 |
4130********9236 |
096953 |
11/18/10 |
| KOEN, DEANA |
WH-106974 |
3 |
32.42 |
4130********6316 |
096951 |
11/18/10 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
54134B |
11/18/10 |
| LAMB, KEITH |
WH-106964 |
3 |
32.42 |
3728*******6003 |
146567 |
11/18/10 |
| LAMB, KELLEY |
WH-115186 |
3 |
32.42 |
3728*******6003 |
185961 |
11/18/10 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4744********4675 |
160247 |
11/18/10 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
908745 |
11/18/10 |
| LINDER, GREG |
WH-102987 |
3 |
21.60 |
4862********0002 |
02360B |
11/18/10 |
| LINDER, LINDSAY |
WH-109477 |
3 |
21.60 |
4862********0002 |
02362B |
11/18/10 |
| MALCOMESIUS, MICHAEL |
WH-117502 |
3 |
52.42 |
4342********3875 |
023916 |
11/18/10 |
| MCDONALD, CHRIS |
WH-117402 |
3 |
21.60 |
5462********4652 |
000413 |
11/18/10 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
189208 |
11/18/10 |
| MCNAIRY, PHILIP |
WH-200301 |
3 |
23.76 |
4465********1041 |
01899B |
11/18/10 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
707692 |
11/18/10 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
023917 |
11/18/10 |
| MCSHAN, WHITNEY |
WH-112291 |
3 |
32.42 |
4868********4908 |
024684 |
11/18/10 |
| MEDRANO, MARIA |
WH-200369 |
3 |
27.01 |
4342********3907 |
934946 |
11/18/10 |
| MENDOYA, JASON |
WH-118175 |
3 |
32.42 |
5516********0183 |
096966 |
11/18/10 |
| MEREDITH, ANTONIO |
WH-200393 |
3 |
23.76 |
5275********6026 |
130743 |
11/18/10 |
| MILLER, KAREN |
WH-118255 |
3 |
21.60 |
5537********5772 |
545667 |
11/18/10 |
| MINOTT, EMILEY |
WH-116283 |
3 |
43.25 |
5516********0170 |
096976 |
11/18/10 |
| MINOTT, ROBERT |
WH-117914 |
3 |
21.60 |
5516********0170 |
096968 |
11/18/10 |
| MITCHELL, JUSTIN |
WH-117507 |
3 |
27.01 |
5432********8220 |
191988 |
11/18/10 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
030411 |
11/18/10 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
030411 |
11/18/10 |
| MORRIS, STEPHANIE |
WH-114683 |
3 |
27.01 |
6011********5176 |
01864R |
11/18/10 |
| MUCKER, AMBER |
WH-116414 |
3 |
32.42 |
5516********6954 |
096969 |
11/18/10 |
| MURRAY, DIANA |
WH-113234 |
3 |
21.60 |
5143********5364 |
057372 |
11/18/10 |
| OAKLEY, MICHAEL |
WH-45106405 |
3 |
32.42 |
4800********9947 |
00548A |
11/18/10 |
| OOTEN, SHANE |
WH-114522 |
3 |
32.42 |
4385********1918 |
225700 |
11/18/10 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
962277 |
11/18/10 |
| PADILLA, DONNA |
WH-45109172 |
3 |
21.60 |
6011********5599 |
01866R |
11/18/10 |
| PAPENTHIEN, JACOB |
WH-118126 |
3 |
27.01 |
4744********7810 |
190546 |
11/18/10 |
| PEDRAZA, MARIA |
WH-116508 |
3 |
21.60 |
4744********1706 |
140445 |
11/18/10 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
852379 |
11/18/10 |
| PETERS, CHRIS |
WH-114975 |
3 |
32.42 |
6011********7343 |
01837R |
11/18/10 |
| PRICE, BRENT |
WH-45109846 |
3 |
21.60 |
4323********5605 |
960775 |
11/18/10 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
274471 |
11/18/10 |
| RAYBON, LAUREN |
WH-107524 |
3 |
27.01 |
4092********7748 |
545674 |
11/18/10 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********9399 |
743064 |
11/18/10 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
909736 |
11/18/10 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
057059 |
11/18/10 |
| REU, SANDRA |
WH-118259 |
3 |
21.60 |
4868********1332 |
934752 |
11/18/10 |
| REYNA, DANIEL |
WH-200162 |
3 |
21.60 |
4443********1027 |
000414 |
11/18/10 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
934092 |
11/18/10 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
354895 |
