Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAY, JASON |
WH-117855 |
4 |
21.60 |
5109********9983 |
719985 |
01/25/13 |
| ADAY, REBEKAH |
WH-114760 |
4 |
11.85 |
5109********9983 |
719990 |
01/25/13 |
| AHMETI, ELMIRAI |
WH-300476 |
4 |
27.01 |
4465********3733 |
025496 |
01/25/13 |
| ALLEN, ESTHER |
WH-115839 |
4 |
21.60 |
4313********1802 |
055242 |
01/25/13 |
| ALTOBELLO, HOLLI |
WH-300143 |
4 |
27.01 |
5523********3949 |
02542Z |
01/25/13 |
| ALVARADO, ISRAEL |
WH-115764 |
4 |
21.60 |
4914********5154 |
910206 |
01/25/13 |
| ANGUINO, MICAELA |
WH-200660 |
4 |
27.01 |
4914********3866 |
910212 |
01/25/13 |
| ARBIZZANI, VELMA |
WH-114547 |
4 |
21.60 |
5438********6322 |
H57434 |
01/25/13 |
| AYESHA, WASEEM |
WH-200904 |
4 |
32.42 |
4867********1700 |
065206 |
01/25/13 |
| BAILEY, BRITTANY |
WH-114599 |
4 |
21.60 |
4610********8355 |
065206 |
01/25/13 |
| BARNHART, SHERRI |
WH-113433 |
4 |
27.01 |
5121********5558 |
02520B |
01/25/13 |
| BARTON, STEPHANIE |
WH-300722 |
4 |
21.60 |
5109********5309 |
002570 |
01/25/13 |
| BASS, BRIAN |
WH-117813 |
4 |
19.49 |
4323********1219 |
663469 |
01/25/13 |
| BATLEY, CHAD |
WH-300576 |
4 |
21.60 |
5465********4055 |
H57454 |
01/25/13 |
| BEAVER, JENNIFER |
WH-200725 |
4 |
21.60 |
4266********1088 |
07113B |
01/25/13 |
| BEDFORD, RINA |
WH-118331 |
4 |
19.49 |
4868********3606 |
770897 |
01/25/13 |
| BIRD, SHANNON |
WH-112313 |
4 |
21.60 |
4323********0426 |
770263 |
01/25/13 |
| BISHOP, KIM |
WH-201002 |
4 |
27.01 |
3713*******2026 |
125906 |
01/25/13 |
| BLACKBURN, GINA |
WH-118129 |
4 |
21.60 |
4342********5033 |
770264 |
01/25/13 |
| BOHN, ELKE |
WH-116953 |
4 |
21.60 |
3772*******3026 |
149868 |
01/25/13 |
| BOSWORTH, KENTON |
WH-301466 |
4 |
65.41 |
4868********6308 |
706298 |
01/25/13 |
| BRASFIELD, JOSH |
WH-300775 |
4 |
27.01 |
5462********4337 |
055234 |
01/25/13 |
| BROWN, CHARLA |
WH-118151 |
4 |
21.60 |
6011********8047 |
02543R |
01/25/13 |
| BUCHANAN, JAMIE |
WH-300614 |
4 |
21.60 |
5491********4280 |
02554B |
01/25/13 |
| CADOTTE, ANDREW |
WH-300327 |
4 |
16.60 |
4868********7015 |
606227 |
01/25/13 |
| CADOTTE, KAYLEE |
WH-300348 |
4 |
21.60 |
4868********7015 |
714404 |
01/25/13 |
| CADOTTE, LAUREN |
WH-110025 |
4 |
21.60 |
5432********3927 |
324103 |
01/25/13 |
| CANALES, DANIEL |
WH-116116 |
4 |
21.60 |
4445********2492 |
130628 |
01/25/13 |
| CARMINATI, AMY |
WH-300717 |
4 |
21.60 |
5109********5309 |
719982 |
01/25/13 |
| CARROLL, JOANNA |
WH-200168 |
4 |
32.42 |
4342********6362 |
663486 |
01/25/13 |
| CARTER, EUMIE |
WH-115540 |
4 |
27.01 |
5194********6638 |
006402 |
01/25/13 |
