Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
018225 |
04/18/11 |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
134612 |
04/18/11 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
119029 |
04/18/11 |
| ANTUNEZ TAPIA, MARISSA |
WH-117603 |
3 |
19.49 |
5109********9874 |
509132 |
04/18/11 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
04515A |
04/18/11 |
| BAKER, ERICK |
WH-116239 |
3 |
21.60 |
4445********9230 |
661447 |
04/18/11 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
136382 |
04/18/11 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
184515 |
04/18/11 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
184515 |
04/18/11 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
146412 |
04/18/11 |
| BENTON, SANDRA |
WH-115991 |
3 |
32.42 |
4342********7420 |
064165 |
04/18/11 |
| BINDEL, AMBER |
WH-116941 |
3 |
21.60 |
4868********1300 |
941614 |
04/18/11 |
| BINDEL, JUSTIN |
WH-116920 |
3 |
21.60 |
4868********1300 |
943895 |
04/18/11 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
096215 |
04/18/11 |
| BOUGHER, MICHAEL |
WH-116586 |
3 |
32.42 |
4492********9033 |
647466 |
04/18/11 |
| BRAGG, CHRISTIE |
WH-117489 |
3 |
32.42 |
5149********7437 |
000006 |
04/18/11 |
| BRISBIN, TIFFANY |
WH-200183 |
3 |
32.42 |
5109********8983 |
090111 |
04/18/11 |
| BROCK, LYNN |
WH-201043 |
3 |
27.01 |
4867********7126 |
034110 |
04/18/11 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4795********4747 |
087222 |
04/18/11 |
| BROWN, JOEY |
WH-109522 |
3 |
32.42 |
5403********8211 |
130767 |
04/18/11 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
074259 |
04/18/11 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********6808 |
943896 |
04/18/11 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
034110 |
04/18/11 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4323********1701 |
943290 |
04/18/11 |
| CASTRO, SANDRA |
WH-201095 |
3 |
21.60 |
5516********4208 |
057645 |
04/18/11 |
| CHAMPION, CANDICE |
WH-116134 |
3 |
32.42 |
4868********7904 |
064167 |
04/18/11 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
144618 |
04/18/11 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********6781 |
137357 |
04/18/11 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
942780 |
04/18/11 |
| CLAUDRICK, JEROD |
WH-114532 |
3 |
32.42 |
5516********6315 |
057648 |
04/18/11 |
| COLLINS, ALLAN |
WH-109878 |
3 |
32.42 |
5470********2829 |
018154 |
04/18/11 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
018273 |
04/18/11 |
| CONTRERAS, KENT |
WH-201133 |
3 |
32.42 |
4914********6191 |
170707 |
04/18/11 |
| CORSO, EILEEN |
WH-201073 |
3 |
27.01 |
5432********3773 |
236657 |
04/18/11 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
094124 |
04/18/11 |
| CRANFORD, CATHY |
WH-115981 |
3 |
43.25 |
4094********7513 |
124123 |
04/18/11 |
| CRANFORD, DURON |
WH-116049 |
3 |
43.25 |
4007********0907 |
261685 |
04/18/11 |
| CULVER, RON |
WH-116094 |
3 |
19.51 |
5516********6216 |
057657 |
04/18/11 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
095347 |
04/18/11 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
034110 |
04/18/11 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
288164 |
04/18/11 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
184519 |
04/18/11 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
154813 |
04/18/11 |
| DORATHY, LEIA |
WH-200965 |
3 |
21.60 |
4408********1922 |
081157 |
04/18/11 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
000250 |
04/18/11 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
124124 |
04/18/11 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
044110 |
04/18/11 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
044110 |
04/18/11 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
006084 |
04/18/11 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
170708 |
04/18/11 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
170710 |
04/18/11 |
| ESPINOSA, RAQUEL |
WH-117608 |
3 |
21.60 |
4610********9675 |
044110 |
04/18/11 |
| EVANS, DOUG |
WH-116368 |
3 |
11.60 |
4313********1591 |
04516C |
04/18/11 |
| FELIX, SANDY |
WH-116012 |
3 |
21.60 |
4342********1365 |
942785 |
04/18/11 |
| FORE, TRAVIS |
WH-116402 |
3 |
32.42 |
4610********3795 |
044110 |
04/18/11 |
| FRANK, HIXON |
WH-200066 |
3 |
32.42 |
4342********2245 |
064175 |
04/18/11 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
943298 |
04/18/11 |
| FRERICH, JONATHAN |
WH-117587 |
3 |
21.60 |
4610********9675 |
044110 |
04/18/11 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
036972 |
04/18/11 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
064177 |
04/18/11 |
| GOODE, ERIC |
WH-116183 |
3 |
32.42 |
5109********1330 |
139961 |
04/18/11 |
| GRAHAM, KEVAUGHAN |
