Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SHELLY |
WH-200949 |
3 |
21.60 |
4744********9029 |
144542 |
02/18/13 |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
104210 |
02/18/13 |
| AMOUOMAR, RATHOUD |
WH-300336 |
3 |
21.60 |
4266********0748 |
02058B |
02/18/13 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********6749 |
045439 |
02/18/13 |
| BARNARD, MARY |
WH-200773 |
3 |
27.01 |
5491********3976 |
01875P |
02/18/13 |
| BARNARD, SCOTT |
WH-200823 |
3 |
27.01 |
5491********3976 |
01870P |
02/18/13 |
| BARRETT, TIMOTHY |
WH-200851 |
3 |
27.01 |
4130********9772 |
000793 |
02/18/13 |
| BAUGH, PERRIN |
WH-116048 |
3 |
27.01 |
4868********1429 |
976344 |
02/18/13 |
| BENNETT, BILLY |
WH-300627 |
3 |
21.60 |
5109********2202 |
886354 |
02/18/13 |
| BOESIGER, CARRIE |
WH-115479 |
3 |
21.60 |
3723*******1011 |
121341 |
02/18/13 |
| BONE-KNOULOU, CHARLEY |
WH-300243 |
3 |
32.42 |
4888********9537 |
045468 |
02/18/13 |
| BOOKER, BRANDON |
WH-115447 |
3 |
27.01 |
5403********0099 |
552182 |
02/18/13 |
| BOONE, ANDROMEDA |
WH-115881 |
3 |
21.60 |
4610********2110 |
004409 |
02/18/13 |
| BOREN, BRANDI |
WH-115565 |
3 |
32.42 |
4094********0474 |
033480 |
02/18/13 |
| BOSWELL, BLANE |
WH-300532 |
3 |
32.42 |
4445********5392 |
190066 |
02/18/13 |
| BRIXEY, DEBBIE |
WH-201012 |
3 |
21.60 |
4342********6339 |
043688 |
02/18/13 |
| BROM, TYLER |
WH-301362 |
3 |
21.60 |
4914********2900 |
100546 |
02/18/13 |
| BROOKS, DAVID |
WH-200040 |
3 |
32.42 |
4411********4286 |
024409 |
02/18/13 |
| CANDELARIA, CARLOS |
WH-300955 |
3 |
21.60 |
5516********1198 |
000775 |
02/18/13 |
| CANO, ESTER |
WH-200837 |
3 |
27.01 |
5516********9410 |
000819 |
02/18/13 |
| CANO, JAIME |
WH-115822 |
3 |
27.01 |
5516********2441 |
000771 |
02/18/13 |
| CARDENAS, JORGE |
WH-300409 |
3 |
21.60 |
4007********2301 |
714847 |
02/18/13 |
| CARRILLO, DAISY |
WH-300914 |
3 |
37.01 |
4356********5153 |
194148 |
02/18/13 |
| CARRILLO, EMMANUEL |
WH-300833 |
3 |
27.01 |
4356********5153 |
164646 |
02/18/13 |
| CARSON, CASSI |
WH-117540 |
3 |
19.49 |
4610********9447 |
004409 |
02/18/13 |
| CHAVEZ, SUSANNA |
WH-300888 |
3 |
21.60 |
4914********5287 |
100552 |
02/18/13 |
| CHREENE, KASEY |
WH-115902 |
3 |
21.60 |
4867********6543 |
024409 |
02/18/13 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********8058 |
76014Z |
02/18/13 |
| COE, MINDY |
WH-300285 |
3 |
21.60 |
4342********1871 |
167355 |
02/18/13 |
| COLE, JACOB |
WH-301360 |
3 |
21.60 |
4707********0762 |
084401 |
02/18/13 |
| COLLINS, REBECCA |
WH-300517 |
3 |
21.60 |
4465********9369 |
018742 |
02/18/13 |
| CONTRERAS, BALLEL |
WH-300646 |
3 |
21.60 |
4342********2753 |
168134 |
02/18/13 |
| COPELAND, TRAVIS |
WH-300683 |
3 |
21.60 |
4744********1086 |
134649 |
02/18/13 |
| COSSEY, MICHAEL |
WH-300598 |
3 |
21.60 |
4342********2290 |
134747 |
02/18/13 |
| COSTON, TRACI |
WH-115309 |
3 |
27.01 |
5438********2059 |
H87168 |
02/18/13 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
