Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SHELLY |
WH-200949 |
3 |
21.60 |
4744********9029 |
135253 |
08/20/12 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
157182 |
08/20/12 |
| ALVAREZ, ALYSSA |
WH-115566 |
3 |
21.60 |
4610********3686 |
055506 |
08/20/12 |
| AMOUOMAR, RATHOUD |
WH-300810 |
3 |
21.60 |
4266********0748 |
05217B |
08/20/12 |
| ANDRADE, CHRISTIAN |
WH-300553 |
3 |
21.60 |
4610********4604 |
065506 |
08/20/12 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
05555A |
08/20/12 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
971700 |
08/20/12 |
| BENNETT, BILLY |
WH-300627 |
3 |
21.60 |
5109********2202 |
681620 |
08/20/12 |
| BENTON, SANDRA |
WH-115991 |
3 |
32.42 |
4342********4984 |
939526 |
08/20/12 |
| BOESIGER, CARRIE |
WH-115479 |
3 |
21.60 |
3723*******1011 |
159317 |
08/20/12 |
| BOOKER, BRANDON |
WH-115447 |
3 |
27.01 |
5403********0099 |
034479 |
08/20/12 |
| BOONE, ANDROMEDA |
WH-115881 |
3 |
21.60 |
4610********2110 |
065506 |
08/20/12 |
| BOREN, BRANDI |
WH-115565 |
3 |
32.42 |
4094********0474 |
033084 |
08/20/12 |
| BOSWELL, BLANE |
WH-300532 |
3 |
32.42 |
4445********5392 |
755100 |
08/20/12 |
| BRANCH, COURTNEY |
WH-201171 |
3 |
21.60 |
5403********3751 |
034486 |
08/20/12 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
5403********9953 |
034482 |
08/20/12 |
| BRIXEY, DEBBIE |
WH-201012 |
3 |
21.60 |
4342********6339 |
898356 |
08/20/12 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4411********4286 |
045506 |
08/20/12 |
| CAMPBELL, KELLEN |
WH-118094 |
3 |
32.42 |
5491********8769 |
02089B |
08/20/12 |
| CANO, ESTER |
WH-200837 |
3 |
27.01 |
4342********3936 |
190790 |
08/20/12 |
| CANO, JAIME |
WH-115822 |
3 |
27.01 |
4342********8372 |
217660 |
08/20/12 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********2061 |
335885 |
08/20/12 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9447 |
055506 |
08/20/12 |
| CHAVEZ, SUSANNA |
WH-300888 |
3 |
21.60 |
5516********1219 |
025232 |
08/20/12 |
| CHREENE, KASEY |
WH-115902 |
3 |
21.60 |
4867********6543 |
055506 |
08/20/12 |
| CIMINI, ANTHONY |
WH-115596 |
3 |
21.60 |
4323********2218 |
004505 |
08/20/12 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********8058 |
57752Z |
08/20/12 |
| COLLINS, REBECCA |
WH-300517 |
3 |
21.60 |
4465********9369 |
02091B |
08/20/12 |
| CONTRERAS, BALLEL |
WH-300646 |
3 |
21.60 |
4342********1231 |
940007 |
08/20/12 |
| COPELAND, TRAVIS |
WH-300683 |
3 |
21.60 |
4744********4796 |
125458 |
08/20/12 |
| COSTON, TRACI |
WH-115309 |
3 |
27.01 |
5438********2059 |
H58271 |
08/20/12 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
055504 |
08/20/12 |
| CRAFTON, MITCH |
WH-300948 |
3 |
21.60 |
4063********0384 |
868948 |
08/20/12 |
| CRAY, JOSHUA |
WH-115404 |
3 |
21.60 |
5109********4461 |
681622 |
08/20/12 |
| CUNNINGHAM, BRETT |
WH-200567 |
3 |
21.60 |
4744********8086 |
145158 |
08/20/12 |
| CUNNINGHAM, RENEE |
WH-200548 |
3 |
21.60 |
4744********8086 |
145158 |
08/20/12 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
045506 |
08/20/12 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
H58278 |
08/20/12 |
| DONALDSON, ALAN |
WH-116666 |
3 |
21.60 |
4744********6536 |
185150 |
08/20/12 |
| DRUST, SELDEN |
WH-200950 |
3 |
21.60 |
5403********8816 |
034484 |
08/20/12 |
| DURAND, THONY |
