Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARA |
WH-300063 |
2 |
21.60 |
4744********6992 |
105624 |
01/11/13 |
| ANDREWS, DEREK |
WH-200341 |
2 |
57.83 |
3717*******3008 |
146120 |
01/11/13 |
| AUSTIN, CALDER |
WH-300469 |
2 |
21.60 |
5465********0956 |
H67382 |
01/11/13 |
| AUSTIN, DAVID |
WH-300842 |
2 |
27.01 |
5432********5791 |
882225 |
01/11/13 |
| BALLARD, HEATHER |
WH-301376 |
2 |
19.84 |
5537********3565 |
310966 |
01/11/13 |
| BALLARD, JOHN |
WH-116276 |
2 |
19.84 |
5537********3565 |
209265 |
01/11/13 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
336297 |
01/11/13 |
| BASHFORD, GAREY |
WH-300069 |
2 |
32.43 |
4445********8398 |
099117 |
01/11/13 |
| BEAVER, KILEY |
WH-107123 |
2 |
21.60 |
4266********1088 |
06045B |
01/11/13 |
| BECERRA, LUCIANNA |
WH-301474 |
2 |
27.01 |
4445********1692 |
099114 |
01/11/13 |
| BITER, KATHERINE |
WH-300499 |
2 |
27.01 |
4610********1095 |
005207 |
01/11/13 |
| BROWN, KELLY |
WH-111926 |
2 |
27.01 |
4868********3502 |
308685 |
01/11/13 |
| BROWN, LYNNETTE |
WH-300371 |
2 |
21.60 |
4388********2524 |
06059D |
01/11/13 |
| BROWN, MICHAEL |
WH-301435 |
2 |
21.60 |
4465********6102 |
011075 |
01/11/13 |
| BROWN, NATALIE |
WH-201129 |
2 |
21.60 |
4120********3429 |
011067 |
01/11/13 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
T1761B |
01/11/13 |
| BULL, STACEY |
WH-300749 |
2 |
16.24 |
4744********9855 |
195428 |
01/11/13 |
| BULL, STEVAN |
WH-300770 |
2 |
16.24 |
4744********9855 |
195428 |
01/11/13 |
| BURNS, BRENT |
WH-300171 |
2 |
27.01 |
5509********4020 |
002043 |
01/11/13 |
| CABLE, JENNIFER |
WH-117910 |
2 |
21.60 |
5109********0962 |
632369 |
01/11/13 |
| CAMPBELL, STEVEN |
WH-300830 |
2 |
16.24 |
4845********2267 |
195923 |
01/11/13 |
| CARMONY, JAMES |
WH-300752 |
2 |
21.60 |
4465********8628 |
011099 |
01/11/13 |
| CARMONY, WALTER |
WH-300773 |
2 |
21.60 |
4862********5810 |
06024B |
01/11/13 |
| CASANOVA, JESUS |
WH-200542 |
2 |
21.60 |
4342********1107 |
228214 |
01/11/13 |
| CASSTEVENS, ZACHERY |
WH-200577 |
2 |
33.76 |
5371********3948 |
005207 |
01/11/13 |
| CASTILLO, JOHNNY |
WH-300676 |
2 |
1.58 |
4914********8992 |
808435 |
01/11/13 |
| CERVANTES, CHRISTINA |
WH-300325 |
2 |
21.60 |
4000********1569 |
688983 |
01/11/13 |
| CHANCELLOR, ELLEN |
WH-114740 |
2 |
27.00 |
4610********4148 |
015207 |
01/11/13 |
| CHAVEZ, GABRIEL |
WH-200568 |
2 |
27.01 |
5516********9335 |
089293 |
01/11/13 |
| CHAVEZ, VICTOR |
WH-300447 |
2 |
27.01 |
4736********7374 |
060548 |
01/11/13 |
| CHAVEZ, YSIDRA |
WH-200547 |
2 |
27.01 |
5516********9335 |
089325 |
01/11/13 |
| CHIRILLO, DAVID |
WH-300440 |
2 |
43.25 |
5432********8588 |
885144 |
01/11/13 |
| CHON, FRANK |
WH-200994 |
2 |
27.01 |
4868********7607 |
335805 |
01/11/13 |
| CLEMENT, EMILY |
WH-300872 |
2 |
46.60 |
4802********6652 |
060440 |
01/11/13 |
| CLULEY, RHONDA |
WH-300129 |
2 |
27.01 |
4342********8739 |
335020 |
01/11/13 |
| COLE, CAMERON |
WH-300280 |
2 |
27.01 |
4888********6017 |
