Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLIA, MISTY |
WH-114870 |
3 |
21.60 |
4342********0726 |
240665 |
12/20/10 |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
020944 |
12/20/10 |
| ALLMAND, BRIAN |
WH-109854 |
3 |
32.42 |
3727*******1002 |
106786 |
12/20/10 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
138904 |
12/20/10 |
| ANTUNEZ TAPIA, MARISSA |
WH-117603 |
3 |
19.49 |
5109********9874 |
504923 |
12/20/10 |
| ARREDONDO JR, ISMAEL |
WH-117754 |
3 |
19.49 |
5432********4397 |
206697 |
12/20/10 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
03561A |
12/20/10 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
103866 |
12/20/10 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
103866 |
12/20/10 |
| BELL, CATHY |
WH-116427 |
3 |
21.60 |
5403********3797 |
475225 |
12/20/10 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
167253 |
12/20/10 |
| BINDEL, AMBER |
WH-116941 |
3 |
21.60 |
4868********1300 |
240677 |
12/20/10 |
| BINDEL, JUSTIN |
WH-116920 |
3 |
21.60 |
4868********1300 |
301029 |
12/20/10 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
333046 |
12/20/10 |
| BORJAS, CAYE |
WH-114964 |
3 |
21.60 |
4342********1133 |
213077 |
12/20/10 |
| BRAGG, CHRISTIE |
WH-117489 |
3 |
32.42 |
5149********7437 |
109699 |
12/20/10 |
| BRAGG, DAVID |
WH-116473 |
3 |
32.42 |
5109********6469 |
569021 |
12/20/10 |
| BRANCH, COURTNEY |
WH-117546 |
3 |
21.60 |
5403********3737 |
475228 |
12/20/10 |
| BRANCH, TRENT |
WH-116822 |
3 |
21.60 |
5403********3737 |
475242 |
12/20/10 |
| BROADHURST, JEANNETTE |
WH-109987 |
3 |
21.60 |
4610********6507 |
013616 |
12/20/10 |
| BROCKWAY, PAUL |
WH-200062 |
3 |
19.84 |
5438********3069 |
077685 |
12/20/10 |
| BROCKWAY, SUSAN |
WH-200141 |
3 |
19.84 |
5438********3069 |
077686 |
12/20/10 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4795********4747 |
094565 |
12/20/10 |
| BROWN, WILLIAM |
WH-109522 |
3 |
32.42 |
4868********2503 |
183443 |
12/20/10 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
334983 |
12/20/10 |
| CANEDO, JUSTIN |
WH-112182 |
3 |
27.01 |
4323********8504 |
127178 |
12/20/10 |
| CANNON, MARISSA |
WH-117472 |
3 |
21.60 |
4744********2986 |
103868 |
12/20/10 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
023616 |
12/20/10 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4323********1701 |
181988 |
12/20/10 |
| CASTRO, MARIA |
WH-45101340 |
3 |
21.20 |
5516********7106 |
059737 |
12/20/10 |
| CHANDLER, CLINT |
WH-114988 |
3 |
32.42 |
4445********5787 |
422925 |
12/20/10 |
| CHAPARRO, VICTOR |
WH-112579 |
3 |
32.42 |
4914********6727 |
379578 |
12/20/10 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
103869 |
12/20/10 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********6781 |
213658 |
12/20/10 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
127179 |
12/20/10 |
| CLAUDRICK, JEROD |
WH-114532 |
3 |
32.42 |
5516********6315 |
059744 |
12/20/10 |
| COLLINS, ALLAN |
WH-109878 |
3 |
32.42 |
5470********2829 |
020254 |
12/20/10 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
020028 |
12/20/10 |
| CONTRERAS, KENT |
WH-45102024 |
3 |
32.42 |
4914********6191 |
379579 |
12/20/10 |
| CONTRERAS, MIGUEL |
WH-114695 |
3 |
32.42 |
5403********5800 |
475237 |
12/20/10 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
053630 |
12/20/10 |
| CUNNINGHAM, TRECIA |
WH-114475 |
3 |
32.42 |
5403********6782 |
475243 |
12/20/10 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
127184 |
12/20/10 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
204986 |
12/20/10 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
123663 |
12/20/10 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
