Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DANA |
WH-117578 |
2 |
21.60 |
5462********1060 |
091749 |
03/11/11 |
| ALONZO, JUDY |
WH-116209 |
2 |
19.84 |
5516********8719 |
050090 |
03/11/11 |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
898899 |
03/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
898898 |
03/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
106459 |
03/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
169509 |
03/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
806869 |
03/11/11 |
| BARNES, RACHAEL |
WH-116742 |
2 |
21.60 |
4342********3519 |
055821 |
03/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
4914********5390 |
898900 |
03/11/11 |
| BATES, LEE |
WH-114833 |
2 |
21.60 |
4914********6052 |
898901 |
03/11/11 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
20.00 |
5491********0267 |
01149P |
03/11/11 |
| BAZAN, LEO |
WH-113250 |
2 |
21.60 |
3772*******1005 |
128307 |
03/11/11 |
| BEAVER, KILEY |
WH-116917 |
2 |
21.60 |
4352********5958 |
025443 |
03/11/11 |
| BECERRA, LUCIANNA |
WH-200893 |
2 |
27.01 |
4445********9602 |
580978 |
03/11/11 |
| BERRY, JAMIE |
WH-111363 |
2 |
21.60 |
4323********8411 |
027899 |
03/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
140853 |
03/11/11 |
| BOBERG, LETICIA |
WH-116101 |
2 |
21.60 |
4323********6710 |
169510 |
03/11/11 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
74.84 |
4868********5405 |
028557 |
03/11/11 |
| BOONE, MICHELLE |
WH-113866 |
2 |
11.85 |
5109********3212 |
753422 |
03/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
293788 |
03/11/11 |
| BRAGG, PENNY |
WH-110628 |
2 |
27.01 |
4868********9905 |
193038 |
03/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
021710 |
03/11/11 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011665 |
03/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
945783 |
03/11/11 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
01150B |
03/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
47014B |
03/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
01572A |
03/11/11 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
806870 |
03/11/11 |
| CANO, KATY |
WH-114607 |
2 |
96.40 |
4342********5463 |
055825 |
03/11/11 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01100B |
03/11/11 |
| CHALLIS, ROYCE |
WH-106284 |
2 |
21.60 |
5430********6804 |
011579 |
03/11/11 |
| CHAMBERS, MATT |
WH-117521 |
2 |
21.60 |
4914********2586 |
898902 |
03/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
031710 |
03/11/11 |
| COLLINS, BRIAN |
WH-116381 |
2 |
21.60 |
4610********0073 |
031710 |
03/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
027901 |
03/11/11 |
| CROSSMAN, LEE |
WH-200286 |
2 |
32.42 |
4867********6549 |
031710 |
03/11/11 |
| CUBINE, DARRELL |
WH-200379 |
2 |
21.60 |
5109********4572 |
806871 |
03/11/11 |
| CUMMINGS, EDWARD |
WH-116663 |
2 |
21.60 |
5432********9374 |
269222 |
03/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
031710 |
03/11/11 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******5000 |
104299 |
03/11/11 |
| DEFOOR, JOHN |
WH-200334 |
2 |
21.60 |
4356********2285 |
141972 |
03/11/11 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
091750 |
03/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011595 |
03/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
580979 |
03/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
753425 |
03/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
01573D |
03/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
01573D |
03/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
01570B |
03/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
02618B |
03/11/11 |
| FLEMING, TARAH |
WH-110279 |
2 |
21.60 |
4914********8904 |
898903 |
03/11/11 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
945800 |
03/11/11 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
027903 |
03/11/11 |
| GIL, RICK |
WH-116403 |
2 |
21.60 |
4443********7106 |
091751 |
03/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
02620A |
03/11/11 |
| GLASSBURN, JENNIFER |
WH-200226 |
2 |
21.60 |
5516********9215 |
050117 |
03/11/11 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
091751 |
03/11/11 |
| GOODSPEED, REX |
WH-116436 |
2 |
32.42 |
3712*******6007 |
145928 |
03/11/11 |
| GREEN, CAROL |
WH-104787 |
2 |
21.60 |
5537********2099 |
822478 |
03/11/11 |
| GREEN, LAWRENCE |
WH-116088 |
2 |
21.60 |
5537********2099 |
822479 |
03/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
