Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLES |
WH-117610 |
3 |
27.01 |
5455********1442 |
018948 |
10/18/11 |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
161372 |
10/18/11 |
| AGEE, SHELLY |
WH-200949 |
3 |
21.60 |
4744********9029 |
141971 |
10/18/11 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
113540 |
10/18/11 |
| ALVAREZ, ALYSSA |
WH-115566 |
3 |
21.60 |
4610********3686 |
041706 |
10/18/11 |
| ARBEAU, DONALD |
WH-200772 |
3 |
27.01 |
4492********0069 |
931688 |
10/18/11 |
| ARREDONDO JR, ISMAEL |
WH-117754 |
3 |
107.96 |
5432********4397 |
492349 |
10/18/11 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
01574A |
10/18/11 |
| BECK, DOUGLAS |
WH-112282 |
3 |
21.60 |
4744********2808 |
161879 |
10/18/11 |
| BECK, KATHY |
WH-109527 |
3 |
21.60 |
4744********2808 |
121371 |
10/18/11 |
| BENNETT, JUSTIN |
WH-117716 |
3 |
32.42 |
3767*******1000 |
189365 |
10/18/11 |
| BLANCHARD, RYAN |
WH-200530 |
3 |
21.60 |
4147********3668 |
01888C |
10/18/11 |
| BLANTON, RUSTY |
WH-117285 |
3 |
32.42 |
4868********7302 |
115663 |
10/18/11 |
| BOONE, ANDROMEDA |
WH-115881 |
3 |
21.60 |
4610********2110 |
041706 |
10/18/11 |
| BOREN, BRANDI |
WH-115565 |
3 |
32.42 |
4094********0474 |
111340 |
10/18/11 |
| BOUGHER, MICHAEL |
WH-116586 |
3 |
32.42 |
4492********9033 |
343627 |
10/18/11 |
| BRANCH, COURTNEY |
WH-201171 |
3 |
21.60 |
5403********3751 |
789979 |
10/18/11 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
5403********9128 |
789980 |
10/18/11 |
| BRIXEY, DEBBIE |
WH-201012 |
3 |
53.20 |
4342********6339 |
665498 |
10/18/11 |
| BROCK, LYNN |
WH-201043 |
3 |
27.01 |
4867********7126 |
041706 |
10/18/11 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4411********4286 |
041706 |
10/18/11 |
| CAMPBELL, KELLEN |
WH-118094 |
3 |
32.42 |
5491********8769 |
01895B |
10/18/11 |
| CAMPBELL, KELLY |
WH-115154 |
3 |
27.01 |
5537********2573 |
405898 |
10/18/11 |
| CANO, ESTER |
WH-200837 |
3 |
27.01 |
4342********3936 |
115664 |
10/18/11 |
| CANO, JAIME |
WH-200771 |
3 |
27.01 |
4342********5567 |
596018 |
10/18/11 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********6808 |
192662 |
10/18/11 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9620 |
041706 |
10/18/11 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4342********2276 |
596636 |
10/18/11 |
| CHAVEZ, DANIELE |
WH-116597 |
3 |
21.60 |
4744********7682 |
101975 |
10/18/11 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********5694 |
115665 |
10/18/11 |
| CHREENE, KASEY |
WH-115902 |
3 |
21.60 |
4867********6543 |
041706 |
10/18/11 |
| CIMINI, ANTHONY |
WH-109610 |
3 |
21.60 |
4323********2218 |
115666 |
10/18/11 |
| COLLINS, ANGELA |
WH-117338 |
3 |
32.42 |
5470********2829 |
018204 |
10/18/11 |
| CONTRERAS, KENT |
WH-201133 |
3 |
32.42 |
4914********6191 |
450928 |
10/18/11 |
| COPELAND, TRAVIS |
WH-200775 |
3 |
21.60 |
4744********6142 |
101976 |
10/18/11 |
| CORSO, EILEEN |
WH-201073 |
3 |
64.02 |
5432********3773 |
493878 |
10/18/11 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
051711 |
10/18/11 |
| CULVER, RON |
WH-116094 |
3 |
19.51 |
5516********6216 |
083118 |
10/18/11 |
| DEGES, CHRIS |
WH-116262 |
3 |
27.00 |
4323********8200 |
500653 |
10/18/11 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
051706 |
10/18/11 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
