04/11/2013
10:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 320516 04/11/13
ALLEN, CARA WH-300063 2 23.60 4744********6992 104818 04/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 105707 04/11/13
ARMOUR, SARA WH-201549 2 37.01 4426********2739 011666 04/11/13
AUSTIN, CALDER WH-300469 2 21.60 5465********0956 H06342 04/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 217461 04/11/13
BAKER, ASHLEY WH-300030 2 27.01 4000********7505 338488 04/11/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 229663 04/11/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 229662 04/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 559807 04/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 320517 04/11/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 03604D 04/11/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 03549D 04/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 03531B 04/11/13
BITER, KATHERINE WH-300499 2 27.01 4610********9710 084111 04/11/13
BONFIGLIO, ORLANDO WH-201462 2 27.01 4701********7412 164219 04/11/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********8090 388976 04/11/13
BRADBERRY, PEPPER WH-201258 2 27.01 4342********1535 487359 04/11/13
BRITE, BRITTANY WH-201614 2 40.16 5109********8317 253952 04/11/13
BROWN, KELLY WH-111926 2 33.01 4868********3502 368354 04/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 03592C 04/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011770 04/11/13
BROWN, MORGAN WH-201530 2 27.01 4342********1202 542749 04/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T0239B 04/11/13
BURNS, BRENT WH-300171 2 27.01 5509********4020 002931 04/11/13
CABLE, JENNIFER WH-117910 2 21.60 5109********0962 253953 04/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 134412 04/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011562 04/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 03583B 04/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 557986 04/11/13
CASSTEVENS, ZACHERY WH-200577 2 27.01 5371********3948 074111 04/11/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8992 538662 04/11/13
CHAVEZ, VICTOR WH-300447 2 27.01 4736********7374 035732 04/11/13
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 597068 04/11/13
CHON, FRANK WH-200994 2 27.01 4868********7607 540946 04/11/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 040664 04/11/13
CLEMENT, EMILY WH-300872 2 36.60 4802********6652 035549 04/11/13
CLEMONS, JOSH WH-301249 2 27.01 5109********4253 253955 04/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 518051 04/11/13
COATS, JARED WH-301396 2 19.49 4465********2312 011705 04/11/13
COATS, MEGAN WH-301393 2 19.49 4465********2312 011720 04/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 045150 04/11/13
COLE, MICHELLE WH-201467 2 36.51 4342********9580 489458 04/11/13
CONNER, BRIEN WH-117643 2 19.49 4323********8008 583784 04/11/13
COON, JANNAH WH-301399 2 19.49 4610********9914 074111 04/11/13
CROOK, SCOTT WH-200998 2 27.01 5109********7520 253949 04/11/13
DANNELLEY, DENA WH-201551 2 21.60 5432********1299 224272 04/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 135315 04/11/13
DELGADO, SALVADOR WH-115638 2 27.01 5432********8869 216071 04/11/13
DOUGLAS, TED WH-300940 2 27.01 5539********3404 002964 04/11/13
EBELHERR, ROBERT WH-201378 2 27.01 4342********8563 667549 04/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 045102 04/11/13
ESTES, JASON WH-117583 2 19.49 4403********3256 045122 04/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 59390B 04/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 03614B 04/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5410********1812 58501P 04/11/13
FINNEY, BRIAN WH-201390 2 27.01 5403********7613 691983 04/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 538659 04/11/13
FLORES, ALEX WH-118312 2 21.60 4323********3210 583777 04/11/13
FLORES, AUDREY WH-118135 2 21.60 4323********3210 584580 04/11/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 074111 04/11/13
FLORES, JOHNNY WH-300737 2 21.60 4323********6103 453543 04/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 133970 04/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011582 04/11/13
GAUTHIER, JESSICA WH-201376 2 27.01 5438********2298 H06895 04/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 004115 04/11/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 040705 04/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 538665 04/11/13
GROSS, NICOLE WH-300490 2 53.10 4465********7376 011841 04/11/13
HAM, COREY WH-200715 2 21.60 4342********4912 540218 04/11/13
HANCOCK, MARY WH-201388 2 27.01 5403********2374 691974 04/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 416824 04/11/13
HART, BRYAN WH-300250 2 27.01 4445********9727 320518 04/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01160R 04/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 57667P 04/11/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 12198C 04/11/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 12379C 04/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 094111 04/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 538656 04/11/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 040674 04/11/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 040702 04/11/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 253956 04/11/13
HORN, KELLY WH-300642 2 21.60 4841********0925 011511 04/11/13
HOUSE, LYNDI WH-113431 2 21.60 4342********6944 583782 04/11/13
HUEZO IV, ROBBY WH-300854 2 21.60 4868********7003 557448 04/11/13
HUEZO, BRITTNAY WH-300212 2 21.60 4868********7003 667555 04/11/13
JONES, HUNTER WH-201433 2 27.01 5432********0182 224550 04/11/13
JONES, KEVIN WH-300524 2 21.20 4130********3801 040672 04/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01115R 04/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 094111 04/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 084111 04/11/13
KLUMPP, MICHAEL WH-200739 2 21.60 4610********4564 094111 04/11/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H06888 04/11/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 543702 04/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 489495 04/11/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 040745 04/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********4405 01172T 04/11/13
