Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
615663 |
11/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
615665 |
11/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
57.83 |
3717*******3008 |
123811 |
11/11/11 |
| BALLARD, HEATHER |
WH-117744 |
2 |
19.84 |
5537********3565 |
971588 |
11/11/11 |
| BALLARD, JOHN |
WH-116276 |
2 |
19.84 |
5537********3565 |
971591 |
11/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
213086 |
11/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
466470 |
11/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
5516********9761 |
028148 |
11/11/11 |
| BATES, LEE |
WH-115847 |
2 |
21.60 |
4914********6052 |
615664 |
11/11/11 |
| BAYNES, CARLYN |
WH-115876 |
2 |
21.60 |
4147********6681 |
00534D |
11/11/11 |
| BEAVER, KOREY |
WH-116917 |
2 |
21.60 |
4352********5958 |
004768 |
11/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
150022 |
11/11/11 |
| BOBERG, LETICIA |
WH-116101 |
2 |
21.60 |
4342********3430 |
176834 |
11/11/11 |
| BOLLINGER, LAURA |
WH-114578 |
2 |
32.42 |
4868********5405 |
176833 |
11/11/11 |
| BOONE, MICHELLE |
WH-115805 |
2 |
11.85 |
5109********5072 |
166471 |
11/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
021211 |
11/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
015306 |
11/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
111866 |
11/11/11 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
01101B |
11/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
R2108B |
11/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
05536A |
11/11/11 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.59 |
5109********4076 |
466471 |
11/11/11 |
| CANFIELD, STEPHANIE |
WH-201025 |
2 |
27.01 |
5109********6926 |
749338 |
11/11/11 |
| CANO, KATY |
WH-115820 |
2 |
21.60 |
4342********5463 |
113330 |
11/11/11 |
| CASSTEVENS, ZACHERY |
WH-200577 |
2 |
27.01 |
5371********3948 |
015306 |
11/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
015306 |
11/11/11 |
| CHAVEZ, GABRIEL |
WH-200568 |
2 |
22.76 |
5516********3177 |
028153 |
11/11/11 |
| CHAVEZ, YSIDRA |
WH-200547 |
2 |
27.01 |
5516********3177 |
028161 |
11/11/11 |
| CHON, FRANK |
WH-200994 |
2 |
27.01 |
4868********7607 |
079262 |
11/11/11 |
| CLEMENTINO, ADENILSON |
WH-115792 |
2 |
21.60 |
4342********1999 |
192092 |
11/11/11 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********0073 |
015306 |
11/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
079264 |
11/11/11 |
| CROOK, SCOTT |
WH-200998 |
2 |
27.01 |
5109********3395 |
166473 |
11/11/11 |
| CUBINE, DARRELL |
WH-200379 |
2 |
21.60 |
5109********4572 |
316420 |
11/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
015306 |
11/11/11 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******6008 |
164060 |
11/11/11 |
| DELANGEL, OSCAR |
WH-115843 |
2 |
27.01 |
5523********2973 |
01182Z |
11/11/11 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
055346 |
11/11/11 |
| DRIVER, DAWN |
WH-200507 |
2 |
21.60 |
4914********0339 |
615666 |
11/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011033 |
11/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
102585 |
11/11/11 |
| ERICSON, KAREN |
WH-110437 |
2 |
32.42 |
5109********6062 |
343304 |
11/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
466474 |
11/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
05539D |
11/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
05537D |
11/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
05536B |
11/11/11 |
| FARNSWORTH, TESS |
WH-200750 |
2 |
21.60 |
5537********3326 |
971595 |
11/11/11 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
19.95 |
5424********7413 |
06402B |
11/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
00567Z |
11/11/11 |
| FLEMING, TARAH |
WH-110279 |
2 |
21.60 |
4914********8904 |
615667 |
11/11/11 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
112271 |
11/11/11 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
158501 |
11/11/11 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4385********3801 |
093487 |
11/11/11 |
| GILLELAND, CARSEN |
WH-115942 |
2 |
27.01 |
