04/19/2013
08:48:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 120939 04/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 104690 04/18/13
AMOLKOMARG, RATHOUD WH-300336 3 21.60 4266********0748 09517B 04/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 005384 04/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 302820 04/18/13
BAILEY, CHRIS WH-300153 3 27.01 4355********1366 5JAY37 04/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01845P 04/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01848P 04/18/13
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 092163 04/18/13
BEER, CASSIDY WH-301166 3 21.60 5432********6524 054888 04/18/13
BELL, BETSY WH-201280 3 27.01 5462********0176 060316 04/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 302822 04/18/13
BERGARA, NICHOLAS WH-201337 3 49.60 5516********4331 092187 04/18/13
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 180819 04/18/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 005321 04/18/13
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 896116 04/18/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 060307 04/18/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 338042 04/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 879563 04/18/13
BROM, TYLER WH-301362 3 21.60 4914********2900 595697 04/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 050307 04/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 912953 04/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 688395 04/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 880279 04/18/13
CANO, ESTER WH-200837 3 27.01 5516********9410 092183 04/18/13
CANO, JAIME WH-115822 3 27.01 5516********2441 092176 04/18/13
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 161852 04/18/13
CARRILLO, DAISY WH-300914 3 37.01 4356********5153 160239 04/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 100833 04/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 595701 04/18/13
CHREENE, KASEY WH-200657 3 21.60 4867********6543 050307 04/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 775861 04/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 81092Z 04/18/13
COE, MINDY WH-300285 3 21.60 4342********1871 837677 04/18/13
COLLINS, REBECCA WH-300517 3 21.60 4465********9369 018457 04/18/13
CONTRERAS, BALLEL WH-300646 3 21.60 4342********2753 775865 04/18/13
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 110839 04/18/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********8718 130835 04/18/13
COSSEY, MICHAEL WH-300598 3 21.60 4342********2290 689431 04/18/13
COSTON, TRACI WH-115309 3 27.01 5438********6737 H63090 04/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 060315 04/18/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 302824 04/18/13
CROUCH, KATELYN WH-201218 3 27.01 4610********0330 060307 04/18/13
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********5975 027727 04/18/13
CUNNINGHAM, BRETT WH-200567 3 21.60 4744********0394 100933 04/18/13
CUNNINGHAM, RENEE WH-200548 3 21.60 4744********0394 100933 04/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 032796 04/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 912298 04/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 070307 04/18/13
DICKERSON, DUSTIN WH-200238 3 27.01 5438********7530 H63087 04/18/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018522 04/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 190332 04/18/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 896113 04/18/13
DOUGLAS, TREVON WH-300771 3 22.60 5432********0982 464546 04/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 954419 04/18/13
EICH, MATTHEW WH-300905 3 30.25 4342********7062 000104 04/18/13
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 595700 04/18/13
ESTRADA, AMANDA WH-115450 3 21.60 4744********5976 160631 04/18/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 005385 04/18/13
FAHLDUSCH, JANINE WH-301357 3 36.01 4147********2435 50290C 04/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 796672 04/18/13
FORE, TRAVIS WH-115441 3 32.42 4610********3795 060307 04/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 872851 04/18/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 150734 04/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 871953 04/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********1508 896114 04/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 138942 04/18/13
GILL, STEVEN WH-114999 3 21.60 5275********1707 170936 04/18/13
GLENN, ALLEN WH-200817 3 21.60 5462********0265 060314 04/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 959039 04/18/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 170832 04/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 958396 04/18/13
GREEN, DORETHA WH-200678 3 21.60 4707********0755 09483B 04/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 050307 04/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 092181 04/18/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 146236 04/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 595694 04/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H63094 04/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 466214 04/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 775858 04/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 998892 04/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 560808 04/18/13
HAVINS, JEFF WH-201273 3 27.01 5149********4367 000005 04/18/13
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 885031 04/18/13
HEIMAN, ALEXIS WH-201324 3 17.75 4342********0390 000106 04/18/13
HEIMAN, JESSICA WH-201348 3 17.75 4342********0390 998885 04/18/13
HEIMAN, TABATHA WH-201288 3 17.75 4342********0390 000102 04/18/13
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 882079 04/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 140332 04/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01819B 04/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 052664 04/18/13
HODGES, PAUL WH-301328 3 27.01 4614********6588 094992 04/18/13
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 302829 04/18/13
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 881548 04/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 689429 04/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 959035 04/18/13
HUFFSTUTLER, LINDSEY WH-201368 3 21.60 5432********9537 057807 04/18/13
JANECEK, DANIELLE WH-201307 3 27.01 5308********8330 923302 04/18/13
JELKS-BROWNING, PHILIP WH-301451 3 21.60 4147********3164 005334 04/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 998887 04/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H62539 04/18/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H62537 04/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 138941 04/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01801R 04/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 871938 04/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 120737 04/18/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 000099 04/18/13