055256 |
01/11/13 |
| CONNER, BRIEN |
WH-117643 |
2 |
19.49 |
4323********8008 |
333390 |
01/11/13 |
| CRAFTON, MITCH |
WH-300948 |
2 |
21.60 |
4000********1569 |
688982 |
01/11/13 |
| CROOK, SCOTT |
WH-200998 |
2 |
27.01 |
5109********7520 |
632370 |
01/11/13 |
| DAVENPORT, TODD |
WH-116146 |
2 |
32.42 |
3727*******6008 |
180513 |
01/11/13 |
| DELANGEL, OSCAR |
WH-115843 |
2 |
27.01 |
5523********2973 |
01102Z |
01/11/13 |
| DELGADO, ROBERT |
WH-300763 |
2 |
21.60 |
5109********2942 |
632371 |
01/11/13 |
| DELGADO, SALVADOR |
WH-115638 |
2 |
68.52 |
5432********8869 |
052222 |
01/11/13 |
| DOUGLAS, TED |
WH-300940 |
2 |
27.01 |
5539********3404 |
002072 |
01/11/13 |
| ESTES, JAMIE |
WH-112344 |
2 |
10.83 |
4403********3256 |
055262 |
01/11/13 |
| ESTES, JASON |
WH-117583 |
2 |
19.49 |
4403********3256 |
055260 |
01/11/13 |
| FARNSWORTH, TESS |
WH-200750 |
2 |
21.60 |
5537********3326 |
109287 |
01/11/13 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
21.60 |
5424********3653 |
87331B |
01/11/13 |
| FIDELIE, ROSE MARIE |
WH-200278 |
2 |
21.60 |
5401********7899 |
06022B |
01/11/13 |
| FINNELL, CHRISTIE |
WH-301406 |
2 |
21.60 |
5410********1812 |
87609P |
01/11/13 |
| FLEMING, TARAH |
WH-115617 |
2 |
21.60 |
4914********8904 |
808440 |
01/11/13 |
| FLORES, ALEX |
WH-118312 |
2 |
21.60 |
4323********3210 |
459680 |
01/11/13 |
| FLORES, AUDREY |
WH-118135 |
2 |
21.60 |
4323********3210 |
459692 |
01/11/13 |
| FLORES, JOHNNY |
WH-300737 |
2 |
21.60 |
4323********6103 |
227398 |
01/11/13 |
| FULFER, BRITTANY |
WH-115637 |
2 |
21.60 |
4266********9872 |
04793A |
01/11/13 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4385********3801 |
703251 |
01/11/13 |
| GARRETT, COLTER |
WH-300744 |
2 |
21.60 |
4465********2371 |
011038 |
01/11/13 |
| GELLNER, JANET |
WH-106909 |
2 |
21.60 |
5462********0214 |
065200 |
01/11/13 |
| GRIFFIN, WESLEY |
WH-115325 |
2 |
21.60 |
4914********6311 |
808439 |
01/11/13 |
| GROSS, NICOLE |
WH-300490 |
2 |
45.10 |
4465********7376 |
011480 |
01/11/13 |
| GUILL, MICHAEL |
WH-300252 |
2 |
21.60 |
5491********5959 |
01149Z |
01/11/13 |
| HAM, COREY |
WH-200715 |
2 |
21.60 |
4342********4912 |
460518 |
01/11/13 |
| HANSEN, TARA |
WH-115654 |
2 |
21.60 |
4778********0652 |
740929 |
01/11/13 |
| HARRIS, STEPHANIE |
WH-300270 |
2 |
27.01 |
5465********3048 |
H67922 |
01/11/13 |
| HART, BRYAN |
WH-300250 |
2 |
27.01 |
4445********9727 |
099115 |
01/11/13 |
| HASTWELL, CATI |
WH-201006 |
2 |
21.60 |
6011********2746 |
01170R |
01/11/13 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
87526P |
01/11/13 |
| HEARN, PATRICK |
WH-200751 |
2 |
21.60 |
4147********8776 |
49901C |
01/11/13 |
| HEARN, YVONNE |
WH-102358 |
2 |
21.60 |
4147********8776 |
49832C |
01/11/13 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
015207 |
01/11/13 |
| HILDEN, WHITNETY |
WH-200358 |
2 |
21.60 |
4914********1420 |
808434 |
01/11/13 |
| HILL, ELIZABETH |
WH-300710 |
2 |
21.60 |
5516********8826 |
089310 |
