Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WH-118125 |
3 |
32.42 |
5275********3450 |
113787 |
06/18/12 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
168736 |
06/18/12 |
| ALVAREZ, ALYSSA |
WH-115566 |
3 |
21.60 |
4610********3686 |
093810 |
06/18/12 |
| AMOUOMAR, RATHOUD |
WH-300810 |
3 |
21.60 |
4266********0748 |
04944B |
06/18/12 |
| ARBEAU, DONALD |
WH-200772 |
3 |
27.01 |
4492********0069 |
009182 |
06/18/12 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
03583A |
06/18/12 |
| BARRETT, TIMOTHY |
WH-200851 |
3 |
27.01 |
4130********9772 |
067560 |
06/18/12 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
561948 |
06/18/12 |
| BAUGH, SONYA |
WH-115720 |
3 |
21.60 |
5403********5139 |
004053 |
06/18/12 |
| BENTON, SANDRA |
WH-115991 |
3 |
32.42 |
4342********4984 |
561947 |
06/18/12 |
| BIANCHI, DANIEL |
WH-115303 |
3 |
27.01 |
4727********8067 |
039247 |
06/18/12 |
| BOESIGER, CARRIE |
WH-115479 |
3 |
21.60 |
3723*******1011 |
173455 |
06/18/12 |
| BOOKER, BRANDON |
WH-115447 |
3 |
27.01 |
5403********0099 |
004072 |
06/18/12 |
| BOONE, ANDROMEDA |
WH-115881 |
3 |
21.60 |
4610********2110 |
013810 |
06/18/12 |
| BOREN, BRANDI |
WH-115565 |
3 |
32.42 |
4094********0474 |
332244 |
06/18/12 |
| BRANCH, COURTNEY |
WH-201171 |
3 |
21.60 |
5403********3751 |
004050 |
06/18/12 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
5403********9953 |
004038 |
06/18/12 |
| BRIXEY, DEBBIE |
WH-201012 |
3 |
21.60 |
4342********6339 |
564811 |
06/18/12 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4411********4286 |
003810 |
06/18/12 |
| CAMPBELL, KELLEN |
WH-118094 |
3 |
32.42 |
5491********8769 |
01859B |
06/18/12 |
| CANO, ESTER |
WH-200837 |
3 |
27.01 |
4342********3936 |
679866 |
06/18/12 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********2061 |
602702 |
06/18/12 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9447 |
013810 |
06/18/12 |
| CASE, LADONNA |
WH-118030 |
3 |
21.60 |
4342********2276 |
680940 |
06/18/12 |
| CHAVEZ, SUSANNA |
WH-300888 |
3 |
21.60 |
5516********1219 |
067570 |
06/18/12 |
| CHOATE, SEAN |
WH-116544 |
3 |
32.42 |
4259********5694 |
564810 |
06/18/12 |
| CHREENE, KASEY |
WH-115902 |
3 |
21.60 |
4867********6543 |
003810 |
06/18/12 |
| CIMINI, ANTHONY |
WH-115596 |
3 |
21.60 |
4323********2218 |
600940 |
06/18/12 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********8058 |
43736Z |
06/18/12 |
| CONTRERAS, KENT |
WH-201133 |
3 |
32.42 |
4914********6191 |
241512 |
06/18/12 |
| COPELAND, TRAVIS |
WH-300683 |
3 |
21.60 |
4744********4796 |
123280 |
06/18/12 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
093826 |
06/18/12 |
| CRAY, JOSHUA |
WH-115404 |
3 |
21.60 |
5109********4461 |
263308 |
06/18/12 |
| CRUTCHFIELD, KENDALL |
WH-300039 |
3 |
27.01 |
5109********3134 |
263307 |
06/18/12 |
| CUNNINGHAM, BRETT |
WH-200567 |
3 |
21.60 |
4744********8086 |
123282 |
06/18/12 |
| CUNNINGHAM, RENEE |
WH-200548 |
3 |
21.60 |
4744********8086 |
123282 |
06/18/12 |
| DELAO, OMAR |
WH-100334 |
3 |
26.10 |
4342********5439 |
565541 |
06/18/12 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
093810 |
06/18/12 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
H96601 |
06/18/12 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
183188 |
06/18/12 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0984 |
370552 |
06/18/12 |
| DURAND, THONY |
WH-115761 |
3 |
32.42 |
4264********6085 |
03589B |
06/18/12 |
| EADEN, MARQUISE |
WH-115651 |
3 |
32.42 |
4039********4545 |
000410 |
06/18/12 |
| EICH, MATTHEW |
WH-300905 |
3 |
27.01 |
4342********7062 |
526654 |
06/18/12 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
241513 |
06/18/12 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
21.60 |
4914********3741 |
241515 |
06/18/12 |
| ESTRADA, AMANDA |
WH-115450 |
3 |
21.60 |
4744********7208 |
143986 |
06/18/12 |
| EVANS, DOUG |
WH-115891 |
3 |
21.60 |
4313********1591 |
03588C |
06/18/12 |
| FORE, TRAVIS |
WH-115441 |
3 |
32.42 |
4610********3795 |
093810 |
06/18/12 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
564819 |
06/18/12 |
| GFULLER, CARL |
WH-300753 |
3 |
21.60 |
5537********0819 |
338351 |
06/18/12 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
04956G |
06/18/12 |
| GLENN, ALLEN |
WH-200817 |
3 |
21.60 |
5462********0265 |
093827 |
06/18/12 |
| GOLDEN, JARED |
WH-115735 |
3 |
27.01 |
4744********0815 |
163985 |
06/18/12 |
| GONZALES, CHEMERIA |
WH-200958 |
3 |
27.01 |
5109********8457 |
849028 |
