Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
831321 |
12/11/11 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********9162 |
831322 |
12/11/11 |
| ANDREWS, DEREK |
WH-200341 |
2 |
57.83 |
3717*******3008 |
184174 |
12/11/11 |
| BALLARD, HEATHER |
WH-117744 |
2 |
19.84 |
5537********3565 |
015156 |
12/11/11 |
| BALLARD, JOHN |
WH-116276 |
2 |
19.84 |
5537********3565 |
015155 |
12/11/11 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
647617 |
12/11/11 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
472700 |
12/11/11 |
| BATES, JOEY |
WH-116145 |
2 |
27.01 |
5516********9761 |
091533 |
12/11/11 |
| BATES, LEE |
WH-115847 |
2 |
21.60 |
5109********8494 |
766661 |
12/11/11 |
| BAYNES, CARLYN |
WH-115876 |
2 |
21.60 |
4147********6681 |
04672D |
12/11/11 |
| BAYNES, JIM |
WH-107370 |
2 |
21.60 |
4147********6681 |
04672D |
12/11/11 |
| BEAVER, KOREY |
WH-116917 |
2 |
21.60 |
4352********5958 |
045798 |
12/11/11 |
| BLAKE, BRADY |
WH-114902 |
2 |
21.60 |
4323********4111 |
542869 |
12/11/11 |
| BOBERG, LETICIA |
WH-116101 |
2 |
21.60 |
4342********3430 |
636476 |
12/11/11 |
| BOONE, MICHELLE |
WH-115805 |
2 |
11.85 |
5109********5072 |
921501 |
12/11/11 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
726828 |
12/11/11 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********4569 |
015816 |
12/11/11 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
726825 |
12/11/11 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
01144B |
12/11/11 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
R3809B |
12/11/11 |
| BRUNNEY, HILLARY |
WH-109002 |
2 |
32.42 |
4888********7419 |
05586A |
12/11/11 |
| CAIN, MATTHEW CONNE |
WH-117528 |
2 |
19.35 |
4465********3837 |
01144B |
12/11/11 |
| CANFIELD, STEPHANIE |
WH-201025 |
2 |
27.01 |
5109********6926 |
707355 |
12/11/11 |
| CANO, KATY |
WH-115820 |
2 |
21.60 |
4342********5463 |
560427 |
12/11/11 |
| CASANOVA, JESUS |
WH-200542 |
2 |
21.60 |
4323********0703 |
696206 |
12/11/11 |
| CASSTEVENS, ZACHERY |
WH-200577 |
2 |
27.01 |
5371********3948 |
015816 |
12/11/11 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
015816 |
12/11/11 |
| CHAVEZ, GABRIEL |
WH-200568 |
2 |
27.01 |
5516********3177 |
091551 |
12/11/11 |
| CHAVEZ, YSIDRA |
WH-200547 |
2 |
27.01 |
5516********3177 |
091545 |
12/11/11 |
| CHON, FRANK |
WH-200994 |
2 |
27.01 |
4868********7607 |
648606 |
12/11/11 |
| CLEMENTINO, ADENILSON |
WH-115792 |
2 |
21.60 |
4342********1999 |
602440 |
12/11/11 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********0073 |
015816 |
12/11/11 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
648608 |
12/11/11 |
| CROOK, SCOTT |
WH-200998 |
2 |
27.01 |
5109********3395 |
766663 |
12/11/11 |
| CUNNINGHAM, JANNA |
WH-118260 |
2 |
21.60 |
4411********3635 |
015816 |
12/11/11 |
| DELANGEL, OSCAR |
WH-115843 |
2 |
27.01 |
5523********2973 |
01178Z |
12/11/11 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
055814 |
12/11/11 |
| DRYSDALE, GEOFF |
WH-200059 |
2 |
21.60 |
4756********8453 |
011813 |
12/11/11 |
| ELWELL, BARBARA |
WH-118019 |
2 |
32.42 |
4445********1778 |
171029 |
12/11/11 |
| ERICSON, KAREN |
WH-110437 |
2 |
32.42 |
5109********6062 |
344950 |
12/11/11 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
472704 |
12/11/11 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
05582D |
12/11/11 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
05587D |
12/11/11 |
| FANIRAN, YEWI |
WH-107188 |
2 |
43.25 |
5329********3085 |
05583B |
12/11/11 |
| FARNSWORTH, TESS |
WH-200750 |
2 |
21.60 |
5537********3326 |
015163 |
12/11/11 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
19.95 |
5424********7413 |
77029B |
12/11/11 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
04689Z |
12/11/11 |
| FLEMING, TARAH |
WH-110279 |
2 |
21.60 |
4914********8904 |
831323 |
12/11/11 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
647626 |
12/11/11 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
648618 |
12/11/11 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4385********3801 |
777725 |
12/11/11 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
04691A |
12/11/11 |
| GOMORA, DAVID |
WH-115759 |
2 |
43.20 |
5516********6818 |
091565 |
