02/25/2013
09:07:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 326084 02/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 005514 02/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 015669 02/25/13
AHMETI, ELMIRAI WH-300476 4 27.01 4465********3733 025569 02/25/13
ALLEN, ANDREW WH-301320 4 27.01 5403********6856 112502 02/25/13
ALLEN, ESTHER WH-115839 4 21.60 4313********1802 045462 02/25/13
ALTOBELLO, HOLLI WH-300143 4 27.01 5523********3949 02548Z 02/25/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 158040 02/25/13
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 158048 02/25/13
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H86639 02/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 008386 02/25/13
AYESHA, WASEEM WH-200904 4 32.42 4867********1700 004409 02/25/13
BAILEY, BRITTANY WH-114599 4 21.60 4610********8355 084409 02/25/13
BARTON, STEPHANIE WH-300722 4 21.60 5109********5309 016128 02/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 330158 02/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 03159B 02/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 284610 02/25/13
BIRD, SHANNON WH-112313 4 21.60 4323********0426 188470 02/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 100132 02/25/13
BLACKBURN, GINA WH-118129 4 21.60 4342********5033 330137 02/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 142080 02/25/13
BOSWORTH, KENTON WH-301466 4 30.85 4868********6308 267719 02/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02530R 02/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02509B 02/25/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 189725 02/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 268573 02/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 365730 02/25/13
CANALES, DANIEL WH-116116 4 21.60 4445********2492 207495 02/25/13
CARMINATI, AMY WH-300717 4 21.60 5109********5309 017935 02/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 330149 02/25/13
CARTER, EUMIE WH-115540 4 27.01 5194********6638 007023 02/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 084409 02/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 146700 02/25/13
CASTRO, MARY WH-300391 4 21.60 5516********4165 008401 02/25/13
CHAPARRO, ERIKA WH-300077 4 21.60 4914********6727 158050 02/25/13
CHAPARRO, VICTOR WH-300142 4 21.60 4914********6727 158041 02/25/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 004409 02/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000370 02/25/13
CLARK, TIM WH-114696 4 11.60 4039********5242 000369 02/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 934002 02/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 179333 02/25/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 220329 02/25/13
CROUSE, KATHLEEN WH-200733 4 21.60 4342********2904 177888 02/25/13
CUADRA, LAURA WH-300090 4 43.25 4342********1514 330156 02/25/13
CURTS, ALLEN WH-300825 4 21.60 4342********0975 328781 02/25/13
DAGDAG, MELISSA WH-115858 4 27.01 4342********8080 178437 02/25/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 004409 02/25/13
DAVIS, LIANNA WH-201608 4 27.01 4426********7030 025553 02/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 145845 02/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 182156 02/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 181156 02/25/13
DOUCET, KIMBRA WH-115496 4 31.60 5432********2104 376711 02/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 03244Z 02/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 019034 02/25/13
EDWARDS-SIMONS, SUSAN WH-115974 4 27.01 5466********2780 80242P 02/25/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 004409 02/25/13
ESCOBEDO, RAUL WH-118116 4 21.60 4914********2576 158046 02/25/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 188475 02/25/13
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 158036 02/25/13
FONSECA, OLGA WH-116060 4 21.60 5109********9569 H86677 02/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 158039 02/25/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H86681 02/25/13
GARCIA, BONNIE WH-200616 4 21.60 5194********7222 007059 02/25/13
GARCIA, NATALIE WH-300731 4 21.60 4217********1238 184042 02/25/13
GARRISON, PAUL WH-200070 4 21.60 5466********9621 80339P 02/25/13
GARZA, GARY WH-201191 4 21.60 4610********5450 004409 02/25/13
