Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
018592 |
05/18/11 |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
103276 |
05/18/11 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
155985 |
05/18/11 |
| ANTUNEZ TAPIA, MARISSA |
WH-117603 |
3 |
19.49 |
5109********9874 |
506631 |
05/18/11 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
03566A |
05/18/11 |
| BAKER, ERICK |
WH-116239 |
3 |
27.27 |
4445********9230 |
725064 |
05/18/11 |
| BARRETT, TIMOTHY |
WH-200851 |
3 |
27.01 |
4130********9772 |
063549 |
05/18/11 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
666413 |
05/18/11 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
133373 |
05/18/11 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
133373 |
05/18/11 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
147478 |
05/18/11 |
| BINDEL, AMBER |
WH-116941 |
3 |
21.60 |
4868********1300 |
755914 |
05/18/11 |
| BINDEL, JUSTIN |
WH-200887 |
3 |
21.60 |
4868********1300 |
866438 |
05/18/11 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
631597 |
05/18/11 |
| BLEEKER, RHODA |
WH-201154 |
3 |
53.20 |
5432********2539 |
644496 |
05/18/11 |
| BOUGHER, MICHAEL |
WH-116586 |
3 |
32.42 |
4492********9033 |
446646 |
05/18/11 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
5403********9128 |
541057 |
05/18/11 |
| BRISBIN, TIFFANY |
WH-200183 |
3 |
32.42 |
5109********8983 |
413993 |
05/18/11 |
| BROCK, LYNN |
WH-201043 |
3 |
27.01 |
4867********7126 |
023706 |
05/18/11 |
| BROWN, JOEY |
WH-109522 |
3 |
32.42 |
5403********8211 |
541058 |
05/18/11 |
| CAMPBELL, KELLEN |
WH-118094 |
3 |
32.42 |
5491********8769 |
01895B |
05/18/11 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
811969 |
05/18/11 |
| CANNON, MARISSA |
WH-117472 |
3 |
84.80 |
4744********2986 |
133375 |
05/18/11 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********6808 |
823418 |
05/18/11 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
033706 |
05/18/11 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4323********1701 |
757736 |
05/18/11 |
| CASTRO, SANDRA |
WH-201095 |
3 |
21.60 |
5516********4208 |
063552 |
05/18/11 |
| CHAMPION, CANDICE |
WH-116134 |
3 |
32.42 |
4868********7904 |
601852 |
05/18/11 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
163478 |
05/18/11 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********6781 |
630802 |
05/18/11 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
601854 |
05/18/11 |
| CLAUDRICK, JEROD |
WH-114532 |
3 |
32.42 |
5516********6315 |
063553 |
05/18/11 |
| COLLINS, ALLAN |
WH-109878 |
3 |
32.42 |
5470********2829 |
018611 |
05/18/11 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
018956 |
05/18/11 |
| CONTRERAS, KENT |
WH-201133 |
3 |
32.42 |
4914********6191 |
382895 |
05/18/11 |
| CORSO, EILEEN |
WH-201073 |
3 |
27.01 |
5432********3773 |
426753 |
05/18/11 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
053701 |
05/18/11 |
| CRANFORD, CATHY |
WH-115981 |
3 |
43.25 |
4094********7513 |
197438 |
05/18/11 |
| CRANFORD, DURON |
WH-116049 |
3 |
43.25 |
4007********0907 |
289818 |
05/18/11 |
| CULVER, RON |
WH-116094 |
3 |
19.51 |
5516********6216 |
063558 |
05/18/11 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
755446 |
05/18/11 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
033706 |
05/18/11 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
238224 |
05/18/11 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
163870 |
05/18/11 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
133378 |
05/18/11 |
| DORATHY, LEIA |
WH-200965 |
3 |
21.60 |
4408********1922 |
871696 |
05/18/11 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
000264 |
05/18/11 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
197439 |
05/18/11 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
033706 |
05/18/11 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
033706 |
05/18/11 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
630257 |
05/18/11 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
382896 |
05/18/11 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
382897 |
05/18/11 |
| ESPINOSA, RAQUEL |
WH-117608 |
3 |
21.60 |
4610********9675 |
033706 |
05/18/11 |
| ESTRADA, AMANDA |
WH-118022 |
3 |
74.80 |
4744********1929 |
163571 |
05/18/11 |
| EVANS, DOUG |
WH-116368 |
3 |
21.60 |
4313********1591 |
03566C |
05/18/11 |
| FLETCHER, EUGENE |
WH-112824 |
3 |
74.84 |
4855********2424 |
846683 |