| CASTANEDA, NORMA |
WH-300050 |
4 |
32.42 |
4610********2822 |
045206 |
01/25/13 |
| CASTILLO, MARTHA |
WH-300841 |
4 |
19.49 |
4342********1954 |
770905 |
01/25/13 |
| CASTRO, MARY |
WH-300391 |
4 |
21.60 |
5516********4165 |
061552 |
01/25/13 |
| CHAPARRO, ERIKA |
WH-300077 |
4 |
21.60 |
4914********6727 |
910208 |
01/25/13 |
| CHAPARRO, VICTOR |
WH-300142 |
4 |
21.60 |
4914********6727 |
910222 |
01/25/13 |
| CHAVEZ, JOSE |
WH-300478 |
4 |
32.01 |
4867********7181 |
055206 |
01/25/13 |
| CLARK, LAURA |
WH-108226 |
4 |
31.60 |
4039********5242 |
000327 |
01/25/13 |
| CLARK, TIM |
WH-114696 |
4 |
21.60 |
4039********5242 |
000328 |
01/25/13 |
| CLEMENS, SEPTEMBER |
WH-300164 |
4 |
21.60 |
5109********6189 |
002950 |
01/25/13 |
| COFFEY, MICHAEL |
WH-109729 |
4 |
21.60 |
4323********0912 |
606220 |
01/25/13 |
| CRAY, CARSON |
WH-300569 |
4 |
21.60 |
4342********3997 |
729729 |
01/25/13 |
| CROUSE, KATHLEEN |
WH-200733 |
4 |
21.60 |
4342********2904 |
770902 |
01/25/13 |
| CUADRA, LAURA |
WH-300090 |
4 |
43.25 |
4342********1514 |
756756 |
01/25/13 |
| CURTS, ALLEN |
WH-300825 |
4 |
21.60 |
4342********8178 |
814287 |
01/25/13 |
| DAGDAG, MELISSA |
WH-115858 |
4 |
27.01 |
4342********8080 |
770901 |
01/25/13 |
| DANG-RUIZ, JACOB |
WH-115396 |
4 |
27.01 |
4867********6552 |
075206 |
01/25/13 |
| DAVIS, LIANNA |
WH-201608 |
4 |
27.01 |
4426********7030 |
025504 |
01/25/13 |
| DISHMAN, BRYSON |
WH-115455 |
4 |
21.60 |
4342********1303 |
770904 |
01/25/13 |
| DO, TERESA |
WH-114575 |
4 |
21.60 |
3772*******1003 |
133749 |
01/25/13 |
| DO, TUYETNHI |
WH-114544 |
4 |
21.60 |
3772*******1003 |
109414 |
01/25/13 |
| DOERR, KATRIN |
WH-300802 |
4 |
21.60 |
3725*******3014 |
140646 |
01/25/13 |
| DUNCAN, JACOB |
WH-300713 |
4 |
21.60 |
5148********4679 |
07146Z |
01/25/13 |
| EDWARDS, ANANIAS |
WH-115978 |
4 |
21.60 |
5109********9175 |
719988 |
01/25/13 |
| EDWARDS-SIMONS, SUSAN |
WH-115974 |
4 |
27.01 |
5466********2780 |
29144P |
01/25/13 |
| ELLIS, SARAH |
WH-301374 |
4 |
21.60 |
4427********9342 |
055206 |
01/25/13 |
| ESCOBEDO, RAUL |
WH-118116 |
4 |
21.60 |
4914********2576 |
910215 |
01/25/13 |
| EVERETT, JESSICA |
WH-301462 |
4 |
21.60 |
4342********9161 |
663479 |
01/25/13 |
| FEIX, PAYTON |
WH-115593 |
4 |
21.60 |
4914********1906 |
910211 |
01/25/13 |
| FERGUSON, LANDON |
WH-115589 |
4 |
27.01 |
4914********0771 |
910216 |
01/25/13 |
| FONSECA, OLGA |
WH-116060 |
4 |
21.60 |
5109********9569 |
H57475 |
01/25/13 |
| FORD, CAROLE |
WH-300324 |
4 |
21.60 |
4914********1053 |
910221 |
01/25/13 |
| GALLAGHER, PAUL |
WH-116040 |
4 |
21.60 |
