03/11/2013
08:38:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 242764 03/11/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 142883 03/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 100850 03/11/13
ARMOUR, SARA WH-201549 2 27.01 4426********2739 011416 03/11/13
AUSTIN, CALDER WH-300469 2 21.60 5465********0956 H85024 03/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 420289 03/11/13
BAKER, ASHLEY WH-300030 2 27.01 4610********9489 002809 03/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 406577 03/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 242763 03/11/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 04007D 03/11/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 04021D 03/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 04014B 03/11/13
BONFIGLIO, ORLANDO WH-201462 2 27.01 4701********7412 172885 03/11/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********8090 540955 03/11/13
BROWN, KELLY WH-111926 2 30.01 4868********3502 286706 03/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 04049D 03/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011566 03/11/13
BROWN, MORGAN WH-201530 2 27.01 4342********1202 257372 03/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T9194B 03/11/13
BURNS, BRENT WH-300171 2 27.01 5509********4020 004504 03/11/13
CABLE, JENNIFER WH-117910 2 21.60 5109********0962 035313 03/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 172572 03/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011434 03/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 02798B 03/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 202195 03/11/13
CASSTEVENS, ZACHERY WH-200577 2 27.01 5371********3948 002809 03/11/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8992 276658 03/11/13
CHANCELLOR, ELLEN WH-114740 2 27.00 4610********4148 002809 03/11/13
CHAVEZ, GABRIEL WH-200568 2 27.01 5516********9335 002269 03/11/13
CHAVEZ, VICTOR WH-300447 2 27.01 4736********7374 027906 03/11/13
CHAVEZ, YSIDRA WH-200547 2 27.01 5516********9335 002252 03/11/13
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 419872 03/11/13
CHON, FRANK WH-200994 2 27.01 4868********7607 321140 03/11/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 002278 03/11/13
CLEMENT, EMILY WH-300872 2 36.60 4802********6652 040248 03/11/13
CLEMONS, JOSH WH-301249 2 27.01 5109********4253 035318 03/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 256603 03/11/13
COATS, JARED WH-301396 2 19.49 4465********2312 011563 03/11/13
COATS, MEGAN WH-301393 2 19.49 4465********2312 011453 03/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 025819 03/11/13
COLE, MICHELLE WH-201467 2 37.01 4342********9580 407618 03/11/13
CONNER, BRIEN WH-117643 2 19.49 4323********8008 300097 03/11/13
COON, JANNAH WH-301399 2 19.49 4610********9914 082709 03/11/13
CROOK, SCOTT WH-200998 2 27.01 5109********7520 035316 03/11/13
DANNELLEY, DENA WH-201551 2 21.60 5432********1299 422374 03/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 153315 03/11/13
DELANGEL, OSCAR WH-115843 2 37.01 5523********2973 01134Z 03/11/13
DELGADO, SALVADOR WH-115638 2 27.01 5432********8869 426822 03/11/13
DEMERITT, AURORA WH-300170 2 27.01 4264********0390 025752 03/11/13
DOUGLAS, TED WH-300940 2 27.01 5539********3404 004540 03/11/13
EBELHERR, ROBERT WH-201378 2 27.01 4342********8563 406571 03/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 025848 03/11/13
ESTES, JASON WH-117583 2 19.49 4403********3256 025878 03/11/13
FARNSWORTH, TESS WH-200750 2 21.60 5537********3326 287332 03/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 33653B 03/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 02794B 03/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5410********1812 33778P 03/11/13
FINNEY, BRIAN WH-201390 2 27.01 5403********7613 817528 03/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 276659 03/11/13
FLORES, ALEX WH-118312 2 21.60 4323********3210 200772 03/11/13
FLORES, AUDREY WH-118135 2 21.60 4323********3210 297087 03/11/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 002809 03/11/13
FLORES, JOHNNY WH-300737 2 21.60 4323********6103 242868 03/11/13
GALINDO, HEATHER WH-115446 2 21.60 5111********0423 082759 03/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 706014 03/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011504 03/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 082756 03/11/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 002258 03/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 276661 03/11/13
GROSS, NICOLE WH-300490 2 53.85 4465********7376 011476 03/11/13
HAM, COREY WH-200715 2 21.60 4342********4912 201488 03/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 097105 03/11/13
HARRIS, STEPHANIE WH-300270 2 27.01 5465********3048 H85522 03/11/13
HART, BRYAN WH-300250 2 27.01 4445********9727 242762 03/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01119R 03/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 33889P 03/11/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 07373C 03/11/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 07401C 03/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 092709 03/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 276662 03/11/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 002272 03/11/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 002246 03/11/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 035317 03/11/13
HORN, KELLY WH-300642 2 21.60 4841********0925 011430 03/11/13
HOUSE, LYNDI WH-113431 2 21.60 4342********6944 295977 03/11/13
HUEZO IV, ROBBY WH-300854 2 21.60 4868********7003 394095 03/11/13
HUEZO, BRITTNAY WH-300212 2 21.60 4868********7003 256602 03/11/13
JOHNSON, ROBERT WH-300151 2 27.01 4266********6923 04058B 03/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01101R 03/11/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 04034C 03/11/13
KELLY, ROBBIE WH-301341 2 21.60 4356********7468 162374 03/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 082709 03/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 002809 03/11/13
KLUMPP, MICHAEL WH-200739 2 21.60 4610********4564 082709 03/11/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 201483 03/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 321145 03/11/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 002263 03/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********4405 01134T 03/11/13