05/18/11 |
| FOARD, AMANDA |
WH-116216 |
3 |
27.01 |
4610********0583 |
043706 |
05/18/11 |
| FORE, TRAVIS |
WH-116402 |
3 |
32.42 |
4610********3795 |
043706 |
05/18/11 |
| FRANK, HIXON |
WH-200066 |
3 |
32.42 |
4342********2245 |
601858 |
05/18/11 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
895942 |
05/18/11 |
| FRERICH, JONATHAN |
WH-117587 |
3 |
21.60 |
4610********9675 |
043706 |
05/18/11 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
011140 |
05/18/11 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
667459 |
05/18/11 |
| GOODE, ERIC |
WH-116183 |
3 |
32.42 |
5109********1330 |
109646 |
05/18/11 |
| GRAHAM, KEVAUGHAN |
WH-116007 |
3 |
27.01 |
4862********0523 |
01115A |
05/18/11 |
| GREEN, DAYNA |
WH-117687 |
3 |
19.49 |
4868********7704 |
864189 |
05/18/11 |
| GRIEGO, PATRICIA |
WH-116126 |
3 |
21.60 |
4867********0346 |
043706 |
05/18/11 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
153966 |
05/18/11 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
821333 |
05/18/11 |
| HALCOMB, JAMES |
WH-201137 |
3 |
21.60 |
4259********5129 |
895570 |
05/18/11 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
797449 |
05/18/11 |
| HAWKINS, SHONNA |
WH-116383 |
3 |
21.60 |
5114********5248 |
043706 |
05/18/11 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
745365 |
05/18/11 |
| HAYES, CLIFTON |
WH-200090 |
3 |
32.42 |
4610********6695 |
043706 |
05/18/11 |
| HAYGOOD, JELYN |
WH-116042 |
3 |
43.25 |
4342********6160 |
866445 |
05/18/11 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
370484 |
05/18/11 |
| HOOPER, JONATHON |
WH-200872 |
3 |
37.84 |
4094********4330 |
197440 |
05/18/11 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
823419 |
05/18/11 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
823420 |
05/18/11 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
866447 |
05/18/11 |
| HUMMEL, HEIKE |
WH-201092 |
3 |
27.01 |
5109********8109 |
709735 |
05/18/11 |
| HUTCHINS, KARA |
WH-116185 |
3 |
32.42 |
6011********2393 |
01894R |
05/18/11 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
63215P |
05/18/11 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
744063 |
05/18/11 |
| JOHNSON, MARK |
WH-116137 |
3 |
27.01 |
4744********6864 |
163577 |
05/18/11 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01831R |
05/18/11 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
03567C |
05/18/11 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01899P |
05/18/11 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
414847 |
05/18/11 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
736824 |
05/18/11 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
864190 |
05/18/11 |
| KELLY, MICHAEL |
WH-200325 |
3 |
32.42 |
4914********2826 |
382900 |
05/18/11 |
| KOEN, BYRON |
WH-106953 |
3 |
32.42 |
4130********7908 |
063569 |
05/18/11 |
| KOEN, DEANA |
WH-106974 |
3 |
32.42 |
4130********6316 |
063568 |
05/18/11 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
17033B |
05/18/11 |
| LAMBERT, DAVID |
WH-107024 |
3 |
54.07 |
4356********3786 |
133479 |
05/18/11 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4130********7965 |
063570 |
05/18/11 |
| LEE, SHAWN |
WH-201023 |
3 |
27.01 |
4063********5615 |
623926 |
05/18/11 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
744064 |
05/18/11 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
823423 |
05/18/11 |
| LINDER, GREG |
WH-201062 |
3 |
21.60 |
4862********0002 |
01147B |
05/18/11 |
| LINDER, LINDSAY |
WH-109477 |
3 |
21.60 |
4862********0002 |
01149B |
05/18/11 |
| MARCHAND, DOUG |
WH-200937 |
3 |
21.60 |
4094********0550 |
197441 |
05/18/11 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
864192 |
05/18/11 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
651168 |
05/18/11 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
432452 |
05/18/11 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
630259 |
05/18/11 |
| MEJIA, DINA |
WH-116052 |
3 |
32.42 |
4867********4935 |
450462 |
05/18/11 |
| MEREDITH, ANTONIO |
WH-200393 |
3 |
23.76 |
5275********6026 |
103072 |
05/18/11 |
| MILLER, KAREN |
WH-116036 |
3 |
21.60 |
5537********5772 |
811979 |
05/18/11 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
063706 |
05/18/11 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
63299B |
05/18/11 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
063706 |
05/18/11 |
| OAKLEY, MICHAEL |
WH-45106405 |
3 |
74.84 |