GILLELAND, NICHOLIS WH-115365 4 21.60 4130********5759 008395 02/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 094409 02/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 094409 02/25/13
GRANBERG, HOLLY WH-118188 4 43.25 4147********3225 03209C 02/25/13
GRAY, GREG WH-300003 4 21.60 4610********5711 084409 02/25/13
GRIBBLE, NICK WH-300462 4 21.60 5106********2911 007074 02/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 03190C 02/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 03192C 02/25/13
GUTIERREZ, DANIEL WH-300043 4 27.01 4914********0732 158037 02/25/13
GUTIERREZ, GLORIA WH-115913 4 24.95 4914********0732 158035 02/25/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 004409 02/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 020196 02/25/13
HIBBS, STEPHEN WH-200271 4 21.60 4445********2143 207498 02/25/13
HIGUERA, FIDEL WH-201570 4 23.76 4342********8346 188477 02/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 084438 02/25/13
HOLLEY, ERIC WH-115859 4 32.42 4342********1919 266766 02/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 003549 02/25/13
HOLMES, CHRISTY WH-300995 4 21.60 4355********1026 42GZT3 02/25/13
HOOPER, JONATHON WH-115390 4 116.09 4094********4330 016801 02/25/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 008396 02/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 007090 02/25/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 007091 02/25/13
HUGHES, TAMRA WH-117324 4 21.60 4744********6067 124840 02/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 031956 02/25/13
JIMENEZ, SANTIAGO WH-301333 4 21.60 4914********8249 158045 02/25/13
JONHSTON, JENNIFER WH-300173 4 21.60 5438********2220 H86659 02/25/13
JORDAN, JOSH WH-116076 4 32.42 4342********2380 370819 02/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 266770 02/25/13
KARACA, PELIN WH-200822 4 27.01 5418********8006 03178Z 02/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 03228Z 02/25/13
LADA, JOSH WH-300215 4 21.60 4815********5976 114042 02/25/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 025069 02/25/13
LAMKIN, BAILEY WH-200896 4 27.01 4744********2879 154247 02/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 80033P 02/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 80423P 02/25/13
LIMON, ADRIANA WH-115676 4 21.60 4342********6219 221500 02/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********4879 094409 02/25/13
LONG, RICHARD WH-115746 4 21.60 4063********0541 314262 02/25/13
LUCAS, BLAKE WH-301436 4 27.01 4250********4407 084314 02/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 134044 02/25/13
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 004409 02/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 377267 02/25/13
MARICONDA, CRYSTAL WH-301367 4 21.60 4744********7037 134447 02/25/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 094409 02/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 084439 02/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02545Q 02/25/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 004409 02/25/13
MCCULLOUGH, GEORGIA WH-300450 4 27.01 5109********1077 934001 02/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 112509 02/25/13
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 177879 02/25/13
MEZA, MARSELA WH-200928 4 21.60 4342********2630 179335 02/25/13
MILLER, STEVEN WH-116247 4 32.42 4342********5996 221481 02/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 094409 02/25/13
MORENO, NELLY WH-117837 4 19.49 5424********6445 79714B 02/25/13
MOSS, CLAYTON WH-115423 4 37.01 5143********0314 004108 02/25/13
MOSS, JENNIFER WH-115313 4 46.89 5143********0314 004107 02/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 158049 02/25/13
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 134441 02/25/13
NGO, HAI WH-200625 4 21.60 5401********3684 03228Z 02/25/13
NGO, HUNG WH-200604 4 21.60 5401********3684 03222Z 02/25/13
NUZZO, DAVID WH-200993 4 27.01 4867********0244 094409 02/25/13
NUZZO, SHELLEY WH-201014 4 27.01 4867********0244 094409 02/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 934000 02/25/13
PAREDON, JOSE WH-300181 4 21.60 4867********8685 084409 02/25/13
PAREDON, LUZ WH-201541 4 21.60 4914********7339 158038 02/25/13