271283 |
10/18/11 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
141977 |
10/18/11 |
| DONALDSON, KRISTI |
WH-117017 |
3 |
21.60 |
4744********7046 |
161371 |
10/18/11 |
| DRUST, SELDEN |
WH-200950 |
3 |
21.60 |
5403********8816 |
789987 |
10/18/11 |
| DYSON, KEVIN |
WH-200971 |
3 |
29.01 |
4337********3161 |
101977 |
10/18/11 |
| EADEN, MARQUISE |
WH-116746 |
3 |
32.42 |
4039********4545 |
000328 |
10/18/11 |
| EATON, TYLER |
WH-113839 |
3 |
21.60 |
4094********1211 |
111341 |
10/18/11 |
| EDWARDS, GINA |
WH-117027 |
3 |
21.60 |
4610********7071 |
051706 |
10/18/11 |
| EDWARDS, MICHAEL |
WH-117018 |
3 |
21.60 |
4610********7071 |
051706 |
10/18/11 |
| EICH, MATTHEW |
WH-117697 |
3 |
27.01 |
4342********7062 |
569140 |
10/18/11 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
450929 |
10/18/11 |
| ESCOPEDO, LAURA |
WH-117976 |
3 |
21.60 |
4914********3741 |
450930 |
10/18/11 |
| ESPINOSA, RAQUEL |
WH-117608 |
3 |
21.60 |
4610********9675 |
051706 |
10/18/11 |
| ESTRADA, AMANDA |
WH-118022 |
3 |
21.60 |
4744********1929 |
161373 |
10/18/11 |
| EVANS, DOUG |
WH-115891 |
3 |
21.60 |
4313********1591 |
01579D |
10/18/11 |
| FORE, TRAVIS |
WH-116402 |
3 |
32.42 |
4610********3795 |
051706 |
10/18/11 |
| FRANK, HIXON |
WH-200066 |
3 |
32.42 |
4342********2245 |
052845 |
10/18/11 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
571967 |
10/18/11 |
| FRERICH, JONATHAN |
WH-117587 |
3 |
21.60 |
4610********9675 |
051706 |
10/18/11 |
| GARCIA, ADAM |
WH-200792 |
3 |
27.01 |
4342********7323 |
192664 |
10/18/11 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
01509G |
10/18/11 |
| GLENN, ALLEN |
WH-200817 |
3 |
21.60 |
5462********0265 |
051711 |
10/18/11 |
| GONZALES, CHEMERIA |
WH-200958 |
3 |
27.01 |
5109********8457 |
854841 |
10/18/11 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
193896 |
10/18/11 |
| GOODE, ERIC |
WH-116183 |
3 |
32.42 |
5109********1330 |
130842 |
10/18/11 |
| GRAHAM, KEVAUGHAN |
WH-116007 |
3 |
27.01 |
4862********0523 |
01510A |
10/18/11 |
| GRIEGO, PATRICIA |
WH-116126 |
3 |
21.60 |
4867********0346 |
051706 |
10/18/11 |
| GRIFFITH, MORGAN |
WH-115549 |
3 |
27.01 |
5516********4874 |
083123 |
10/18/11 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
144297 |
10/18/11 |
| HABEL, DIANA |
WH-114950 |
3 |
21.60 |
4767********8705 |
632209 |
10/18/11 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********4373 |
115672 |
10/18/11 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
113879 |
10/18/11 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
545170 |
10/18/11 |
| HAYES, CLIFTON |
WH-200090 |
3 |
32.42 |
4610********5259 |
061706 |
10/18/11 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
054922 |
10/18/11 |
| HERNANDEZ, TONY |
WH-200003 |
3 |
21.60 |
5432********9732 |
405024 |
10/18/11 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********5238 |
161376 |
10/18/11 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
01820B |
10/18/11 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********7229 |
560638 |
10/18/11 |
| HOOPER, JONATHON |
WH-200872 |
3 |
37.84 |
4094********4330 |
111342 |
10/18/11 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
055046 |
10/18/11 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
596638 |
10/18/11 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
052847 |
10/18/11 |
| HUTCHINS, KARA |