MACIAS-BARRERAS, AMANDA WH-300877 2 21.60 5432********5023 215376 04/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 005721 04/11/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 489461 04/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 T0018Z 04/11/13
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000080 04/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 045106 04/11/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 667519 04/11/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 57263P 04/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011818 04/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 557987 04/11/13
MCLEAN, MEAGAN WH-115221 2 21.60 5143********4192 000173 04/11/13
MCLEAN, SEAN WH-300064 2 21.60 5143********4192 000172 04/11/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********7973 011500 04/11/13
MEACHAM, KELLY WH-116122 2 21.60 4094********9385 005722 04/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 004113 04/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********2657 691956 04/11/13
MENDOZA, MARICA WH-201546 2 27.01 4143********4889 553476 04/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 03547B 04/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01147R 04/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 544937 04/11/13
MORENO, JOHN WH-301253 2 27.01 5516********6188 040680 04/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 542735 04/11/13
MUNOZ, JOSE WH-300897 2 32.02 4610********6982 074111 04/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 084111 04/11/13
NOWICKI, TERESA WH-300392 2 21.60 4385********8248 415746 04/11/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H06359 04/11/13
PARKS, JORDAN WH-201518 2 32.42 4342********0992 584577 04/11/13
PATEL, ANKIT WH-200687 2 32.42 5466********7247 58348P 04/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 59223P 04/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 58709P 04/11/13
PERRY, WADE WH-201383 2 27.01 4300********9501 011788 04/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 182297 04/11/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 004116 04/11/13
RAMERO VENZOR, MARK WH-201430 2 27.01 4868********5307 488780 04/11/13
RAMIREZ, TONY WH-200584 2 21.60 4492********8816 003063 04/11/13
RAMOS, MAXIMINO WH-115409 2 27.01 4914********0732 538663 04/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********3998 074111 04/11/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 691962 04/11/13
REED, LORETTA WH-201446 2 10.77 5260********3602 03581B 04/11/13
REEVES, ASHLEY WH-300964 2 21.60 4411********9043 084111 04/11/13
RIVERS, CHRISTI WH-201234 2 27.01 5109********2512 253948 04/11/13
ROBBINS, KELLEY WH-201436 2 27.01 4670********1909 236172 04/11/13
ROBBINS, SHAHANNA WH-115653 2 21.60 4342********7808 540204 04/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 320515 04/11/13
ROOK, CHRISTA WH-301295 2 27.01 5300********1558 318965 04/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 689512 04/11/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 074111 04/11/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 005720 04/11/13
SCHALK, JOHN WH-116393 2 21.60 5466********2951 03548S 04/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01150R 04/11/13
SHRIVER, CHERYL WH-117480 2 21.60 5432********3350 617084 04/11/13
SHRIVER, MICHAEL WH-118156 2 21.60 5432********7395 608883 04/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 667522 04/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 104117 04/11/13
SILVA, FELIPE WH-48448 2 27.01 4347********1370 094111 04/11/13
SINGH, ROBBY WH-300060 2 43.25 6011********1063 01182R 04/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 094111 04/11/13
SMITH, KATHERINE WH-300809 2 16.24 4845********2267 134412 04/11/13
SMITH, TOMMY WH-115604 2 27.01 4744********7876 104214 04/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011854 04/11/13
SMOOT, BRIAN WH-101360 2 21.60 4147********9089 011553 04/11/13
SNYDER, MARILYN WH-117672 2 27.01 4342********8223 544914 04/11/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 367135 04/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 544936 04/11/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 074111 04/11/13
STONECIPHER, ROBERT WH-112549 2 21.60 4610********7710 084111 04/11/13
THORNTON, CAMI WH-301394 2 21.60 5109********0950 253951 04/11/13
THORNTON, RICHARD WH-300194 2 21.60 4342********2273 368353 04/11/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 557461 04/11/13
TIMMS, PATRICK WH-117425 2 21.60 4323********0005 367820 04/11/13
TIMMS, TAMMY WH-114549 2 21.60 4323********0005 540201 04/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 691967 04/11/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 331539 04/11/13
TORRENCE, ERIC WH-113999 2 21.60 5403********8620 691945 04/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 538655 04/11/13
UTLEY, ERIN WH-300175 2 32.42 4914********3554 538664 04/11/13
VAN DANGO, JEANETTE WH-115702 2 21.60 5109********1577 253950 04/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 03586A 04/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 084111 04/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 134112 04/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 368347 04/11/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0185 040658 04/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 040656 04/11/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 538657 04/11/13
WHITEHEAD, MATT WH-200995 2 21.60 4342********6722 558830 04/11/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 164410 04/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 164410 04/11/13
WHITLEY, BRENDA DIANE WH-115765 2 27.01 4610********6479 C65823 04/11/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 084111 04/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********0815 H07952 04/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 03585C 04/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 03564C 04/11/13
YORK, RANDY WH-200932 2 30.60 5109********3883 253954 04/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.85
59 MasterCard 1451.46
123 Visa 2959.85
5 Discover 140.47
0 Other 0.00
     
    4663.63