PARRISH, DEGIE WH-116638 4 21.60 5432********6702 483747 02/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 268575 02/25/13
PHAM, HANG WH-200590 4 21.60 4610********4369 004409 02/25/13
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 03230B 02/25/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 045481 02/25/13
PINEDA 3, SANTOS WH-200890 4 27.01 4342********9313 190118 02/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 389655 02/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02527Z 02/25/13
POWELL, PG WH-301381 4 27.01 4094********2040 016800 02/25/13
PRAKASH, LISA WH-300834 4 21.60 5523********2261 02555Z 02/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 776951 02/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 268572 02/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 016799 02/25/13
RHINE, MORGAN WH-300465 4 21.60 4130********4517 008380 02/25/13
ROSE, CHANCY WH-201484 4 21.60 4094********1145 016798 02/25/13
RUIZ, CARLOS WH-300139 4 27.01 4465********6497 025526 02/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02572Q 02/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 123202 02/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 165528 02/25/13
SAADIDIN, MICHELLE WH-301318 4 21.60 4744********6465 174141 02/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 094409 02/25/13
SANCHEZ, GABRIEL WH-201037 4 32.42 5509********9979 007161 02/25/13
SANDERS, CHRISTOPHER WH-201470 4 17.05 5403********4677 112503 02/25/13
SANDERS, SCOT WH-104624 4 54.02 5462********9895 084436 02/25/13
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 084436 02/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 370808 02/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 221485 02/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 168170 02/25/13
SERNA, ANA WH-114882 4 21.60 4342********4242 266774 02/25/13
SEWARD, TYRA WH-201047 4 27.01 5537********7645 369923 02/25/13
SIDOTI, FRANCO WH-115729 4 53.20 4445********4027 207496 02/25/13
SIKES, ANDREW WH-115618 4 21.60 4868********5006 178438 02/25/13
SMITH, CORAL WH-300219 4 21.60 5109********3408 933999 02/25/13
SPEEGLE, ANDREW WH-301005 4 27.01 4445********3273 207494 02/25/13
SPEEGLE, KIMBERLY WH-300984 4 27.01 4445********3273 207497 02/25/13
STEVENS, BRIAN WH-200057 4 21.60 4342********2815 268583 02/25/13
STEWART, JAMES WH-300483 4 21.60 5109********2571 H86665 02/25/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 008371 02/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 158051 02/25/13
TEKELL, WAYNE WH-200609 4 21.60 4342********1050 326093 02/25/13
THOMAS, DONNELL WH-300684 4 21.60 4323********5412 330157 02/25/13
THOMPSON, ASHLEIGH WH-201629 4 35.01 5109********2781 934004 02/25/13
TUBB, KAI WH-300756 4 26.60 4744********3684 174942 02/25/13
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9266 934003 02/25/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 008376 02/25/13
VANCE, JOHN WH-117287 4 21.60 5109********5936 934005 02/25/13
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2104 483191 02/25/13
WALL, MIKE WH-300473 4 21.60 5178********0791 03229B 02/25/13
WAMPLER, ASHLEY WH-300891 4 21.60 5465********8318 H86672 02/25/13
WAMPLER, JAMICHAEL WH-300808 4 27.65 5465********8318 H87275 02/25/13
WASEEM, ANAM WH-200350 4 27.01 4867********1700 084409 02/25/13
WEST, CAMI WH-116318 4 27.01 4342********5458 221475 02/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 164541 02/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025541 02/25/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 007203 02/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 177891 02/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 296968 02/25/13
WILLIAMS, MAURICE WH-300711 4 21.60 4266********0446 03207A 02/25/13
WINN, SANDRA WH-201213 4 21.60 4867********8556 004409 02/25/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 268075 02/25/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 112510 02/25/13
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 475546 02/25/13
ZIMNY, HEATHER WH-115263 4 26.85 5432********5533 474434 02/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 373236 02/25/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 226.86
67 MasterCard 1633.94
116 Visa 2880.36
3 Discover 64.80
0 Other 0.00
     
    4805.96