Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
018347 |
07/18/11 |
| ADAMS, MIRANDA |
WH-201200 |
3 |
21.60 |
5432********1737 |
877364 |
07/18/11 |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
124878 |
07/18/11 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
184000 |
07/18/11 |
| ANTUNEZ TAPIA, MARISSA |
WH-117603 |
3 |
19.49 |
5109********9874 |
521807 |
07/18/11 |
| ARBEAU, DONALD |
WH-200772 |
3 |
27.01 |
4492********0069 |
397297 |
07/18/11 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
04571A |
07/18/11 |
| BAKER, ERICK |
WH-116239 |
3 |
30.10 |
4445********9230 |
856790 |
07/18/11 |
| BARRETT, TIMOTHY |
WH-200851 |
3 |
27.01 |
4130********9772 |
040512 |
07/18/11 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
282077 |
07/18/11 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
144871 |
07/18/11 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
144871 |
07/18/11 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
189262 |
07/18/11 |
| BINDEL, AMBER |
WH-116941 |
3 |
21.60 |
4868********1300 |
197889 |
07/18/11 |
| BINDEL, JUSTIN |
WH-200887 |
3 |
21.60 |
4868********1300 |
280769 |
07/18/11 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
320486 |
07/18/11 |
| BOUGHER, MICHAEL |
WH-116586 |
3 |
32.42 |
4492********9033 |
548704 |
07/18/11 |
| BRANCH, COURTNEY |
WH-201171 |
3 |
21.60 |
5403********3751 |
135710 |
07/18/11 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
5403********9128 |
135709 |
07/18/11 |
| BROCK, LYNN |
WH-201043 |
3 |
27.01 |
4867********7126 |
034710 |
07/18/11 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4411********4286 |
034710 |
07/18/11 |
| BROWN, JOEY |
WH-109522 |
3 |
32.42 |
5403********8211 |
135715 |
07/18/11 |
| CAMPBELL, KELLEN |
WH-118094 |
3 |
32.42 |
5491********8769 |
01827B |
07/18/11 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
071071 |
07/18/11 |
| CANO, ESTER |
WH-200837 |
3 |
27.01 |
4342********3936 |
673513 |
07/18/11 |
| CANO, JAIME |
WH-200771 |
3 |
27.01 |
4342********5567 |
609146 |
07/18/11 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********6808 |
520326 |
07/18/11 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
034710 |
07/18/11 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4323********1701 |
609148 |
07/18/11 |
| CASTRO, SANDRA |
WH-201095 |
3 |
21.60 |
5516********4208 |
040519 |
07/18/11 |
| CHAPARRO, VICTOR |
WH-112579 |
3 |
32.42 |
4914********6727 |
817383 |
07/18/11 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
134072 |
07/18/11 |
| CHREENE, KASEY |
WH-200657 |
3 |
21.60 |
4867********6543 |
044710 |
07/18/11 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
319449 |
07/18/11 |
| CLAUDRICK, JEROD |
WH-114532 |
3 |
32.42 |
5516********6315 |
040523 |
07/18/11 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
018292 |
07/18/11 |
| CONTRERAS, KENT |
WH-201133 |
3 |
32.42 |
4914********6191 |
817384 |
07/18/11 |
| COPELAND, TRAVIS |
WH-200775 |
3 |
21.60 |
4744********6142 |
144874 |
07/18/11 |
| CORSO, EILEEN |
WH-201073 |
3 |
27.01 |
5432********3773 |
486211 |
07/18/11 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
094713 |
07/18/11 |
| CRANFORD, DURON |
WH-116049 |
3 |
43.25 |
4007********0907 |
465758 |
07/18/11 |
| CULVER, RON |
WH-116094 |
3 |
19.51 |
5516********6216 |
040524 |
07/18/11 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
197893 |
07/18/11 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
044710 |
07/18/11 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
266817 |
07/18/11 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
174078 |
07/18/11 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
144875 |
07/18/11 |
| DORATHY, LEIA |
WH-200965 |
3 |
21.60 |
4408********0932 |
852568 |
07/18/11 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
000283 |
07/18/11 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
017759 |
07/18/11 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
044710 |
07/18/11 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
044710 |
07/18/11 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
280069 |
07/18/11 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
817385 |
07/18/11 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
817386 |
07/18/11 |
| ESPINOSA, RAQUEL |
WH-117608 |
3 |
21.60 |
4610********9675 |
044710 |
07/18/11 |
| ESTRADA, AMANDA |
WH-118022 |
3 |
21.60 |
4744********1929 |
134879 |
07/18/11 |
| EVANS, DOUG |
WH-116368 |
3 |
21.60 |
4313********1591 |
04577C |
07/18/11 |
| FLETCHER, EUGENE |
WH-112824 |
3 |
