Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SHELLY |
WH-200949 |
3 |
21.60 |
4744********9029 |
134347 |
12/18/12 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
194598 |
12/18/12 |
| AMOUOMAR, RATHOUD |
WH-300336 |
3 |
21.60 |
4266********0748 |
02361B |
12/18/12 |
| ARROYO, STEPHANIE |
WH-109923 |
3 |
21.60 |
4313********6749 |
045415 |
12/18/12 |
| BARRETT, TIMOTHY |
WH-200851 |
3 |
27.01 |
4130********9772 |
023021 |
12/18/12 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
536162 |
12/18/12 |
| BAUGH, SONYA |
WH-115720 |
3 |
21.60 |
5403********5139 |
051243 |
12/18/12 |
| BENNETT, BILLY |
WH-300627 |
3 |
21.60 |
5109********2202 |
479515 |
12/18/12 |
| BENTON, SANDRA |
WH-115991 |
3 |
32.42 |
4342********4984 |
686977 |
12/18/12 |
| BOESIGER, CARRIE |
WH-115479 |
3 |
21.60 |
3723*******1011 |
122227 |
12/18/12 |
| BONE-KNOULOU, CHARLEY |
WH-300243 |
3 |
32.42 |
4888********9537 |
045478 |
12/18/12 |
| BOOKER, BRANDON |
WH-115447 |
3 |
27.01 |
5403********0099 |
051250 |
12/18/12 |
| BOONE, ANDROMEDA |
WH-115881 |
3 |
21.60 |
4610********2110 |
004409 |
12/18/12 |
| BOREN, BRANDI |
WH-115565 |
3 |
32.42 |
4094********0474 |
058098 |
12/18/12 |
| BOSWELL, BLANE |
WH-300532 |
3 |
32.42 |
4445********5392 |
043649 |
12/18/12 |
| BRIXEY, DEBBIE |
WH-201012 |
3 |
21.60 |
4342********6339 |
696900 |
12/18/12 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4411********4286 |
014409 |
12/18/12 |
| CANDELARIA, CARLOS |
WH-300955 |
3 |
21.60 |
5516********1198 |
023020 |
12/18/12 |
| CANO, ESTER |
WH-200837 |
3 |
27.01 |
5516********9410 |
023057 |
12/18/12 |
| CANO, JAIME |
WH-115822 |
3 |
27.01 |
5516********2441 |
023068 |
12/18/12 |
| CARDENAS, JORGE |
WH-300409 |
3 |
44.66 |
4007********2301 |
268477 |
12/18/12 |
| CARPENTER, JENNIFER |
WH-201107 |
3 |
21.60 |
4342********2061 |
686394 |
12/18/12 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9447 |
014409 |
12/18/12 |
| CHAVEZ, SUSANNA |
WH-300888 |
3 |
21.60 |
4914********5287 |
636784 |
12/18/12 |
| CHREENE, KASEY |
WH-115902 |
3 |
21.60 |
4867********6543 |
004409 |
12/18/12 |
| CIMINI, ANTHONY |
WH-115596 |
3 |
21.60 |
4323********2218 |
686985 |
12/18/12 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********8058 |
94176Z |
12/18/12 |
| COE, MINDY |
WH-300285 |
3 |
21.60 |
4342********1871 |
655167 |
12/18/12 |
| COLLINS, REBECCA |
WH-300517 |
3 |
21.60 |
4465********9369 |
018093 |
12/18/12 |
| CONTRERAS, BALLEL |
WH-300646 |
3 |
21.60 |
4342********1231 |
655161 |
12/18/12 |
| COPELAND, TRAVIS |
WH-300683 |
3 |
21.60 |
4744********1086 |
124843 |
12/18/12 |
| CORTEZ, STEPHANIE |
WH-300279 |
3 |
27.01 |
4744********9933 |
114443 |
12/18/12 |
| COSTON, TRACI |
WH-115309 |
3 |
27.01 |
5438********2059 |
H87176 |
12/18/12 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
084410 |
12/18/12 |
| CRAY, JOSHUA |
WH-115404 |
3 |
21.60 |
5109********4461 |
479513 |
12/18/12 |
| CRUTCHFIELD, KENDALL |
WH-300078 |
3 |
27.01 |
5109********3134 |
479510 |
12/18/12 |
| CUNNINGHAM, BRETT |
WH-200567 |
3 |
21.60 |
4744********8086 |
164340 |
12/18/12 |
| CUNNINGHAM, RENEE |
WH-200548 |
3 |
21.60 |
4744********8086 |
164340 |
12/18/12 |
| DAVIS, ANDRE |
WH-300211 |
3 |
10.77 |
4488********3317 |
300473 |
12/18/12 |
| DELAO, OMAR |
WH-100334 |
3 |
24.31 |
4342********6618 |
591800 |
12/18/12 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
094409 |
12/18/12 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
H87182 |
12/18/12 |
| DONALDSON, ALAN |
WH-300328 |
3 |
21.60 |