4305********2827 |
00575A |
11/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
00573A |
11/11/11 |
| GONZALES, AMANDA |
WH-113568 |
2 |
11.85 |
5462********9778 |
055346 |
11/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
00581Z |
11/11/11 |
| HAM, COREY |
WH-200715 |
2 |
21.60 |
4342********4912 |
179201 |
11/11/11 |
| HAMMONDS, SEAN |
WH-107327 |
2 |
19.84 |
5537********3565 |
971596 |
11/11/11 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
016639 |
11/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
06472Z |
11/11/11 |
| HEARN, PATRICK |
WH-200751 |
2 |
21.60 |
4147********8776 |
36421C |
11/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
36435C |
11/11/11 |
| HEPNER, JOSH |
WH-115815 |
2 |
43.25 |
4011********3578 |
053949 |
11/11/11 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
025306 |
11/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
615668 |
11/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
06514Z |
11/11/11 |
| HOFFMAN WATSON, ANDREA |
WH-116873 |
2 |
21.60 |
5109********5670 |
316425 |
11/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
177351 |
11/11/11 |
| HRNCIRIK, TYLER |
WH-200732 |
2 |
21.60 |
5432********3318 |
565641 |
11/11/11 |
| JORDAN, JAMES |
WH-111426 |
2 |
21.60 |
4147********7704 |
00585C |
11/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
21.60 |
4610********0102 |
025306 |
11/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01137R |
11/11/11 |
| KEEL, DUSTIN |
WH-201031 |
2 |
21.60 |
4266********1769 |
00590B |
11/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
155936 |
11/11/11 |
| KENNALEY, BRANDON |
WH-200506 |
2 |
27.01 |
5371********4475 |
025306 |
11/11/11 |
| KLUMPP, CHELSEA |
WH-115896 |
2 |
21.60 |
4610********0951 |
025306 |
11/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
025306 |
11/11/11 |
| KLUMPP, MICHAEL |
WH-200739 |
2 |
21.60 |
4610********0951 |
025306 |
11/11/11 |
| KUEHLER, RONALD |
WH-115809 |
2 |
43.25 |
4323********7802 |
213090 |
11/11/11 |
| LEVELL, ANTHONY |
WH-201216 |
2 |
21.60 |
5462********5067 |
055347 |
11/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01184B |
11/11/11 |
| LUDWICK, DAMIEN |
WH-201068 |
2 |
27.01 |
5491********2776 |
01104T |
11/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
113336 |
11/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01184B |
11/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
016642 |
11/11/11 |
| MCCORMICK, BRIAN |
WH-115862 |
2 |
84.80 |
5537********2186 |
971598 |
11/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
214286 |
11/11/11 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
170943 |
11/11/11 |
| MEASLEY, JENEA |
WH-114903 |
2 |
21.60 |
5462********4613 |
055347 |
11/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01192R |
11/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
151858 |
11/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
192096 |
11/11/11 |
| MURZONE, JOHNATHON |
WH-115807 |
2 |
25.85 |
4610********2867 |
035306 |
11/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********4547 |
06611P |
11/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
035306 |
11/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
06625P |
11/11/11 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4342********5233 |
155901 |
11/11/11 |
| PARKS, JORDAN |
WH-115145 |
2 |
87.59 |
4868********5620 |
112284 |
11/11/11 |
| PATEL, ANKIT |
WH-200687 |
2 |
32.42 |
5466********7247 |
06639P |
11/11/11 |
| PATEL, ARTI |
WH-200642 |
2 |
32.42 |
5466********7247 |
06653P |
11/11/11 |
| PATEL, ASHVIN |
WH-200684 |
2 |
32.42 |
5466********7247 |
06666P |
11/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
102586 |
11/11/11 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
035306 |
11/11/11 |
| PRUETT, JAISON |
WH-116463 |
2 |
32.42 |
5109********3935 |
466483 |
11/11/11 |
| RAMIREZ, TONY |
WH-200584 |
2 |
21.60 |
4492********8816 |
599601 |
11/11/11 |
| RAMOS, MAXIMINO |
WH-200523 |
2 |
27.01 |
4914********0732 |
615669 |
11/11/11 |
| RANDALL, RUSTY |
WH-200827 |
2 |
27.01 |
4610********3998 |
035306 |
11/11/11 |
| RANDOLPH, MELANIE |