12/11/11 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
04718Z |
12/11/11 |
| HAM, COREY |
WH-200715 |
2 |
21.60 |
4342********4912 |
726838 |
12/11/11 |
| HAMMONDS, SEAN |
WH-107327 |
2 |
19.84 |
5537********3565 |
015168 |
12/11/11 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
766668 |
12/11/11 |
| HASTWELL, CADI |
WH-201006 |
2 |
53.20 |
5403********3873 |
901588 |
12/11/11 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
77349Z |
12/11/11 |
| HEARN, PATRICK |
WH-200751 |
2 |
21.60 |
4147********8776 |
87159C |
12/11/11 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
87173C |
12/11/11 |
| HEPNER, JOSH |
WH-115815 |
2 |
43.25 |
4011********3578 |
091840 |
12/11/11 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
025816 |
12/11/11 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
831325 |
12/11/11 |
| HOANG, THAI |
WH-45109223 |
2 |
21.60 |
5466********3194 |
77474Z |
12/11/11 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
728659 |
12/11/11 |
| HRNCIRIK, TYLER |
WH-200732 |
2 |
21.60 |
5432********3318 |
773744 |
12/11/11 |
| HUGHES, BILLY |
WH-201636 |
2 |
21.60 |
4744********7809 |
185681 |
12/11/11 |
| JURYLA, MARK |
WH-103195 |
2 |
21.60 |
4610********0102 |
025816 |
12/11/11 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01125R |
12/11/11 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
04730C |
12/11/11 |
| KEEL, DUSTIN |
WH-201031 |
2 |
21.60 |
4266********1769 |
04705B |
12/11/11 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
185682 |
12/11/11 |
| KLUMPP, CHELSEA |
WH-115896 |
2 |
21.60 |
4610********0951 |
025816 |
12/11/11 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
025816 |
12/11/11 |
| KLUMPP, MICHAEL |
WH-200739 |
2 |
21.60 |
4610********0951 |
025816 |
12/11/11 |
| KUEHLER, RONALD |
WH-115809 |
2 |
43.25 |
4323********7802 |
728661 |
12/11/11 |
| LITTEKEN, BRIAN |
WH-114899 |
2 |
21.60 |
4300********0162 |
01187C |
12/11/11 |
| LUDWICK, CHARON |
WH-201068 |
2 |
27.01 |
5491********2776 |
01159T |
12/11/11 |
| MAGANA, DERRICK |
WH-115903 |
2 |
29.84 |
4342********9290 |
602449 |
12/11/11 |
| MANDELA, EDDIE |
WH-114586 |
2 |
21.60 |
5407********9313 |
R6842Z |
12/11/11 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
604097 |
12/11/11 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
32.42 |
4465********5647 |
01159B |
12/11/11 |
| MAWSON, BLAKE |
WH-200514 |
2 |
21.60 |
4342********9658 |
543770 |
12/11/11 |
| MAYNARD, MATTHEW |
WH-108983 |
2 |
21.60 |
5109********2644 |
472709 |
12/11/11 |
| MCCORMICK, BRIAN |
WH-115862 |
2 |
21.60 |
5537********2186 |
015177 |
12/11/11 |
| MCCORMICK, SHELBY |
WH-117527 |
2 |
21.60 |
4323********5366 |
542883 |
12/11/11 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4342********0997 |
542884 |
12/11/11 |
| MCELHANEY, ALLISON |
WH-200188 |
2 |
31.60 |
5432********1552 |
352208 |
12/11/11 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
248643 |
12/11/11 |
| MEASLEY, JENEA |
WH-115725 |
2 |
24.60 |
5462********4613 |
055816 |
12/11/11 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01121R |
12/11/11 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
561180 |
12/11/11 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
564949 |
12/11/11 |
| MUNOZ, JOSE |
WH-201538 |
2 |
61.51 |
4610********4721 |
035816 |
12/11/11 |
| MURZONE, JOHNATHON |
WH-115807 |
2 |
21.60 |
4610********2867 |
035816 |
12/11/11 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********4547 |
78183P |
12/11/11 |
| ORR, RACHEL |
WH-116184 |
2 |
32.42 |
4610********4189 |
035816 |
12/11/11 |
| OTT, HELMUT |
WH-113035 |
2 |
32.42 |
5466********3583 |
78266P |
12/11/11 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4342********5233 |
636511 |
12/11/11 |
| PARKS, CHRISTY |
WH-200605 |
2 |
19.49 |
5403********1672 |
901601 |
12/11/11 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
561181 |
12/11/11 |
| PATEL, ANKIT |
WH-200687 |
2 |
32.42 |
5466********7247 |
78294P |
12/11/11 |
| PATEL, ARTI |
WH-200642 |
2 |
32.42 |
5466********7247 |
78308P |
12/11/11 |
| PATEL, ASHVIN |
WH-200684 |
2 |
32.42 |
5466********7247 |
78391P |
12/11/11 |
| PENNINGTON, PHILIP |
WH-118061 |
2 |
21.60 |
4445********4569 |
171030 |
12/11/11 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
