Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARMEN |
WH-114809 |
2 |
54.07 |
4914********0704 |
186899 |
06/11/12 |
| ANDERSON, JOELY |
WH-112141 |
2 |
21.60 |
4914********0262 |
186897 |
06/11/12 |
| ANDREWS, DEREK |
WH-200341 |
2 |
57.83 |
3717*******3008 |
144422 |
06/11/12 |
| AUSTIN, DAVID |
WH-300842 |
2 |
27.01 |
5432********5791 |
026132 |
06/11/12 |
| BALLARD, HEATHER |
WH-117744 |
2 |
19.84 |
5537********3565 |
328731 |
06/11/12 |
| BALLARD, JOHN |
WH-116276 |
2 |
19.84 |
5537********3565 |
128128 |
06/11/12 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
852568 |
06/11/12 |
| BARBER, PATRICK |
WH-116336 |
2 |
21.60 |
5109********9516 |
215693 |
06/11/12 |
| BAYNES, CARLYN |
WH-115876 |
2 |
21.60 |
4147********6681 |
01240D |
06/11/12 |
| BAYNES, JIM |
WH-107370 |
2 |
21.60 |
4147********6681 |
01262D |
06/11/12 |
| BEAVER, KILEY |
WH-107123 |
2 |
21.60 |
4266********1088 |
01198B |
06/11/12 |
| BECERRA, LUCIANNA |
WH-200893 |
2 |
27.01 |
4445********1692 |
589498 |
06/11/12 |
| BOWEN, BILLY |
WH-116086 |
2 |
21.60 |
4323********9408 |
768519 |
06/11/12 |
| BRITT, SEAN |
WH-117846 |
2 |
21.60 |
4610********0114 |
084706 |
06/11/12 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
922922 |
06/11/12 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
01182B |
06/11/12 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
T7925B |
06/11/12 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.60 |
5109********4076 |
215702 |
06/11/12 |
| CAIN, MATTHEW CONNE |
WH-115602 |
2 |
21.60 |
4465********3837 |
01184B |
06/11/12 |
| CAMPBELL, STEVEN |
WH-300830 |
2 |
16.24 |
4845********2267 |
104278 |
06/11/12 |
| CARMONY, JAMES |
WH-300752 |
2 |
21.60 |
4465********8628 |
01183B |
06/11/12 |
| CARMONY, WALTER |
WH-300773 |
2 |
21.60 |
4862********5810 |
01221B |
06/11/12 |
| CARRILLO, DAISY |
WH-300914 |
2 |
27.01 |
4356********5153 |
124572 |
06/11/12 |
| CARRILLO, EMMANUEL |
WH-300833 |
2 |
27.01 |
4356********5153 |
124572 |
06/11/12 |
| CASSTEVENS, ZACHERY |
WH-200577 |
2 |
31.51 |
5371********3948 |
074706 |
06/11/12 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
074706 |
06/11/12 |
| CHAVEZ, VICTOR |
WH-115906 |
2 |
27.01 |
4736********7374 |
012432 |
06/11/12 |
| CHON, FRANK |
WH-200994 |
2 |
27.01 |
4868********7607 |
854424 |
06/11/12 |
| CLEMENT, EMILY |
WH-300872 |
2 |
21.60 |
4802********6652 |
012180 |
06/11/12 |
| CLEMENTINO, ADENILSON |
WH-115792 |
2 |
21.60 |
4342********2653 |
817355 |
06/11/12 |
| CLEMONS, KENDRA |
WH-115302 |
2 |
21.60 |
4868********6414 |
709270 |
06/11/12 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********0073 |
064706 |
06/11/12 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
854426 |
06/11/12 |
| CROOK, SCOTT |
WH-200998 |
2 |
27.01 |
5109********7520 |
215699 |
06/11/12 |
| DELGADO, ROBERT |
WH-300763 |
2 |
21.60 |
5109********2942 |
215697 |
06/11/12 |
| DELGADO, SALVADOR |
WH-115638 |
2 |
27.01 |
5432********8869 |
941644 |
06/11/12 |
| DENHAM, DAVID |
WH-116023 |
2 |
21.60 |
5462********9020 |
054702 |
06/11/12 |
| DOUGLAS, TED |
WH-300940 |
2 |
27.01 |
5539********3404 |
003980 |
06/11/12 |
| ELWELL, BARBARA |
WH-118019 |
2 |
21.60 |
4445********1778 |
589499 |
06/11/12 |
| ESQUIBEL, JAEDEN |
WH-113068 |
2 |
21.60 |
5109********7295 |
215701 |
06/11/12 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
04571D |
06/11/12 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
04577D |
06/11/12 |
| FARNSWORTH, TESS |
WH-200750 |
2 |
21.60 |