084359 |
02/18/13 |
| CRAY, JOSHUA |
WH-115404 |
3 |
21.60 |
5109********4461 |
886348 |
02/18/13 |
| CRUTCHFIELD, KENDALL |
WH-300078 |
3 |
37.01 |
5109********5975 |
886349 |
02/18/13 |
| CUNNINGHAM, BRETT |
WH-200567 |
3 |
53.20 |
4744********0394 |
124940 |
02/18/13 |
| CUNNINGHAM, RENEE |
WH-200548 |
3 |
53.20 |
4744********0394 |
124940 |
02/18/13 |
| DAVIS, ANDRE |
WH-300211 |
3 |
10.77 |
4488********3317 |
701117 |
02/18/13 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
064440 |
02/18/13 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
004409 |
02/18/13 |
| DICKERSON, DUSTIN |
WH-200238 |
3 |
27.01 |
5438********9391 |
H87173 |
02/18/13 |
| DONALDSON, ALAN |
WH-300328 |
3 |
21.60 |
4744********6536 |
194841 |
02/18/13 |
| DOUGLAS, CARRITHA |
WH-300251 |
3 |
21.60 |
5403********5331 |
552205 |
02/18/13 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
461016 |
02/18/13 |
| DUTY, LARRY |
WH-300177 |
3 |
21.60 |
4342********6206 |
134746 |
02/18/13 |
| EICH, MATTHEW |
WH-300905 |
3 |
27.01 |
4342********7062 |
063493 |
02/18/13 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
21.60 |
4914********3741 |
100547 |
02/18/13 |
| EVANS, DOUG |
WH-115891 |
3 |
21.60 |
4313********1591 |
045479 |
02/18/13 |
| FAHLDUSCH, JANINE |
WH-301357 |
3 |
34.01 |
4147********2435 |
39812D |
02/18/13 |
| FORE, TRAVIS |
WH-115441 |
3 |
32.42 |
4610********3795 |
004409 |
02/18/13 |
| FREE, MICHAEL |
WH-116050 |
3 |
21.60 |
4323********2339 |
091873 |
02/18/13 |
| GALBAN, DEE |
WH-300389 |
3 |
21.60 |
4648********4471 |
104344 |
02/18/13 |
| GARDNER, JOHN |
WH-300093 |
3 |
21.60 |
5403********1104 |
552216 |
02/18/13 |
| GFELLER, CARL |
WH-300753 |
3 |
21.60 |
5537********0819 |
158722 |
02/18/13 |
| GILL, STEVEN |
WH-114999 |
3 |
21.60 |
4339********3287 |
02059G |
02/18/13 |
| GLENN, ALLEN |
WH-200817 |
3 |
21.60 |
5462********0265 |
084358 |
02/18/13 |
| GLIDEWELL, MICHAEL |
WH-115601 |
3 |
21.60 |
4342********3311 |
135732 |
02/18/13 |
| GOLDEN, JARED |
WH-115735 |
3 |
27.01 |
4744********0815 |
104648 |
02/18/13 |
| GONZALES, RICK |
WH-300957 |
3 |
19.49 |
4342********5125 |
027471 |
02/18/13 |
| GREEN, DORETHA |
WH-200678 |
3 |
21.60 |
4707********0755 |
02069B |
02/18/13 |
| GRIEGO, PATRICIA |
WH-300789 |
3 |
21.60 |
4867********0346 |
004409 |
02/18/13 |
| GRIFFITH, MORGAN |
WH-115549 |
3 |
27.01 |
5516********9510 |
000776 |
02/18/13 |
| GRIMES, JEFF |
WH-300340 |
3 |
32.42 |
3717*******1003 |
142649 |
02/18/13 |
| GUTIERREZ, ISRAEL |
WH-300928 |
3 |
27.01 |
4914********3866 |
100549 |
02/18/13 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********4373 |
063494 |
02/18/13 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
029545 |
02/18/13 |
| HARWELL JR, DAVID |
WH-115834 |
3 |
21.60 |
4000********7374 |
437404 |
02/18/13 |
| HAYDEN, ROBERT |
WH-111141 |
3 |
21.60 |
3743*******8852 |
125440 |
02/18/13 |
| HENNINGTON, EDITH |
WH-106198 |
3 |
21.60 |