4800********9947 |
03563A |
05/18/11 |
| ORONA, ALEXANDER |
WH-116019 |
3 |
21.60 |
5149********1413 |
193280 |
05/18/11 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
193281 |
05/18/11 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
755918 |
05/18/11 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
824449 |
05/18/11 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
03567A |
05/18/11 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
03561A |
05/18/11 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
990356 |
05/18/11 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
5187********5575 |
63382B |
05/18/11 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
824451 |
05/18/11 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
01213C |
05/18/11 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
01212C |
05/18/11 |
| PLEVA, JORDAN |
WH-201022 |
3 |
32.42 |
4342********0629 |
757742 |
05/18/11 |
| POIROT, MEAGAN |
WH-116821 |
3 |
21.60 |
4342********0878 |
630806 |
05/18/11 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
373983 |
05/18/11 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
863691 |
05/18/11 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
690797 |
05/18/11 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
602574 |
05/18/11 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
690799 |
05/18/11 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
725065 |
05/18/11 |
| RIVARD, KLINT |
WH-200269 |
3 |
21.60 |
4841********3159 |
018986 |
05/18/11 |
| RIVERS, JESSICA |
WH-117561 |
3 |
19.49 |
4914********3855 |
382902 |
05/18/11 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
690800 |
05/18/11 |
| ROBISON, CELENA |
WH-116983 |
3 |
21.60 |
3717*******3005 |
194590 |
05/18/11 |
| ROCKHEAD, SHAVOY |
WH-201044 |
3 |
27.01 |
4744********6500 |
173071 |
05/18/11 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
541075 |
05/18/11 |
| ROSS, JUSTIN |
WH-117552 |
3 |
21.60 |
4610********3623 |
073706 |
05/18/11 |
| RUBIO, ANTONIA |
WH-116671 |
3 |
21.60 |
4323********1306 |
755451 |
05/18/11 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
197442 |
05/18/11 |
| SANDERS, CHARLI |
WH-200100 |
3 |
17.05 |
4007********4400 |
618340 |
05/18/11 |
| SANDERS, CHRISTOPHER |
WH-200022 |
3 |
17.05 |
4007********4400 |
210909 |
05/18/11 |
| SCHLUMPF, AMANDA |
WH-117426 |
3 |
32.42 |
4094********0870 |
197443 |
05/18/11 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
690802 |
05/18/11 |
| SLINKARD, ROBBIE |
WH-115976 |
3 |
43.25 |
5408********6790 |
R0683Z |
05/18/11 |
| SLOCUM, THAD |
WH-113434 |
3 |
32.42 |
5109********5154 |
863692 |
05/18/11 |
| SMOAK, DAINA |
WH-200983 |
3 |
27.01 |
4492********9344 |
846704 |
05/18/11 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
757041 |
05/18/11 |
| STALESKY, SUZZETT |
WH-117342 |
3 |
21.60 |
5438********7672 |
368900 |
05/18/11 |
| STAMPER, STEVEN |
WH-200842 |
3 |
16.67 |
4147********8207 |
31100D |
05/18/11 |
| STOILOFF, JOHN |
WH-114585 |
3 |
21.60 |
4868********2709 |
601865 |
05/18/11 |
| TALLMAN, BRIANNA |
WH-116307 |
3 |
21.60 |
4342********8290 |
757042 |
05/18/11 |
| THAMES, DIANE |
WH-200242 |
3 |
21.60 |
4443********2695 |
053706 |
05/18/11 |
| THAMES, RICK |
WH-200117 |
3 |
21.60 |
4443********2695 |
053706 |
05/18/11 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
667469 |
05/18/11 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
630264 |
05/18/11 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
63646B |
05/18/11 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
083706 |
05/18/11 |
| WEAVER, MICHAEL |
WH-118375 |
3 |
21.60 |
4342********3632 |
755455 |
05/18/11 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
654365 |
05/18/11 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
083706 |
05/18/11 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
541080 |
05/18/11 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
382903 |
05/18/11 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
083706 |
05/18/11 |
| WILLIS, RANDY |
WH-200209 |
3 |
32.42 |
4356********7973 |
133676 |
05/18/11 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
437456 |
05/18/11 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
630267 |
05/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
172.89 |
| 39 |
MasterCard |
1046.29 |
| 122 |
Visa |
3301.27 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4596.07 |