5537********3326 |
228089 |
06/11/12 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
11.60 |
5424********3653 |
65126B |
06/11/12 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
01200B |
06/11/12 |
| FINNELL, CHRISTIE |
WH-115517 |
2 |
21.60 |
5410********1812 |
64973P |
06/11/12 |
| FLEMING, TARAH |
WH-115617 |
2 |
21.60 |
4914********8904 |
186901 |
06/11/12 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
816306 |
06/11/12 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
853557 |
06/11/12 |
| FLORES, JOHNNY |
WH-300737 |
2 |
21.60 |
4323********6103 |
708248 |
06/11/12 |
| FULFER, BRITTANY |
WH-115637 |
2 |
21.60 |
4266********9872 |
01212A |
06/11/12 |
| GARCIA, GABRIELA |
WH-115392 |
2 |
21.60 |
4385********3801 |
155071 |
06/11/12 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4385********3801 |
768570 |
06/11/12 |
| GARRETT, COLTER |
WH-300744 |
2 |
21.60 |
4465********2371 |
01171B |
06/11/12 |
| GILMORE, JOHN |
WH-103118 |
2 |
27.01 |
4305********6067 |
01251A |
06/11/12 |
| GREEN, MICHELLE |
WH-101986 |
2 |
21.60 |
5178********0344 |
01240Z |
06/11/12 |
| GRIFFIN, WESLEY |
WH-115325 |
2 |
21.60 |
4914********6311 |
186905 |
06/11/12 |
| GROSS, NICOLE |
WH-108349 |
2 |
21.60 |
4465********7376 |
01172B |
06/11/12 |
| HAM, COREY |
WH-200715 |
2 |
21.60 |
4342********4912 |
922920 |
06/11/12 |
| HAMMONDS, SEAN |
WH-107327 |
2 |
19.84 |
5537********3565 |
228090 |
06/11/12 |
| HANSEN, TARA |
WH-115654 |
2 |
21.60 |
4778********0652 |
766291 |
06/11/12 |
| HARTMAN, DEANNA |
WH-201628 |
2 |
21.60 |
5109********8120 |
215703 |
06/11/12 |
| HASTWELL, CADI |
WH-201006 |
2 |
21.60 |
5403********3873 |
032034 |
06/11/12 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
65223Z |
06/11/12 |
| HEARN, PATRICK |
WH-200751 |
2 |
21.60 |
4147********8776 |
99960C |
06/11/12 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
99946C |
06/11/12 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
074706 |
06/11/12 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
186900 |
06/11/12 |
| HOLLEY, ADAM |
WH-300739 |
2 |
21.60 |
5109********0824 |
215694 |
06/11/12 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
769769 |
06/11/12 |
| HRNCIRIK, TYLER |
WH-200732 |
2 |
21.60 |
5432********3318 |
940810 |
06/11/12 |
| HUEZO IV, ROBBY |
WH-300854 |
2 |
35.02 |
4868********7003 |
959126 |
06/11/12 |
| HUEZO, BRITTNAY |
WH-300875 |
2 |
21.60 |
4868********7003 |
854425 |
06/11/12 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01105R |
06/11/12 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
01266C |
06/11/12 |
| KEEL, DUSTIN |
WH-201031 |
2 |
21.60 |
4266********1769 |
01183C |
06/11/12 |
| KELLY, ROBBIE |
WH-200264 |
2 |
21.60 |
4356********5042 |
194272 |
06/11/12 |
| KENNALEY, BRANDON |
WH-200506 |
2 |
27.01 |
5371********4475 |
064706 |
06/11/12 |
| KLUMPP, CHELSEA |
WH-115896 |
2 |
21.60 |
4610********0951 |
084706 |
06/11/12 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********0951 |
074706 |
06/11/12 |
| KLUMPP, MICHAEL |
WH-200739 |
2 |
21.60 |
4610********0951 |
074706 |
06/11/12 |
| KUEHLER, RONALD |
WH-115809 |
2 |
43.25 |
4323********7802 |
854423 |
06/11/12 |
| LINDEMAN, REBECCA |
WH-201605 |
2 |
21.60 |
5462********5691 |
054703 |
06/11/12 |
| LOPEZ, LEONARDO |
WH-300740 |
2 |
27.01 |
4342********4018 |
853560 |
06/11/12 |
| LUDWICK, CARON |
WH-201068 |
2 |
27.01 |
5491********4405 |
01180T |
06/11/12 |
| MAGANA, DERRICK |
WH-115903 |
2 |
32.42 |
4342********9290 |
817358 |
06/11/12 |