4744********6536 |
114941 |
12/18/12 |
| DOUGLAS, CARRITHA |
WH-300251 |
3 |
21.60 |
5403********5331 |
051251 |
12/18/12 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
036057 |
12/18/12 |
| DRUST, SELDEN |
WH-200950 |
3 |
21.60 |
5403********8816 |
051248 |
12/18/12 |
| DURAND, THONY |
WH-115761 |
3 |
32.42 |
4264********4579 |
045405 |
12/18/12 |
| DUTY, LARRY |
WH-300177 |
3 |
53.20 |
4342********6206 |
537972 |
12/18/12 |
| EICH, MATTHEW |
WH-300905 |
3 |
27.01 |
4342********7062 |
536170 |
12/18/12 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
21.60 |
4914********3741 |
636789 |
12/18/12 |
| EVANS, DOUG |
WH-115891 |
3 |
21.60 |
4313********1591 |
045483 |
12/18/12 |
| FORE, TRAVIS |
WH-115441 |
3 |
32.42 |
4610********3795 |
004409 |
12/18/12 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
536788 |
12/18/12 |
| GALBAN, DEE |
WH-300389 |
3 |
21.60 |
4648********4471 |
114240 |
12/18/12 |
| GFELLER, CARL |
WH-300753 |
3 |
21.60 |
5537********0819 |
146693 |
12/18/12 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
02375G |
12/18/12 |
| GLENN, ALLEN |
WH-200817 |
3 |
21.60 |
5462********0265 |
084411 |
12/18/12 |
| GLIDEWELL, MICHAEL |
WH-115601 |
3 |
21.60 |
4342********3311 |
740593 |
12/18/12 |
| GOLDEN, JARED |
WH-115735 |
3 |
27.01 |
4744********0815 |
104247 |
12/18/12 |
| GONZALES, RICK |
WH-300957 |
3 |
19.49 |
4342********5125 |
686978 |
12/18/12 |
| GREEN, DORETHA |
WH-200678 |
3 |
21.60 |
4707********0755 |
02312B |
12/18/12 |
| GRIEGO, PATRICIA |
WH-300789 |
3 |
21.60 |
4867********0346 |
094409 |
12/18/12 |
| GRIFFITH, MORGAN |
WH-115549 |
3 |
27.01 |
5516********9510 |
023064 |
12/18/12 |
| GRIMES, JEFF |
WH-300340 |
3 |
32.42 |
3717*******1003 |
103638 |
12/18/12 |
| GUTIERREZ, ISRAEL |
WH-300928 |
3 |
27.01 |
4914********3866 |
636785 |
12/18/12 |
| HARLOW, CHARLES |
WH-300274 |
3 |
21.60 |
5432********0575 |
005295 |
12/18/12 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********4373 |
696925 |
12/18/12 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
655162 |
12/18/12 |
| HARWELL JR, DAVID |
WH-115834 |
3 |
21.60 |
4063********0354 |
711755 |
12/18/12 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
605441 |
12/18/12 |
| HAYWOOD, WENDY |
WH-300814 |
3 |
21.60 |
4342********0742 |
696904 |
12/18/12 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
536166 |
12/18/12 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********1468 |
134443 |
12/18/12 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
01856B |
12/18/12 |
| HIGGINS, BRAD |
WH-300574 |
3 |
21.60 |
5432********9427 |
015442 |
12/18/12 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********7229 |
479511 |
12/18/12 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
741491 |
12/18/12 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
537980 |
12/18/12 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
696922 |
12/18/12 |
| INGALLS, SARAH |
WH-115700 |
3 |
21.60 |
5516********0999 |
023056 |
12/18/12 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
591816 |
12/18/12 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********3902 |
H86632 |
12/18/12 |
| JOHNSON, WILLIAM |
WH-116767 |
3 |
21.60 |
5465********3902 |
H86631 |
12/18/12 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********1915 |
146908 |
12/18/12 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01864R |
12/18/12 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
045467 |
12/18/12 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4323********5527 |