WH-116007 |
3 |
27.01 |
4862********0523 |
03707A |
04/18/11 |
| GREEN, DAYNA |
WH-117687 |
3 |
19.49 |
4868********7704 |
943902 |
04/18/11 |
| GRIEGO, PATRICIA |
WH-116126 |
3 |
21.60 |
4867********0346 |
044110 |
04/18/11 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
113341 |
04/18/11 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
952943 |
04/18/11 |
| HALCOMB, JAMES |
WH-201137 |
3 |
21.60 |
4259********5129 |
108214 |
04/18/11 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
165469 |
04/18/11 |
| HAWKINS, SHONNA |
WH-116383 |
3 |
21.60 |
5114********5248 |
044110 |
04/18/11 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
175411 |
04/18/11 |
| HAYGOOD, JELYN |
WH-116042 |
3 |
43.25 |
4342********6160 |
110212 |
04/18/11 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
412502 |
04/18/11 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********5238 |
144717 |
04/18/11 |
| HINTON, ANDIE AKA KIN |
WH-115979 |
3 |
64.02 |
4342********1737 |
079817 |
04/18/11 |
| HOOVER, JOHN |
WH-107513 |
3 |
43.25 |
5432********5837 |
246248 |
04/18/11 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
108218 |
04/18/11 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
135602 |
04/18/11 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
165476 |
04/18/11 |
| HUMMEL, HEIKE |
WH-201092 |
3 |
27.01 |
5109********8109 |
539871 |
04/18/11 |
| HUTCHINS, KARA |
WH-116185 |
3 |
32.42 |
6011********2393 |
01819R |
04/18/11 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
26219P |
04/18/11 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
135604 |
04/18/11 |
| JOHNSON, MARK |
WH-116137 |
3 |
27.01 |
4744********6864 |
144719 |
04/18/11 |
| JOHNSON, NAKETA |
WH-111593 |
3 |
21.60 |
5109********1108 |
239370 |
04/18/11 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01887R |
04/18/11 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
04519C |
04/18/11 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01827P |
04/18/11 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
340626 |
04/18/11 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
722207 |
04/18/11 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
109451 |
04/18/11 |
| KELLY, MICHAEL |
WH-200325 |
3 |
32.42 |
4914********2826 |
170712 |
04/18/11 |
| KOEN, BYRON |
WH-106953 |
3 |
32.42 |
4130********7908 |
057681 |
04/18/11 |
| KOEN, DEANA |
WH-106974 |
3 |
32.42 |
4130********6316 |
057678 |
04/18/11 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
79470B |
04/18/11 |
| LAMBERT, DAVID |
WH-107024 |
3 |
54.07 |
4356********3786 |
154414 |
04/18/11 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4130********7965 |
057677 |
04/18/11 |
| LEE, SHAWN |
WH-201023 |
3 |
27.01 |
4063********5615 |
512929 |
04/18/11 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
097183 |
04/18/11 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
941625 |
04/18/11 |
| LINDER, GREG |
WH-201062 |
3 |
21.60 |
4862********0002 |
03740B |
04/18/11 |
| LINDER, LINDSAY |
WH-109477 |
3 |
21.60 |
4862********0002 |
03739B |
04/18/11 |
| MARCHAND, DOUG |
WH-200937 |
3 |
21.60 |
4094********0550 |
124125 |
04/18/11 |
| MCDONALD, CHRIS |
WH-117402 |
3 |
21.60 |
5462********4652 |
094126 |
04/18/11 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
794980 |
04/18/11 |
| MCNAIRY, PHILIP |
WH-200301 |
3 |
23.76 |
4465********1041 |
01836B |
04/18/11 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
796787 |
04/18/11 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
943905 |
04/18/11 |
| MEDRANO, MARIA |
WH-200369 |
3 |
27.01 |
4342********3907 |
096225 |
04/18/11 |
| MEJIA, DINA |
WH-116052 |
3 |
32.42 |
4867********4935 |
064110 |
04/18/11 |
| MEREDITH, ANTONIO |
WH-200393 |
3 |
23.76 |
5275********6026 |
154516 |
04/18/11 |
| MILLER, KAREN |
WH-116036 |
3 |
21.60 |
5537********5772 |
074274 |
04/18/11 |
| MITCHELL, JUSTIN |
WH-117507 |
3 |
27.01 |
5432********8220 |
796370 |
04/18/11 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
064110 |
04/18/11 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
27220B |
04/18/11 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
064110 |
04/18/11 |
| MUCKER, AMBER |
WH-116414 |
3 |
32.42 |
5516********6954 |
057696 |
04/18/11 |
| MUNOZ, JO |
WH-201201 |
3 |
27.01 |
4039********2000 |
000066 |
04/18/11 |
| ONTIVEROS, CHRISTINA |
WH-201140 |
3 |
27.01 |
4039********2000 |
000065 |
04/18/11 |
| ORONA, ALEXANDER |
WH-116019 |
3 |
21.60 |
5149********1413 |
000062 |
04/18/11 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
000003 |
04/18/11 |
| OUTLAW, RACHEL |
WH-117721 |
3 |
32.42 |
4342********2384 |
203895 |
04/18/11 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
942811 |
04/18/11 |