5438********9397 |
H57478 |
01/25/13 |
| GARCIA, BONNIE |
WH-200616 |
4 |
84.80 |
5194********7222 |
006441 |
01/25/13 |
| GARCIA, NATALIE |
WH-300731 |
4 |
21.60 |
4217********1238 |
135822 |
01/25/13 |
| GARRISON, PAUL |
WH-200070 |
4 |
21.60 |
5466********9621 |
29171P |
01/25/13 |
| GARZA, GARY |
WH-201191 |
4 |
21.60 |
4610********5450 |
065206 |
01/25/13 |
| GEMAR, DANIEL |
WH-300247 |
4 |
27.01 |
4342********2558 |
649368 |
01/25/13 |
| GILLELAND, NICHOLIS |
WH-115365 |
4 |
26.10 |
4130********5759 |
061533 |
01/25/13 |
| GIRON, YOLANDA |
WH-115417 |
4 |
21.60 |
4914********1164 |
910219 |
01/25/13 |
| GRAHAM, NANCY |
WH-117807 |
4 |
19.49 |
4610********7179 |
055206 |
01/25/13 |
| GRANBERG, HOLLY |
WH-118188 |
4 |
43.25 |
4147********3225 |
07060C |
01/25/13 |
| GRAY, GREG |
WH-300003 |
4 |
21.60 |
4610********5711 |
045206 |
01/25/13 |
| GRIBBLE, NICK |
WH-300462 |
4 |
21.60 |
5106********2911 |
006456 |
01/25/13 |
| GUTIERREZ, DANIEL |
WH-300043 |
4 |
27.01 |
4914********0732 |
910207 |
01/25/13 |
| GUTIERREZ, GLORIA |
WH-115913 |
4 |
24.95 |
4914********0732 |
910209 |
01/25/13 |
| HAMBERGER, TYLER |
WH-115787 |
4 |
21.60 |
4610********7777 |
065206 |
01/25/13 |
| HIBBS, STEPHEN |
WH-200271 |
4 |
21.60 |
4445********2143 |
130629 |
01/25/13 |
| HOLCOMB, CLYDETT |
WH-114794 |
4 |
21.60 |
5462********3146 |
055236 |
01/25/13 |
| HOLLEY, ERIC |
WH-115859 |
4 |
32.42 |
4342********1919 |
685998 |
01/25/13 |
| HOLMES, CHRISTY |
WH-300995 |
4 |
21.60 |
4355********1026 |
3930S8 |
01/25/13 |
| HOOPER, JONATHON |
WH-115390 |
4 |
68.34 |
4094********4330 |
019878 |
01/25/13 |
| HUERTA, JOSH |
WH-300625 |
4 |
21.60 |
5516********3189 |
061550 |
01/25/13 |
| HUGHES, CARLTON |
WH-116786 |
4 |
17.05 |
4492********0283 |
006470 |
01/25/13 |
| HUGHES, MARGARITA |
WH-200601 |
4 |
17.05 |
4492********0283 |
006471 |
01/25/13 |
| HUGHES, TAMRA |
WH-117324 |
4 |
21.60 |
4744********6067 |
155927 |
01/25/13 |
| JACO, ROBERT |
WH-200282 |
4 |
21.60 |
4644********9223 |
070615 |
01/25/13 |
| JONHSTON, JENNIFER |
WH-300173 |
4 |
21.60 |
5438********2220 |
H57454 |
01/25/13 |
| JORDAN, JOSH |
WH-116076 |
4 |
32.42 |
4342********2380 |
754372 |
01/25/13 |
| JOSEPHSON, AUSTIN |
WH-200921 |
4 |
21.60 |
4342********7959 |
756758 |
01/25/13 |
| KARACA, PELIN |
WH-200822 |
4 |
27.01 |
5418********8006 |
07096Z |
01/25/13 |
| KAZEMAINI, REZA |
WH-200802 |
4 |
27.01 |
5418********8006 |
07096Z |
01/25/13 |
| LADA, JOSH |
WH-300215 |
4 |
21.60 |
4815********5976 |
175321 |
01/25/13 |
| LAMKIN, BAILEY |
WH-200896 |
4 |
27.01 |
4744********2879 |
115723 |
01/25/13 |
| LEE, MARK |
