Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DANA |
WH-117578 |
2 |
21.60 |
5462********1060 |
005011 |
04/11/11 |
| ALONZO, JUDY |
WH-116209 |
2 |
19.84 |
5516********8719 |
020324 |
04/11/11 |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
121586 |
04/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
121583 |
04/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
168924 |
04/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
874838 |
04/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
778541 |
04/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
4914********5390 |
121584 |
04/11/11 |
| BATES, LEE |
WH-114833 |
2 |
21.60 |
4914********6052 |
121585 |
04/11/11 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
20.00 |
5491********0267 |
01133P |
04/11/11 |
| BAYNES, CARLYN |
WH-201612 |
2 |
21.60 |
4147********6681 |
00323D |
04/11/11 |
| BAZAN, LEO |
WH-113250 |
2 |
21.60 |
3772*******1005 |
149405 |
04/11/11 |
| BEAVER, KILEY |
WH-116917 |
2 |
21.60 |
4352********5958 |
002975 |
04/11/11 |
| BECERRA, LUCIANNA |
WH-200893 |
2 |
27.01 |
4445********9602 |
647063 |
04/11/11 |
| BERRY, JAMIE |
WH-111363 |
2 |
21.60 |
4323********8411 |
011731 |
04/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
719445 |
04/11/11 |
| BOBERG, LETICIA |
WH-116101 |
2 |
21.60 |
4323********6710 |
719446 |
04/11/11 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
886019 |
04/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
938515 |
04/11/11 |
| BRAGG, PENNY |
WH-110628 |
2 |
27.01 |
4868********9905 |
939905 |
04/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
015011 |
04/11/11 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011651 |
04/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
912961 |
04/11/11 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
01136B |
04/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
34474B |
04/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
05509A |
04/11/11 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
778542 |
04/11/11 |
| CAIN, MATTHEW |
WH-117528 |
2 |
21.60 |
4465********3837 |
01137B |
04/11/11 |
| CANFIELD, STEPHANIE |
WH-201025 |
2 |
27.01 |
5403********1019 |
171687 |
04/11/11 |
| CANO, KATY |
WH-114607 |
2 |
21.60 |
4342********5463 |
981220 |
04/11/11 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01129B |
04/11/11 |
| CASANOVA, JESUS |
WH-118039 |
2 |
21.60 |
4323********0703 |
886025 |
04/11/11 |
| CHALLIS, ROYCE |
WH-106284 |
2 |
21.60 |
5430********6804 |
011380 |
04/11/11 |
| CHAMBERS, MATT |
WH-117521 |
2 |
21.60 |
4914********2586 |
121587 |
04/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
015011 |
04/11/11 |
| COLLINS, BRIAN |
WH-116381 |
2 |
21.60 |
4610********0073 |
015011 |
04/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
747177 |
04/11/11 |
| CROSSMAN, LEE |
WH-200286 |
2 |
32.42 |
4867********6549 |
015011 |
04/11/11 |
| CUBINE, DARRELL |
WH-200379 |
2 |
21.60 |
5109********4572 |
788087 |
04/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
015011 |
04/11/11 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******5000 |
184978 |
04/11/11 |
| DEFOOR, JOHN |
WH-200334 |
2 |
21.60 |
4356********2285 |
115608 |
04/11/11 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
005012 |
04/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011505 |
04/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
647064 |
04/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
223124 |
04/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
05507D |
04/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
05509D |
04/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
05500B |
04/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
00377B |
04/11/11 |
| FLEMING, TARAH |
WH-110279 |
2 |
21.60 |
4914********8904 |
121588 |
04/11/11 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
842358 |
04/11/11 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
719457 |
04/11/11 |
| GIL, RICK |
WH-116403 |
2 |
21.60 |
4443********7106 |
005013 |
04/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
00380A |
04/11/11 |
| GLASSBURN, JENNIFER |
WH-200226 |
2 |
21.60 |
5516********9215 |
020349 |
04/11/11 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
005013 |
04/11/11 |
| GOODSPEED, REX |
WH-116436 |
2 |
32.42 |
3712*******6007 |
125360 |
04/11/11 |
| GREEN, CAROL |
WH-104787 |
2 |
21.60 |
5537********2099 |
098759 |
04/11/11 |
| GREEN, LAWRENCE |
WH-116088 |
2 |
21.60 |
5537********2099 |
098762 |