4828********6016 |
167354 |
02/18/13 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********1468 |
184143 |
02/18/13 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
01859B |
02/18/13 |
| HIGGINS, BRAD |
WH-300574 |
3 |
21.60 |
5432********9427 |
455317 |
02/18/13 |
| HODGES, PAUL |
WH-301328 |
3 |
27.01 |
4614********6588 |
020996 |
02/18/13 |
| HOLLOWAY, APRIL |
WH-200091 |
3 |
21.60 |
5109********7229 |
886345 |
02/18/13 |
| HOOVER, MEAGAN |
WH-201189 |
3 |
21.60 |
4868********9808 |
027465 |
02/18/13 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
026889 |
02/18/13 |
| HUFF, RAY |
WH-113730 |
3 |
29.60 |
4868********3208 |
976343 |
02/18/13 |
| INGALLS, SARAH |
WH-115700 |
3 |
21.60 |
5516********0999 |
000777 |
02/18/13 |
| JELKS-BROWNING, PHILIP |
WH-301451 |
3 |
21.60 |
4147********3164 |
045426 |
02/18/13 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
043690 |
02/18/13 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********3902 |
H86623 |
02/18/13 |
| JOHNSON, WILLIAM |
WH-116767 |
3 |
21.60 |
5465********3902 |
H86623 |
02/18/13 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********1915 |
360650 |
02/18/13 |
| JONES BRISCOE, WHITNEY |
WH-117654 |
3 |
21.60 |
6011********4594 |
01851R |
02/18/13 |
| JONES, STACY |
WH-107011 |
3 |
21.60 |
4313********1149 |
045460 |
02/18/13 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4323********5527 |
081848 |
02/18/13 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
21.60 |
4744********7429 |
194140 |
02/18/13 |
| KELLEY, CYNTHIA |
WH-116460 |
3 |
21.60 |
4460********2515 |
167356 |
02/18/13 |
| KITTREDGE, JONATHAN |
WH-300751 |
3 |
21.60 |
4342********4151 |
029539 |
02/18/13 |
| KNIGHTSTEP, LACI |
WH-201018 |
3 |
21.60 |
4128********2072 |
39895B |
02/18/13 |
| LENTZ, DANIELLE |
WH-300275 |
3 |
21.60 |
5537********0041 |
258703 |
02/18/13 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
5109********9020 |
886353 |
02/18/13 |
| LOGGIE, REED |
WH-300776 |
3 |
27.01 |
5149********8014 |
547396 |
02/18/13 |
| LOPEZ, CODY |
WH-301355 |
3 |
30.60 |
4730********9452 |
007415 |
02/18/13 |
| MARCHAND, DOUG |
WH-301452 |
3 |
21.60 |
4094********0550 |
033479 |
02/18/13 |
| MARTELL, AIDA |
WH-200843 |
3 |
27.01 |
4868********3006 |
091874 |
02/18/13 |
| MATTHEWS, PHILLIP |
WH-301440 |
3 |
21.60 |
4610********7483 |
004409 |
02/18/13 |
| MCKNIGHT, KOTOYA |
WH-300919 |
3 |
21.60 |
4451********3374 |
909459 |
02/18/13 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
976348 |
02/18/13 |
| MELDRUM, TYLER |
WH-300245 |
3 |
26.35 |
5403********2657 |
552211 |
02/18/13 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********7619 |
063492 |
02/18/13 |
| MITCHELL, JASON |
WH-300606 |
3 |
21.60 |
5109********6484 |
886347 |
02/18/13 |
| MITCHELL, JUSTIN |
WH-300859 |
3 |
27.01 |
5432********8228 |
459070 |
02/18/13 |
| MONTES, ISAIH |
WH-115716 |
3 |
21.60 |
4744********7011 |
194245 |
02/18/13 |
| MORENO, CRISTINA |