02585Z |
03/11/11 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
806875 |
03/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
24854Z |
03/11/11 |
| HEARN, PATRICK |
WH-116521 |
2 |
21.60 |
4147********8776 |
11309C |
03/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
11323C |
03/11/11 |
| HENSON, ZACH |
WH-200342 |
2 |
21.60 |
4744********2986 |
181671 |
03/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
898904 |
03/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
24923Z |
03/11/11 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
469776 |
03/11/11 |
| HOLLINGSWORTH, STEPHANIE |
WH-117168 |
2 |
21.60 |
5491********0598 |
01161B |
03/11/11 |
| HOLMES, THERON |
WH-116108 |
2 |
21.60 |
4408********1922 |
088937 |
03/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
141319 |
03/11/11 |
| HUGHES, BILLY |
WH-116703 |
2 |
21.60 |
4744********8353 |
181571 |
03/11/11 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
02636C |
03/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
32.42 |
4610********0102 |
041710 |
03/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01113R |
03/11/11 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
02638B |
03/11/11 |
| KEEL, DUSTIN |
WH-101193 |
2 |
21.60 |
4266********1769 |
02638B |
03/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
181673 |
03/11/11 |
| KILROY, KELLY |
WH-116152 |
2 |
27.06 |
4445********8074 |
580980 |
03/11/11 |
| KILROY, PATRICK |
WH-116131 |
2 |
27.06 |
4445********8074 |
580981 |
03/11/11 |
| KLUMPP, CHELSEA |
WH-114201 |
2 |
21.60 |
4610********0951 |
041710 |
03/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
041710 |
03/11/11 |
| KLUMPP, MICHAEL |
WH-117988 |
2 |
21.60 |
4610********0951 |
041710 |
03/11/11 |
| LEINHART, KYLE |
WH-200378 |
2 |
43.25 |
4186********3094 |
027542 |
03/11/11 |
| LEVELL, ANTHONY |
WH-201216 |
2 |
21.60 |
5462********5067 |
091751 |
03/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01119B |
03/11/11 |
| LOPEZ, MARIO |
WH-106768 |
2 |
32.42 |
4610********8887 |
041710 |
03/11/11 |
| MANRIQUEZ, AMBER |
WH-115995 |
2 |
27.01 |
5432********7559 |
437054 |
03/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
028584 |
03/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01163B |
03/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
457814 |
03/11/11 |
| MCCORMICK, BRIAN |
WH-116074 |
2 |
21.60 |
5537********6333 |
822486 |
03/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
169526 |
03/11/11 |
| MCCOY, JASON |
WH-114835 |
2 |
53.20 |
4342********0997 |
028587 |
03/11/11 |
| MCELHANEY, ALLISON |
WH-200188 |
2 |
21.60 |
5432********1554 |
438861 |
03/11/11 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
034308 |
03/11/11 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
091752 |
03/11/11 |
| MELVIN, JEREMY |
WH-118339 |
2 |
21.60 |
4610********1983 |
041710 |
03/11/11 |
| MENDOYA, JASON |
WH-116248 |
2 |
32.42 |
5516********0183 |
050140 |
03/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01138R |
03/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
055852 |
03/11/11 |
| MOODY, JENNIFER |
WH-108980 |
2 |
21.60 |
4356********9676 |
171175 |
03/11/11 |
| MOORE, DAYMOND |
WH-112346 |
2 |
32.42 |
4465********7344 |
01164B |
03/11/11 |
| MORAN, ZAC |
WH-118090 |
2 |
32.42 |
4465********4999 |
01158B |
03/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
028596 |
03/11/11 |
| MUNOZ, JOSE |
WH-200320 |
2 |
21.60 |
4682********4221 |
888841 |
03/11/11 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01158A |
03/11/11 |
| NGUYEN, ADAM |
WH-116893 |
2 |
21.60 |
6011********1549 |
01137R |
03/11/11 |
| NIHOF, ALISA |
WH-114129 |
2 |
32.42 |
3725*******3018 |
186924 |
03/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********1895 |
25507P |
03/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
051710 |
03/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
25521P |
03/11/11 |
| PARKS, CHRISTY |
WH-118059 |
2 |
19.49 |
5403********1672 |
163202 |
03/11/11 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
945820 |
03/11/11 |
| PATEL, ANKIT |
WH-114136 |
2 |
32.42 |
5466********7247 |
25563P |
03/11/11 |
| PATEL, ARTI |
WH-114147 |
2 |
32.42 |
5466********7247 |
25577P |
03/11/11 |
| PATEL, ASHVIN |
WH-114150 |
2 |
32.42 |
5466********7247 |
25604P |
03/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
580982 |
03/11/11 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
051710 |
