Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
983444 |
08/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
983443 |
08/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
124739 |
08/11/11 |
| BALLARD, HEATHER |
WH-117744 |
2 |
19.84 |
5537********3565 |
242169 |
08/11/11 |
| BALLARD, JOHN |
WH-116276 |
2 |
19.84 |
5537********3565 |
242167 |
08/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
048671 |
08/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
541834 |
08/11/11 |
| BARNES, RACHAEL |
WH-116742 |
2 |
21.60 |
4342********3519 |
048670 |
08/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
5516********9761 |
068811 |
08/11/11 |
| BATES, LEE |
WH-114833 |
2 |
21.60 |
4914********6052 |
983445 |
08/11/11 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
20.00 |
5491********0267 |
01156P |
08/11/11 |
| BAYNES, CARLYN |
WH-201612 |
2 |
21.60 |
4147********6681 |
02646D |
08/11/11 |
| BEAVER, KOREY |
WH-116917 |
2 |
21.60 |
4352********5958 |
025554 |
08/11/11 |
| BECERRA, LUCIANNA |
WH-200893 |
2 |
27.01 |
4445********9602 |
907002 |
08/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
048672 |
08/11/11 |
| BOBERG, LETICIA |
WH-116101 |
2 |
21.60 |
4342********3430 |
111058 |
08/11/11 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
768560 |
08/11/11 |
| BOONE, MICHELLE |
WH-113866 |
2 |
11.85 |
5109********5072 |
938596 |
08/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
203228 |
08/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
033707 |
08/11/11 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011749 |
08/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
111060 |
08/11/11 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
01171B |
08/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
R4105B |
08/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
03578A |
08/11/11 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
642638 |
08/11/11 |
| CAIN, MATTHEW |
WH-117528 |
2 |
21.60 |
4465********3837 |
01164B |
08/11/11 |
| CANFIELD, STEPHANIE |
WH-201025 |
2 |
27.01 |
5109********6926 |
786042 |
08/11/11 |
| CANO, KATY |
WH-114607 |
2 |
21.60 |
4342********5463 |
132960 |
08/11/11 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01180B |
08/11/11 |
| CASANOVA, JESUS |
WH-118039 |
2 |
21.60 |
4323********0703 |
109232 |
08/11/11 |
| CHALLIS, ROYCE |
WH-106284 |
2 |
21.60 |
5430********6804 |
011567 |
08/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
043707 |
08/11/11 |
| CHON, FRANK |
WH-200994 |
2 |
27.01 |
4868********7607 |
891472 |
08/11/11 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********0073 |
043707 |
08/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
893119 |
08/11/11 |
| COOPER, PATRICIA |
WH-200629 |
2 |
21.60 |
4919********0312 |
137848 |
08/11/11 |
| CROOK, SCOTT |
WH-200998 |
2 |
27.01 |
5109********3395 |
541836 |
08/11/11 |
| CUBINE, DARRELL |
WH-200379 |
2 |
21.60 |
5109********4572 |
642639 |
08/11/11 |
| CUMMINGS, EDWARD |
WH-116663 |
2 |
21.60 |
5432********9374 |
680079 |
08/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
043707 |
08/11/11 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******6008 |
100126 |
08/11/11 |
| DEFOOR, JOHN |
WH-200334 |
2 |
21.60 |
4356********2285 |
143173 |
08/11/11 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
063754 |
08/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011749 |
08/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
907003 |
08/11/11 |
| ERICSON, KAREN |
WH-110437 |
2 |
45.42 |
5109********6062 |
396951 |
08/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
642640 |
08/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
03573D |
08/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
03570D |
08/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
03573B |
08/11/11 |
| FARNSWORTH, CHELSI |
WH-200708 |
2 |
21.60 |
4867********3075 |
043707 |
08/11/11 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
19.95 |
5424********7413 |
33288B |
08/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
02654Z |
08/11/11 |
| FLEMING, TARAH |
WH-110279 |
2 |
21.60 |
4914********8904 |
983446 |
08/11/11 |
| GARZA, BRENDA |
WH-200731 |
2 |
27.01 |
5109********8151 |
290340 |
08/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
02659A |