WH-115761 |
3 |
32.42 |
4264********4579 |
05559A |
08/20/12 |
| EADEN, MARQUISE |
WH-115651 |
3 |
32.42 |
4039********4545 |
000435 |
08/20/12 |
| EICH, MATTHEW |
WH-300905 |
3 |
27.01 |
4342********7062 |
937638 |
08/20/12 |
| ESCOBEDO, JUAN |
WH-200186 |
3 |
21.60 |
4914********3442 |
725895 |
08/20/12 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
21.60 |
4914********3741 |
725894 |
08/20/12 |
| ESTRADA, AMANDA |
WH-115450 |
3 |
21.60 |
4744********7208 |
185554 |
08/20/12 |
| EVANS, DOUG |
WH-115891 |
3 |
21.60 |
4313********1591 |
05557C |
08/20/12 |
| FORE, TRAVIS |
WH-115441 |
3 |
32.42 |
4610********3795 |
055506 |
08/20/12 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
188922 |
08/20/12 |
| GFULLER, CARL |
WH-300753 |
3 |
21.60 |
5537********0819 |
321630 |
08/20/12 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
05245G |
08/20/12 |
| GLENN, ALLEN |
WH-200817 |
3 |
21.60 |
5462********0265 |
055504 |
08/20/12 |
| GLIDEWELL, MICHAEL |
WH-115601 |
3 |
21.60 |
4342********9651 |
155831 |
08/20/12 |
| GOLDEN, JARED |
WH-115735 |
3 |
27.01 |
4744********0815 |
145956 |
08/20/12 |
| GONZALES, RICK |
WH-116399 |
3 |
19.49 |
4342********5125 |
299652 |
08/20/12 |
| GREEN, DORETHA |
WH-200678 |
3 |
21.60 |
4707********0755 |
05143B |
08/20/12 |
| GRIEGO, PATRICIA |
WH-300789 |
3 |
21.60 |
4867********0346 |
055506 |
08/20/12 |
| GRIFFITH, MORGAN |
WH-115549 |
3 |
27.01 |
5516********9510 |
025233 |
08/20/12 |
| GRIMES, JEFF |
WH-117734 |
3 |
32.42 |
3717*******1003 |
104140 |
08/20/12 |
| GUTIERREZ, ISRAEL |
WH-300928 |
3 |
54.02 |
4914********3866 |
725897 |
08/20/12 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********4373 |
299654 |
08/20/12 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
154898 |
08/20/12 |
| HARWELL JR, DAVID |
WH-115834 |
3 |
24.10 |
4063********0354 |
707934 |
08/20/12 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
825551 |
08/20/12 |
| HAYWOOD, WENDY |
WH-300814 |
3 |
21.60 |
4342********0742 |
154896 |
08/20/12 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
336404 |
08/20/12 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
02094B |
08/20/12 |
| HIGGINS, SCOTT |
WH-300574 |
3 |
21.60 |
5432********9427 |
847433 |
08/20/12 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********7229 |
681619 |
08/20/12 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
898351 |
08/20/12 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
190788 |
08/20/12 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
005356 |
08/20/12 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
005357 |
08/20/12 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********3902 |
H57727 |
08/20/12 |
| JOHNSON, WILLIAM |
WH-115575 |
3 |
21.60 |
5465********3902 |
H57727 |
08/20/12 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
02070R |
08/20/12 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
05550C |
08/20/12 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4323********5527 |
971692 |
08/20/12 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
02035P |
08/20/12 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
21.60 |
4744********7429 |
185955 |
08/20/12 |
| KELLEY, CYNTHIA |
WH-116460 |
3 |
21.60 |
4460********2515 |
154905 |
08/20/12 |
| KITTREDGE, JONATHAN |
WH-300751 |
3 |
