Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
018013 |
03/18/11 |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
180107 |
03/18/11 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
143840 |
03/18/11 |
| ANTUNEZ TAPIA, MARISSA |
WH-117603 |
3 |
19.49 |
5109********9874 |
508605 |
03/18/11 |
| ARREDONDO JR, ISMAEL |
WH-117754 |
3 |
19.49 |
5432********4397 |
492004 |
03/18/11 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
05596A |
03/18/11 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
242612 |
03/18/11 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
170806 |
03/18/11 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
170806 |
03/18/11 |
| BEESINGER, JEREMY |
WH-116219 |
3 |
21.60 |
4094********7059 |
051566 |
03/18/11 |
| BELL, CATHY |
WH-116427 |
3 |
21.60 |
5403********3797 |
881164 |
03/18/11 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
185541 |
03/18/11 |
| BENTON, SANDRA |
WH-115991 |
3 |
32.42 |
4342********7420 |
243334 |
03/18/11 |
| BINDEL, AMBER |
WH-116941 |
3 |
21.60 |
4868********1300 |
242614 |
03/18/11 |
| BINDEL, JUSTIN |
WH-116920 |
3 |
21.60 |
4868********1300 |
243336 |
03/18/11 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
242615 |
03/18/11 |
| BOUGHER, MICHAEL |
WH-116586 |
3 |
32.42 |
4492********9033 |
500727 |
03/18/11 |
| BRAGG, CHRISTIE |
WH-117489 |
3 |
74.84 |
5149********7437 |
000001 |
03/18/11 |
| BRAGG, DAVID |
WH-116473 |
3 |
32.42 |
5109********6469 |
590613 |
03/18/11 |
| BRANCH, COURTNEY |
WH-201171 |
3 |
21.60 |
5403********3737 |
881170 |
03/18/11 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
5403********3737 |
881166 |
03/18/11 |
| BRISBIN, TIFFANY |
WH-200183 |
3 |
32.42 |
5109********8983 |
874819 |
03/18/11 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4795********4747 |
060941 |
03/18/11 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
217208 |
03/18/11 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********6808 |
219456 |
03/18/11 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
030010 |
03/18/11 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4323********1701 |
272344 |
03/18/11 |
| CASTRO, SANDRA |
WH-201095 |
3 |
21.60 |
5516********4208 |
084827 |
03/18/11 |
| CHAMPION, CANDICE |
WH-116134 |
3 |
32.42 |
4868********7904 |
410144 |
03/18/11 |
| CHAPARRO, VICTOR |
WH-112579 |
3 |
32.42 |
4914********6727 |
949722 |
03/18/11 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
170209 |
03/18/11 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********6781 |
300343 |
03/18/11 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
436681 |
03/18/11 |
| CLAUDRICK, JEROD |
WH-114532 |
3 |
32.42 |
5516********6315 |
084832 |
03/18/11 |
| COLLINS, ALLAN |
WH-109878 |
3 |
32.42 |
5470********2829 |
018506 |
03/18/11 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
018051 |
03/18/11 |
| CONTRERAS, KENT |
WH-201133 |
3 |
32.42 |
4914********6191 |
949723 |
03/18/11 |
| CORSO, EILEEN |
WH-201073 |
3 |
27.01 |
5432********3773 |
496452 |
03/18/11 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
090001 |
03/18/11 |
| CRANFORD, CATHY |
WH-115981 |
3 |
43.25 |
4094********7513 |
051567 |
03/18/11 |
| CRANFORD, DURON |
WH-116049 |
3 |
43.25 |
4007********0907 |
762663 |
03/18/11 |
| CULVER, RON |
WH-116094 |
3 |
19.51 |
5516********6216 |
084834 |
03/18/11 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
464585 |
03/18/11 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
225675 |
03/18/11 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
170901 |
03/18/11 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