32.42 |
4855********2424 |
548711 |
07/18/11 |
| FOARD, AMANDA |
WH-116216 |
3 |
27.01 |
4610********0583 |
054710 |
07/18/11 |
| FORE, TRAVIS |
WH-116402 |
3 |
32.42 |
4610********3795 |
054710 |
07/18/11 |
| FRANK, HIXON |
WH-200066 |
3 |
32.42 |
4342********2245 |
199221 |
07/18/11 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
282098 |
07/18/11 |
| FRERICH, JONATHAN |
WH-117587 |
3 |
21.60 |
4610********9675 |
054710 |
07/18/11 |
| GARCIA, ADAM |
WH-200792 |
3 |
27.01 |
4342********7323 |
320495 |
07/18/11 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
014641 |
07/18/11 |
| GLENN, ALLEN |
WH-200817 |
3 |
21.60 |
5462********0265 |
094714 |
07/18/11 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
520329 |
07/18/11 |
| GOODE, ERIC |
WH-116183 |
3 |
32.42 |
5109********1330 |
199501 |
07/18/11 |
| GRAHAM, KEVAUGHAN |
WH-116007 |
3 |
27.01 |
4862********0523 |
01415A |
07/18/11 |
| GREEN, DAYNA |
WH-117687 |
3 |
19.49 |
4868********7704 |
520335 |
07/18/11 |
| GRIEGO, PATRICIA |
WH-116126 |
3 |
21.60 |
4867********0346 |
054710 |
07/18/11 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
142263 |
07/18/11 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
568328 |
07/18/11 |
| HALCOMB, JAMES |
WH-201137 |
3 |
21.60 |
4259********5129 |
520336 |
07/18/11 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
675321 |
07/18/11 |
| HAWKINS, SHONNA |
WH-116383 |
3 |
21.60 |
5114********5248 |
054710 |
07/18/11 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
995470 |
07/18/11 |
| HAYES, CLIFTON |
WH-200090 |
3 |
32.42 |
4610********6695 |
054710 |
07/18/11 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
471567 |
07/18/11 |
| HERR, CARA |
WH-107474 |
3 |
101.03 |
4356********5238 |
134173 |
07/18/11 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
01898B |
07/18/11 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********7229 |
876022 |
07/18/11 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
608057 |
07/18/11 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
280073 |
07/18/11 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
609159 |
07/18/11 |
| HUMMEL, HEIKE |
WH-201092 |
3 |
27.01 |
5109********8109 |
723736 |
07/18/11 |
| HUTCHINS, KARA |
WH-116185 |
3 |
32.42 |
6011********2393 |
01839R |
07/18/11 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
87752P |
07/18/11 |
| INOJOZA, ERIKA |
WH-201111 |
3 |
32.42 |
4914********6727 |
817387 |
07/18/11 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
197039 |
07/18/11 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01863R |
07/18/11 |
| JONES, STACY |
WH-107011 |
3 |
23.60 |
4313********1149 |
04577C |
07/18/11 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01857P |
07/18/11 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
725763 |
07/18/11 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
340170 |
07/18/11 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
280076 |
07/18/11 |
| KELLY, MICHAEL |
WH-200325 |
3 |
32.42 |
4914********2826 |
817388 |
07/18/11 |
| KLASTAD, MARIANNE |
WH-201615 |
3 |
21.60 |
4767********1302 |
678116 |
07/18/11 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
R9579B |
07/18/11 |
| LAMBERT, DAVID |
WH-107024 |
3 |
54.07 |
4356********3786 |
174276 |
07/18/11 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4130********7965 |
040554 |
07/18/11 |
| LEE, SHAWN |
WH-201023 |
3 |
27.01 |
4063********5615 |
540925 |
07/18/11 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
252668 |
07/18/11 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
319460 |
07/18/11 |
| LINDER, GREG |
WH-201062 |
3 |
21.60 |
4862********0002 |
01443B |
07/18/11 |
| LINDER, LINDSAY |
WH-109477 |
3 |
21.60 |
4862********0002 |
01442B |
07/18/11 |
| LOWE, TRENT |
WH-200659 |
3 |
27.01 |
4020********9191 |
748826 |
07/18/11 |
| MARCHAND, DOUG |
WH-200937 |
3 |
21.60 |
4094********0550 |
017760 |
07/18/11 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
280782 |
07/18/11 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
499277 |
07/18/11 |
| MCNAIRY, PHILIP |
WH-200301 |
3 |
23.76 |
4465********1041 |
01838B |
07/18/11 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
500528 |
07/18/11 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
198320 |
07/18/11 |
| MEDRANO, MARIA |
WH-200369 |
3 |
27.01 |
4342********3907 |
520346 |
07/18/11 |
| MEJIA, DINA |
WH-116052 |
3 |
32.42 |
4867********4935 |
064710 |
07/18/11 |
| MILLER, KAREN |
WH-116036 |
3 |
21.60 |
5537********5772 |
071093 |
07/18/11 |
| MITCHELL, JUSTIN |
WH-117507 |
