Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
403768 |
10/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
403767 |
10/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
77.83 |
3717*******3008 |
102248 |
10/11/11 |
| BALLARD, HEATHER |
WH-117744 |
2 |
19.84 |
5537********3565 |
013167 |
10/11/11 |
| BALLARD, JOHN |
WH-116276 |
2 |
19.84 |
5537********3565 |
013170 |
10/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
335147 |
10/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
859562 |
10/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
5516********9761 |
077377 |
10/11/11 |
| BATES, LEE |
WH-114833 |
2 |
21.60 |
4914********6052 |
403766 |
10/11/11 |
| BAUMEYER, JACQUELINE |
WH-451044264 |
2 |
20.00 |
5491********0267 |
01154P |
10/11/11 |
| BAYNES, CARLYN |
WH-115876 |
2 |
21.60 |
4147********6681 |
01636D |
10/11/11 |
| BEAVER, KOREY |
WH-116917 |
2 |
21.60 |
4352********5958 |
015659 |
10/11/11 |
| BECERRA, LUCIANNA |
WH-200893 |
2 |
64.02 |
4445********9602 |
036401 |
10/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
366782 |
10/11/11 |
| BOBERG, LETICIA |
WH-116101 |
2 |
21.60 |
4342********3430 |
367495 |
10/11/11 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
408308 |
10/11/11 |
| BOONE, MICHELLE |
WH-113866 |
2 |
11.85 |
5109********5072 |
397945 |
10/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
335148 |
10/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
035006 |
10/11/11 |
| BROWN, KAILEY |
WH-117568 |
2 |
21.60 |
4801********8182 |
011319 |
10/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
336780 |
10/11/11 |
| BROWN, NATALIE |
WH-201129 |
2 |
19.60 |
4120********3429 |
01144B |
10/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
R3596B |
10/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
05502A |
10/11/11 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
512522 |
10/11/11 |
| CAIN, MATTHEW |
WH-117528 |
2 |
25.85 |
4465********3837 |
01143B |
10/11/11 |
| CANFIELD, STEPHANIE |
WH-201025 |
2 |
27.01 |
5109********6926 |
702534 |
10/11/11 |
| CANO, KATY |
WH-114607 |
2 |
21.60 |
4342********5463 |
367496 |
10/11/11 |
| CARTER, REGENA |
WH-100859 |
2 |
21.60 |
6011********7282 |
01161B |
10/11/11 |
| CASANOVA, JESUS |
WH-200542 |
2 |
53.20 |
4323********0703 |
502604 |
10/11/11 |
| CASSTEVENS, ZACHERY |
WH-200577 |
2 |
27.01 |
5371********3948 |
035006 |
10/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
035006 |
10/11/11 |
| CHAVEZ, GABRIEL |
WH-200568 |
2 |
26.26 |
5516********3177 |
077381 |
10/11/11 |
| CHAVEZ, YSIDRA |
WH-200547 |
2 |
27.01 |
5516********3177 |
077382 |
10/11/11 |
| CHON, FRANK |
WH-200994 |
2 |
27.01 |
4868********7607 |
337978 |
10/11/11 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********0073 |
035006 |
10/11/11 |
| COLLINS, ELIZABETH |
WH-200094 |
2 |
21.60 |
5462********8221 |
055049 |
10/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
912816 |
10/11/11 |
| COOPER, PATRICIA |
WH-200629 |
2 |
21.60 |
4919********0312 |
502605 |
10/11/11 |
| CUBINE, DARRELL |
WH-200379 |
2 |
21.60 |
5109********4572 |
512524 |
10/11/11 |
| CUMMINGS, EDWARD |
WH-116663 |
2 |
21.60 |
5432********9374 |
527566 |
10/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
035006 |
10/11/11 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******6008 |
105480 |
10/11/11 |
| DELANGEL, OSCAR |
WH-115843 |
2 |
27.01 |
5523********2973 |
01144Z |
10/11/11 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
055050 |
10/11/11 |
| DRIVER, DAWN |
WH-200507 |
2 |
21.60 |
4914********0339 |
403769 |
10/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011568 |
10/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
036402 |
10/11/11 |
| ERICSON, KAREN |
WH-110437 |
2 |
32.42 |
5109********6062 |
352553 |
10/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
397948 |
10/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
05505D |
10/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
05501D |
10/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
05502B |
10/11/11 |
| FARNSWORTH, CHELSI |
WH-200708 |
2 |
53.20 |
4867********3075 |
045006 |
10/11/11 |
| FARNSWORTH, TESS |
WH-200750 |
2 |
21.60 |
5537********3326 |
013174 |
10/11/11 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
19.95 |
5424********7413 |
13568B |
10/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
01634Z |
10/11/11 |
| FLEMING, TARAH |
WH-110279 |
2 |
21.60 |
4914********8904 |
403770 |
10/11/11 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