21.60 |
4342********4151 |
038477 |
08/20/12 |
| KNIGHTSTEP, LACI |
WH-201018 |
3 |
21.60 |
4128********2072 |
63525B |
08/20/12 |
| LACKSTONE, MILE |
WH-115493 |
3 |
21.60 |
5522********3037 |
T0958B |
08/20/12 |
| LANE, COOPER |
WH-200295 |
3 |
21.60 |
4130********7965 |
025244 |
08/20/12 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
192567 |
08/20/12 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
5149********6942 |
446636 |
08/20/12 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
898353 |
08/20/12 |
| LOGGIE, REED |
WH-300776 |
3 |
27.01 |
5149********8014 |
000065 |
08/20/12 |
| MARCHAND, DOUG |
WH-200937 |
3 |
21.60 |
4094********0550 |
033085 |
08/20/12 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
861574 |
08/20/12 |
| MCKNIGHT, KOTOYA |
WH-300919 |
3 |
21.60 |
4451********3374 |
418823 |
08/20/12 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
971691 |
08/20/12 |
| MITCHELL, JUSTIN |
WH-300859 |
3 |
27.01 |
5432********8228 |
851047 |
08/20/12 |
| MOORMAN, DIANA |
WH-115490 |
3 |
19.49 |
4868********0604 |
861576 |
08/20/12 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
57919B |
08/20/12 |
| MURRAY, KRISTEN |
WH-300579 |
3 |
21.60 |
4264********3256 |
05559A |
08/20/12 |
| MURRAY, LEONARD |
WH-300605 |
3 |
21.60 |
4264********3256 |
05559A |
08/20/12 |
| NAPIER, SUZAN |
WH-300899 |
3 |
21.60 |
4147********2940 |
05553C |
08/20/12 |
| NEWSOM, JASON |
WH-103441 |
3 |
21.60 |
4465********1384 |
02045B |
08/20/12 |
| O BRIEN, KATY |
WH-300685 |
3 |
21.60 |
4388********4376 |
05196A |
08/20/12 |
| OLGUIN, SAIME |
WH-300036 |
3 |
27.01 |
4635********6510 |
145152 |
08/20/12 |
| ORONA, ALEXANDER |
WH-300829 |
3 |
21.60 |
5149********1413 |
000001 |
08/20/12 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
000002 |
08/20/12 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
939527 |
08/20/12 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
192573 |
08/20/12 |
| PECK, JAMES |
WH-116243 |
3 |
27.01 |
4313********1414 |
05553A |
08/20/12 |
| PECK, JENNIFER |
WH-116173 |
3 |
27.01 |
4313********1414 |
05558A |
08/20/12 |
| PEOPLES, MATT |
WH-115713 |
3 |
21.60 |
4342********6003 |
004503 |
08/20/12 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
5187********5575 |
02098B |
08/20/12 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
155836 |
08/20/12 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
05174C |
08/20/12 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
05204C |
08/20/12 |
| PLEVA, JORDAN |
WH-115301 |
3 |
32.42 |
4342********0629 |
038481 |
08/20/12 |
| POIROT, MEAGAN |
WH-200790 |
3 |
21.60 |
4342********4713 |
154903 |
08/20/12 |
| PRUITT, LESLIE |
WH-300855 |
3 |
27.01 |
5537********1433 |
321629 |
08/20/12 |
| PRUITT, NICHOLAS |
WH-300922 |
3 |
27.01 |
5537********1433 |
119847 |
08/20/12 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
562145 |
08/20/12 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
681621 |
08/20/12 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
038482 |
08/20/12 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
971693 |
08/20/12 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********2317 |
191838 |
08/20/12 |
| RICHIE, RAUL |
WH-118351 |
3 |
45.92 |
4445********4883 |
755097 |
08/20/12 |
| RIVARD, KLINT |
WH-200269 |
3 |
21.60 |