WH-300333 |
4 |
21.60 |
5466********4140 |
29227P |
01/25/13 |
| LIM, JAIME |
WH-201580 |
4 |
21.60 |
5466********3271 |
29032P |
01/25/13 |
| LIMON, ADRIANA |
WH-115676 |
4 |
21.60 |
4342********6219 |
728604 |
01/25/13 |
| LOGAN, HOLLY |
WH-300196 |
4 |
27.01 |
4347********4879 |
075206 |
01/25/13 |
| LONG, RICHARD |
WH-115746 |
4 |
21.60 |
4063********0541 |
406178 |
01/25/13 |
| LUCAS, BLAKE |
WH-301436 |
4 |
27.01 |
4250********4407 |
055116 |
01/25/13 |
| LYNN, NINA |
WH-108754 |
4 |
21.60 |
4356********3709 |
125121 |
01/25/13 |
| MANDELA, CHARLES |
WH-116282 |
4 |
21.60 |
4427********9176 |
075206 |
01/25/13 |
| MAREK, JASON |
WH-300415 |
4 |
21.60 |
5432********4600 |
190323 |
01/25/13 |
| MARICONDA, CRYSTAL |
WH-301367 |
4 |
21.60 |
4744********7037 |
125321 |
01/25/13 |
| MARRS, LANCE |
WH-201564 |
4 |
26.10 |
4610********9353 |
055206 |
01/25/13 |
| MARTIN, CHARLES |
WH-112010 |
4 |
21.60 |
5103********8341 |
055236 |
01/25/13 |
| MARTIN, DONNA |
WH-300438 |
4 |
21.60 |
6011********6867 |
02536Q |
01/25/13 |
| MATTHEWS, CHRISTY |
WH-200794 |
4 |
21.60 |
4610********7777 |
065206 |
01/25/13 |
| MCCULLOUGH, GEORGIA |
WH-300450 |
4 |
27.01 |
5109********1077 |
719986 |
01/25/13 |
| MCKEE, JESSICA |
WH-116319 |
4 |
21.60 |
4868********7611 |
755268 |
01/25/13 |
| MEZA, MARSELA |
WH-200928 |
4 |
21.60 |
4342********2630 |
606613 |
01/25/13 |
| MILLER, STEVEN |
WH-116247 |
4 |
32.42 |
4342********5996 |
770898 |
01/25/13 |
| MOE, MATHEW |
WH-115524 |
4 |
27.01 |
4402********6915 |
580195 |
01/25/13 |
| MONROE, BRAMLEY |
WH-117940 |
4 |
21.60 |
4610********1726 |
055206 |
01/25/13 |
| MORENO, NELLY |
WH-117837 |
4 |
19.49 |
5424********6445 |
29296B |
01/25/13 |
| MUNGUIA, ADRIANA |
WH-115684 |
4 |
21.60 |
4914********0622 |
910204 |
01/25/13 |
| NEVILLE, BRANDI |
WH-116135 |
4 |
21.60 |
4744********7673 |
185123 |
01/25/13 |
| NGO, HAI |
WH-200625 |
4 |
21.60 |
5401********3684 |
07085Z |
01/25/13 |
| NGO, HUNG |
WH-200604 |
4 |
21.60 |
5401********3684 |
07089Z |
01/25/13 |
| NUZZO, DAVID |
WH-200993 |
4 |
27.01 |
4867********0244 |
075206 |
01/25/13 |
| NUZZO, SHELLEY |
WH-201014 |
4 |
47.57 |
4867********0244 |
075206 |
01/25/13 |
| OVERFIELD, JOHN |
WH-112208 |
4 |
27.01 |
5109********8488 |
012768 |
01/25/13 |
| PALACIOS, ANTHONY |
WH-300367 |
4 |
21.60 |
4914********8876 |
910220 |
01/25/13 |
| PALACIOS, SERGIO |
WH-115630 |
4 |
63.37 |
4914********8876 |
910213 |
01/25/13 |
| PAREDON, JOSE |
WH-300181 |
4 |
21.60 |
4867********8685 |
055206 |
01/25/13 |
| PAREDON, LUZ |
WH-201541 |
4 |
21.60 |
4914********7339 |
910214 |
01/25/13 |