WH-116185 |
3 |
32.42 |
6011********2393 |
01870R |
10/18/11 |
| INMAN, MARILYN |
WH-451019 |
3 |
21.60 |
5466********2966 |
03932P |
10/18/11 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01825R |
10/18/11 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
01575D |
10/18/11 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01827P |
10/18/11 |
| KAYLOR, JENNIFER |
WH-117144 |
3 |
21.60 |
4385********9548 |
521516 |
10/18/11 |
| KAYLOR, ROBERT |
WH-117698 |
3 |
21.60 |
4385********9548 |
354067 |
10/18/11 |
| KELLEY, CYNTHIA |
WH-111950 |
3 |
21.60 |
4460********2515 |
193900 |
10/18/11 |
| KELLY, MICHAEL |
WH-200325 |
3 |
32.42 |
4914********2826 |
450933 |
10/18/11 |
| KNIGHTSTEP, LACI |
WH-201018 |
3 |
21.60 |
4128********2072 |
91625B |
10/18/11 |
| KOEN, BYRON |
WH-106953 |
3 |
32.42 |
5149********6429 |
000002 |
10/18/11 |
| KOEN, DEANA |
WH-106974 |
3 |
32.42 |
5149********6429 |
000003 |
10/18/11 |
| LACKSTONE, MILE |
WH-116905 |
3 |
21.60 |
5522********3037 |
R0613B |
10/18/11 |
| LAMKIN, BAILEY |
WH-200896 |
3 |
27.01 |
4342********7822 |
113880 |
10/18/11 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4130********7965 |
083125 |
10/18/11 |
| LEE, SHAWN |
WH-201023 |
3 |
27.01 |
4063********5615 |
749128 |
10/18/11 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
633675 |
10/18/11 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
569143 |
10/18/11 |
| LOWE, TRENT |
WH-200659 |
3 |
27.01 |
4020********9191 |
697959 |
10/18/11 |
| MARCHAND, DOUG |
WH-200937 |
3 |
21.60 |
4094********0550 |
111343 |
10/18/11 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
500132 |
10/18/11 |
| MCELHANEY, LARRY |
WH-118100 |
3 |
19.49 |
5432********1554 |
405997 |
10/18/11 |
| MCNULTY, MELISSA |
WH-MMCNULTY |
3 |
21.60 |
5432********1339 |
406275 |
10/18/11 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
633676 |
10/18/11 |
| MEJIA, DINA |
WH-116052 |
3 |
32.42 |
4867********4935 |
061706 |
10/18/11 |
| MITCHELL, JUSTIN |
WH-117507 |
3 |
27.01 |
5432********8220 |
406553 |
10/18/11 |
| MOLINA, TERESA |
WH-200331 |
3 |
27.01 |
4610********3522 |
061706 |
10/18/11 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
04002B |
10/18/11 |
| MORRIS, AMY |
WH-116545 |
3 |
21.60 |
4867********9072 |
061706 |
10/18/11 |
| ORONA, ALEXANDER |
WH-116019 |
3 |
21.60 |
5149********1413 |
000006 |
10/18/11 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
000007 |
10/18/11 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
571969 |
10/18/11 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
115674 |
10/18/11 |
| PAPENTHIEN, JACOB |
WH-118126 |
3 |
27.01 |
4744********7810 |
171077 |
10/18/11 |
| PARIS, LUCI |
WH-200557 |
3 |
32.42 |
5432********4736 |
496658 |
10/18/11 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
01573A |
10/18/11 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
01573A |
10/18/11 |
| PEREZ, CHEVON |
WH-117340 |
3 |
32.42 |
4492********1290 |
642109 |
10/18/11 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
5187********5575 |
01832B |
10/18/11 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
500659 |
10/18/11 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
01526C |
10/18/11 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
01527C |
10/18/11 |
| PLEVA, JORDAN |
WH-201022 |
3 |
32.42 |
4342********0629 |
052848 |
