Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
018264 |
08/18/11 |
| ADAMS, MIRANDA |
WH-201200 |
3 |
21.60 |
5432********1737 |
333991 |
08/18/11 |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
185098 |
08/18/11 |
| AGEE, SHELLY |
WH-200949 |
3 |
21.60 |
4744********9029 |
125598 |
08/18/11 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
115143 |
08/18/11 |
| ANTUNEZ TAPIA, MARISSA |
WH-117603 |
3 |
19.49 |
5109********9874 |
580615 |
08/18/11 |
| ARBEAU, DONALD |
WH-200772 |
3 |
27.01 |
4492********0069 |
316775 |
08/18/11 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
05590A |
08/18/11 |
| BARRETT, TIMOTHY |
WH-200851 |
3 |
27.01 |
4130********9772 |
009034 |
08/18/11 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
353010 |
08/18/11 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
145991 |
08/18/11 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
145991 |
08/18/11 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
145745 |
08/18/11 |
| BENTON, SANDRA |
WH-115991 |
3 |
32.42 |
4342********4984 |
324870 |
08/18/11 |
| BINDEL, AMBER |
WH-116941 |
3 |
21.60 |
4868********1300 |
326698 |
08/18/11 |
| BINDEL, JUSTIN |
WH-200617 |
3 |
21.60 |
4868********1300 |
078158 |
08/18/11 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
414715 |
08/18/11 |
| BOUGHER, MICHAEL |
WH-116586 |
3 |
32.42 |
4492********9033 |
021261 |
08/18/11 |
| BRANCH, COURTNEY |
WH-201171 |
3 |
21.60 |
5403********3751 |
418427 |
08/18/11 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
5403********9128 |
418426 |
08/18/11 |
| BROCK, LYNN |
WH-201043 |
3 |
27.01 |
4867********7126 |
035906 |
08/18/11 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4411********4286 |
025906 |
08/18/11 |
| CAMPBELL, KELLEN |
WH-118094 |
3 |
32.42 |
5491********8769 |
01867B |
08/18/11 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
267091 |
08/18/11 |
| CANO, ESTER |
WH-200837 |
3 |
27.01 |
4342********3936 |
147168 |
08/18/11 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********6808 |
354671 |
08/18/11 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
035906 |
08/18/11 |
| CASTRO, SANDRA |
WH-201095 |
3 |
21.60 |
5516********4208 |
009037 |
08/18/11 |
| CHAPARRO, VICTOR |
WH-112579 |
3 |
32.42 |
4914********6727 |
032631 |
08/18/11 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
125693 |
08/18/11 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********5694 |
026119 |
08/18/11 |
| CHREENE, KASEY |
WH-200657 |
3 |
21.60 |
4867********6543 |
035906 |
08/18/11 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
324872 |
08/18/11 |
| CLAUDRICK, JEROD |
WH-114532 |
3 |
32.42 |
5516********6315 |
009038 |
08/18/11 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
018684 |
08/18/11 |
| CONTRERAS, KENT |
WH-201133 |
3 |
32.42 |
4914********6191 |
032632 |
08/18/11 |
| COPELAND, TRAVIS |
WH-200775 |
3 |
21.60 |
4744********6142 |
125694 |
08/18/11 |
| CORSO, EILEEN |
WH-201073 |
3 |
27.01 |
5432********3773 |
335381 |
08/18/11 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
055912 |
08/18/11 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
390010 |
08/18/11 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
035906 |
08/18/11 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
145996 |
08/18/11 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
165698 |
08/18/11 |
| DORATHY, LEIA |
WH-200965 |
3 |
21.60 |
4408********0932 |
741379 |
08/18/11 |
| DRUST, SELDEN |
WH-200950 |
3 |
21.60 |
5403********8816 |
418431 |
08/18/11 |
| DYSON, KEVIN |
WH-200971 |
3 |
1.01 |
4337********3161 |
165493 |
08/18/11 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
900295 |
08/18/11 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
034404 |
08/18/11 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
035906 |
08/18/11 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
035906 |
08/18/11 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
105868 |
08/18/11 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
032634 |
08/18/11 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
032633 |
08/18/11 |
| ESPINOSA, RAQUEL |
WH-117608 |
3 |
21.60 |
4610********9675 |
035906 |
08/18/11 |
| ESTRADA, AMANDA |
WH-118022 |
3 |
21.60 |
4744********1929 |
145999 |
08/18/11 |
| EVANS, DOUG |
WH-116368 |
3 |
21.60 |
4313********1591 |
05599C |
08/18/11 |
| FLETCHER, EUGENE |
WH-112824 |
3 |
32.42 |
4855********2424 |
021268 |
08/18/11 |
| FOARD, AMANDA |
WH-116216 |
3 |
27.01 |
4610********0583 |
035906 |
08/18/11 |
| FORE, TRAVIS |
WH-116402 |
3 |