| PARRISH, DEGIE |
WH-116638 |
4 |
31.60 |
5432********6702 |
321740 |
01/25/13 |
| PERKINS, JOSIE |
WH-110295 |
4 |
21.60 |
4342********6002 |
770896 |
01/25/13 |
| PHAM, HANG |
WH-200590 |
4 |
21.60 |
4610********4369 |
065206 |
01/25/13 |
| PHILLIPS, RUDY |
WH-115323 |
4 |
21.60 |
5178********1602 |
07148B |
01/25/13 |
| PIERRE, JAPHETH |
WH-300705 |
4 |
21.60 |
4264********6599 |
055243 |
01/25/13 |
| PINEDA 3, SANTOS |
WH-200890 |
4 |
27.01 |
4342********9313 |
756757 |
01/25/13 |
| PLASCENCIA, MARIA |
WH-115427 |
4 |
27.01 |
4402********0839 |
367449 |
01/25/13 |
| PLASCENCIA, VICENTA |
WH-115385 |
4 |
27.01 |
5121********0244 |
02520Z |
01/25/13 |
| PRAKASH, LISA |
WH-300834 |
4 |
21.60 |
5523********2261 |
02552Z |
01/25/13 |
| PUENTES, RACHEL |
WH-106088 |
4 |
32.42 |
3743*******0238 |
641295 |
01/25/13 |
| RANSOM, NORMAN |
WH-110604 |
4 |
21.60 |
4868********8018 |
814290 |
01/25/13 |
| REVIS, CHRISTOPHER |
WH-201045 |
4 |
27.01 |
4094********7269 |
019877 |
01/25/13 |
| RHINE, MORGAN |
WH-300465 |
4 |
21.60 |
4130********4517 |
061547 |
01/25/13 |
| ROSE, CHANCY |
WH-201484 |
4 |
21.60 |
4094********1145 |
019876 |
01/25/13 |
| RUIZ, CARLOS |
WH-300139 |
4 |
27.01 |
4465********6497 |
025440 |
01/25/13 |
| RUIZ, CLAUDIA |
WH-112249 |
4 |
21.60 |
6011********5713 |
02550Q |
01/25/13 |
| RUSSELL, LANDRY |
WH-112289 |
4 |
27.01 |
3731*******2004 |
141426 |
01/25/13 |
| RUSSELL, SUZANNE |
WH-112331 |
4 |
27.01 |
3731*******2004 |
190878 |
01/25/13 |
| SAENZ, LUZ |
WH-200619 |
4 |
21.60 |
4610********3686 |
055206 |
01/25/13 |
| SANCHEZ, GABRIEL |
WH-201037 |
4 |
32.42 |
5509********9979 |
006539 |
01/25/13 |
| SANDOVAL, LUZ |
WH-200639 |
4 |
27.01 |
4914********7698 |
910218 |
01/25/13 |
| SCHENK, SHELBIE |
WH-116261 |
4 |
21.60 |
5462********3417 |
055234 |
01/25/13 |
| SEARCY, RANDAL |
WH-114155 |
4 |
21.60 |
4259********1894 |
755266 |
01/25/13 |
| SELLS, BRAD |
WH-300860 |
4 |
32.42 |
5537********5967 |
328436 |
01/25/13 |
| SERNA, ANA |
WH-114882 |
4 |
21.60 |
4342********4242 |
714402 |
01/25/13 |
| SEWARD, TYRA |
WH-201047 |
4 |
27.01 |
5537********7645 |
226707 |
01/25/13 |
| SIKES, ANDREW |
WH-115618 |
4 |
21.60 |
4868********5006 |
755270 |
01/25/13 |
| SMITH, CORAL |
WH-300219 |
4 |
21.60 |
5109********3408 |
719983 |
01/25/13 |
| SPEEGLE, ANDREW |
WH-301005 |
4 |
27.01 |
4445********3273 |
130631 |
01/25/13 |
| SPEEGLE, KIMBERLY |
WH-300984 |
4 |
27.01 |
4445********3273 |
130632 |
01/25/13 |
| STEVENS, BRIAN |
WH-200057 |
4 |
21.60 |
4342********2815 |
756029 |
01/25/13 |
| STEWART, JAMES |
WH-300483 |
4 |
21.60 |
