Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DANA |
WH-117578 |
2 |
21.60 |
5462********1060 |
085155 |
01/11/11 |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
512143 |
01/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
512141 |
01/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
169096 |
01/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
544557 |
01/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
974179 |
01/11/11 |
| BARNES, RACHAEL |
WH-116742 |
2 |
53.20 |
4342********3519 |
579056 |
01/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
4914********5390 |
512142 |
01/11/11 |
| BATES, LEE |
WH-117533 |
2 |
21.60 |
4914********6052 |
512144 |
01/11/11 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
9.00 |
5491********0267 |
01125P |
01/11/11 |
| BAZAN, LEO |
WH-113250 |
2 |
21.60 |
3772*******1005 |
102720 |
01/11/11 |
| BEAVER, KILEY |
WH-116917 |
2 |
21.60 |
4352********5958 |
046109 |
01/11/11 |
| BERRY, JAMIE |
WH-111363 |
2 |
21.60 |
4323********8411 |
483802 |
01/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
400257 |
01/11/11 |
| BOBERG, LETICIA |
WH-105052 |
2 |
21.60 |
4323********6710 |
425454 |
01/11/11 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
579921 |
01/11/11 |
| BOONE, MICHELLE |
WH-113866 |
2 |
11.85 |
5109********3212 |
725771 |
01/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
343163 |
01/11/11 |
| BRAGG, PENNY |
WH-110628 |
2 |
27.01 |
4868********9905 |
579922 |
01/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
31.60 |
4610********4569 |
045109 |
01/11/11 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011336 |
01/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
457168 |
01/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
65583B |
01/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
05512A |
01/11/11 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
974180 |
01/11/11 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01163B |
01/11/11 |
| CASANOVA, JESUS |
WH-118039 |
2 |
21.60 |
4323********0703 |
483804 |
01/11/11 |
| CHALLIS, ROYCE |
WH-106284 |
2 |
21.60 |
5430********6804 |
011262 |
01/11/11 |
| CHAMBERS, MATT |
WH-117521 |
2 |
21.60 |
4914********2586 |
512145 |
01/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
055109 |
01/11/11 |
| COLLINS, BRIAN |
WH-116381 |
2 |
21.60 |
4610********0073 |
055109 |
01/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
424854 |
01/11/11 |
| COSSEY, MICHAEL |
WH-116355 |
2 |
32.42 |
4342********0522 |
425456 |
01/11/11 |
| CROSSMAN, LEE |
WH-200286 |
2 |
32.42 |
4867********6549 |
055109 |
01/11/11 |
| CRUMPTON, SHERRION |
WH-116100 |
2 |
32.42 |
4868********5804 |
371490 |
01/11/11 |
| CUBINE, DARRELL |
WH-200379 |
2 |
21.60 |
5109********4572 |
725773 |
01/11/11 |
| CUMMINGS, EDWARD |
WH-116663 |
2 |
21.60 |
5432********9374 |
424296 |
01/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
055109 |
01/11/11 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******5000 |
189504 |
01/11/11 |
| DEAS III, WILLIAM |
WH-108076 |
2 |
21.60 |
5432********5415 |
427493 |
01/11/11 |
| DEAS, SASHA |
WH-116422 |
2 |
21.60 |
5432********5415 |
333435 |
01/11/11 |
| DEFOOR, JOHN |
WH-200334 |
2 |
21.60 |
4356********2285 |
155011 |
01/11/11 |
| DEVAUGHN, ALEXANDRIA |
WH-451042853 |
2 |
21.60 |
5109********5482 |
974183 |
01/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011284 |
01/11/11 |
| DZIEWUSKI, KENNETH |
WH-116121 |
2 |
32.42 |
5109********2522 |
369755 |
01/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
464510 |
01/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
725775 |
01/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
05517D |
01/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
05517D |
01/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
05512B |
01/11/11 |
| FELTS, LAURIE |
WH-105766 |
2 |
21.60 |
4342********4542 |
403003 |
01/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
04696B |
01/11/11 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
425463 |
01/11/11 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
485589 |
01/11/11 |
| GABLE, LORI |
WH-200119 |
2 |
21.60 |
5567********4983 |
046775 |
01/11/11 |
| GIL, RICK |
WH-116403 |
2 |
21.60 |
4443********7106 |
085157 |
01/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