103567 |
12/20/10 |
| DUNCAN, JORDAN |
WH-117058 |
3 |
32.42 |
5143********1628 |
023331 |
12/20/10 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
000183 |
12/20/10 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
253951 |
12/20/10 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
023616 |
12/20/10 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
023616 |
12/20/10 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
188315 |
12/20/10 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
379580 |
12/20/10 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
379581 |
12/20/10 |
| ESTRADA, AMANDA |
WH-118022 |
3 |
53.20 |
4744********0402 |
103569 |
12/20/10 |
| EVANS, DOUG |
WH-116368 |
3 |
21.60 |
5424********2353 |
88616Z |
12/20/10 |
| FERGUSSON, REBECCA |
WH-107042 |
3 |
32.42 |
5149********8302 |
000006 |
12/20/10 |
| FLETCHER, EUGENE |
WH-112824 |
3 |
32.42 |
4855********2424 |
612330 |
12/20/10 |
| FRANK, HIXON |
WH-200066 |
3 |
32.42 |
4342********2245 |
212520 |
12/20/10 |
| FRANKS, NICOLE |
WH-114996 |
3 |
32.42 |
4465********4793 |
02032A |
12/20/10 |
| GARCIA, KAYLA |
WH-118084 |
3 |
53.28 |
4086********8727 |
335003 |
12/20/10 |
| GARCIA, ROBERT |
WH-118196 |
3 |
53.28 |
4086********8727 |
335025 |
12/20/10 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
5490********6055 |
03568Z |
12/20/10 |
| GONZALES, JORGE |
WH-115279 |
3 |
21.60 |
5491********6437 |
02013Z |
12/20/10 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
240705 |
12/20/10 |
| GRAHAM, KEVAUGHAN |
WH-200092 |
3 |
27.01 |
3767*******1006 |
135357 |
12/20/10 |
| GREEN, DAYNA |
WH-117687 |
3 |
19.49 |
4868********7704 |
187875 |
12/20/10 |
| GRIEGO, PATRICIA |
WH-116126 |
3 |
21.60 |
4867********0346 |
033616 |
12/20/10 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
156726 |
12/20/10 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
877361 |
12/20/10 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
301063 |
12/20/10 |
| HAWKINS, SHONNA |
WH-116383 |
3 |
21.60 |
5114********5248 |
033616 |
12/20/10 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
135363 |
12/20/10 |
| HAYES, CLIFTON |
WH-200090 |
3 |
32.42 |
4610********5845 |
033616 |
12/20/10 |
| HEMBY, KRISTEN |
WH-114459 |
3 |
21.60 |
5438********1788 |
956921 |
12/20/10 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
363389 |
12/20/10 |
| HIGGINS, RACHEL |
WH-117470 |
3 |
21.60 |
5109********5031 |
669557 |
12/20/10 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********4701 |
386388 |
12/20/10 |
| HOOVER, JOHN |
WH-107513 |
3 |
43.25 |
5432********5837 |
642977 |
12/20/10 |
| HORGEN, CHRIS |
WH-114452 |
3 |
32.42 |
4744********8750 |
103966 |
12/20/10 |
| HUFF, DYLAN |
WH-118582 |
3 |
21.60 |
4868********3208 |
212523 |
12/20/10 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
126918 |
12/20/10 |
| HUTCHINS, KARA |
WH-114492 |
3 |
32.42 |
6011********2393 |
02038R |
12/20/10 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
90256P |
12/20/10 |
| INOJOZA, ERIKA |
WH-117923 |
3 |
32.42 |
4914********6727 |
379582 |
12/20/10 |
| JAIMES, ISRAEL |
WH-114179 |
3 |
21.60 |
4323********9718 |
127202 |
12/20/10 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
240711 |
12/20/10 |
| JOHNSON, NAKETA |
WH-111593 |
3 |
21.60 |
5109********1108 |
386389 |
12/20/10 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
02047R |
12/20/10 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
171387 |
12/20/10 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
272540 |
12/20/10 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
213104 |
12/20/10 |
| KOEN, BYRON |
WH-106953 |
3 |
32.42 |
4130********9236 |