035816 |
12/11/11 |
| RAMIREZ, TONY |
WH-200584 |
2 |
21.60 |
4492********8816 |
724361 |
12/11/11 |
| RAMOS, MAXIMINO |
WH-200523 |
2 |
27.01 |
4914********0732 |
831326 |
12/11/11 |
| RANDALL, RUSTY |
WH-200827 |
2 |
27.01 |
4610********3998 |
035816 |
12/11/11 |
| RANDOLPH, MELANIE |
WH-115900 |
2 |
32.42 |
5403********0311 |
901607 |
12/11/11 |
| REEVES, ASHLEY |
WH-200239 |
2 |
21.60 |
4411********9043 |
035816 |
12/11/11 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9924 |
171031 |
12/11/11 |
| ROGERS, DYLAN |
WH-117728 |
2 |
19.49 |
4445********9088 |
171032 |
12/11/11 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********2284 |
791063 |
12/11/11 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
248644 |
12/11/11 |
| SANDERSON, COLE |
WH-117938 |
2 |
21.60 |
4465********4701 |
01196A |
12/11/11 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
04740S |
12/11/11 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
5403********3873 |
901614 |
12/11/11 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
788478 |
12/11/11 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
363328 |
12/11/11 |
| SHUCK, FELICIA |
WH-115846 |
2 |
21.60 |
4868********6504 |
562125 |
12/11/11 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
582423 |
12/11/11 |
| SMITH, JARED |
WH-200900 |
2 |
21.60 |
4610********1160 |
045816 |
12/11/11 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4323********5105 |
696629 |
12/11/11 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4323********5105 |
564078 |
12/11/11 |
| SNYDER, MARILYN |
WH-117672 |
2 |
27.01 |
4342********8223 |
726852 |
12/11/11 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
045816 |
12/11/11 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
045816 |
12/11/11 |
| THOMAS, KELLY |
WH-110391 |
2 |
21.60 |
4610********0052 |
045816 |
12/11/11 |
| THORNTON, VERONICA |
WH-200722 |
2 |
27.01 |
4868********6900 |
561186 |
12/11/11 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
602453 |
12/11/11 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
544660 |
12/11/11 |
| TIPPIT, LINDA |
WH-114800 |
2 |
27.00 |
5403********2767 |
901631 |
12/11/11 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********4380 |
831327 |
12/11/11 |
| VAILES, MASON |
WH-200245 |
2 |
21.60 |
4342********2272 |
562128 |
12/11/11 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
045816 |
12/11/11 |
| VASHER, DAVID |
WH-200527 |
2 |
21.60 |
4744********3289 |
175583 |
12/11/11 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
21.60 |
5403********0048 |
901635 |
12/11/11 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
091611 |
12/11/11 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
091617 |
12/11/11 |
| WARD, JANET |
WH-106909 |
2 |
23.60 |
5462********0214 |
055818 |
12/11/11 |
| WELCH, AMANDA |
WH-116642 |
2 |
32.42 |
5109********8695 |
766676 |
12/11/11 |
| WHETSELL, DEANNA |
WH-116189 |
2 |
21.60 |
5403********6813 |
901638 |
12/11/11 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********5483 |
901639 |
12/11/11 |
| WHITEHEAD, MATT |
WH-200995 |
2 |
21.60 |
4342********6722 |
542898 |
12/11/11 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
5462********9301 |
055818 |
12/11/11 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
336578 |
12/11/11 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
063972 |
12/11/11 |
| WILLIAMS, CHRISTINA |
WH-117167 |
2 |
21.60 |
4610********0659 |
055816 |
12/11/11 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
091619 |
12/11/11 |
| WILLIAMS, SARAH |
WH-200546 |
2 |
27.01 |
5438********3799 |
076140 |
12/11/11 |
| WILLINGHAM, GLORIA |
WH-115116 |
2 |
11.85 |
4919********0312 |
647408 |
12/11/11 |
| WILSON, FREDRICK |
WH-201117 |
2 |
27.01 |
5109********0815 |
658047 |
12/11/11 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
4147********6109 |
04787C |
12/11/11 |
| WYRICK, TRACY |
WH-115889 |
2 |
21.60 |
4147********6109 |
04785C |
12/11/11 |
| |
|
|
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|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.83 |
| 57 |
MasterCard |
1459.14 |
| 96 |
Visa |
2296.13 |
| 2 |
Discover |
54.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3867.12 |