WH-200959 |
3 |
21.60 |
5424********6445 |
75722B |
02/18/13 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********0121 |
258704 |
02/18/13 |
| NAPIER, SUZAN |
WH-300899 |
3 |
21.60 |
4147********2940 |
045454 |
02/18/13 |
| NEWSOM, JASON |
WH-103441 |
3 |
21.60 |
4465********7131 |
018809 |
02/18/13 |
| O BRIEN, KATY |
WH-300685 |
3 |
21.60 |
4388********4376 |
02128A |
02/18/13 |
| ORONA, ALEXANDER |
WH-300829 |
3 |
21.60 |
5149********1413 |
000006 |
02/18/13 |
| OVERFIELD, JENNIFER |
WH-113109 |
3 |
21.60 |
4868********9704 |
977015 |
02/18/13 |
| PANDO, ELVIRA |
WH-200861 |
3 |
27.01 |
4868********3006 |
064430 |
02/18/13 |
| PARIS, LUCI |
WH-200557 |
3 |
32.42 |
5432********4734 |
464769 |
02/18/13 |
| PEINE, DEREK |
WH-300234 |
3 |
27.01 |
6011********8038 |
01861R |
02/18/13 |
| PEINE, PAIGE |
WH-300238 |
3 |
42.01 |
6011********8038 |
01813R |
02/18/13 |
| PEOPLES, MATT |
WH-115713 |
3 |
21.60 |
4342********6003 |
126829 |
02/18/13 |
| PEREZ, TONY |
WH-300526 |
3 |
21.60 |
5109********4200 |
H86603 |
02/18/13 |
| PETERS, CHRIS |
WH-116170 |
3 |
32.42 |
4445********5467 |
190065 |
02/18/13 |
| PICKETT, AMBER |
WH-116172 |
3 |
27.01 |
4342********7322 |
043685 |
02/18/13 |
| PIERCE, ANNETTE |
WH-116180 |
3 |
27.01 |
4417********9978 |
02018C |
02/18/13 |
| PIERCE, MICHAEL |
WH-116181 |
3 |
27.01 |
4417********9978 |
02021C |
02/18/13 |
| PLEVA, JORDAN |
WH-115301 |
3 |
36.92 |
4342********0629 |
063490 |
02/18/13 |
| POIROT, MEAGAN |
WH-200790 |
3 |
21.60 |
4342********9955 |
029530 |
02/18/13 |
| PUENTES, ROD |
WH-114286 |
3 |
21.60 |
3743*******0238 |
131818 |
02/18/13 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
886355 |
02/18/13 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
168130 |
02/18/13 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
164980 |
02/18/13 |
| RICE, STEPHEN |
WH-200280 |
3 |
23.76 |
4342********9663 |
167353 |
02/18/13 |
| RICHIE, RAUL |
WH-118351 |
3 |
41.42 |
4445********4883 |
190069 |
02/18/13 |
| RIVERS, JESSICA |
WH-300120 |
3 |
19.49 |
5109********4644 |
886352 |
02/18/13 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
082753 |
02/18/13 |
| ROCKHEAD, SHAVOY |
WH-201044 |
3 |
27.01 |
4744********6500 |
144748 |
02/18/13 |
| RODRIGUEZ, SERGIO |
WH-300108 |
3 |
53.20 |
4342********4802 |
043676 |
02/18/13 |
| ROSSER, JENNIFER |
WH-30068 |
3 |
19.49 |
4833********2841 |
024409 |
02/18/13 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
126823 |
02/18/13 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4264********6363 |
045478 |
02/18/13 |
| SCHEFFE BYNUM, DEANNA |
WH-115500 |
3 |
21.60 |
4914********2365 |
100548 |
02/18/13 |
| SCHMIDT, BRITANY |
WH-300539 |
3 |
21.60 |
4342********6981 |
166811 |
02/18/13 |
| SCHULTZ, JESSICA |
WH-201591 |
3 |
43.25 |
5491********9366 |
01813P |
02/18/13 |
| SCOTT, PATRICK |
WH-300268 |
3 |
27.01 |
5438********6451 |
H87159 |
02/18/13 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
976349 |