04705A |
01/11/11 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
085157 |
01/11/11 |
| GRANT, DIANA |
WH-200210 |
2 |
21.60 |
5307********4513 |
283109 |
01/11/11 |
| GREEN, CAROL |
WH-104787 |
2 |
21.60 |
5537********2099 |
486222 |
01/11/11 |
| GREEN, LAWRENCE |
WH-116088 |
2 |
21.60 |
5537********2099 |
486224 |
01/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
04678Z |
01/11/11 |
| HARTMAN, DEANNA |
WH-117694 |
2 |
21.60 |
5109********8120 |
826461 |
01/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
09075Z |
01/11/11 |
| HEARN, PATRICK |
WH-116521 |
2 |
21.60 |
4147********8776 |
35836C |
01/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
35850C |
01/11/11 |
| HENSON, ZACH |
WH-200342 |
2 |
21.60 |
4744********2986 |
135213 |
01/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
512146 |
01/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
09103Z |
01/11/11 |
| HOBSON, BRANDI |
WH-113032 |
2 |
21.60 |
5114********9976 |
065109 |
01/11/11 |
| HOLLINGSWORTH, STEPHANIE |
WH-117168 |
2 |
21.60 |
5491********0598 |
01124B |
01/11/11 |
| HOLMES, THERON |
WH-116108 |
2 |
21.60 |
4408********1922 |
568820 |
01/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
579939 |
01/11/11 |
| HUGHES, BILLY |
WH-116703 |
2 |
21.60 |
4744********8353 |
135214 |
01/11/11 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
04715C |
01/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
32.42 |
4610********0102 |
065109 |
01/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01198R |
01/11/11 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
04718B |
01/11/11 |
| KEEL, DUSTIN |
WH-101193 |
2 |
21.60 |
4266********1769 |
04717B |
01/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
155017 |
01/11/11 |
| KLUMPP, CHELSEA |
WH-114201 |
2 |
21.60 |
4610********0951 |
065109 |
01/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
065109 |
01/11/11 |
| KLUMPP, MICHAEL |
WH-117988 |
2 |
21.60 |
4610********0951 |
065109 |
01/11/11 |
| LEVELL, ANTHONY |
WH-110855 |
2 |
21.60 |
5462********5067 |
085158 |
01/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01125B |
01/11/11 |
| LOPEZ, MARIO |
WH-106768 |
2 |
32.42 |
4610********8887 |
065109 |
01/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
424859 |
01/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01125B |
01/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
542363 |
01/11/11 |
| MCCORMICK, BRIAN |
WH-200007 |
2 |
21.60 |
5537********6333 |
486225 |
01/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
456831 |
01/11/11 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4868********8509 |
544571 |
01/11/11 |
| MCELHANEY, ALLISON |
WH-200188 |
2 |
21.60 |
5432********1554 |
435138 |
01/11/11 |
| MEACHAM, KELLY |
WH-110639 |
2 |
21.60 |
4094********9385 |
300613 |
01/11/11 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
085158 |
01/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01110R |
01/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********4394 |
457179 |
01/11/11 |
| MOODY, JENNIFER |
WH-108980 |
2 |
21.60 |
4356********9676 |
135816 |
01/11/11 |
| MOORE, DAYMOND |
WH-112346 |
2 |
32.42 |
4465********7344 |
01126B |
01/11/11 |
| MORAN, ZAC |
WH-118090 |
2 |
32.42 |
4465********4999 |
01131B |
01/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
426410 |
01/11/11 |
| NEAL, JOHN |
WH-114965 |
2 |
32.42 |
5143********5398 |
039940 |
01/11/11 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01132A |
01/11/11 |
| NGUYEN, ADAM |
WH-116893 |
2 |
21.60 |
6011********1549 |
01103R |
01/11/11 |
| NIETO, ANTONIO |
WH-113405 |
2 |
21.60 |
4342********3031 |
425467 |
01/11/11 |
| NIHOF, ALISA |
WH-114129 |
2 |
32.42 |
3725*******3018 |
136591 |
01/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********1895 |
09506P |
01/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
075109 |
01/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
09603P |
01/11/11 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4868********8906 |
371049 |
01/11/11 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
402230 |
01/11/11 |
| PATEL, ANKIT |
WH-114136 |
2 |
32.42 |
5466********7247 |
09533P |
01/11/11 |
| PATEL, ARTI |
WH-114147 |
2 |
32.42 |
5466********7247 |
09672P |
01/11/11 |
| PATEL, ASHVIN |
WH-114150 |
2 |
32.42 |