170301 |
03/18/11 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
000234 |
03/18/11 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
051568 |
03/18/11 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
040010 |
03/18/11 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
040010 |
03/18/11 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
505531 |
03/18/11 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
949724 |
03/18/11 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
949725 |
03/18/11 |
| EVANS, DOUG |
WH-116368 |
3 |
53.20 |
4313********1591 |
00508C |
03/18/11 |
| FELIX, SANDY |
WH-116012 |
3 |
21.60 |
4342********1365 |
436685 |
03/18/11 |
| FERGUSSON, REBECCA |
WH-107042 |
3 |
32.42 |
5149********8302 |
000033 |
03/18/11 |
| FLETCHER, EUGENE |
WH-112824 |
3 |
32.42 |
4855********2424 |
885794 |
03/18/11 |
| FOARD, AMANDA |
WH-116216 |
3 |
27.01 |
4610********1508 |
040010 |
03/18/11 |
| FORE, TRAVIS |
WH-116402 |
3 |
32.42 |
4610********3795 |
050010 |
03/18/11 |
| FRANK, HIXON |
WH-200066 |
3 |
32.42 |
4342********2245 |
219463 |
03/18/11 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
464160 |
03/18/11 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
001290 |
03/18/11 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
243352 |
03/18/11 |
| GOODE, ERIC |
WH-116183 |
3 |
32.42 |
5109********1330 |
156308 |
03/18/11 |
| GRAHAM, KEVAUGHAN |
WH-116007 |
3 |
27.01 |
4862********0523 |
00146A |
03/18/11 |
| GREEN, DAYNA |
WH-117687 |
3 |
19.49 |
4868********7704 |
298717 |
03/18/11 |
| GRIEGO, PATRICIA |
WH-116126 |
3 |
21.60 |
4867********0346 |
050010 |
03/18/11 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
134503 |
03/18/11 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
076816 |
03/18/11 |
| HALCOMB, JAMES |
WH-201137 |
3 |
32.42 |
4259********5129 |
160847 |
03/18/11 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
298718 |
03/18/11 |
| HAWKINS, SHONNA |
WH-116383 |
3 |
21.60 |
5114********5248 |
050010 |
03/18/11 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
135000 |
03/18/11 |
| HAYES, CLIFTON |
WH-200090 |
3 |
32.42 |
4610********5845 |
050010 |
03/18/11 |
| HAYGOOD, JELYN |
WH-116042 |
3 |
43.25 |
4342********6160 |
300346 |
03/18/11 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
000540 |
03/18/11 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********5238 |
110303 |
03/18/11 |
| HOOVER, JOHN |
WH-107513 |
3 |
43.25 |
5432********5837 |
873323 |
03/18/11 |
| HUFF, DYLAN |
WH-118582 |
3 |
21.60 |
4868********3208 |
272361 |
03/18/11 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
219470 |
03/18/11 |
| HUMMEL, HEIKE |
WH-201092 |
3 |
27.01 |
5109********8109 |
874823 |
03/18/11 |
| HUTCHINS, KARA |
WH-116185 |
3 |
32.42 |
6011********2393 |
01874R |
03/18/11 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
98597P |
03/18/11 |
| INOJOZA, ERIKA |
WH-201111 |
3 |
32.42 |
4914********6727 |
949726 |
03/18/11 |
| JAIMES, ISRAEL |
WH-114179 |
3 |
21.60 |
4323********9718 |
505539 |
03/18/11 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
219473 |
03/18/11 |
| JOHNSON, MARK |
WH-116137 |
3 |
27.01 |
4744********6864 |
140808 |
03/18/11 |
| JOHNSON, NAKETA |
WH-111593 |
3 |
21.60 |
5109********1108 |
929023 |
03/18/11 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01800R |
03/18/11 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
00505C |
03/18/11 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01876P |
03/18/11 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
612194 |
03/18/11 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