06/18/12 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
744209 |
06/18/12 |
| GOODE, ERIC |
WH-116183 |
3 |
32.42 |
5109********1330 |
160259 |
06/18/12 |
| GREEN, DORETHA |
WH-200678 |
3 |
21.60 |
4707********0755 |
04924B |
06/18/12 |
| GRIEGO, PATRICIA |
WH-300789 |
3 |
21.60 |
4867********0346 |
003810 |
06/18/12 |
| GRIFFITH, MORGAN |
WH-115549 |
3 |
27.01 |
5516********9510 |
067547 |
06/18/12 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
134705 |
06/18/12 |
| GUILLEN, LUPITA |
WH-300057 |
3 |
27.01 |
4342********5036 |
744214 |
06/18/12 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********4373 |
564827 |
06/18/12 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
561038 |
06/18/12 |
| HARWELL JR, DAVID |
WH-115834 |
3 |
21.60 |
4063********0354 |
397580 |
06/18/12 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
675382 |
06/18/12 |
| HAYWOOD, WENDY |
WH-300814 |
3 |
21.60 |
4342********0742 |
708822 |
06/18/12 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
563957 |
06/18/12 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********5238 |
103387 |
06/18/12 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
01835B |
06/18/12 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********7229 |
263306 |
06/18/12 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
561040 |
06/18/12 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
708817 |
06/18/12 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
778947 |
06/18/12 |
| HUTCHINS, KARA |
WH-116185 |
3 |
32.42 |
6011********2393 |
01890R |
06/18/12 |
| INGALLS, SARAH |
WH-115700 |
3 |
21.60 |
5516********0999 |
067556 |
06/18/12 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
638479 |
06/18/12 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********3902 |
H96051 |
06/18/12 |
| JOHNSON, WILLIAM |
WH-115575 |
3 |
21.60 |
5465********3902 |
H96051 |
06/18/12 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01891R |
06/18/12 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
03582C |
06/18/12 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01879P |
06/18/12 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
21.60 |
4744********7429 |
143781 |
06/18/12 |
| KELLEY, CYNTHIA |
WH-116460 |
3 |
21.60 |
4460********2515 |
679858 |
06/18/12 |
| KITTREDGE, JONATHAN |
WH-300751 |
3 |
21.60 |
4342********4151 |
778169 |
06/18/12 |
| KNIGHTSTEP, LACI |
WH-201018 |
3 |
21.60 |
4128********2072 |
26850B |
06/18/12 |
| LACKSTONE, MILE |
WH-115493 |
3 |
21.60 |
5522********3037 |
T3329B |
06/18/12 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4130********7965 |
067574 |
06/18/12 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
680943 |
06/18/12 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
5149********6942 |
414212 |
06/18/12 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
563956 |
06/18/12 |
| LOGGIE, REED |
WH-300776 |
3 |
45.01 |
5149********8014 |
000044 |
06/18/12 |
| MAISIRI, TINASHE |
WH-300931 |
3 |
23.60 |
4342********2122 |
563942 |
06/18/12 |
| MARCHAND, DOUG |
WH-200937 |
3 |
21.60 |
4094********0550 |
332245 |
06/18/12 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
561937 |
06/18/12 |
| MCKNIGHT, KOTOYA |
WH-300919 |
3 |
21.60 |
4451********3374 |
376012 |
06/18/12 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
601698 |
06/18/12 |
| MEREDITH, ANTONIO |
WH-200393 |
3 |
23.76 |
5275********9396 |
123981 |
06/18/12 |
| MITCHELL, JUSTIN |
WH-300859 |
3 |
27.01 |
5432********8228 |
387788 |
06/18/12 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
44515B |
06/18/12 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********5768 |
338352 |
06/18/12 |
| NAPIER, SUZAN |
WH-300899 |
3 |
21.60 |
4147********2940 |
03588C |
06/18/12 |
| NEWSOM, JASON |
WH-103441 |
3 |
21.60 |
4465********1384 |
01865B |
06/18/12 |
| O BRIEN, KATY |
WH-300685 |
3 |
21.60 |
4388********4376 |
04954A |
06/18/12 |
| OLGUIN, SAIME |
WH-300036 |
3 |
27.01 |
4342********5036 |
602696 |
06/18/12 |
| ORONA, ALEXANDER |
WH-300829 |
3 |
21.60 |
5149********1413 |
004815 |
06/18/12 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
000065 |
06/18/12 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
778969 |
06/18/12 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
602694 |
06/18/12 |
| PARIS, LUCI |
WH-200557 |
3 |
32.42 |
5432********4734 |
983267 |
06/18/12 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
03588A |
06/18/12 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