580457 |
12/18/12 |
| JONES, VICKI |
WH-115966 |
3 |
21.60 |
6011********6958 |
01811P |
12/18/12 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
21.60 |
4744********7429 |
124348 |
12/18/12 |
| KELLEY, CYNTHIA |
WH-116460 |
3 |
21.60 |
4460********2515 |
740594 |
12/18/12 |
| KITTREDGE, JONATHAN |
WH-300751 |
3 |
21.60 |
4342********4151 |
657731 |
12/18/12 |
| KNIGHTSTEP, LACI |
WH-201018 |
3 |
21.60 |
4128********2072 |
05047B |
12/18/12 |
| LENTZ, DANIELLE |
WH-300275 |
3 |
21.60 |
5537********0041 |
146797 |
12/18/12 |
| LEONARD, SCOTT |
WH-116178 |
3 |
27.01 |
4342********0740 |
687895 |
12/18/12 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
5109********9020 |
479509 |
12/18/12 |
| LIEBERS, BEN |
WH-117818 |
3 |
19.49 |
4868********1419 |
686388 |
12/18/12 |
| LOGGIE, REED |
WH-300776 |
3 |
27.01 |
5149********8014 |
000005 |
12/18/12 |
| MARCHAND, DOUG |
WH-301452 |
3 |
21.60 |
4094********0550 |
058099 |
12/18/12 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
740595 |
12/18/12 |
| MARTINEZ, MANUEL |
WH-300165 |
3 |
27.01 |
4408********5292 |
442289 |
12/18/12 |
| MCCORMICK, BRIAN |
WH-115862 |
3 |
21.60 |
4914********4300 |
636786 |
12/18/12 |
| MCKNIGHT, KOTOYA |
WH-300919 |
3 |
13.20 |
4451********3374 |
000846 |
12/18/12 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
618156 |
12/18/12 |
| MELDRUM, TYLER |
WH-300245 |
3 |
21.60 |
5403********2657 |
051240 |
12/18/12 |
| MITCHELL, JASON |
WH-300606 |
3 |
21.60 |
5109********6484 |
479518 |
12/18/12 |
| MITCHELL, JUSTIN |
WH-300859 |
3 |
27.01 |
5432********8228 |
035640 |
12/18/12 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
94607B |
12/18/12 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********0121 |
146800 |
12/18/12 |
| NAPIER, SUZAN |
WH-300899 |
3 |
21.60 |
4147********2940 |
045474 |
12/18/12 |
| O BRIEN, KATY |
WH-300685 |
3 |
21.60 |
4388********4376 |
02375A |
12/18/12 |
| ORONA, ALEXANDER |
WH-300829 |
3 |
21.60 |
5149********1413 |
000065 |
12/18/12 |
| ORONA, DAWN |
WH-116068 |
3 |
21.60 |
5149********1413 |
000005 |
12/18/12 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
686979 |
12/18/12 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
580843 |
12/18/12 |
| PARIS, LUCI |
WH-200557 |
3 |
32.42 |
5432********4734 |
040366 |
12/18/12 |
| PEINE, DEREK |
WH-300234 |
3 |
42.01 |
6011********8038 |
01827R |
12/18/12 |
| PEINE, PAIGE |
WH-300238 |
3 |
27.01 |
6011********8038 |
01873R |
12/18/12 |
| PEOPLES, MATT |
WH-115713 |
3 |
21.60 |
4342********6003 |
537991 |
12/18/12 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
4445********5467 |
043652 |
12/18/12 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
580840 |
12/18/12 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
02363C |
12/18/12 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
31.51 |
4417********9978 |
02364C |
12/18/12 |
| PLEVA, JORDAN |
WH-115301 |
3 |
32.42 |
4342********0629 |
685582 |
12/18/12 |
| POIROT, MEAGAN |
WH-200790 |
3 |
21.60 |
4342********9955 |
741486 |
12/18/12 |
| PRUITT, LESLIE |
WH-300855 |
3 |
27.01 |
5537********1433 |
146907 |
12/18/12 |
| PRUITT, NICHOLAS |
WH-300922 |
3 |
27.01 |
5537********1433 |
146899 |
12/18/12 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
559068 |
12/18/12 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
479516 |
12/18/12 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
655838 |
12/18/12 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
686390 |
12/18/12 |
| REYES, EVA |