059785 |
12/20/10 |
| KOEN, DEANA |
WH-106974 |
3 |
32.42 |
4130********6316 |
059786 |
12/20/10 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
60909B |
12/20/10 |
| LAMB, KEITH |
WH-106964 |
3 |
32.42 |
3728*******6003 |
189021 |
12/20/10 |
| LAMB, KELLEY |
WH-115186 |
3 |
32.42 |
3728*******6003 |
103022 |
12/20/10 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4744********4675 |
103969 |
12/20/10 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
213676 |
12/20/10 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
240719 |
12/20/10 |
| LINDER, GREG |
WH-102987 |
3 |
21.60 |
4862********0002 |
09033B |
12/20/10 |
| LINDER, LINDSAY |
WH-109477 |
3 |
21.60 |
4862********0002 |
09032B |
12/20/10 |
| MAGERS, MATT |
WH-200360 |
3 |
19.85 |
5438********3069 |
077692 |
12/20/10 |
| MCDONALD, CHRIS |
WH-117402 |
3 |
21.60 |
5462********4652 |
053632 |
12/20/10 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
655348 |
12/20/10 |
| MCNAIRY, PHILIP |
WH-200301 |
3 |
23.76 |
4465********1041 |
02043B |
12/20/10 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
249926 |
12/20/10 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
183067 |
12/20/10 |
| MCSHAN, WHITNEY |
WH-112291 |
3 |
32.42 |
4868********4908 |
127210 |
12/20/10 |
| MEDRANO, MARIA |
WH-200369 |
3 |
27.01 |
4342********3907 |
158785 |
12/20/10 |
| MENDOYA, JASON |
WH-116248 |
3 |
32.42 |
5516********0183 |
059804 |
12/20/10 |
| MEREDITH, ANTONIO |
WH-200393 |
3 |
23.76 |
5275********6026 |
133962 |
12/20/10 |
| MILLER, KAREN |
WH-118255 |
3 |
21.60 |
5537********5772 |
335028 |
12/20/10 |
| MITCHELL, JUSTIN |
WH-117507 |
3 |
27.01 |
5432********8220 |
661881 |
12/20/10 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
053616 |
12/20/10 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
053616 |
12/20/10 |
| MORRIS, STEPHANIE |
WH-114683 |
3 |
27.01 |
6011********5176 |
02018R |
12/20/10 |
| MUCKER, AMBER |
WH-116414 |
3 |
32.42 |
5516********6954 |
059817 |
12/20/10 |
| OAKLEY, MICHAEL |
WH-45106405 |
3 |
32.42 |
4800********9947 |
03560A |
12/20/10 |
| OOTEN, SHANE |
WH-114522 |
3 |
32.42 |
4385********1918 |
171388 |
12/20/10 |
| OVERBY, CHUCK |
WH-117049 |
3 |
21.60 |
4744********9637 |
123764 |
12/20/10 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
301095 |
12/20/10 |
| OWEN, CRYSTAL |
WH-118105 |
3 |
53.28 |
4086********8727 |
335036 |
12/20/10 |
| PADILLA, DONNA |
WH-45109172 |
3 |
21.60 |
6011********5599 |
02027R |
12/20/10 |
| PAPENTHIEN, JACOB |
WH-118126 |
3 |
27.01 |
4744********7810 |
113062 |
12/20/10 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
03560A |
12/20/10 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
03569A |
12/20/10 |
| PEDRAZA, MARIA |
WH-116508 |
3 |
21.60 |
4744********1706 |
103669 |
12/20/10 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
612340 |
12/20/10 |
| PETERS, CHRIS |
WH-114975 |
3 |
32.42 |
6011********7343 |
02081R |
12/20/10 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
09093C |
12/20/10 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
09095C |
12/20/10 |
| PRICE, BRENT |
WH-45109846 |
3 |
21.60 |
4323********5605 |
183462 |
12/20/10 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
120639 |
12/20/10 |
| RAYBON, LAUREN |
WH-107524 |
3 |
27.01 |
4092********7748 |
335038 |
12/20/10 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********9399 |
817519 |
12/20/10 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
128095 |
12/20/10 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
189144 |
12/20/10 |
| REU, SANDRA |
WH-118259 |
3 |
21.60 |
4868********1332 |
187892 |
12/20/10 |
| REYNA, DANIEL |
WH-200162 |
3 |
21.60 |