| PAPENTHIEN, JACOB |
WH-118126 |
3 |
27.01 |
4744********7810 |
154917 |
04/18/11 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
04516A |
04/18/11 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
04515A |
04/18/11 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
197486 |
04/18/11 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
5187********5575 |
27164B |
04/18/11 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
941631 |
04/18/11 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
03814C |
04/18/11 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
03814C |
04/18/11 |
| PLEVA, JORDAN |
WH-201022 |
3 |
32.42 |
4342********0629 |
110216 |
04/18/11 |
| POIROT, MEAGAN |
WH-116821 |
3 |
21.60 |
4342********0878 |
081698 |
04/18/11 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
768475 |
04/18/11 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
239375 |
04/18/11 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
081700 |
04/18/11 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
109461 |
04/18/11 |
| REYNA, DANIEL |
WH-200162 |
3 |
21.60 |
4443********1027 |
094127 |
04/18/11 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
136399 |
04/18/11 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
661448 |
04/18/11 |
| RIVARD, KLINT |
WH-200269 |
3 |
21.60 |
4841********3159 |
018290 |
04/18/11 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
137376 |
04/18/11 |
| ROBISON, CELENA |
WH-116983 |
3 |
21.60 |
3717*******3005 |
105586 |
04/18/11 |
| ROCKHEAD, SHAVOY |
WH-201044 |
3 |
27.01 |
4744********6500 |
144910 |
04/18/11 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
130816 |
04/18/11 |
| ROSS, JUSTIN |
WH-117552 |
3 |
21.60 |
4610********3623 |
074110 |
04/18/11 |
| RUBIO, ANTONIA |
WH-116671 |
3 |
21.60 |
4323********1306 |
943908 |
04/18/11 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
124126 |
04/18/11 |
| SANDERS, CHARLI |
WH-200100 |
3 |
17.05 |
4007********4400 |
326054 |
04/18/11 |
| SANDERS, CHRISTOPHER |
WH-200022 |
3 |
17.05 |
4007********4400 |
263148 |
04/18/11 |
| SCHLUMPF, AMANDA |
WH-117426 |
3 |
32.42 |
4094********0870 |
124127 |
04/18/11 |
| SCHULTZ, JESSICA |
WH-201591 |
3 |
43.25 |
5491********0655 |
01810P |
04/18/11 |
| SECRIST, BRYAN |
WH-114584 |
3 |
21.60 |
4867********2826 |
074110 |
04/18/11 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
079826 |
04/18/11 |
| SLINKARD, ROBBIE |
WH-115976 |
3 |
43.25 |
5408********6790 |
R6381Z |
04/18/11 |
| SLOCUM, THAD |
WH-113434 |
3 |
32.42 |
5109********5154 |
239376 |
04/18/11 |
| SMOAK, DAINA |
WH-200983 |
3 |
27.01 |
4492********9344 |
792557 |
04/18/11 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
136401 |
04/18/11 |
| STALESKY, SUZZETT |
WH-117342 |
3 |
21.60 |
5438********7672 |
363652 |
04/18/11 |
| STOILOFF, JOHN |
WH-114585 |
3 |
21.60 |
4868********2709 |
096232 |
04/18/11 |
| TALLMAN, BRIANNA |
WH-116307 |
3 |
53.20 |
4342********8290 |
064202 |
04/18/11 |
| TAYLOR, SARAH |
WH-114686 |
3 |
21.60 |
5403********4779 |
130823 |
04/18/11 |
| THAMES, DIANE |
WH-200242 |
3 |
21.60 |
4443********2695 |
094128 |
04/18/11 |
| THAMES, RICK |
WH-200117 |
3 |
21.60 |
4443********2695 |
094128 |
04/18/11 |
| TIPTON, JUSTIN |
WH-117624 |
3 |
19.49 |
4445********4343 |
661449 |
04/18/11 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
064204 |
04/18/11 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
942823 |
04/18/11 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
28443B |
04/18/11 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
084110 |
04/18/11 |
| WEAVER, MICHAEL |
WH-118375 |
3 |
21.60 |
4342********3632 |
064206 |
04/18/11 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
815830 |
04/18/11 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
064207 |
04/18/11 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
084110 |
04/18/11 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
130831 |
04/18/11 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
170715 |
04/18/11 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
084110 |
04/18/11 |
| WILLIAMS, BILLY JACK |
WH-113059 |
3 |
32.42 |
5109********9796 |
239378 |
04/18/11 |
| WILLIAMS, JASON |
WH-110063 |
3 |
168.04 |
4385********7988 |
370453 |
04/18/11 |
| WILLIAMS, MORAYA |
WH-112774 |
3 |
168.04 |
4385********7988 |
340630 |
04/18/11 |
| WILLIS, RANDY |
WH-200209 |
3 |
32.42 |
4356********7973 |
144919 |
04/18/11 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
818054 |
04/18/11 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
136404 |
04/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
172.89 |
| 45 |
MasterCard |
1214.64 |
| 127 |
Visa |
3555.52 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5018.67 |