4841********3159 |
020476 |
08/20/12 |
| RIVERS, JESSICA |
WH-117561 |
3 |
19.49 |
5109********4644 |
681623 |
08/20/12 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
038478 |
08/20/12 |
| ROCKHEAD, SHAVOY |
WH-201044 |
3 |
27.01 |
4744********6500 |
175357 |
08/20/12 |
| RODRIGUEZ, SERGIO |
WH-300061 |
3 |
21.60 |
4342********4802 |
191839 |
08/20/12 |
| ROGERS, SARA |
WH-115444 |
3 |
27.01 |
4744********6780 |
145654 |
08/20/12 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
940008 |
08/20/12 |
| SAN MIGUEL, MEGHAN |
WH-114513 |
3 |
21.60 |
4094********9416 |
055511 |
08/20/12 |
| SANDERS, CHARLI |
WH-200100 |
3 |
17.05 |
4007********4400 |
160991 |
08/20/12 |
| SANDERS, CHRISTOPHER |
WH-201470 |
3 |
17.05 |
4007********4400 |
352434 |
08/20/12 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4264********6363 |
05553B |
08/20/12 |
| SCHEFFE BYNUM, DEANNA |
WH-115500 |
3 |
21.60 |
4914********2365 |
725896 |
08/20/12 |
| SCHMIDT, BRITANY |
WH-300539 |
3 |
21.60 |
4342********6981 |
940006 |
08/20/12 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
971705 |
08/20/12 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
154902 |
08/20/12 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
02047C |
08/20/12 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
897326 |
08/20/12 |
| TAYLOR, SARAH |
WH-200955 |
3 |
21.60 |
5403********4779 |
034478 |
08/20/12 |
| TIPTON, JUSTIN |
WH-115537 |
3 |
19.49 |
4445********5910 |
755099 |
08/20/12 |
| TOUCHET, DAVID |
WH-300962 |
3 |
27.01 |
5178********7924 |
05173Z |
08/20/12 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
188923 |
08/20/12 |
| TURNER, TROY |
WH-115717 |
3 |
35.10 |
4411********3635 |
055506 |
08/20/12 |
| TWILLIGEAR, MELISSA |
WH-111514 |
3 |
21.60 |
4342********0186 |
898352 |
08/20/12 |
| URIAS, SUYAPA |
WH-300020 |
3 |
27.01 |
4635********6510 |
145152 |
08/20/12 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
025234 |
08/20/12 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********6833 |
02045P |
08/20/12 |
| VIRGIN, JACOB |
WH-115501 |
3 |
32.42 |
4342********6247 |
156291 |
08/20/12 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
57808P |
08/20/12 |
| WALKER, WILLIAM |
WH-115394 |
3 |
21.60 |
5403********9557 |
034476 |
08/20/12 |
| WARNER, AMY |
WH-115341 |
3 |
21.60 |
4445********2245 |
755098 |
08/20/12 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
937640 |
08/20/12 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
065506 |
08/20/12 |
| WHITFORD, BROOKE |
WH-200791 |
3 |
53.20 |
5109********1711 |
H60878 |
08/20/12 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
034477 |
08/20/12 |
| WHYRICK, JARRETT |
WH-300515 |
3 |
21.60 |
4914********5190 |
725893 |
08/20/12 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
055506 |
08/20/12 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********2305 |
125559 |
08/20/12 |
| YARBROUGH, KIRT |
WH-115578 |
3 |
21.60 |
5516********9850 |
025236 |
08/20/12 |
| YEAGER, JOHN |
WH-200535 |
3 |
27.01 |
4342********6494 |
156290 |
08/20/12 |
| ZUNIGA, CRISINTHIA |
WH-115546 |
3 |
27.01 |
4342********8561 |
971696 |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
140.47 |
| 39 |
MasterCard |
947.62 |
| 116 |
Visa |
2842.22 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4005.93 |