03/11/11 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
806879 |
03/11/11 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
02673P |
03/11/11 |
| RAMIREZ, TONY |
WH-118033 |
2 |
21.60 |
4492********8816 |
235860 |
03/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
051710 |
03/11/11 |
| RODRIGUEZ, MARTHA |
WH-200243 |
2 |
32.42 |
4342********2273 |
141328 |
03/11/11 |
| ROEDELL, IAN |
WH-116289 |
2 |
21.60 |
4445********9924 |
580984 |
03/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
580983 |
03/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
112264 |
03/11/11 |
| ROY, CARMEN |
WH-114379 |
2 |
32.42 |
4460********7801 |
054421 |
03/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
034309 |
03/11/11 |
| SANCHEZ, CHRISTIAN |
WH-116168 |
2 |
27.01 |
4259********3926 |
028600 |
03/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01166A |
03/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
293964 |
03/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
294520 |
03/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
175570 |
03/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
945824 |
03/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
140893 |
03/11/11 |
| SPRIGGS, MICHAEL |
WH-114429 |
2 |
21.60 |
5432********7695 |
295771 |
03/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
26.60 |
4312********1163 |
061710 |
03/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
051710 |
03/11/11 |
| SULLIVAN, SUSAN |
WH-200120 |
2 |
21.60 |
5462********3468 |
091753 |
03/11/11 |
| TANSEY, JENNIFER |
WH-108538 |
2 |
32.42 |
4130********6647 |
050157 |
03/11/11 |
| TAYLOR, CRYSTAL |
WH-100332 |
2 |
32.42 |
5471********0315 |
02688Z |
03/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
051710 |
03/11/11 |
| THOMAS, SHAWN |
WH-201094 |
2 |
32.42 |
5516********6987 |
050160 |
03/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
028605 |
03/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
977432 |
03/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********3281 |
163216 |
03/11/11 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
235865 |
03/11/11 |
| TOVAR, JANETT |
WH-117200 |
2 |
32.42 |
4868********8201 |
028606 |
03/11/11 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********5223 |
945837 |
03/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
061710 |
03/11/11 |
| VILLAREAL, YVETTE |
WH-110949 |
2 |
21.60 |
5403********0048 |
163217 |
03/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
050166 |
03/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
050169 |
03/11/11 |
| VU, PATRICK |
WH-116949 |
2 |
43.25 |
4867********0119 |
061710 |
03/11/11 |
| WALLS, ANGELA |
WH-200175 |
2 |
30.68 |
5109********3041 |
806883 |
03/11/11 |
| WALLS, MARVIN |
WH-200075 |
2 |
19.85 |
5109********3041 |
457821 |
03/11/11 |
| WALLS, REBA |
WH-200054 |
2 |
19.85 |
5109********3041 |
753437 |
03/11/11 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
061710 |
03/11/11 |
| WEAVER, KIRSTEN |
WH-201086 |
2 |
21.60 |
4342********5451 |
194693 |
03/11/11 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********8695 |
469785 |
03/11/11 |
| WETHERBEE, BRIAN |
WH-118231 |
2 |
21.60 |
4610********0203 |
061710 |
03/11/11 |
| WHETSELL, DEANNA |
WH-116189 |
2 |
21.60 |
5403********6813 |
163228 |
03/11/11 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********1949 |
163225 |
03/11/11 |
| WHITEHEAD, MATT |
WH-113295 |
2 |
21.60 |
4342********6722 |
193823 |
03/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
609226 |
03/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
698852 |
03/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
061710 |
03/11/11 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
050181 |
03/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
292854 |
03/11/11 |
| WILLINGHAM, MARLON |
WH-116106 |
2 |
21.60 |
4919********0312 |
140902 |
03/11/11 |
| WILLINGTON, MELISSA |
WH-114664 |
2 |
32.42 |
5143********5661 |
036445 |
03/11/11 |
| WRIGHT, JAY |
WH-200326 |
2 |
21.60 |
5433********0284 |
011658 |
03/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
5537********9162 |
822505 |
03/11/11 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
822504 |
03/11/11 |
| ZOKOWSKI, KAREN |
WH-110437 |
2 |
32.42 |
5438********5514 |
521463 |
03/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.69 |
| 61 |
MasterCard |
1471.32 |
| 106 |
Visa |
2744.58 |
| 4 |
Discover |
97.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4509.81 |