04/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
00371Z |
04/11/11 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
223127 |
04/11/11 |
| HASTWELL, CADI |
WH-201006 |
2 |
21.60 |
5516********1358 |
020356 |
04/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
36695Z |
04/11/11 |
| HEARN, PATRICK |
WH-116521 |
2 |
21.60 |
4147********8776 |
86018C |
04/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
86074C |
04/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
121589 |
04/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
36890Z |
04/11/11 |
| HODGES, DUSTIN |
WH-201164 |
2 |
27.01 |
5462********1498 |
005013 |
04/11/11 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
788093 |
04/11/11 |
| HOLLINGSWORTH, STEPHANIE |
WH-117168 |
2 |
21.60 |
5491********0598 |
01153B |
04/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
874849 |
04/11/11 |
| HUGHES, BILLY |
WH-116703 |
2 |
21.60 |
4744********8353 |
115701 |
04/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
32.42 |
4610********0102 |
035011 |
04/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01166R |
04/11/11 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
00400B |
04/11/11 |
| KEEL, DUSTIN |
WH-101193 |
2 |
21.60 |
4266********1769 |
00401B |
04/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
185501 |
04/11/11 |
| KILROY, KELLY |
WH-116152 |
2 |
27.06 |
4445********8074 |
647065 |
04/11/11 |
| KILROY, PATRICK |
WH-116131 |
2 |
27.06 |
4445********8074 |
647066 |
04/11/11 |
| KLUMPP, CHELSEA |
WH-114201 |
2 |
21.60 |
4610********0951 |
035011 |
04/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
035011 |
04/11/11 |
| KLUMPP, MICHAEL |
WH-117988 |
2 |
21.60 |
4610********0951 |
035011 |
04/11/11 |
| LEINHART, KYLE |
WH-200378 |
2 |
43.25 |
4186********3094 |
023724 |
04/11/11 |
| LEVELL, ANTHONY |
WH-201216 |
2 |
21.60 |
5462********5067 |
005013 |
04/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01156B |
04/11/11 |
| LOPEZ, MARIO |
WH-106768 |
2 |
32.42 |
4610********8887 |
035011 |
04/11/11 |
| LUDWICK, DAMIEN |
WH-201068 |
2 |
27.01 |
5491********3050 |
01149P |
04/11/11 |
| MANRIQUEZ, AMBER |
WH-115995 |
2 |
27.01 |
5432********7559 |
798878 |
04/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
747204 |
04/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01156B |
04/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
778550 |
04/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
747205 |
04/11/11 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4342********0997 |
886036 |
04/11/11 |
| MCELHANEY, ALLISON |
WH-200188 |
2 |
21.60 |
5432********1554 |
608262 |
04/11/11 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
325618 |
04/11/11 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
005014 |
04/11/11 |
| MELVIN, JEREMY |
WH-118339 |
2 |
21.60 |
4610********1983 |
035011 |
04/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01131R |
04/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
886931 |
04/11/11 |
| MOORE, DAYMOND |
WH-112346 |
2 |
32.42 |
4465********7344 |
01158B |
04/11/11 |
| MORAN, ZAC |
WH-118090 |
2 |
32.42 |
4465********4999 |
01158B |
04/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
939923 |
04/11/11 |
| MUNOZ, JOSE |
WH-200320 |
2 |
21.60 |
4682********4221 |
480871 |
04/11/11 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01128A |
04/11/11 |
| NGUYEN, ADAM |
WH-116893 |
2 |
21.60 |
6011********1549 |
01175R |
04/11/11 |
| NIETO, ANTONIO |
WH-113405 |
2 |
21.60 |
4342********3031 |
939924 |
04/11/11 |
| NIHOF, ALISA |
WH-114129 |
2 |
32.42 |
3725*******3018 |
186659 |
04/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********1895 |
37626P |
04/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
035011 |
04/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
37654P |
04/11/11 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
53.20 |
4342********5233 |
720013 |
04/11/11 |
| PARKS, CHRISTY |
WH-118059 |
2 |
19.49 |
5403********1672 |
171738 |
04/11/11 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
939925 |
04/11/11 |
| PATEL, ANKIT |
WH-114136 |
2 |
32.42 |
5466********7247 |
37738P |
04/11/11 |
| PATEL, ARTI |
WH-114147 |
2 |
32.42 |
5466********7247 |
37752P |
04/11/11 |
| PATEL, ASHVIN |
WH-114150 |
2 |
32.42 |
5466********7247 |
37779P |
04/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
647067 |
04/11/11 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
045011 |
04/11/11 |
| PRATER, JESSICA |
WH-201080 |
2 |
27.01 |
5462********1498 |
005015 |