02/18/13 |
| SLUSHER, TAYLOR |
WH-300395 |
3 |
32.42 |
5109********8589 |
886346 |
02/18/13 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
063487 |
02/18/13 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
02105G |
02/18/13 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
018139 |
02/18/13 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
028287 |
02/18/13 |
| TAYLOR, AMANDA |
WH-300242 |
3 |
27.01 |
4868********2301 |
167350 |
02/18/13 |
| TAYLOR, BRIAN |
WH-300239 |
3 |
27.01 |
4868********2301 |
984225 |
02/18/13 |
| TAYLOR, SARAH |
WH-301388 |
3 |
21.60 |
5403********4779 |
552186 |
02/18/13 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
163652 |
02/18/13 |
| TIPTON, JUSTIN |
WH-115537 |
3 |
19.49 |
4445********5910 |
190068 |
02/18/13 |
| TRAN, TIFFANEE |
WH-300162 |
3 |
21.60 |
4342********2771 |
064437 |
02/18/13 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
082755 |
02/18/13 |
| TURNER, TROY |
WH-115717 |
3 |
32.43 |
4411********3635 |
004409 |
02/18/13 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
21.60 |
4342********0186 |
127661 |
02/18/13 |
| VANWINKLE, BLAKE |
WH-117239 |
3 |
21.60 |
4130********3734 |
000772 |
02/18/13 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********4987 |
01867P |
02/18/13 |
| VILLALOBOS, ARTURO |
WH-301431 |
3 |
27.01 |
4914********5521 |
100550 |
02/18/13 |
| VILLALOBOS, VICTORIA |
WH-300434 |
3 |
27.01 |
4610********9246 |
024409 |
02/18/13 |
| VIRGIN, JACOB |
WH-115501 |
3 |
32.42 |
4342********6247 |
082757 |
02/18/13 |
| VIRGIN, JOHN |
WH-200189 |
3 |
21.60 |
5424********2442 |
75638P |
02/18/13 |
| WALKER, WILLIAM |
WH-115394 |
3 |
21.60 |
5403********9557 |
552194 |
02/18/13 |
| WARREN, AMY |
WH-115341 |
3 |
21.60 |
4445********2245 |
190067 |
02/18/13 |
| WATKINS, MICHELLE |
WH-300501 |
3 |
27.01 |
5438********9848 |
H87175 |
02/18/13 |
| WATTS, ABBY |
WH-300374 |
3 |
21.60 |
5109********2000 |
886350 |
02/18/13 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
064445 |
02/18/13 |
| WHITFORD, VERONICA |
WH-104730 |
3 |
21.60 |
5403********8274 |
552214 |
02/18/13 |
| WHYRICK, JARRETT |
WH-300515 |
3 |
21.60 |
4914********5190 |
100551 |
02/18/13 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
024409 |
02/18/13 |
| WILLIAMS, JOSEPH |
WH-301332 |
3 |
24.36 |
5516********5454 |
000770 |
02/18/13 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********2305 |
164544 |
02/18/13 |
| WOOD, MICHEAL |
WH-301339 |
3 |
27.01 |
4117********0896 |
164847 |
02/18/13 |
| YARBROUGH, KIRT |
WH-300262 |
3 |
21.60 |
5516********9850 |
000815 |
02/18/13 |
| YEAGER, JOHN |
WH-200535 |
3 |
32.42 |
4342********6494 |
029541 |
02/18/13 |
| ZUNIGA, CRISINTHIA |
WH-115546 |
3 |
27.01 |
4342********8561 |
091875 |
02/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
167.48 |
| 50 |
MasterCard |
1214.42 |
| 118 |
Visa |
2993.24 |
| 4 |
Discover |
123.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4498.18 |