364990 |
10/11/11 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
912818 |
10/11/11 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4385********3801 |
310980 |
10/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
01638A |
10/11/11 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
055050 |
10/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
01691Z |
10/11/11 |
| HAM, COREY |
WH-200715 |
2 |
21.60 |
4342********4912 |
502606 |
10/11/11 |
| HAMMONDS, SEAN |
WH-107327 |
2 |
19.84 |
5537********3565 |
013176 |
10/11/11 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
512529 |
10/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
13596Z |
10/11/11 |
| HEARN, PATRICK |
WH-200751 |
2 |
21.60 |
4147********8776 |
51506C |
10/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
51492C |
10/11/11 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
045006 |
10/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
403771 |
10/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
13610Z |
10/11/11 |
| HODGES, DUSTIN |
WH-200930 |
2 |
27.01 |
5462********1498 |
055051 |
10/11/11 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
397953 |
10/11/11 |
| HOLMES, THERON |
WH-116108 |
2 |
21.60 |
4408********0932 |
116915 |
10/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
366785 |
10/11/11 |
| HRNCIRIK, TYLER |
WH-200732 |
2 |
21.60 |
5432********3318 |
531041 |
10/11/11 |
| HUGHES, BILLY |
WH-116703 |
2 |
21.60 |
4744********7809 |
195207 |
10/11/11 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
01655C |
10/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
21.60 |
4610********0102 |
045006 |
10/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01122R |
10/11/11 |
| KEEL, DUSTIN |
WH-201031 |
2 |
21.60 |
4266********1769 |
01655B |
10/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
125700 |
10/11/11 |
| KENNALEY, BRANDON |
WH-200506 |
2 |
27.01 |
5371********4475 |
045006 |
10/11/11 |
| KILROY, KELLY |
WH-116152 |
2 |
27.06 |
4445********8074 |
036404 |
10/11/11 |
| KILROY, PATRICK |
WH-116131 |
2 |
27.06 |
4445********8074 |
036403 |
10/11/11 |
| KLUMPP, CHELSEA |
WH-115896 |
2 |
21.60 |
4610********0951 |
055006 |
10/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
055006 |
10/11/11 |
| KLUMPP, MICHAEL |
WH-200739 |
2 |
21.60 |
4610********0951 |
055006 |
10/11/11 |
| LEVELL, ANTHONY |
WH-201216 |
2 |
21.60 |
5462********5067 |
055051 |
10/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01157B |
10/11/11 |
| LUDWICK, DAMIEN |
WH-201068 |
2 |
27.01 |
5491********2776 |
01157P |
10/11/11 |
| MAGANA, DERRICK |
WH-115903 |
2 |
32.42 |
4342********9290 |
367501 |
10/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
501904 |
10/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01145B |
10/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
806422 |
10/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
910444 |
10/11/11 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4342********0997 |
912822 |
10/11/11 |
| MCELHANEY, ALLISON |
WH-200188 |
2 |
21.60 |
5432********1554 |
602678 |
10/11/11 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
094370 |
10/11/11 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
055051 |
10/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01125R |
10/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
913304 |
10/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
408313 |
10/11/11 |
| NEWSOM, JASON |
WH-103441 |
2 |
32.42 |
4465********1384 |
01146A |
10/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********4547 |
13707P |
10/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
055006 |
10/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
13735P |
10/11/11 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4342********5233 |
938948 |
10/11/11 |
| PARKS, CHRISTY |
WH-200605 |
2 |
48.98 |
5403********1672 |
024562 |
10/11/11 |
| PATEL, ANKIT |
WH-200687 |
2 |
32.42 |
5466********7247 |
13749P |
10/11/11 |
| PATEL, ARTI |
WH-200642 |
2 |
32.42 |
5466********7247 |
13762P |
10/11/11 |
| PATEL, ASHVIN |
WH-200684 |
2 |
32.42 |
5466********7247 |
13790P |
10/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
036405 |
10/11/11 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
055006 |
10/11/11 |
| PRATER, JESSICA |
WH-201080 |
2 |
27.01 |
5462********1498 |
055052 |
10/11/11 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
806425 |
10/11/11 |
| PRUITT, WILLIAM |
WH-109916 |
2 |
21.60 |