234748 |
03/18/11 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
382042 |
03/18/11 |
| KELLY, MICHAEL |
WH-200325 |
3 |
32.42 |
4914********2826 |
949727 |
03/18/11 |
| KOEN, BYRON |
WH-106953 |
3 |
32.42 |
4130********7908 |
084856 |
03/18/11 |
| KOEN, DEANA |
WH-106974 |
3 |
32.42 |
4130********6316 |
084857 |
03/18/11 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
87777B |
03/18/11 |
| LAMBERT, DAVID |
WH-107024 |
3 |
54.07 |
4356********3786 |
140900 |
03/18/11 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4744********4675 |
180001 |
03/18/11 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
410874 |
03/18/11 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
272365 |
03/18/11 |
| LINDER, GREG |
WH-102987 |
3 |
21.60 |
4862********0002 |
00174B |
03/18/11 |
| LINDER, LINDSAY |
WH-109477 |
3 |
21.60 |
4862********0002 |
00174B |
03/18/11 |
| MAGERS, MATT |
WH-200360 |
3 |
19.85 |
5438********3069 |
020149 |
03/18/11 |
| MARCHAND, DOUG |
WH-116982 |
3 |
21.60 |
4094********0550 |
051569 |
03/18/11 |
| MCDONALD, CHRIS |
WH-117402 |
3 |
53.20 |
5462********4652 |
090003 |
03/18/11 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
507016 |
03/18/11 |
| MCNAIRY, PHILIP |
WH-200301 |
3 |
23.76 |
4465********1041 |
01812B |
03/18/11 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
507989 |
03/18/11 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
219481 |
03/18/11 |
| MEDRANO, MARIA |
WH-200369 |
3 |
27.01 |
4342********3907 |
436693 |
03/18/11 |
| MEJIA, DINA |
WH-116052 |
3 |
32.42 |
4867********4935 |
060010 |
03/18/11 |
| MEREDITH, ANTONIO |
WH-200393 |
3 |
23.76 |
5275********6026 |
120406 |
03/18/11 |
| MILLER, KAREN |
WH-116036 |
3 |
21.60 |
5537********5772 |
217230 |
03/18/11 |
| MITCHELL, JUSTIN |
WH-117507 |
3 |
27.01 |
5432********8220 |
882219 |
03/18/11 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
060010 |
03/18/11 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
060010 |
03/18/11 |
| MUCKER, AMBER |
WH-116414 |
3 |
32.42 |
5516********6954 |
084860 |
03/18/11 |
| OAKLEY, MICHAEL |
WH-45106405 |
3 |
74.84 |
4800********9947 |
00502A |
03/18/11 |
| ORONA, ALEXANDER |
WH-116019 |
3 |
21.60 |
5149********1413 |
000001 |
03/18/11 |
| ORONA, DAWN |
WH-113243 |
3 |
21.60 |
5149********1413 |
000001 |
03/18/11 |
| OUTLAW, RACHEL |
WH-117721 |
3 |
32.42 |
4342********2384 |
272371 |
03/18/11 |
| OVERBY, CHUCK |
WH-117049 |
3 |
21.60 |
4744********9637 |
180005 |
03/18/11 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
242664 |
03/18/11 |
| PAPENTHIEN, JACOB |
WH-118126 |
3 |
27.01 |
4744********7810 |
110400 |
03/18/11 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
00507A |
03/18/11 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
00507A |
03/18/11 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
795878 |
03/18/11 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
219493 |
03/18/11 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
00216C |
03/18/11 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
00218C |
03/18/11 |
| POIROT, MEAGAN |
WH-116821 |
3 |
21.60 |
4342********0878 |
534839 |
03/18/11 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
483366 |
03/18/11 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
874829 |
03/18/11 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
242671 |
03/18/11 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
464599 |
03/18/11 |
| REYNA, DANIEL |
WH-200162 |
3 |
21.60 |
4443********1027 |
090004 |
03/18/11 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
410881 |