32.42 |
4610********3795 |
035906 |
08/18/11 |
| FRANK, HIXON |
WH-200066 |
3 |
32.42 |
4342********2245 |
144557 |
08/18/11 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
147174 |
08/18/11 |
| FRERICH, JONATHAN |
WH-117587 |
3 |
21.60 |
4610********9675 |
045906 |
08/18/11 |
| GARCIA, ADAM |
WH-200792 |
3 |
27.01 |
4342********7323 |
147175 |
08/18/11 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
074419 |
08/18/11 |
| GLENN, ALLEN |
WH-200817 |
3 |
21.60 |
5462********0265 |
055913 |
08/18/11 |
| GONZALES, CHEMERIA |
WH-200958 |
3 |
27.01 |
5109********8457 |
837791 |
08/18/11 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
147176 |
08/18/11 |
| GOODE, ERIC |
WH-116183 |
3 |
32.42 |
5109********1330 |
153864 |
08/18/11 |
| GRAHAM, KEVAUGHAN |
WH-116007 |
3 |
27.01 |
4862********0523 |
07432A |
08/18/11 |
| GREEN, DAYNA |
WH-117687 |
3 |
19.49 |
4868********7704 |
353014 |
08/18/11 |
| GRIEGO, PATRICIA |
WH-116126 |
3 |
21.60 |
4867********0346 |
045906 |
08/18/11 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
151920 |
08/18/11 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
318119 |
08/18/11 |
| HALCOMB, JAMES |
WH-201137 |
3 |
21.60 |
4259********5129 |
147178 |
08/18/11 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
026123 |
08/18/11 |
| HAWKINS, SHONNA |
WH-116383 |
3 |
21.60 |
5114********5248 |
045906 |
08/18/11 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
925590 |
08/18/11 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
326704 |
08/18/11 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********5238 |
155093 |
08/18/11 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
01823B |
08/18/11 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********7229 |
704651 |
08/18/11 |
| HOOPER, JONATHON |
WH-200872 |
3 |
27.84 |
4094********4330 |
034405 |
08/18/11 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
323615 |
08/18/11 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
146209 |
08/18/11 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
025623 |
08/18/11 |
| HUMMEL, HEIKE |
WH-201092 |
3 |
27.01 |
5109********8109 |
805807 |
08/18/11 |
| HUTCHINS, KARA |
WH-116185 |
3 |
32.42 |
6011********2393 |
01831R |
08/18/11 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
95509P |
08/18/11 |
| INOJOZA, ERIKA |
WH-201111 |
3 |
32.42 |
4914********6727 |
032635 |
08/18/11 |
| JAIMES, CRYSTAL |
WH-117320 |
3 |
21.60 |
5432********2822 |
337327 |
08/18/11 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
326705 |
08/18/11 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01861R |
08/18/11 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
05596C |
08/18/11 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01882P |
08/18/11 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
454517 |
08/18/11 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
680851 |
08/18/11 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
390012 |
08/18/11 |
| KELLY, MICHAEL |
WH-200325 |
3 |
32.42 |
4914********2826 |
032636 |
08/18/11 |
| KLAESTAD, MARIANNE |
WH-201615 |
3 |
21.60 |
4767********1302 |
090485 |
08/18/11 |
| KNIGHTSTEP, LACI |
WH-201018 |
3 |
21.60 |
4128********2072 |
03108B |
08/18/11 |
| KOEN, BYRON |
WH-106953 |
3 |
32.42 |
5149********6429 |
000005 |
08/18/11 |
| KOEN, DEANA |
WH-106974 |
3 |
32.42 |
5149********6429 |
249811 |
08/18/11 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
R8182B |
08/18/11 |
| LAMBERT, DAVID |
WH-107024 |
3 |
54.07 |
4356********1419 |
155096 |
08/18/11 |
| LEE, SHAWN |
WH-201023 |
3 |
27.01 |
4063********5615 |
794358 |
08/18/11 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
354677 |
08/18/11 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
323618 |
08/18/11 |
| LINDER, GREG |
WH-201062 |
3 |
21.60 |
4862********0002 |
07462B |
08/18/11 |
| LINDER, LINDSAY |
WH-109477 |
3 |
21.60 |
4862********0002 |
07463B |
08/18/11 |
| LOWE, TRENT |
WH-200659 |
3 |
27.01 |
4020********9191 |
007770 |
08/18/11 |
| MARCHAND, DOUG |
WH-200937 |
3 |
21.60 |
4094********0550 |
034406 |
08/18/11 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
479283 |
08/18/11 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
338300 |
08/18/11 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
338578 |
08/18/11 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
479687 |
08/18/11 |
| MEDRANO, MARIA |
WH-200369 |
3 |
27.01 |
4342********3907 |
146210 |
08/18/11 |
| MEJIA, DINA |
WH-116052 |
3 |
32.42 |
4867********4935 |
320822 |
08/18/11 |
| MEREDITH, ANTONIO |
WH-200393 |