WH-115900 |
2 |
32.42 |
5403********0311 |
909358 |
11/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
035306 |
11/11/11 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9924 |
102588 |
11/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
102587 |
11/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
945140 |
11/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
170944 |
11/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01105A |
11/11/11 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
00625S |
11/11/11 |
| SCHROEDER, COLBY |
WH-200920 |
2 |
21.60 |
5149********0406 |
299804 |
11/11/11 |
| SEAY, LEEANN |
WH-201019 |
2 |
27.01 |
4060********7447 |
035306 |
11/11/11 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
5403********3873 |
909359 |
11/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
568282 |
11/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
568560 |
11/11/11 |
| SHUCK, FELICIA |
WH-115846 |
2 |
21.60 |
4868********6504 |
077613 |
11/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
535412 |
11/11/11 |
| SMITH, JARED |
WH-200900 |
2 |
21.60 |
4610********1160 |
045306 |
11/11/11 |
| SMITH, TOMMY |
WH-115885 |
2 |
27.51 |
4744********7876 |
115434 |
11/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
177358 |
11/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
214287 |
11/11/11 |
| SNYDER, MARILYN |
WH-117672 |
2 |
27.01 |
4342********8223 |
113340 |
11/11/11 |
| STEELE, TERRY |
WH-118645 |
2 |
31.26 |
4388********6447 |
00632C |
11/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
045306 |
11/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
045306 |
11/11/11 |
| TANSEY, JENNIFER |
WH-108538 |
2 |
117.26 |
4130********6647 |
028175 |
11/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
045306 |
11/11/11 |
| THORNTON, VERONICA |
WH-200722 |
2 |
27.01 |
4868********6900 |
078581 |
11/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
192432 |
11/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
111541 |
11/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********2767 |
909365 |
11/11/11 |
| TRAN, HAI VIET |
WH-115781 |
2 |
27.01 |
4610********6175 |
045306 |
11/11/11 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********4380 |
615670 |
11/11/11 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********2272 |
079276 |
11/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
045306 |
11/11/11 |
| VASHER, DAVID |
WH-200527 |
2 |
21.60 |
4744********3289 |
165038 |
11/11/11 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
21.60 |
5403********0048 |
909367 |
11/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
028177 |
11/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
028178 |
11/11/11 |
| WALTERS, JODY |
WH-109154 |
2 |
21.60 |
4867********3518 |
045306 |
11/11/11 |
| WARD, JANET |
WH-106909 |
2 |
21.60 |
5462********0214 |
055349 |
11/11/11 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********8695 |
166486 |
11/11/11 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********5483 |
909369 |
11/11/11 |
| WHITEHEAD, MATT |
WH-200995 |
2 |
21.60 |
4342********6722 |
192097 |
11/11/11 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
5462********9301 |
055349 |
11/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
361903 |
11/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
225881 |
11/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
055306 |
11/11/11 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
028182 |
11/11/11 |
| WILLIAMS, SARAH |
WH-200546 |
2 |
27.01 |
5438********3799 |
027420 |
11/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
078583 |
11/11/11 |
| WILSON, FREDRICK |
WH-201117 |
2 |
27.01 |
5109********0815 |
655784 |
11/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
4147********6109 |
00666C |
11/11/11 |
| WYRICK, TRACY |
WH-115889 |
2 |
21.60 |
4147********6109 |
00668C |
11/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.25 |
| 58 |
MasterCard |
1480.07 |
| 98 |
Visa |
2491.13 |
| 2 |
Discover |
54.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4115.47 |