08/11/11 |
| GLASSBURN, JENNIFER |
WH-200226 |
2 |
21.60 |
5516********9215 |
068826 |
08/11/11 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
063755 |
08/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
02690Z |
08/11/11 |
| HAMMONDS, SEAN |
WH-107327 |
2 |
19.84 |
5537********3565 |
242174 |
08/11/11 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
541839 |
08/11/11 |
| HASTWELL, CADI |
WH-201006 |
2 |
21.60 |
5516********1358 |
068827 |
08/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
33385Z |
08/11/11 |
| HEARN, PATRICK |
WH-200751 |
2 |
21.60 |
4147********8776 |
14767C |
08/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
14753C |
08/11/11 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
053707 |
08/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
983447 |
08/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
33427Z |
08/11/11 |
| HODGES, DUSTIN |
WH-200930 |
2 |
27.01 |
5462********1498 |
063755 |
08/11/11 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
642645 |
08/11/11 |
| HOLMES, THERON |
WH-116108 |
2 |
21.60 |
4408********0932 |
884125 |
08/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
793869 |
08/11/11 |
| HRNCIRIK, TYLER |
WH-200732 |
2 |
21.60 |
5432********3318 |
683276 |
08/11/11 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
02672C |
08/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
21.60 |
4610********0102 |
053707 |
08/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01189R |
08/11/11 |
| KEE, BRYAN |
WH-451010348 |
2 |
53.20 |
4266********8936 |
02699C |
08/11/11 |
| KEEL, DUSTIN |
WH-201031 |
2 |
21.60 |
4266********1769 |
02675B |
08/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
183878 |
08/11/11 |
| KILROY, KELLY |
WH-116152 |
2 |
27.06 |
4445********8074 |
907005 |
08/11/11 |
| KILROY, PATRICK |
WH-116131 |
2 |
27.06 |
4445********8074 |
907004 |
08/11/11 |
| KLUMPP, CHELSEA |
WH-114201 |
2 |
21.60 |
4610********0951 |
053707 |
08/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
053707 |
08/11/11 |
| KLUMPP, MICHAEL |
WH-200739 |
2 |
21.60 |
4610********0951 |
053707 |
08/11/11 |
| LAMKIN, BAILEY |
WH-200896 |
2 |
27.01 |
4342********9294 |
768563 |
08/11/11 |
| LEINHART, KYLE |
WH-200378 |
2 |
43.25 |
4186********3094 |
017358 |
08/11/11 |
| LEVELL, ANTHONY |
WH-201216 |
2 |
21.60 |
5462********5067 |
063755 |
08/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01159B |
08/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
111066 |
08/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01159B |
08/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
938604 |
08/11/11 |
| MCCORMICK, BRIAN |
WH-116074 |
2 |
21.60 |
5537********4738 |
242176 |
08/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
137857 |
08/11/11 |
| MCELHANEY, ALLISON |
WH-200188 |
2 |
21.60 |
5432********1554 |
685083 |
08/11/11 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
017240 |
08/11/11 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
063755 |
08/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01195R |
08/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
739252 |
08/11/11 |
| MOORE, DAYMOND |
WH-112346 |
2 |
32.42 |
4465********7344 |
01168B |
08/11/11 |
| MORAN, ZAC |
WH-118090 |
2 |
32.42 |
4465********4999 |
01160B |
08/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
110083 |
08/11/11 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01169A |
08/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********4547 |
33621P |
08/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
063707 |
08/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
33649P |
08/11/11 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4342********5233 |
768570 |
08/11/11 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
768571 |
08/11/11 |
| PATEL, ANKIT |
WH-200687 |
2 |
32.42 |
5466********7247 |
33677P |
08/11/11 |
| PATEL, ARTI |
WH-200642 |
2 |
32.42 |
5466********7247 |
33663P |
08/11/11 |
| PATEL, ASHVIN |
WH-200684 |
2 |
32.42 |
5466********7247 |
33705P |
08/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
907006 |
08/11/11 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
063707 |
08/11/11 |
| PRATER, JESSICA |
WH-201080 |
2 |
27.01 |
5462********1498 |
063756 |