03/18/11 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
595818 |
03/18/11 |
| RIVARD, KLINT |
WH-200269 |
3 |
21.60 |
4841********3159 |
018603 |
03/18/11 |
| RIVERS, JESSICA |
WH-117561 |
3 |
19.49 |
4914********3855 |
949728 |
03/18/11 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
272375 |
03/18/11 |
| ROBISON, CELENA |
WH-116983 |
3 |
21.60 |
3717*******3005 |
162414 |
03/18/11 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
881209 |
03/18/11 |
| ROSS, JUSTIN |
WH-117552 |
3 |
21.60 |
4610********3623 |
070010 |
03/18/11 |
| RUBIO, ANTONIA |
WH-111302 |
3 |
21.60 |
4323********1306 |
382048 |
03/18/11 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
051570 |
03/18/11 |
| SANDERS, CHARLI |
WH-200100 |
3 |
17.05 |
4007********4400 |
737659 |
03/18/11 |
| SANDERS, CHRISTOPHER |
WH-200022 |
3 |
17.05 |
4007********4400 |
744781 |
03/18/11 |
| SCHLUMPF, AMANDA |
WH-117426 |
3 |
32.42 |
4094********0870 |
051571 |
03/18/11 |
| SCHULTZ, JESSICA |
WH-201591 |
3 |
43.25 |
5491********0655 |
01861P |
03/18/11 |
| SEALE, BREANNA |
WH-200207 |
3 |
32.42 |
4801********2677 |
018763 |
03/18/11 |
| SECRIST, BRYAN |
WH-114584 |
3 |
21.60 |
4867********2826 |
070010 |
03/18/11 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
436701 |
03/18/11 |
| SLINKARD, ROBBIE |
WH-115976 |
3 |
43.25 |
5408********6790 |
R0498Z |
03/18/11 |
| SLOCUM, THAD |
WH-113434 |
3 |
32.42 |
5109********5154 |
874830 |
03/18/11 |
| SNOW, SHAUN |
WH-200302 |
3 |
21.60 |
4342********5543 |
435781 |
03/18/11 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
505336 |
03/18/11 |
| STALESKY, SUZZETT |
WH-117342 |
3 |
21.60 |
5438********7672 |
365417 |
03/18/11 |
| STOILOFF, JOHN |
WH-114585 |
3 |
21.60 |
4868********2709 |
410885 |
03/18/11 |
| STROUD, WAYNE |
WH-118067 |
3 |
32.42 |
5122********1393 |
00246B |
03/18/11 |
| TAYLOR, SARAH |
WH-114686 |
3 |
21.60 |
5403********4779 |
881212 |
03/18/11 |
| THAMES, DIANE |
WH-200242 |
3 |
21.60 |
4443********2695 |
090005 |
03/18/11 |
| THAMES, RICK |
WH-200117 |
3 |
21.60 |
4443********2695 |
090004 |
03/18/11 |
| TIPTON, JUSTIN |
WH-117624 |
3 |
19.49 |
4445********4343 |
595819 |
03/18/11 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
219506 |
03/18/11 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
298729 |
03/18/11 |
| VANN, JUSTIN |
WH-110120 |
3 |
21.60 |
4744********0425 |
170506 |
03/18/11 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
084876 |
03/18/11 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
00084B |
03/18/11 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
080010 |
03/18/11 |
| WEAVER, MICHAEL |
WH-118375 |
3 |
21.60 |
4342********3632 |
435782 |
03/18/11 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
895841 |
03/18/11 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
272383 |
03/18/11 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********2096 |
080010 |
03/18/11 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
881219 |
03/18/11 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
949729 |
03/18/11 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
080010 |
03/18/11 |
| WILLIAMS, BILLY JACK |
WH-113059 |
3 |
32.42 |
5109********9796 |
590628 |
03/18/11 |
| WILLIS, RANDY |
WH-200209 |
3 |
32.42 |
4356********7973 |
170508 |
03/18/11 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
519804 |
03/18/11 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
242685 |
03/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
172.89 |
| 50 |
MasterCard |
1403.62 |
| 124 |
Visa |
3243.60 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4895.73 |