| MANDELA, EDDIE |
WH-114586 |
2 |
21.60 |
5407********9313 |
T3751Z |
06/11/12 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
922923 |
06/11/12 |
| MARTIN, SHIRLEY |
WH-108359 |
2 |
21.60 |
5467********9767 |
T3754Z |
06/11/12 |
| MAWSON, BLAKE |
WH-200514 |
2 |
21.60 |
4342********9658 |
807211 |
06/11/12 |
| MAYNARD, MATTHEW |
WH-300791 |
2 |
24.60 |
5109********2644 |
215696 |
06/11/12 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4342********0997 |
889289 |
06/11/12 |
| MCMILLAN, MIKI |
WH-115469 |
2 |
21.60 |
4447********7973 |
011708 |
06/11/12 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
312869 |
06/11/12 |
| MEASLEY, JENEA |
WH-115725 |
2 |
21.60 |
5462********4613 |
054704 |
06/11/12 |
| MELDRUM, MICHAEL |
WH-300742 |
2 |
21.60 |
5403********2657 |
032040 |
06/11/12 |
| MENDOZA, MELINDA |
WH-115300 |
2 |
21.60 |
5178********4621 |
01231B |
06/11/12 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01113R |
06/11/12 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
921336 |
06/11/12 |
| MORENO, JOHN |
WH-115374 |
2 |
27.01 |
4342********0235 |
708251 |
06/11/12 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
769770 |
06/11/12 |
| MUNOZ, JOSE |
WH-300897 |
2 |
26.10 |
4610********4721 |
074706 |
06/11/12 |
| MURZONE, JOHNATHON |
WH-115807 |
2 |
21.60 |
4610********2867 |
074706 |
06/11/12 |
| NOWLIN, TERINA |
WH-116933 |
2 |
21.60 |
5438********1971 |
H56928 |
06/11/12 |
| NUTT, SYDNEY |
WH-118642 |
2 |
21.60 |
5466********4547 |
65195P |
06/11/12 |
| ORR, RACHEL |
WH-116184 |
2 |
36.20 |
4610********4189 |
084706 |
06/11/12 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4342********5233 |
922921 |
06/11/12 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4868********5620 |
889293 |
06/11/12 |
| PATEL, ANKIT |
WH-200687 |
2 |
32.42 |
5466********7247 |
65042P |
06/11/12 |
| PATEL, ARTI |
WH-200642 |
2 |
32.42 |
5466********7247 |
64959P |
06/11/12 |
| PATEL, ASHVIN |
WH-200684 |
2 |
32.42 |
5466********7247 |
65112P |
06/11/12 |
| PETZ, JOSEPH |
WH-116055 |
2 |
32.42 |
4867********8143 |
054706 |
06/11/12 |
| PITTMAN, HAYLIE |
WH-115353 |
2 |
27.01 |
5432********6603 |
946092 |
06/11/12 |
| RAMOS, MAXIMINO |
WH-200523 |
2 |
27.01 |
4914********0732 |
186904 |
06/11/12 |
| RANDALL, RUSTY |
WH-200827 |
2 |
27.01 |
4610********3998 |
064706 |
06/11/12 |
| RANDOLPH, MELANIE |
WH-115900 |
2 |
32.42 |
5403********0311 |
032028 |
06/11/12 |
| REEVES, ASHLEY |
WH-300964 |
2 |
21.60 |
4411********9043 |
074706 |
06/11/12 |
| RINDT, ALICIA |
WH-300785 |
2 |
21.60 |
4465********2332 |
01182B |
06/11/12 |
| ROBBINS, SHAHANNA |
WH-115653 |
2 |
21.60 |
4342********7808 |
922015 |
06/11/12 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9924 |
589500 |
06/11/12 |
| RYAN, JAMES |
WH-300911 |
2 |
32.42 |
4610********9973 |
074706 |
06/11/12 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
312868 |
06/11/12 |
| SANCHEZ, CHRISTIAN |
WH-300871 |
2 |
27.01 |
4259********3926 |
854427 |
06/11/12 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
01218S |
06/11/12 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
5403********3873 |
032042 |
06/11/12 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
023630 |
06/11/12 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********3350 |
024325 |
06/11/12 |
| SINGH, ROBBY |
WH-300060 |
2 |
43.25 |
6011********1063 |
01116R |
06/11/12 |
| SKERRITT, JASON |
WH-117709 |
2 |
19.49 |
4828********6059 |
922014 |
06/11/12 |
| SMITH, JARED |