03580A |
06/18/12 |
| PEOPLES, MATT |
WH-115713 |
3 |
21.60 |
4342********6003 |
563946 |
06/18/12 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
5187********5575 |
01807B |
06/18/12 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
565555 |
06/18/12 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
04895C |
06/18/12 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
04926C |
06/18/12 |
| PLEVA, JORDAN |
WH-115301 |
3 |
32.42 |
4342********0629 |
602699 |
06/18/12 |
| POIROT, MEAGAN |
WH-200790 |
3 |
21.60 |
4342********4713 |
680941 |
06/18/12 |
| PRUITT, LESLIE |
WH-300855 |
3 |
27.01 |
5537********1433 |
237477 |
06/18/12 |
| PRUITT, NICHOLAS |
WH-300922 |
3 |
27.01 |
5537********1433 |
137544 |
06/18/12 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
636598 |
06/18/12 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
263304 |
06/18/12 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
627644 |
06/18/12 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
778967 |
06/18/12 |
| RICE, STEPHEN |
WH-200280 |
3 |
25.26 |
4342********2317 |
561944 |
06/18/12 |
| RICHIE, RAUL |
WH-118351 |
3 |
45.92 |
4445********4883 |
606175 |
06/18/12 |
| RIVARD, KLINT |
WH-200269 |
3 |
21.60 |
4841********3159 |
018701 |
06/18/12 |
| RIVERS, JESSICA |
WH-117561 |
3 |
19.49 |
5109********4644 |
263305 |
06/18/12 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
562810 |
06/18/12 |
| ROCKHEAD, SHAVOY |
WH-201044 |
3 |
27.01 |
4744********6500 |
113887 |
06/18/12 |
| RODRIGUEZ, SERGIO |
WH-300061 |
3 |
84.80 |
4342********4802 |
526647 |
06/18/12 |
| ROGERS, SARA |
WH-115444 |
3 |
37.01 |
4744********6780 |
173088 |
06/18/12 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
560323 |
06/18/12 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
332247 |
06/18/12 |
| SANDERS, CHARLI |
WH-200100 |
3 |
44.10 |
4007********4400 |
394635 |
06/18/12 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4264********6363 |
03580B |
06/18/12 |
| SCHEFFE BYNUM, DEANNA |
WH-115500 |
3 |
21.60 |
4914********2365 |
241511 |
06/18/12 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
565544 |
06/18/12 |
| SMOAK, DAINA |
WH-200983 |
3 |
27.01 |
4492********9344 |
009338 |
06/18/12 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
778962 |
06/18/12 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
01857C |
06/18/12 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
678498 |
06/18/12 |
| TAYLOR, SARAH |
WH-200955 |
3 |
21.60 |
5403********4779 |
004073 |
06/18/12 |
| TOUCHET, DAVID |
WH-300962 |
3 |
27.01 |
5178********7924 |
04957Z |
06/18/12 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
602691 |
06/18/12 |
| TURNER, TROY |
WH-115717 |
3 |
21.60 |
4411********3635 |
003810 |
06/18/12 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
778957 |
06/18/12 |
| URIAS, SUYAPA |
WH-300020 |
3 |
27.01 |
4342********5036 |
602692 |
06/18/12 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
067555 |
06/18/12 |
| VAUGHN, PHILLIP |
WH-115878 |
3 |
27.01 |
4039********0857 |
000491 |
06/18/12 |
| VIRGIN, JACOB |
WH-115501 |
3 |
32.42 |
4342********6247 |
562809 |
06/18/12 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
44570B |
06/18/12 |
| WALKER, WILLIAM |
WH-115394 |
3 |
21.60 |
5403********9557 |
004074 |
06/18/12 |
| WARNER, AMY |
WH-115341 |
3 |
21.60 |
4445********2245 |
606176 |
06/18/12 |
| WELCH, STEPHEN |
WH-117474 |
3 |
21.60 |
5432********5809 |
378058 |
06/18/12 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
778950 |
06/18/12 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
093810 |
06/18/12 |
| WHITFORD, BROOKE |
WH-200791 |
3 |
21.60 |
5109********1711 |
220092 |
06/18/12 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
004045 |
06/18/12 |
| WHYRICK, JARRETT |
WH-200272 |
3 |
21.60 |
4914********5190 |
241514 |
06/18/12 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
013810 |
06/18/12 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********2305 |
133080 |
06/18/12 |
| YARBROUGH, KIRT |
WH-115578 |
3 |
21.60 |
5516********9850 |
067581 |
06/18/12 |
| YEAGER, JOHN |
WH-200535 |
3 |
27.01 |
4342********6494 |
589377 |
06/18/12 |
| ZUNIGA, CRISINTHIA |
WH-115546 |
3 |
27.01 |
4342********8561 |
627651 |
06/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
140.47 |
| 45 |
MasterCard |
1098.25 |
| 112 |
Visa |
2869.81 |
| 4 |
Discover |
108.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4216.57 |