3 |
91.28 |
5275********9396 |
185197 |
08/18/11 |
| MILLER, KAREN |
WH-116036 |
3 |
21.60 |
5537********5772 |
267098 |
08/18/11 |
| MITCHELL, JUSTIN |
WH-117507 |
3 |
27.01 |
5432********8220 |
244650 |
08/18/11 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
055906 |
08/18/11 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
95620B |
08/18/11 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
055906 |
08/18/11 |
| ORONA, ALEXANDER |
WH-116019 |
3 |
21.60 |
5149********1413 |
249812 |
08/18/11 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
000005 |
08/18/11 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
479287 |
08/18/11 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
479288 |
08/18/11 |
| PAPENTHIEN, JACOB |
WH-118126 |
3 |
27.01 |
4744********7810 |
125890 |
08/18/11 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
05594A |
08/18/11 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
05592A |
08/18/11 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
021281 |
08/18/11 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
5187********5575 |
95718B |
08/18/11 |
| PHILLIPS, KATHRYN |
WH-200997 |
3 |
27.01 |
5432********6668 |
245345 |
08/18/11 |
| PHILLIPS, ROGER |
WH-200976 |
3 |
27.01 |
5432********6668 |
339690 |
08/18/11 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
353018 |
08/18/11 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
07485C |
08/18/11 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
07485C |
08/18/11 |
| PLEVA, JORDAN |
WH-201022 |
3 |
32.42 |
4342********0629 |
355357 |
08/18/11 |
| POIROT, MEAGAN |
WH-200790 |
3 |
21.60 |
4342********0878 |
143922 |
08/18/11 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
987646 |
08/18/11 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
399820 |
08/18/11 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
479289 |
08/18/11 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
390017 |
08/18/11 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
324883 |
08/18/11 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
921172 |
08/18/11 |
| RIVERS, JESSICA |
WH-117561 |
3 |
19.49 |
4914********3855 |
032637 |
08/18/11 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
324884 |
08/18/11 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
418444 |
08/18/11 |
| RUBIO, ANTONIA |
WH-116671 |
3 |
21.60 |
4323********1306 |
145383 |
08/18/11 |
| SCHULTZ, JESSICA |
WH-201591 |
3 |
43.25 |
5491********9634 |
01871P |
08/18/11 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
025632 |
08/18/11 |
| SLOCUM, THAD |
WH-113434 |
3 |
47.42 |
5109********5154 |
953333 |
08/18/11 |
| SMOAK, DAINA |
WH-200983 |
3 |
27.01 |
4492********9344 |
620662 |
08/18/11 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
025633 |
08/18/11 |
| STAMPER, STEVEN |
WH-200842 |
3 |
32.42 |
4147********8207 |
03150D |
08/18/11 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
146212 |
08/18/11 |
| STOILOFF, JOHN |
WH-114585 |
3 |
21.60 |
4868********2709 |
026127 |
08/18/11 |
| TAYLOR, SARAH |
WH-200955 |
3 |
21.60 |
5403********4779 |
418445 |
08/18/11 |
| THAMES, DIANE |
WH-200242 |
3 |
21.60 |
4443********2695 |
055916 |
08/18/11 |
| THAMES, RICK |
WH-200117 |
3 |
21.60 |
4443********2695 |
055916 |
08/18/11 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
144563 |
08/18/11 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
025636 |
08/18/11 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
009070 |
08/18/11 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
95884B |
08/18/11 |
| WALL, WAYNE |
WH-118113 |
3 |
27.01 |
5109********4053 |
425254 |
08/18/11 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
065906 |
08/18/11 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
341080 |
08/18/11 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
025637 |
08/18/11 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
065906 |
08/18/11 |
| WHITFORD, BROOKE |
WH-200791 |
3 |
21.60 |
5109********1711 |
297561 |
08/18/11 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
418446 |
08/18/11 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
032638 |
08/18/11 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
075906 |
08/18/11 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
248681 |
08/18/11 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
078168 |
08/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.29 |
| 47 |
MasterCard |
1282.92 |
| 119 |
Visa |
2964.28 |
| 4 |
Discover |
108.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4506.53 |