01/11/13 |
| HILL, JUSTIN |
WH-300761 |
2 |
21.60 |
5516********8826 |
089321 |
01/11/13 |
| HOLLEY, ADAM |
WH-300103 |
2 |
21.60 |
5109********0824 |
632368 |
01/11/13 |
| HORN, KELLY |
WH-300642 |
2 |
21.60 |
4841********0925 |
011471 |
01/11/13 |
| HOUSE, LYNDI |
WH-113431 |
2 |
21.60 |
4342********6944 |
269708 |
01/11/13 |
| HUEZO IV, ROBBY |
WH-300854 |
2 |
21.60 |
4868********7003 |
145479 |
01/11/13 |
| HUEZO, BRITTNAY |
WH-300212 |
2 |
21.60 |
4868********7003 |
457766 |
01/11/13 |
| JOHNSON, ROBERT |
WH-300151 |
2 |
27.01 |
4266********6923 |
06018B |
01/11/13 |
| KEATING, SHANDA |
WH-107539 |
2 |
21.60 |
6011********4949 |
01136R |
01/11/13 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
06021C |
01/11/13 |
| KELLY, ROBBIE |
WH-300072 |
2 |
21.60 |
4356********7468 |
105320 |
01/11/13 |
| KENNALEY, BRANDON |
WH-200506 |
2 |
27.01 |
5371********4475 |
095107 |
01/11/13 |
| KLUMPP, CHELSEA |
WH-301365 |
2 |
21.60 |
4610********4564 |
005207 |
01/11/13 |
| KLUMPP, LAURA |
WH-113722 |
2 |
21.60 |
4610********4564 |
095107 |
01/11/13 |
| KLUMPP, MICHAEL |
WH-200739 |
2 |
21.60 |
4610********4564 |
015207 |
01/11/13 |
| LOPEZ, LEONARDO |
WH-300740 |
2 |
27.01 |
4342********4018 |
227399 |
01/11/13 |
| LUDWICK, CARON |
WH-201068 |
2 |
27.01 |
5491********4405 |
01152T |
01/11/13 |
| MACIAS, AMANDA |
WH-300877 |
2 |
21.60 |
5432********5023 |
059728 |
01/11/13 |
| MADSEN, RYAN |
WH-300427 |
2 |
21.60 |
4094********1679 |
119461 |
01/11/13 |
| MAGANA, DERRICK |
WH-115903 |
2 |
32.42 |
4342********9290 |
457028 |
01/11/13 |
| MANDELA, EDDIE |
WH-114586 |
2 |
21.60 |
5407********9313 |
T7904Z |
01/11/13 |
| MARSHALL, SAVANNAH |
WH-300264 |
2 |
27.01 |
4888********6017 |
055148 |
01/11/13 |
| MARSICANO, SHAYNE |
WH-105800 |
2 |
21.60 |
4342********6944 |
146637 |
01/11/13 |
| MARTIN, SHIRLEY |
WH-108359 |
2 |
21.60 |
5424********7897 |
87164P |
01/11/13 |
| MARTINEZ, ELENA |
WH-112215 |
2 |
21.60 |
4465********3630 |
011040 |
01/11/13 |
| MAWSON, BLAKE |
WH-200514 |
2 |
21.60 |
4342********9658 |
145470 |
01/11/13 |
| MCCOY, JASON |
WH-114835 |
2 |
21.60 |
4342********0997 |
308684 |
01/11/13 |
| MCLEAN, SEAN |
WH-300064 |
2 |
21.60 |
5143********3607 |
109698 |
01/11/13 |
| MCMILLAN, MIKI |
WH-115469 |
2 |
21.60 |
4447********7973 |
011483 |
01/11/13 |
| MEACHAM, KELLY |
WH-116122 |
2 |
21.60 |
4094********9385 |
119462 |
01/11/13 |
| MEASLEY, JENEA |
WH-115725 |
2 |
21.60 |
5462********4613 |
065201 |
01/11/13 |
| MELDRUM, MICHAEL |
WH-300742 |
2 |
21.60 |
5403********2657 |
274818 |
01/11/13 |
| MENDOZA, MELINDA |
WH-115300 |
2 |
21.60 |
5178********4621 |
06038B |
01/11/13 |
| MILLER, MICHAEL |
WH-112153 |
2 |
32.42 |
6011********5789 |
01129R |
01/11/13 |
| MILTON, WILLIAM |
WH-118270 |
2 |
21.60 |
4342********7570 |
335022 |
01/11/13 |
| MORTON, DUSTIN |
WH-107248 |
2 |
43.25 |
4868********2317 |
308184 |
01/11/13 |
| MUNOZ, JOSE |
WH-300897 |
2 |
21.60 |
4610********4721 |
005207 |
01/11/13 |
