Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
768623 |
07/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
768622 |
07/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
109451 |
07/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
983547 |
07/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
738169 |
07/11/11 |
| BARNES, RACHAEL |
WH-116742 |
2 |
21.60 |
4342********3519 |
407891 |
07/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
5516********9761 |
064148 |
07/11/11 |
| BATES, LEE |
WH-114833 |
2 |
21.60 |
4914********6052 |
768624 |
07/11/11 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
20.00 |
5491********0267 |
01173P |
07/11/11 |
| BAYNES, CARLYN |
WH-201612 |
2 |
21.60 |
4147********6681 |
07681D |
07/11/11 |
| BEAVER, KOREY |
WH-116917 |
2 |
21.60 |
4352********5958 |
076467 |
07/11/11 |
| BECERRA, LUCIANNA |
WH-200893 |
2 |
27.01 |
4445********9602 |
841741 |
07/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
407102 |
07/11/11 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
408813 |
07/11/11 |
| BOONE, MICHELLE |
WH-113866 |
2 |
11.85 |
5109********5072 |
586773 |
07/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
280872 |
07/11/11 |
| BRAGG, PENNY |
WH-110628 |
2 |
27.01 |
4868********9905 |
956634 |
07/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
024910 |
07/11/11 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011319 |
07/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
929413 |
07/11/11 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
01175B |
07/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
R5020B |
07/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
04590A |
07/11/11 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
288839 |
07/11/11 |
| CAIN, MATTHEW |
WH-117528 |
2 |
21.60 |
4465********3837 |
01175B |
07/11/11 |
| CANFIELD, STEPHANIE |
WH-201025 |
2 |
27.01 |
5109********6926 |
721956 |
07/11/11 |
| CANO, KATY |
WH-114607 |
2 |
21.60 |
4342********5463 |
079972 |
07/11/11 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01187B |
07/11/11 |
| CASANOVA, JESUS |
WH-118039 |
2 |
21.60 |
4323********0703 |
049618 |
07/11/11 |
| CHALLIS, ROYCE |
WH-106284 |
2 |
21.60 |
5430********6804 |
011763 |
07/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
034910 |
07/11/11 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********0073 |
034910 |
07/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
983559 |
07/11/11 |
| CUBINE, DARRELL |
WH-200379 |
2 |
21.60 |
5109********4572 |
437840 |
07/11/11 |
| CUMMINGS, EDWARD |
WH-116663 |
2 |
21.60 |
5432********9374 |
373933 |
07/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
034910 |
07/11/11 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******5000 |
182000 |
07/11/11 |
| DEFOOR, JOHN |
WH-200334 |
2 |
21.60 |
4356********2285 |
104690 |
07/11/11 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
094923 |
07/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011632 |
07/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
841742 |
07/11/11 |
| ERICSON, KAREN |
WH-110437 |
2 |
35.42 |
5109********6062 |
351017 |
07/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
288842 |
07/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
04594D |
07/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
04593D |
07/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
04597B |
07/11/11 |
| FARNSWORTH, CHELSI |
WH-200708 |
2 |
21.60 |
4867********3075 |
034910 |
07/11/11 |
| FARNSWORTH, TESS |
WH-200750 |
2 |
21.60 |
5537********3326 |
069465 |
07/11/11 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
19.95 |
5424********7413 |
21692B |
07/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
07729Z |
07/11/11 |
| FLEMING, TARAH |
WH-110279 |
2 |
21.60 |
4914********8904 |
768625 |
07/11/11 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
928396 |
07/11/11 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
929414 |
07/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
07737A |
07/11/11 |
| GLASSBURN, JENNIFER |
WH-200226 |
2 |
21.60 |
5516********9215 |
064178 |
07/11/11 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
094923 |
07/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
07730Z |
07/11/11 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
738176 |
07/11/11 |
| HASTWELL, CADI |
WH-201006 |
2 |