04/11/11 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
778552 |
04/11/11 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
00437P |
04/11/11 |
| RAMIREZ, TONY |
WH-118033 |
2 |
21.60 |
4492********8816 |
674179 |
04/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
045011 |
04/11/11 |
| RODRIGUEZ, MARTHA |
WH-200243 |
2 |
32.42 |
4342********2273 |
807196 |
04/11/11 |
| ROEDELL, IAN |
WH-116289 |
2 |
21.60 |
4445********9924 |
647069 |
04/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
647068 |
04/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
323850 |
04/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
391124 |
04/11/11 |
| SANCHEZ, CHRISTIAN |
WH-116168 |
2 |
27.01 |
4259********3926 |
011752 |
04/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01162A |
04/11/11 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
00443Z |
04/11/11 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
5516********1358 |
020396 |
04/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
616185 |
04/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
811388 |
04/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
501443 |
04/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
013296 |
04/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
939421 |
04/11/11 |
| SPRIGGS, MICHAEL |
WH-114429 |
2 |
21.60 |
5432********7695 |
617853 |
04/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
045011 |
04/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
045011 |
04/11/11 |
| SULLIVAN, SUSAN |
WH-200120 |
2 |
21.60 |
5462********3468 |
005015 |
04/11/11 |
| TAYLOR, CRYSTAL |
WH-100332 |
2 |
32.42 |
5471********0315 |
00456Z |
04/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
045011 |
04/11/11 |
| THOMAS, SHAWN |
WH-201094 |
2 |
32.42 |
5516********6987 |
020409 |
04/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
886937 |
04/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
013305 |
04/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********3281 |
171750 |
04/11/11 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
876862 |
04/11/11 |
| TOVAR, JANETT |
WH-117200 |
2 |
32.42 |
4868********8201 |
885770 |
04/11/11 |
| TYLER, RYAN |
WH-118120 |
2 |
11.60 |
4914********3177 |
121592 |
04/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
055011 |
04/11/11 |
| VILLAREAL, YVETTE |
WH-110949 |
2 |
21.60 |
5403********0048 |
171751 |
04/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
020413 |
04/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
020415 |
04/11/11 |
| VU, PATRICK |
WH-116949 |
2 |
43.25 |
4867********0119 |
055011 |
04/11/11 |
| WALLS, ANGELA |
WH-200175 |
2 |
30.68 |
5109********3041 |
223137 |
04/11/11 |
| WALLS, MARVIN |
WH-200075 |
2 |
19.85 |
5109********3041 |
788102 |
04/11/11 |
| WALLS, REBA |
WH-200054 |
2 |
19.85 |
5109********3041 |
577535 |
04/11/11 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
055011 |
04/11/11 |
| WEAVER, KIRSTEN |
WH-201086 |
2 |
21.60 |
4342********5451 |
874241 |
04/11/11 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********8695 |
778557 |
04/11/11 |
| WETHERBEE, BRIAN |
WH-118231 |
2 |
21.60 |
4610********0203 |
055011 |
04/11/11 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********1949 |
171758 |
04/11/11 |
| WHITEHEAD, MATT |
WH-113295 |
2 |
21.60 |
4342********6722 |
885777 |
04/11/11 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
5462********9301 |
005016 |
04/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
908654 |
04/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
372084 |
04/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
055011 |
04/11/11 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
020427 |
04/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
747229 |
04/11/11 |
| WILLINGHAM, MARLON |
WH-116106 |
2 |
21.60 |
4919********0312 |
912383 |
04/11/11 |
| WILLINGTON, MELISSA |
WH-114664 |
2 |
32.42 |
5143********5661 |
064888 |
04/11/11 |
| WILSON, FREDRICK |
WH-201117 |
2 |
27.01 |
5109********0815 |
639860 |
04/11/11 |
| WRIGHT, JAY |
WH-200326 |
2 |
21.60 |
5433********0284 |
011621 |
04/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
5537********9162 |
098803 |
04/11/11 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
098808 |
04/11/11 |
| ZOKOWSKI, KAREN |
WH-110437 |
2 |
32.42 |
5438********5514 |
514242 |
04/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.69 |
| 65 |
MasterCard |
1583.70 |
| 104 |
Visa |
2547.52 |
| 4 |
Discover |
97.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.13 |