| MURZONE, JOHNATHON |
WH-115807 |
2 |
21.60 |
4610********2867 |
095107 |
01/11/13 |
| NOWICKI, TERESA |
WH-300392 |
2 |
21.60 |
4385********8248 |
319774 |
01/11/13 |
| NOWLIN, TERINA |
WH-116933 |
2 |
21.60 |
5438********6669 |
H67443 |
01/11/13 |
| OVERFIELD, BRIAN |
WH-116257 |
2 |
21.60 |
4342********5233 |
418158 |
01/11/13 |
| PARKS, JORDAN |
WH-115145 |
2 |
32.42 |
4342********0992 |
459687 |
01/11/13 |
| PATEL, ANKIT |
WH-200687 |
2 |
32.42 |
5466********7247 |
87623P |
01/11/13 |
| PATEL, ARTI |
WH-200642 |
2 |
32.42 |
5466********7247 |
87192P |
01/11/13 |
| PATEL, ASHVIN |
WH-200684 |
2 |
32.42 |
5466********7247 |
87220P |
01/11/13 |
| PERT, BOB |
WH-300680 |
2 |
21.60 |
3772*******1001 |
107560 |
01/11/13 |
| PITTMAN, HAYLIE |
WH-115353 |
2 |
27.01 |
5432********6603 |
884588 |
01/11/13 |
| RAMIREZ, TONY |
WH-200584 |
2 |
21.60 |
4492********8816 |
002153 |
01/11/13 |
| RAMOS, MAXIMINO |
WH-115409 |
2 |
27.01 |
4914********0732 |
808438 |
01/11/13 |
| RANDALL, RUSTY |
WH-200827 |
2 |
27.01 |
4610********3998 |
005207 |
01/11/13 |
| RANDOLPH, MELANIE |
WH-115900 |
2 |
32.42 |
5403********0311 |
274807 |
01/11/13 |
| REEVES, ASHLEY |
WH-300964 |
2 |
21.60 |
4411********9043 |
005207 |
01/11/13 |
| RINDT, ALICIA |
WH-300785 |
2 |
21.60 |
4465********2332 |
011044 |
01/11/13 |
| RITTER, CHERISSE |
WH-300258 |
2 |
21.60 |
4744********4062 |
125827 |
01/11/13 |
| ROBBINS, SHAHANNA |
WH-115653 |
2 |
21.60 |
4342********7808 |
332030 |
01/11/13 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9924 |
099116 |
01/11/13 |
| ROOT, TINA |
WH-200158 |
2 |
21.60 |
4767********8418 |
378109 |
01/11/13 |
| RYAN, JAMES |
WH-300911 |
2 |
32.42 |
4610********9973 |
005207 |
01/11/13 |
| SAN MIGUEL JR, RANDAL |
WH-117391 |
2 |
21.60 |
4094********9416 |
119463 |
01/11/13 |
| SCHALK, JOHN |
WH-116393 |
2 |
21.60 |
5466********3843 |
06046S |
01/11/13 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
6011********2746 |
01157R |
01/11/13 |
| SHRIVER, CHERYL |
WH-117480 |
2 |
21.60 |
5432********3350 |
062786 |
01/11/13 |
| SHRIVER, MICHAEL |
WH-118156 |
2 |
21.60 |
5432********7395 |
052500 |
01/11/13 |
| SHUCK, FELICIA |
WH-115846 |
2 |
21.60 |
4342********0112 |
460516 |
01/11/13 |
| SIEW, WILSON |
WH-300255 |
2 |
32.42 |
4356********8133 |
135128 |
01/11/13 |
| SINGH, ROBBY |
WH-300060 |
2 |
43.25 |
6011********1063 |
01125R |
01/11/13 |
| SMITH, JARED |
WH-200900 |
2 |
21.60 |
4610********1160 |
015207 |
01/11/13 |
| SMITH, KATHERINE |
WH-300809 |
2 |
16.24 |
4845********2267 |
195923 |
01/11/13 |
| SMITH, TOMMY |
WH-115604 |
2 |
27.01 |
4744********7876 |
145426 |
01/11/13 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4147********9089 |
011045 |
01/11/13 |
| SMOOT, BRIAN |
WH-101360 |
2 |
21.60 |
4147********9089 |
011088 |
01/11/13 |
| SNYDER, MARILYN |
WH-117672 |
2 |
27.01 |
4342********8223 |
227400 |
01/11/13 |
| STERLING, TIFFANI |
WH-300150 |
2 |
27.01 |
4342********5105 |
335806 |
01/11/13 |