21.60 |
5516********1358 |
064179 |
07/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
21859Z |
07/11/11 |
| HEARN, PATRICK |
WH-200751 |
2 |
21.60 |
4147********8776 |
12310C |
07/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
12296C |
07/11/11 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
044910 |
07/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
768626 |
07/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
21970Z |
07/11/11 |
| HODGES, DUSTIN |
WH-200930 |
2 |
27.01 |
5462********1498 |
094924 |
07/11/11 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
437846 |
07/11/11 |
| HOLMES, THERON |
WH-116108 |
2 |
21.60 |
4408********0932 |
440554 |
07/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
254070 |
07/11/11 |
| HRNCIRIK, TYLER |
WH-200732 |
2 |
21.60 |
5432********3318 |
381995 |
07/11/11 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
07749C |
07/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
21.60 |
4610********0102 |
044910 |
07/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01120R |
07/11/11 |
| KEEL, DUSTIN |
WH-101193 |
2 |
21.60 |
4266********1769 |
07751B |
07/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
104696 |
07/11/11 |
| KILROY, KELLY |
WH-116152 |
2 |
27.06 |
4445********8074 |
841743 |
07/11/11 |
| KILROY, PATRICK |
WH-116131 |
2 |
27.06 |
4445********8074 |
841744 |
07/11/11 |
| KLUMPP, CHELSEA |
WH-114201 |
2 |
21.60 |
4610********0951 |
044910 |
07/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
044910 |
07/11/11 |
| KLUMPP, MICHAEL |
WH-200739 |
2 |
21.60 |
4610********0951 |
044910 |
07/11/11 |
| LAMKIN, BAILEY |
WH-200896 |
2 |
27.01 |
4342********9294 |
406310 |
07/11/11 |
| LEINHART, KYLE |
WH-200378 |
2 |
43.25 |
4186********3094 |
014223 |
07/11/11 |
| LEVELL, ANTHONY |
WH-201216 |
2 |
21.60 |
5462********5067 |
094924 |
07/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01146B |
07/11/11 |
| LUDWICK, DAMIEN |
WH-201068 |
2 |
27.01 |
5491********3050 |
01191P |
07/11/11 |
| MANRIQUEZ, AMBER |
WH-115995 |
2 |
27.01 |
5432********7559 |
384775 |
07/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
339855 |
07/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01146B |
07/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
437847 |
07/11/11 |
| MCCORMICK, BRIAN |
WH-116074 |
2 |
21.60 |
5537********4738 |
069475 |
07/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
280881 |
07/11/11 |
| MCELHANEY, ALLISON |
WH-200188 |
2 |
21.60 |
5432********1554 |
182247 |
07/11/11 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
000668 |
07/11/11 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
094924 |
07/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01125R |
07/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
254076 |
07/11/11 |
| MOORE, DAYMOND |
WH-112346 |
2 |
32.42 |
4465********7344 |
01147B |
07/11/11 |
| MORAN, ZAC |
WH-118090 |
2 |
32.42 |
4465********4999 |
01147B |
07/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
982342 |
07/11/11 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01148A |
07/11/11 |
| NIETO, ANTONIO |
WH-113405 |
2 |
21.60 |
4342********3031 |
280884 |
07/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********4547 |
22915P |
07/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
054910 |
07/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
22957P |
07/11/11 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4342********5233 |
929421 |
07/11/11 |
| PARKS, CHRISTY |
WH-118059 |
2 |
19.49 |
5403********1672 |
133461 |
07/11/11 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
254079 |
07/11/11 |
| PATEL, ANKIT |
WH-200687 |
2 |
32.42 |
5466********7247 |
23082P |
07/11/11 |
| PATEL, ARTI |
WH-200642 |
2 |
32.42 |
5466********7247 |
23152P |
07/11/11 |
| PATEL, ASHVIN |
WH-200684 |
2 |
41.42 |
5466********7247 |
23138P |
07/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
841745 |
07/11/11 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
054910 |
07/11/11 |
| PINEDA 3, SANTOS |
WH-200654 |
2 |
27.01 |
4342********9294 |
981721 |
07/11/11 |
| PRATER, JESSICA |
WH-201080 |
2 |
27.01 |
5462********1498 |
094925 |
07/11/11 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
437850 |
07/11/11 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
07786P |
07/11/11 |
| RAMIREZ, TONY |
WH-118033 |
2 |
21.60 |