WH-300102 |
3 |
19.49 |
4342********2574 |
657730 |
12/18/12 |
| RICHIE, RAUL |
WH-118351 |
3 |
41.42 |
4445********4883 |
043648 |
12/18/12 |
| RIVERS, JESSICA |
WH-300120 |
3 |
19.49 |
5109********4644 |
479512 |
12/18/12 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
685572 |
12/18/12 |
| ROCKHEAD, SHAVOY |
WH-201044 |
3 |
27.01 |
4744********6500 |
124747 |
12/18/12 |
| RODRIGUEZ, SERGIO |
WH-300108 |
3 |
21.60 |
4342********4802 |
591797 |
12/18/12 |
| ROSSER, JENNIFER |
WH-30068 |
3 |
19.49 |
4833********2841 |
094409 |
12/18/12 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
536790 |
12/18/12 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4264********6363 |
045478 |
12/18/12 |
| SCHEFFE BYNUM, DEANNA |
WH-115500 |
3 |
21.60 |
4914********2365 |
636788 |
12/18/12 |
| SCHMIDT, BRITANY |
WH-300539 |
3 |
21.60 |
4342********6981 |
685569 |
12/18/12 |
| SCHULTZ, JESSICA |
WH-201591 |
3 |
96.50 |
5491********9366 |
01890P |
12/18/12 |
| SCOTT, PATRICK |
WH-300268 |
3 |
27.01 |
5438********6451 |
H87166 |
12/18/12 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
536159 |
12/18/12 |
| SLUSHER, TAYLOR |
WH-300395 |
3 |
32.42 |
5109********8589 |
479517 |
12/18/12 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
686392 |
12/18/12 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
02379G |
12/18/12 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
018832 |
12/18/12 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
591796 |
12/18/12 |
| TAYLOR, AMANDA |
WH-300242 |
3 |
27.01 |
4868********2301 |
686982 |
12/18/12 |
| TAYLOR, BRIAN |
WH-300239 |
3 |
27.01 |
4868********2301 |
580842 |
12/18/12 |
| TAYLOR, SARAH |
WH-200955 |
3 |
21.60 |
5403********4779 |
051259 |
12/18/12 |
| TRAN, TIFFANEE |
WH-300162 |
3 |
21.60 |
4342********2771 |
740596 |
12/18/12 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
580836 |
12/18/12 |
| TURNER, TROY |
WH-115717 |
3 |
32.43 |
4411********3635 |
004409 |
12/18/12 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
21.60 |
4342********0186 |
655176 |
12/18/12 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
023059 |
12/18/12 |
| VAUGHN, PHILLIP |
WH-115878 |
3 |
27.01 |
4039********0857 |
000635 |
12/18/12 |
| VILLALOBOS, VICTORIA |
WH-300434 |
3 |
27.01 |
4610********9246 |
004409 |
12/18/12 |
| VIRGIN, JACOB |
WH-115501 |
3 |
32.42 |
4342********6247 |
537969 |
12/18/12 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
94426P |
12/18/12 |
| WALKER, WILLIAM |
WH-115394 |
3 |
21.60 |
5403********9557 |
051255 |
12/18/12 |
| WARNER, AMY |
WH-115341 |
3 |
21.60 |
4445********2245 |
043650 |
12/18/12 |
| WATTS, ABBY |
WH-300374 |
3 |
21.60 |
5109********2000 |
479514 |
12/18/12 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
536161 |
12/18/12 |
| WETSEL, JESSICA |
WH-116204 |
3 |
32.42 |
4610********8337 |
014409 |
12/18/12 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
051264 |
12/18/12 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
004409 |
12/18/12 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********2305 |
164940 |
12/18/12 |
| YARBROUGH, KIRT |
WH-300262 |
3 |
21.60 |
5516********9850 |
023048 |
12/18/12 |
| YEAGER, JOHN |
WH-200535 |
3 |
27.01 |
4342********6494 |
686373 |
12/18/12 |
| ZUNIGA, CRISINTHIA |
WH-115546 |
3 |
27.01 |
4342********8561 |
687886 |
12/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
140.47 |
| 49 |
MasterCard |
1217.75 |
| 113 |
Visa |
2817.37 |
| 5 |
Discover |
144.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.23 |