3 |
27.01 |
5432********8220 |
908361 |
07/18/11 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
064710 |
07/18/11 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
88336B |
07/18/11 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
064710 |
07/18/11 |
| OAKLEY, MICHAEL |
WH-45106405 |
3 |
32.42 |
4800********9947 |
04579A |
07/18/11 |
| ORONA, ALEXANDER |
WH-116019 |
3 |
21.60 |
5149********1413 |
000007 |
07/18/11 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
000001 |
07/18/11 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
521547 |
07/18/11 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
282110 |
07/18/11 |
| PAPENTHIEN, JACOB |
WH-118126 |
3 |
27.01 |
4744********7810 |
184072 |
07/18/11 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
04570A |
07/18/11 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
04570A |
07/18/11 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
548740 |
07/18/11 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
320519 |
07/18/11 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
01534C |
07/18/11 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
01534C |
07/18/11 |
| PLEVA, JORDAN |
WH-201022 |
3 |
32.42 |
4342********0629 |
319463 |
07/18/11 |
| POIROT, MEAGAN |
WH-200790 |
3 |
21.60 |
4342********0878 |
673530 |
07/18/11 |
| PRIBILSKI, CATIE |
WH-200834 |
3 |
43.25 |
4342********4138 |
319464 |
07/18/11 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
941981 |
07/18/11 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
876031 |
07/18/11 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
280085 |
07/18/11 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
252683 |
07/18/11 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
225118 |
07/18/11 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
856791 |
07/18/11 |
| RIVERS, JESSICA |
WH-117561 |
3 |
19.49 |
4914********3855 |
817389 |
07/18/11 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
252687 |
07/18/11 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
135767 |
07/18/11 |
| RUBIO, ANTONIA |
WH-116671 |
3 |
21.60 |
4323********1306 |
320521 |
07/18/11 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
017761 |
07/18/11 |
| SANDERS, CHARLI |
WH-200100 |
3 |
17.05 |
4007********4400 |
502415 |
07/18/11 |
| SANDERS, CHRISTOPHER |
WH-200022 |
3 |
17.05 |
4007********4400 |
370076 |
07/18/11 |
| SCHULTZ, JESSICA |
WH-201591 |
3 |
43.25 |
5491********9634 |
01854P |
07/18/11 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
582870 |
07/18/11 |
| SLOCUM, THAD |
WH-113434 |
3 |
32.42 |
5109********5154 |
426816 |
07/18/11 |
| SMOAK, DAINA |
WH-200983 |
3 |
27.01 |
4492********9344 |
846428 |
07/18/11 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
643302 |
07/18/11 |
| STAMPER, STEVEN |
WH-200842 |
3 |
36.67 |
4147********8207 |
01218D |
07/18/11 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
197920 |
07/18/11 |
| STOILOFF, JOHN |
WH-114585 |
3 |
21.60 |
4868********2709 |
199231 |
07/18/11 |
| THAMES, DIANE |
WH-200242 |
3 |
21.60 |
4443********2695 |
094717 |
07/18/11 |
| THAMES, RICK |
WH-200117 |
3 |
21.60 |
4443********2695 |
094717 |
07/18/11 |
| TIPTON, JUSTIN |
WH-117624 |
3 |
19.49 |
4445********5910 |
856792 |
07/18/11 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
252690 |
07/18/11 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
608069 |
07/18/11 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
040588 |
07/18/11 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
89378B |
07/18/11 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
084710 |
07/18/11 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
514428 |
07/18/11 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
519061 |
07/18/11 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
084710 |
07/18/11 |
| WHITFORD, BROOKE |
WH-200791 |
3 |
21.60 |
5109********1711 |
266830 |
07/18/11 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
135779 |
07/18/11 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
817390 |
07/18/11 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
084710 |
07/18/11 |
| WILLIS, RANDY |
WH-200209 |
3 |
32.42 |
4356********7973 |
134574 |
07/18/11 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
926709 |
07/18/11 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
320527 |
07/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.29 |
| 39 |
MasterCard |
985.48 |
| 127 |
Visa |
3290.68 |
| 4 |
Discover |
108.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4535.49 |