5466********7247 |
09547P |
01/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
464511 |
01/11/11 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
542366 |
01/11/11 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
04755P |
01/11/11 |
| RAMIREZ, RAY |
WH-117851 |
2 |
32.42 |
6011********6954 |
01115R |
01/11/11 |
| RAMIREZ, TONY |
WH-118033 |
2 |
21.60 |
4492********8816 |
858512 |
01/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
075109 |
01/11/11 |
| RODRIGUEZ, MARTHA |
WH-200243 |
2 |
32.42 |
4342********2273 |
425468 |
01/11/11 |
| ROEDELL, IAN |
WH-116289 |
2 |
21.60 |
4445********9924 |
464512 |
01/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
464513 |
01/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
054924 |
01/11/11 |
| ROY, CARMEN |
WH-114379 |
2 |
32.42 |
4460********7801 |
456833 |
01/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
300614 |
01/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01180A |
01/11/11 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5401********5197 |
04771T |
01/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
343304 |
01/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
342887 |
01/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
515837 |
01/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
425470 |
01/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
400261 |
01/11/11 |
| SPRIGGS, MICHAEL |
WH-114429 |
2 |
21.60 |
5432********7695 |
343721 |
01/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
085109 |
01/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
085109 |
01/11/11 |
| TAYLOR, CRYSTAL |
WH-100332 |
2 |
32.42 |
5471********0315 |
04772Z |
01/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
085109 |
01/11/11 |
| THOMAS, RONNIE |
WH-110474 |
2 |
21.60 |
4610********0052 |
085109 |
01/11/11 |
| THOMAS, SHAWN |
WH-114350 |
2 |
32.42 |
5516********6987 |
003171 |
01/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
483816 |
01/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
485606 |
01/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********3281 |
691229 |
01/11/11 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
910348 |
01/11/11 |
| TOVAR, JANETT |
WH-117200 |
2 |
32.42 |
4868********8201 |
424211 |
01/11/11 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********1370 |
512147 |
01/11/11 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********5223 |
544577 |
01/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
085109 |
01/11/11 |
| VAZQUEZ, KATHERINE |
WH-114857 |
2 |
32.42 |
4820********7256 |
011303 |
01/11/11 |
| VILLAREAL, YVETTE |
WH-110949 |
2 |
21.60 |
5403********0048 |
691230 |
01/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
003172 |
01/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
003175 |
01/11/11 |
| VU, PATRICK |
WH-116949 |
2 |
43.25 |
4867********0119 |
095109 |
01/11/11 |
| WALLS, ANGELA |
WH-200175 |
2 |
30.68 |
5109********3041 |
542370 |
01/11/11 |
| WALLS, MARVIN |
WH-200075 |
2 |
19.85 |
5109********3041 |
725786 |
01/11/11 |
| WALLS, REBA |
WH-200054 |
2 |
19.85 |
5109********3041 |
826470 |
01/11/11 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
095109 |
01/11/11 |
| WEAVER, TASHA |
WH-116911 |
2 |
21.60 |
4323********4407 |
425471 |
01/11/11 |
| WETHERBEE, BRIAN |
WH-118231 |
2 |
21.60 |
4610********0203 |
095109 |
01/11/11 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********1949 |
691233 |
01/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
425434 |
01/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
402115 |
01/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
095109 |
01/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
371515 |
01/11/11 |
| WILLINGHAM, MARLON |
WH-116106 |
2 |
21.60 |
4919********0312 |
371060 |
01/11/11 |
| WRIGHT, JAY |
WH-200326 |
2 |
21.60 |
5433********0284 |
011325 |
01/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
5537********9162 |
486238 |
01/11/11 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
486236 |
01/11/11 |
| ZOKOWSKI, KAREN |
WH-110437 |
2 |
32.42 |
5438********5514 |
584535 |
01/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.27 |
| 58 |
MasterCard |
1372.34 |
| 102 |
Visa |
2513.39 |
| 5 |
Discover |
129.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4179.64 |