5109********2571 |
H57462 |
01/25/13 |
| STOUT, DAVID |
WH-300119 |
4 |
21.60 |
5516********2890 |
061535 |
01/25/13 |
| STROUD, LANIE |
WH-300218 |
4 |
19.49 |
4130********8403 |
061529 |
01/25/13 |
| TEAGUE, LORIANNE |
WH-300342 |
4 |
21.60 |
4914********1122 |
910205 |
01/25/13 |
| TEKELL, WAYNE |
WH-200609 |
4 |
21.60 |
4342********1050 |
606221 |
01/25/13 |
| THOMAS, DONNELL |
WH-300684 |
4 |
21.60 |
4323********5412 |
728600 |
01/25/13 |
| THOMPSON, ASHLEIGH |
WH-201629 |
4 |
27.01 |
5109********2781 |
719989 |
01/25/13 |
| TIEDEMAN, RAQUEL |
WH-300947 |
4 |
27.01 |
4610********2696 |
065206 |
01/25/13 |
| TUBB, KAI |
WH-300756 |
4 |
26.60 |
4744********3684 |
145123 |
01/25/13 |
| TURNER, BRICE |
WH-BRICETURNE |
4 |
10.83 |
5109********9266 |
719987 |
01/25/13 |
| TWILLIGEAR, MICHELLE |
WH-114966 |
4 |
24.02 |
4130********0359 |
061540 |
01/25/13 |
| VANCE, JOHN |
WH-117287 |
4 |
21.60 |
5109********5936 |
719981 |
01/25/13 |
| WADE, MARIAN |
WH-116335 |
4 |
27.01 |
5109********1975 |
719984 |
01/25/13 |
| WALL, MIKE |
WH-300473 |
4 |
21.60 |
5178********0791 |
07147B |
01/25/13 |
| WAMPLER, ASHLEY |
WH-300891 |
4 |
21.60 |
5465********8318 |
H57467 |
01/25/13 |
| WAMPLER, JAMICHAEL |
WH-300808 |
4 |
22.90 |
5465********8318 |
H57597 |
01/25/13 |
| WASEEM, ANAM |
WH-200350 |
4 |
27.01 |
4867********1700 |
055206 |
01/25/13 |
| WEST, CAMI |
WH-116318 |
4 |
27.01 |
4342********5458 |
814813 |
01/25/13 |
| WESTLAKE, RICH |
WH-301413 |
4 |
30.01 |
3715*******7001 |
144902 |
01/25/13 |
| WHEAT, CHAD |
WH-201132 |
4 |
21.60 |
5430********8792 |
025540 |
01/25/13 |
| WIGGINS, MARTHA |
WH-200181 |
4 |
32.42 |
4492********3205 |
006583 |
01/25/13 |
| WILD, DENNIS |
WH-115405 |
4 |
21.60 |
4323********3504 |
770908 |
01/25/13 |
| WILD, JENNIFER |
WH-300544 |
4 |
21.60 |
4323********3504 |
729527 |
01/25/13 |
| WILLIAMS, MAURICE |
WH-300711 |
4 |
21.60 |
4266********0446 |
07062A |
01/25/13 |
| WINN, SANDRA |
WH-201213 |
4 |
21.60 |
4867********8556 |
075206 |
01/25/13 |
| WYATT, CINDY |
WH-300732 |
4 |
32.42 |
5537********4083 |
126682 |
01/25/13 |
| YAGGI, JERRY |
WH-200575 |
4 |
27.01 |
5403********1108 |
406522 |
01/25/13 |
| ZELLNER, STACEY |
WH-115425 |
4 |
21.60 |
5432********1655 |
185458 |
01/25/13 |
| ZIMNY, HEATHER |
WH-115263 |
4 |
26.85 |
5432********5533 |
186570 |
01/25/13 |
| ZIMNY, ROBERT |
WH-201185 |
4 |
21.60 |
5432********5533 |
188655 |
01/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
229.86 |
| 60 |
MasterCard |
1461.32 |
| 115 |
Visa |
2901.29 |
| 3 |
Discover |
64.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4657.27 |