11/18/10 |
| RIVARD, KLINT |
WH-200269 |
3 |
21.60 |
4841********3159 |
018438 |
11/18/10 |
| ROBERTS, JESSE |
WH-104350 |
3 |
85.66 |
4868********6609 |
024693 |
11/18/10 |
| ROBISON, CELENA |
WH-116983 |
3 |
21.60 |
3717*******3005 |
192499 |
11/18/10 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
209627 |
11/18/10 |
| ROSS, JUSTIN |
WH-117552 |
3 |
21.60 |
4610********3623 |
040411 |
11/18/10 |
| RUBIO, ANTONIA |
WH-111302 |
3 |
21.60 |
4323********1306 |
905171 |
11/18/10 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
176918 |
11/18/10 |
| SANDERS, CHARLI |
WH-200100 |
3 |
17.05 |
4007********4400 |
359606 |
11/18/10 |
| SANDERS, CHRISTOPHER |
WH-200022 |
3 |
17.05 |
4007********4400 |
299710 |
11/18/10 |
| SANDERS, MATTHEW |
WH-200079 |
3 |
17.05 |
4007********4400 |
304313 |
11/18/10 |
| SCHLUMPF, AMANDA |
WH-117426 |
3 |
32.42 |
4094********0870 |
176919 |
11/18/10 |
| SCHREIBER, JOSHUA |
WH-118288 |
3 |
27.01 |
5109********8074 |
549883 |
11/18/10 |
| SCOTT, JESSICA |
WH-45101294 |
3 |
21.60 |
4868********8801 |
883315 |
11/18/10 |
| SEALE, BREANNA |
WH-200207 |
3 |
32.42 |
4801********2677 |
018015 |
11/18/10 |
| SECRIST, BRYAN |
WH-114584 |
3 |
21.60 |
4867********2826 |
040411 |
11/18/10 |
| SHRADER, KENDRA |
WH-116629 |
3 |
32.42 |
5537********5551 |
545678 |
11/18/10 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
963608 |
11/18/10 |
| SLOCUM, THAD |
WH-113434 |
3 |
32.42 |
5109********5154 |
743065 |
11/18/10 |
| SNOW, SHAUN |
WH-200302 |
3 |
21.60 |
4342********5543 |
905173 |
11/18/10 |
| STALESKY, SUZZETT |
WH-117342 |
3 |
21.60 |
5438********7672 |
306039 |
11/18/10 |
| STOILOFF, JOHN |
WH-114585 |
3 |
21.60 |
4868********2709 |
024697 |
11/18/10 |
| STROUD, WAYNE |
WH-118067 |
3 |
32.42 |
5122********1393 |
02472B |
11/18/10 |
| TAYLOR, SARAH |
WH-114686 |
3 |
21.60 |
5403********4779 |
209636 |
11/18/10 |
| THAMES, DIANE |
WH-200242 |
3 |
21.60 |
4443********2695 |
000415 |
11/18/10 |
| THAMES, RICK |
WH-200117 |
3 |
21.60 |
4443********2695 |
000415 |
11/18/10 |
| TIPTON, JUSTIN |
WH-117624 |
3 |
19.49 |
4445********4343 |
354896 |
11/18/10 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
025114 |
11/18/10 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
057073 |
11/18/10 |
| VANN, JUSTIN |
WH-110120 |
3 |
21.60 |
4744********0425 |
190643 |
11/18/10 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
096983 |
11/18/10 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
82033B |
11/18/10 |
| WALLACE, JOHN |
WH-110927 |
3 |
32.42 |
4744********7677 |
130049 |
11/18/10 |
| WALLACE, SHARON |
WH-110864 |
3 |
32.42 |
4744********7677 |
130049 |
11/18/10 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
050411 |
11/18/10 |
| WATERS, KAREN |
WH-200215 |
3 |
43.25 |
4128********2446 |
11162D |
11/18/10 |
| WEAVER, MICHAEL |
WH-118375 |
3 |
21.60 |
4323********4234 |
936838 |
11/18/10 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
726040 |
11/18/10 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
024705 |
11/18/10 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
160960 |
11/18/10 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
050411 |
11/18/10 |
| WILLIAMS, CAITLN |
WH-113059 |
3 |
32.42 |
5109********9796 |
293631 |
11/18/10 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
728820 |
11/18/10 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
025123 |
11/18/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
270.15 |
| 54 |
MasterCard |
1448.99 |
| 111 |
Visa |
2807.24 |
| 5 |
Discover |
135.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4661.43 |