4492********8816 |
469072 |
07/11/11 |
| RANDALL, RUSTY |
WH-200827 |
2 |
27.01 |
4610********3998 |
054910 |
07/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
054910 |
07/11/11 |
| ROEDELL, IAN |
WH-116289 |
2 |
21.60 |
4445********9924 |
841746 |
07/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
841747 |
07/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
066034 |
07/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
000669 |
07/11/11 |
| SANCHEZ, CHRISTIAN |
WH-116168 |
2 |
27.01 |
4259********3926 |
956947 |
07/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01189A |
07/11/11 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
07796S |
07/11/11 |
| SCHROEDER, COLBY |
WH-200920 |
2 |
21.60 |
5149********0406 |
226175 |
07/11/11 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
5516********1358 |
064197 |
07/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
392420 |
07/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
191282 |
07/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
492624 |
07/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
956948 |
07/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
079998 |
07/11/11 |
| SNYDER, MARILYN |
WH-117672 |
2 |
27.01 |
4342********8223 |
050951 |
07/11/11 |
| STEELE, TERRY |
WH-118645 |
2 |
27.01 |
4388********6447 |
07803C |
07/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
064910 |
07/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
064910 |
07/11/11 |
| SULLIVAN, SUSAN |
WH-200120 |
2 |
21.60 |
5462********3468 |
094926 |
07/11/11 |
| TANSEY, JENNIFER |
WH-108538 |
2 |
32.42 |
4130********6647 |
064201 |
07/11/11 |
| TAYLOR, CRYSTAL |
WH-100332 |
2 |
32.42 |
5471********0315 |
07810Z |
07/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
064910 |
07/11/11 |
| THOMAS, SHAWN |
WH-201094 |
2 |
32.42 |
5516********6987 |
064205 |
07/11/11 |
| THORNTON, VERONICA |
WH-200722 |
2 |
27.01 |
4868********6900 |
315981 |
07/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
281644 |
07/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
983593 |
07/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********2767 |
133474 |
07/11/11 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
826763 |
07/11/11 |
| TOVAR, JANETT |
WH-117200 |
2 |
32.42 |
4868********8201 |
281645 |
07/11/11 |
| TRAN, HAI VIET |
WH-200726 |
2 |
27.01 |
4610********6175 |
064910 |
07/11/11 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********7095 |
768627 |
07/11/11 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********2272 |
406318 |
07/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
074910 |
07/11/11 |
| VILLAREAL, YVETTE |
WH-110949 |
2 |
21.60 |
5403********0048 |
133477 |
07/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
064206 |
07/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
064207 |
07/11/11 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
074910 |
07/11/11 |
| WEAVER, MELICENT |
WH-106564 |
2 |
32.42 |
6011********6201 |
01109R |
07/11/11 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********8695 |
738188 |
07/11/11 |
| WETHERBEE, BRIAN |
WH-118231 |
2 |
21.60 |
4610********0203 |
074910 |
07/11/11 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********1949 |
133484 |
07/11/11 |
| WHITEHEAD, MATT |
WH-113295 |
2 |
21.60 |
4342********6722 |
957936 |
07/11/11 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
5462********9301 |
094927 |
07/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
110615 |
07/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
855862 |
07/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
074910 |
07/11/11 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
064219 |
07/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
254097 |
07/11/11 |
| WILLINGHAM, MARLON |
WH-116106 |
2 |
21.60 |
4919********0312 |
409892 |
07/11/11 |
| WILSON, FREDRICK |
WH-201117 |
2 |
27.01 |
5109********0815 |
623919 |
07/11/11 |
| WRIGHT, JAY |
WH-200326 |
2 |
21.60 |
5433********0284 |
011956 |
07/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
5537********9162 |
069491 |
07/11/11 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
069497 |
07/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.25 |
| 63 |
MasterCard |
1531.87 |
| 103 |
Visa |
2482.67 |
| 4 |
Discover |
108.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4232.83 |