MACIAS, AMANDA WH-300877 2 21.60 5432********5023 100456 03/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 016842 03/11/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 297845 03/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 T8888Z 03/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 025750 03/11/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 447073 03/11/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 34167P 03/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011478 03/11/13
MAWSON, BLAKE WH-200514 2 21.60 4342********9658 392950 03/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 297849 03/11/13
MCLEAN, MEAGAN WH-115221 2 21.60 5143********4192 004442 03/11/13
MCLEAN, SEAN WH-300064 2 21.60 5143********4192 004441 03/11/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********7973 011475 03/11/13
MEACHAM, KELLY WH-116122 2 26.10 4094********9385 016844 03/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 082757 03/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********2657 817531 03/11/13
MENDOZA, MARICA WH-201546 2 27.01 4143********4889 967713 03/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 04036B 03/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01101R 03/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 321138 03/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 286717 03/11/13
MUNOZ, JOSE WH-300897 2 47.70 4610********6982 002809 03/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 002809 03/11/13
NOWICKI, TERESA WH-300392 2 21.60 4385********8248 324730 03/11/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H85001 03/11/13
PARKS, JORDAN WH-201518 2 35.42 4342********0992 406575 03/11/13
PATEL, ANKIT WH-200687 2 32.42 5466********7247 34514P 03/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 33625P 03/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 34097P 03/11/13
PENNARTZ, TAYLOR WH-300031 2 27.01 5143********5504 004443 03/11/13
PERRY, WADE WH-201383 2 27.01 4300********9501 011351 03/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 119189 03/11/13
PITTMAN, HAYLIE WH-115353 2 27.01 5432********6603 417648 03/11/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 082756 03/11/13
RAMIREZ, TONY WH-200584 2 21.60 4492********8816 004629 03/11/13
RAMOS, MAXIMINO WH-115409 2 27.01 4914********0732 276657 03/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********3998 082709 03/11/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 817514 03/11/13
REED, LORETTA WH-201446 2 10.77 5260********3602 04047B 03/11/13
REEVES, ASHLEY WH-300964 2 21.60 4411********9043 082709 03/11/13
RINDT, ALICIA WH-300785 2 21.60 4465********3872 011512 03/11/13
ROBBINS, SHAHANNA WH-115653 2 21.60 4342********7808 446254 03/11/13
RODRIQUEZ, MARCO WH-301315 2 27.01 5300********1558 248686 03/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 242765 03/11/13
ROOK, CHRISTA WH-301295 2 27.01 5300********1558 348867 03/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 769287 03/11/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 002809 03/11/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 016843 03/11/13
SCHALK, JOHN WH-116393 2 21.60 5466********2951 04014Z 03/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01153R 03/11/13
SHRIVER, CHERYL WH-117480 2 21.60 5432********3350 424459 03/11/13
SHRIVER, MICHAEL WH-118156 2 21.60 5432********7395 106433 03/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 286700 03/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 112981 03/11/13
SILVA, FELIPE WH-48448 2 27.01 4347********1370 082709 03/11/13
SINGH, ROBBY WH-300060 2 43.25 6011********1063 01149R 03/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 092709 03/11/13
SMITH, KATHERINE WH-300809 2 16.24 4845********2267 172572 03/11/13
SMITH, TOMMY WH-115604 2 27.01 4744********7876 192577 03/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011579 03/11/13
SMOOT, BRIAN WH-101360 2 21.60 4147********9089 011439 03/11/13
SNYDER, MARILYN WH-117672 2 27.01 4342********8223 446243 03/11/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 243814 03/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 351210 03/11/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 276665 03/11/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 082709 03/11/13
STONECIPHER, ROBERT WH-112549 2 21.60 4610********7710 002809 03/11/13
THORNTON, CAMI WH-301394 2 21.60 5109********0950 035314 03/11/13
THORNTON, RICHARD WH-300194 2 21.60 4342********2273 351204 03/11/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 406573 03/11/13
TIMMS, PATRICK WH-117425 2 21.60 4323********0005 300095 03/11/13
TIMMS, TAMMY WH-114549 2 21.60 4323********0005 394408 03/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 817522 03/11/13
TORRENCE, ERIC WH-113999 2 21.60 5403********8620 817520 03/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 276660 03/11/13
UTLEY, ERIN WH-300175 2 32.42 4914********3554 276664 03/11/13
VAN DANGO, JEANETTE WH-115702 2 21.60 5109********1577 035315 03/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 02790A 03/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 092709 03/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 132773 03/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 394100 03/11/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0185 002247 03/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 002243 03/11/13
WALLUM, JULIA WH-115608 2 21.60 4342********5020 447081 03/11/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 276666 03/11/13
WHITEHEAD, MATT WH-200995 2 21.60 4342********6722 407616 03/11/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 182774 03/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 182774 03/11/13
WHITLEY, BRENDA DIANE WH-115765 2 27.01 4610********6479 326610 03/11/13
WIGGINS, NATHAN WH-300398 2 26.10 4610********4815 082709 03/11/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 002809 03/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********0815 H86633 03/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 04010C 03/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 04040C 03/11/13
YORK, RANDY WH-200932 2 29.60 5109********3883 035319 03/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.85
57 MasterCard 1409.39
128 Visa 3076.76
5 Discover 140.47
0 Other 0.00
     
    4738.47