4443********1027 |
053634 |
12/20/10 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
264060 |
12/20/10 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
422927 |
12/20/10 |
| RIVARD, KLINT |
WH-200269 |
3 |
21.60 |
4841********3159 |
020529 |
12/20/10 |
| ROBISON, CELENA |
WH-116983 |
3 |
21.60 |
3717*******3005 |
164392 |
12/20/10 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
475303 |
12/20/10 |
| ROSS, JUSTIN |
WH-117552 |
3 |
21.60 |
4610********3623 |
063616 |
12/20/10 |
| RUBIO, ANTONIA |
WH-111302 |
3 |
21.60 |
4323********1306 |
128104 |
12/20/10 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
253952 |
12/20/10 |
| SANDERS, CHARLI |
WH-200100 |
3 |
17.05 |
4007********4400 |
406148 |
12/20/10 |
| SANDERS, CHRISTOPHER |
WH-200022 |
3 |
17.05 |
4007********4400 |
045273 |
12/20/10 |
| SANDERS, MATTHEW |
WH-200079 |
3 |
17.05 |
4007********4400 |
319656 |
12/20/10 |
| SCHLUMPF, AMANDA |
WH-117426 |
3 |
32.42 |
4094********0870 |
253953 |
12/20/10 |
| SCHREIBER, JOSHUA |
WH-118288 |
3 |
27.01 |
5109********8074 |
504945 |
12/20/10 |
| SEALE, BREANNA |
WH-200207 |
3 |
32.42 |
4801********2677 |
020533 |
12/20/10 |
| SECRIST, BRYAN |
WH-114584 |
3 |
21.60 |
4867********2826 |
063616 |
12/20/10 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
187902 |
12/20/10 |
| SLOCUM, THAD |
WH-113434 |
3 |
32.42 |
5109********5154 |
669564 |
12/20/10 |
| SMITH, LORETTA |
WH-118113 |
3 |
27.01 |
5109********1706 |
781392 |
12/20/10 |
| SNOW, SHAUN |
WH-200302 |
3 |
21.60 |
4342********5543 |
126935 |
12/20/10 |
| STALESKY, SUZZETT |
WH-117342 |
3 |
21.60 |
5438********7672 |
318103 |
12/20/10 |
| STOILOFF, JOHN |
WH-114585 |
3 |
21.60 |
4868********2709 |
189158 |
12/20/10 |
| STROUD, WAYNE |
WH-118067 |
3 |
32.42 |
5122********1393 |
09131B |
12/20/10 |
| TAYLOR, SARAH |
WH-114686 |
3 |
21.60 |
5403********4779 |
475311 |
12/20/10 |
| THAMES, DIANE |
WH-200242 |
3 |
21.60 |
4443********2695 |
053635 |
12/20/10 |
| THAMES, RICK |
WH-200117 |
3 |
21.60 |
4443********2695 |
053635 |
12/20/10 |
| TIPTON, JUSTIN |
WH-117624 |
3 |
19.49 |
4445********4343 |
422928 |
12/20/10 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
239991 |
12/20/10 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
212545 |
12/20/10 |
| VANN, JUSTIN |
WH-110120 |
3 |
21.60 |
4744********0425 |
113161 |
12/20/10 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
059853 |
12/20/10 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
94496B |
12/20/10 |
| WALLACE, JOHN |
WH-110927 |
3 |
32.42 |
4744********7677 |
133469 |
12/20/10 |
| WALLACE, SHARON |
WH-110864 |
3 |
32.42 |
4744********7677 |
133469 |
12/20/10 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
073616 |
12/20/10 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
282452 |
12/20/10 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
188344 |
12/20/10 |
| WHERRY, BRANDON |
WH-200195 |
3 |
27.01 |
4868********9305 |
334287 |
12/20/10 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
475322 |
12/20/10 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
379585 |
12/20/10 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
073616 |
12/20/10 |
| WILLIAMS, CAITLN |
WH-113059 |
3 |
32.42 |
5109********9796 |
386397 |
12/20/10 |
| WILLIS, RANDY |
WH-200209 |
3 |
32.42 |
4356********7973 |
103769 |
12/20/10 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
286761 |
12/20/10 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
182025 |
12/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
297.16 |
| 54 |
MasterCard |
1381.69 |
| 115 |
Visa |
2947.86 |
| 5 |
Discover |
135.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4761.76 |