5417********8616 |
01684P |
10/11/11 |
| RAMIREZ, TONY |
WH-200584 |
2 |
21.60 |
4492********8816 |
988708 |
10/11/11 |
| RAMOS, MAXIMINO |
WH-200523 |
2 |
27.01 |
4914********0732 |
403772 |
10/11/11 |
| RANDALL, RUSTY |
WH-200827 |
2 |
27.01 |
4610********3998 |
055006 |
10/11/11 |
| RANDOLPH, MELANIE |
WH-115900 |
2 |
32.42 |
5403********0311 |
024567 |
10/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
055006 |
10/11/11 |
| RHINE, JODY |
WH-200046 |
2 |
21.60 |
4039********8096 |
000331 |
10/11/11 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9924 |
036406 |
10/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
036407 |
10/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
807443 |
10/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
094371 |
10/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01147A |
10/11/11 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
01691S |
10/11/11 |
| SCHROEDER, COLBY |
WH-200920 |
2 |
21.60 |
5149********0406 |
000059 |
10/11/11 |
| SEAY, LEEANN |
WH-201019 |
2 |
27.01 |
4060********7447 |
065006 |
10/11/11 |
| SENTERS, DEREK |
WH-115840 |
2 |
27.01 |
4914********9877 |
403773 |
10/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
535072 |
10/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
535628 |
10/11/11 |
| SHUCK, FELICIA |
WH-115846 |
2 |
21.60 |
4868********6504 |
335151 |
10/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
505640 |
10/11/11 |
| SMITH, JARED |
WH-200900 |
2 |
21.60 |
4610********1160 |
065006 |
10/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
335152 |
10/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
937217 |
10/11/11 |
| SNYDER, MARILYN |
WH-117672 |
2 |
27.01 |
4342********8223 |
335153 |
10/11/11 |
| STEELE, TERRY |
WH-118645 |
2 |
27.01 |
4388********6447 |
01706C |
10/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
065006 |
10/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
065006 |
10/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
065006 |
10/11/11 |
| THOMAS, SHAWN |
WH-201094 |
2 |
32.42 |
4610********3829 |
065006 |
10/11/11 |
| THORNTON, VERONICA |
WH-200722 |
2 |
27.01 |
4868********6900 |
050257 |
10/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
368440 |
10/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
877349 |
10/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********2767 |
024571 |
10/11/11 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
393281 |
10/11/11 |
| TRAN, HAI VIET |
WH-115781 |
2 |
27.01 |
4610********6175 |
065006 |
10/11/11 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********4380 |
403774 |
10/11/11 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********2272 |
050259 |
10/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
065006 |
10/11/11 |
| VASHER, DAVID |
WH-200527 |
2 |
21.60 |
4744********3289 |
145300 |
10/11/11 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
21.60 |
5403********0048 |
024572 |
10/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
077399 |
10/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
077400 |
10/11/11 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
075006 |
10/11/11 |
| WARD, JANET |
WH-106909 |
2 |
22.60 |
5462********0214 |
055053 |
10/11/11 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********8695 |
806429 |
10/11/11 |
| WHETSELL, DEANNA |
WH-116189 |
2 |
21.60 |
5403********6813 |
024574 |
10/11/11 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********5483 |
024575 |
10/11/11 |
| WHITEHEAD, MATT |
WH-200995 |
2 |
21.60 |
4342********6722 |
364991 |
10/11/11 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
5462********9301 |
055053 |
10/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
445178 |
10/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
211492 |
10/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
075006 |
10/11/11 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
077402 |
10/11/11 |
| WILLIAMS, SARAH |
WH-200546 |
2 |
27.01 |
5438********3799 |
095273 |
10/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
502612 |
10/11/11 |
| WILSON, FREDRICK |
WH-201117 |
2 |
27.01 |
5109********0815 |
658669 |
10/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
5537********9162 |
013183 |
10/11/11 |
| WYRICK, TRACY |
WH-105339 |
2 |
21.60 |
5537********9162 |
013181 |
10/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.25 |
| 66 |
MasterCard |
1625.36 |
| 105 |
Visa |
2574.22 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.45 |