08/11/11 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
642650 |
08/11/11 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
02707P |
08/11/11 |
| RAMIREZ, TONY |
WH-200584 |
2 |
21.60 |
4492********8816 |
972894 |
08/11/11 |
| RANDALL, RUSTY |
WH-200827 |
2 |
27.01 |
4610********3998 |
063707 |
08/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
063707 |
08/11/11 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9924 |
907008 |
08/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
907007 |
08/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
426022 |
08/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
017241 |
08/11/11 |
| SANCHEZ, CHRISTIAN |
WH-200593 |
2 |
27.01 |
4259********3926 |
110085 |
08/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01170A |
08/11/11 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
02716S |
08/11/11 |
| SEAY, LEEANN |
WH-201019 |
2 |
27.01 |
4060********7447 |
063707 |
08/11/11 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
5516********1358 |
068839 |
08/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
689114 |
08/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
300768 |
08/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
375701 |
08/11/11 |
| SMITH, JARED |
WH-200900 |
2 |
21.60 |
4610********1160 |
073707 |
08/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
132965 |
08/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
047637 |
08/11/11 |
| SNYDER, MARILYN |
WH-117672 |
2 |
27.01 |
4342********8223 |
739256 |
08/11/11 |
| STEELE, TERRY |
WH-118645 |
2 |
27.01 |
4388********6447 |
02720C |
08/11/11 |
| STICE, STEVEN |
WH-200956 |
2 |
27.01 |
4039********3974 |
000401 |
08/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
073707 |
08/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
31.60 |
4312********1163 |
073707 |
08/11/11 |
| SULLIVAN, SUSAN |
WH-200120 |
2 |
21.60 |
5462********3468 |
063757 |
08/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
073707 |
08/11/11 |
| THOMAS, SHAWN |
WH-201094 |
2 |
32.42 |
4610********3829 |
073707 |
08/11/11 |
| THORNTON, VERONICA |
WH-200722 |
2 |
27.01 |
4868********6900 |
893128 |
08/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
793875 |
08/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
821054 |
08/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********2767 |
374780 |
08/11/11 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
572429 |
08/11/11 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********7095 |
983448 |
08/11/11 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********2272 |
132968 |
08/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
073707 |
08/11/11 |
| VILLAREAL, YVETTE |
WH-110949 |
2 |
21.60 |
5403********0048 |
374785 |
08/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
068851 |
08/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
068849 |
08/11/11 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
073707 |
08/11/11 |
| WARD, JANET |
WH-106909 |
2 |
21.60 |
5462********0214 |
063757 |
08/11/11 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********8695 |
938610 |
08/11/11 |
| WETHERBEE, BRIAN |
WH-118231 |
2 |
21.60 |
4610********0203 |
083707 |
08/11/11 |
| WHETSELL, DEANNA |
WH-116189 |
2 |
21.60 |
5403********6813 |
374795 |
08/11/11 |
| WHITEHEAD, MATT |
WH-200995 |
2 |
21.60 |
4342********6722 |
768992 |
08/11/11 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
5462********9301 |
063758 |
08/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
414268 |
08/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
832556 |
08/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
083707 |
08/11/11 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
068859 |
08/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
768993 |
08/11/11 |
| WILSON, FREDRICK |
WH-201117 |
2 |
27.01 |
5109********0815 |
677006 |
08/11/11 |
| WRIGHT, JAY |
WH-200326 |
2 |
21.60 |
5433********0284 |
011830 |
08/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
5537********9162 |
242188 |
08/11/11 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
242187 |
08/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.25 |
| 62 |
MasterCard |
1486.46 |
| 102 |
Visa |
2491.85 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4164.18 |