10/18/11 |
| POIROT, MEAGAN |
WH-200790 |
3 |
21.60 |
4342********0878 |
500660 |
10/18/11 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
982062 |
10/18/11 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
560642 |
10/18/11 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
500139 |
10/18/11 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
055047 |
10/18/11 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
667531 |
10/18/11 |
| RICHIE, RAUL |
WH-118351 |
3 |
32.42 |
4445********4883 |
051181 |
10/18/11 |
| RIVARD, KLINT |
WH-200269 |
3 |
1.60 |
4841********3159 |
018975 |
10/18/11 |
| RIVERS, JESSICA |
WH-117561 |
3 |
19.49 |
4914********3855 |
450935 |
10/18/11 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
115677 |
10/18/11 |
| ROCKHEAD, SHAVOY |
WH-201044 |
3 |
27.01 |
4744********6500 |
161475 |
10/18/11 |
| ROJO, MANUEL |
WH-117808 |
3 |
19.49 |
5403********6655 |
789996 |
10/18/11 |
| RUBIO, ANTONIA |
WH-116671 |
3 |
21.60 |
4323********1306 |
054925 |
10/18/11 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
570836 |
10/18/11 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
111344 |
10/18/11 |
| SCHULTZ, JESSICA |
WH-201591 |
3 |
43.25 |
5491********9634 |
01824P |
10/18/11 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
089701 |
10/18/11 |
| SLOCUM, THAD |
WH-113434 |
3 |
32.42 |
5109********5154 |
560643 |
10/18/11 |
| SLOCUM, THADIUS |
WH-200512 |
3 |
21.60 |
5109********5154 |
475207 |
10/18/11 |
| SMOAK, DAINA |
WH-200983 |
3 |
27.01 |
4492********9344 |
743254 |
10/18/11 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
114404 |
10/18/11 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
569144 |
10/18/11 |
| TAYLOR, SARAH |
WH-200955 |
3 |
21.60 |
5403********4779 |
789997 |
10/18/11 |
| TIPTON, JUSTIN |
WH-115537 |
3 |
18.98 |
4445********5910 |
051182 |
10/18/11 |
| TRAN, THAO |
WH-117805 |
3 |
19.49 |
4744********5385 |
111176 |
10/18/11 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
054928 |
10/18/11 |
| VAN, TRAN |
WH-200218 |
3 |
23.76 |
4323********3928 |
633678 |
10/18/11 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
083129 |
10/18/11 |
| VAUGHN, PHILLIP |
WH-115878 |
3 |
27.01 |
4039********0857 |
000264 |
10/18/11 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
04127B |
10/18/11 |
| WALTERS, EMILY |
WH-113553 |
3 |
21.60 |
4867********3518 |
081706 |
10/18/11 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
410584 |
10/18/11 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
081706 |
10/18/11 |
| WHITFORD, BROOKE |
WH-200791 |
3 |
21.60 |
5109********1711 |
271288 |
10/18/11 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
789999 |
10/18/11 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
450936 |
10/18/11 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
081706 |
10/18/11 |
| WRIGHT, ROSS |
WH-107118 |
3 |
43.25 |
5432********1737 |
411279 |
10/18/11 |
| YARBROUGH, KIRT |
WH-115578 |
3 |
21.60 |
5516********9850 |
083131 |
10/18/11 |
| ZUNIGA, CRISINTHIA |
WH-115546 |
3 |
27.01 |
4342********8561 |
500663 |
10/18/11 |
| ZURAWSKI, TOM |
WH-117708 |
3 |
19.49 |
4342********7398 |
500140 |
10/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.29 |
| 43 |
MasterCard |
1224.41 |
| 115 |
Visa |
2876.16 |
| 4 |
Discover |
108.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4359.90 |