WH-200900 |
2 |
21.60 |
4610********1160 |
054706 |
06/11/12 |
| SMITH, KATHERINE |
WH-300809 |
2 |
16.24 |
4845********2267 |
104278 |
06/11/12 |
| SMITH, TOMMY |
WH-115604 |
2 |
27.01 |
4744********7876 |
104073 |
06/11/12 |
| SNYDER, MARILYN |
WH-117672 |
2 |
27.01 |
4342********8223 |
853554 |
06/11/12 |
| SOUSA, JOSEPH |
WH-201488 |
2 |
21.60 |
5432********7013 |
939559 |
06/11/12 |
| STAVELY, PAULA |
WH-115508 |
2 |
21.60 |
5523********9148 |
01180S |
06/11/12 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4312********1163 |
084706 |
06/11/12 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4312********1163 |
074706 |
06/11/12 |
| THORNTON, CAMI |
WH-115514 |
2 |
21.60 |
5109********0950 |
215700 |
06/11/12 |
| THORNTON, VERONICA |
WH-200722 |
2 |
27.01 |
4868********6900 |
807212 |
06/11/12 |
| THRASHER, BOBBY |
WH-300782 |
2 |
32.42 |
4342********1698 |
768523 |
06/11/12 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
853559 |
06/11/12 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
922927 |
06/11/12 |
| TIPPIT, LINDA |
WH-300718 |
2 |
27.00 |
5403********2767 |
032033 |
06/11/12 |
| TIPTON, JARED |
WH-115012 |
2 |
21.60 |
4492********0515 |
004108 |
06/11/12 |
| TRAN, HAI VIET |
WH-300750 |
2 |
27.01 |
4610********6175 |
064706 |
06/11/12 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********4380 |
186902 |
06/11/12 |
| VAN DANGO, JEANETTE |
WH-115702 |
2 |
21.60 |
5109********1577 |
215695 |
06/11/12 |
| VANWINKLE, BOBBY |
WH-117703 |
2 |
21.60 |
4610********4751 |
074706 |
06/11/12 |
| VASHER, DAVID |
WH-200527 |
2 |
21.60 |
4744********3289 |
134373 |
06/11/12 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
21.60 |
5403********0048 |
032027 |
06/11/12 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
071026 |
06/11/12 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
071045 |
06/11/12 |
| WALKER, TAMMIE |
WH-115291 |
2 |
21.60 |
5403********8013 |
032030 |
06/11/12 |
| WALLUM, JULIA |
WH-115608 |
2 |
21.60 |
4342********5020 |
767620 |
06/11/12 |
| WARD, JANET |
WH-106909 |
2 |
21.60 |
5462********0214 |
054705 |
06/11/12 |
| WHEELER, MARK |
WH-115590 |
2 |
21.60 |
4914********2365 |
186898 |
06/11/12 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********5483 |
032043 |
06/11/12 |
| WHITEHEAD, MATT |
WH-200995 |
2 |
21.60 |
4342********6722 |
708247 |
06/11/12 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
5462********9301 |
054702 |
06/11/12 |
| WHITFIELD, RONNIE |
WH-201130 |
2 |
21.60 |
4744********1032 |
184870 |
06/11/12 |
| WILKERSON JR, CLIFFORD |
WH-116232 |
2 |
27.01 |
5308********4810 |
786214 |
06/11/12 |
| WILKERSON, KIMBERLY |
WH-116222 |
2 |
27.01 |
5308********4810 |
556397 |
06/11/12 |
| WILLIAMS, DANTE |
WH-116089 |
2 |
32.42 |
5516********9447 |
071025 |
06/11/12 |
| WILLIAMS, SARAH |
WH-200546 |
2 |
27.01 |
5438********3799 |
H57484 |
06/11/12 |
| WILLINGHAM, GLORIA |
WH-200629 |
2 |
21.60 |
4919********0312 |
922926 |
06/11/12 |
| WILSON, FREDRICK |
WH-201117 |
2 |
37.84 |
5109********0815 |
607294 |
06/11/12 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
4147********6109 |
01192C |
06/11/12 |
| WYRICK, TRACY |
WH-115889 |
2 |
21.60 |
4147********6109 |
01239C |
06/11/12 |
| YORK, RANDY |
WH-200932 |
2 |
21.60 |
5109********3883 |
215698 |
06/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.83 |
| 60 |
MasterCard |
1423.47 |
| 105 |
Visa |
2494.51 |
| 3 |
Discover |
97.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4073.08 |