| STONECIPHER, MINDY |
WH-200107 |
2 |
21.60 |
4610********7710 |
015207 |
01/11/13 |
| STONECIPHER, ROBERT |
WH-112549 |
2 |
21.60 |
4610********7710 |
015207 |
01/11/13 |
| THORNTON, CAMI |
WH-115514 |
2 |
21.60 |
5109********0950 |
632374 |
01/11/13 |
| THORNTON, RICHARD |
WH-300194 |
2 |
21.60 |
4342********2273 |
333397 |
01/11/13 |
| THORNTON, VERONICA |
WH-200722 |
2 |
27.01 |
4342********2273 |
142775 |
01/11/13 |
| TIMMS, PATRICK |
WH-117425 |
2 |
21.60 |
4323********0005 |
146639 |
01/11/13 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4323********0005 |
333389 |
01/11/13 |
| TIPPIT, LINDA |
WH-300718 |
2 |
27.00 |
5403********2767 |
274814 |
01/11/13 |
| TOLE, ALLIE |
WH-301404 |
2 |
19.84 |
5537********3565 |
310965 |
01/11/13 |
| TORRENCE, ERIC |
WH-113999 |
2 |
43.20 |
5403********8620 |
274806 |
01/11/13 |
| TYLER, RYAN |
WH-118120 |
2 |
21.60 |
4914********4380 |
808441 |
01/11/13 |
| UTLEY, ERIN |
WH-300175 |
2 |
32.42 |
4914********3554 |
808437 |
01/11/13 |
| VAN DANGO, JEANETTE |
WH-115702 |
2 |
21.60 |
5109********1577 |
632372 |
01/11/13 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
27.01 |
4305********0679 |
06067A |
01/11/13 |
| VANWINKLE, BOBBY |
WH-300214 |
2 |
21.60 |
4610********4751 |
015207 |
01/11/13 |
| VASHER, DAVID |
WH-200527 |
2 |
21.60 |
4744********3289 |
135112 |
01/11/13 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
21.60 |
4342********7894 |
227397 |
01/11/13 |
| VILLENEUVE, MOLLY |
WH-100945 |
2 |
21.59 |
4130********0185 |
089295 |
01/11/13 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********0185 |
089298 |
01/11/13 |
| WALKER, TAMMIE |
WH-115291 |
2 |
21.60 |
5403********8013 |
274801 |
01/11/13 |
| WALLUM, JULIA |
WH-115608 |
2 |
21.60 |
4342********5020 |
227402 |
01/11/13 |
| WHEELER, MARK |
WH-115590 |
2 |
21.60 |
4914********2365 |
808436 |
01/11/13 |
| WHETSELL, JIMMY |
WH-116199 |
2 |
21.60 |
5403********5483 |
274802 |
01/11/13 |
| WHITEHEAD, MATT |
WH-200995 |
2 |
21.60 |
4342********6722 |
228212 |
01/11/13 |
| WHITFIELD, ASHLEY |
WH-201168 |
2 |
21.60 |
4744********1032 |
165128 |
01/11/13 |
| WHITFIELD, RONNIE |
WH-201130 |
2 |
21.60 |
4744********1032 |
165128 |
01/11/13 |
| WHITLEY, BRENDA DIANE |
WH-115765 |
2 |
101.03 |
4610********6479 |
M56582 |
01/11/13 |
| WIGGINS, NATHAN |
WH-300398 |
2 |
21.60 |
4610********4815 |
095107 |
01/11/13 |
| WIKELSKI, TIM |
WH-300558 |
2 |
21.60 |
4610********0446 |
095107 |
01/11/13 |
| WILSON, FREDRICK |
WH-201117 |
2 |
37.84 |
5109********0815 |
H68992 |
01/11/13 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
4147********6109 |
06026C |
01/11/13 |
| WYRICK, TRACY |
WH-115889 |
2 |
21.60 |
4147********6109 |
06015C |
01/11/13 |
| YORK, RANDY |
WH-200932 |
2 |
21.60 |
5109********3883 |
632373 |
01/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.85 |
| 54 |
MasterCard |
1387.88 |
| 115 |
Visa |
2744.82 |
| 5 |
Discover |
140.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.02 |