KELLEY, MANDI WH-201515 3 27.01 4003********9319 09462B 04/18/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 50304B 04/18/13
LENTZ, DANIELLE WH-300275 3 21.60 5537********0041 239137 04/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 302828 04/18/13
LINDSEY, JOHNA WH-201536 3 27.01 4342********4702 957472 04/18/13
LOPEZ, CODY WH-301355 3 21.60 4730********9452 003847 04/18/13
LOSOYA, DOMINGO WH-301233 3 27.01 5109********4632 302821 04/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 003849 04/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 005297 04/18/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 190931 04/18/13
MARSDEN, RODNEY WH-201357 3 27.01 5308********8330 157737 04/18/13
MARTELL, AIDA WH-200843 3 27.01 4868********3006 773652 04/18/13
MATTHEWS, PHILLIP WH-301440 3 21.60 4610********7483 050307 04/18/13
MCCAUGHEY, JOHN WH-201386 3 27.01 4744********3449 150539 04/18/13
MCCORMICK, BRIAN WH-115862 3 21.60 4914********5093 595696 04/18/13
MCISAAC, ERIN WH-201351 3 23.16 4342********0390 775864 04/18/13
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 374978 04/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 881549 04/18/13
MEIVDOZA, JESSIE WH-201296 3 27.01 4247********6796 585807 04/18/13
MELDRUM, TYLER WH-300245 3 21.60 5403********2657 896115 04/18/13
MILLER, ANTONLITA WH-201402 3 27.01 4147********9254 09474C 04/18/13
MITCHELL, JASON WH-300606 3 21.60 5109********6484 022163 04/18/13
MITCHELL, JEREMIAH WH-201327 3 23.16 4342********0390 000107 04/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 056973 04/18/13
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 81022B 04/18/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 000103 04/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 341050 04/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 005358 04/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018496 04/18/13
NUNEZ, GENARD WH-201271 3 27.01 4217********8532 150131 04/18/13
O BRIEN, KATY WH-300685 3 53.20 4388********4376 09465A 04/18/13
ORDONEZ, YVETTE WH-201325 3 27.01 4342********4982 871940 04/18/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 302825 04/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 04/18/13
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 955715 04/18/13
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 000110 04/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 057390 04/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01802R 04/18/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01845R 04/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 871948 04/18/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H62518 04/18/13
PETERS, CHRIS WH-116170 3 32.42 4445********5467 338039 04/18/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 837662 04/18/13
PIERCE, ANNETTE WH-116180 3 27.01 4266********0358 09531C 04/18/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 09469C 04/18/13
PLEVA, JORDAN WH-115301 3 32.42 4342********0629 882078 04/18/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 958390 04/18/13
PRUITT, LESLIE WH-300855 3 27.01 5537********1433 239136 04/18/13
PRUITT, NICHOLAS WH-300922 3 27.01 5537********1433 341049 04/18/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 203575 04/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 302823 04/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 773648 04/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 998886 04/18/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 912299 04/18/13
RICHIE, RAUL WH-118351 3 41.42 4445********4883 338037 04/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 773654 04/18/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 110138 04/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 050307 04/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 773657 04/18/13
RUSSELL, JAMES WH-115314 3 21.60 5275********0498 190038 04/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 005305 04/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 595695 04/18/13
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 958392 04/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H63071 04/18/13
SCOUGHTON, KASIDI WH-201532 3 27.01 4610********8503 060307 04/18/13
SHERGILL, TARNJOT WH-201283 3 27.01 4313********8994 005337 04/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 954417 04/18/13
SINGH, DEEPINDER WH-201286 3 27.01 4313********8994 005326 04/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 302826 04/18/13
SMOOT, GARY WH-115766 3 21.60 4682********9173 802641 04/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 871952 04/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 09512G 04/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018468 04/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 959042 04/18/13
TAYLOR, AMANDA WH-300242 3 27.01 4342********6061 998883 04/18/13
TAYLOR, ASHLEY WH-201262 3 27.01 4303********3032 Y13227 04/18/13
TAYLOR, BRIAN WH-300239 3 27.01 4342********6061 689430 04/18/13
TAYLOR, SARAH WH-301388 3 21.60 5403********4779 896110 04/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 121870 04/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 689427 04/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 957475 04/18/13
TURNER, TROY WH-300179 3 41.43 4411********3635 060307 04/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 881545 04/18/13
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 092194 04/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01849P 04/18/13
VILLALOBOS, ARTURO WH-301431 3 27.01 4914********5521 595698 04/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 050307 04/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 999383 04/18/13
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 80800P 04/18/13
WARREN, AMY WH-115341 3 21.60 4445********2245 338038 04/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 302827 04/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 837669 04/18/13
WHITE, KIMBERLY WH-201268 3 27.01 4323********4113 955711 04/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 896121 04/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 955709 04/18/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 595699 04/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 050307 04/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 092175 04/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 140135 04/18/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 170634 04/18/13
WYATT, COURTNEY WH-201247 3 27.01 5143********4655 000010 04/18/13
YARBROUGH, KIRT WH-300262 3 21.60 5516********9850 092193 04/18/13
YEAGER, JOHN WH-200535 3 32.42 4342********6494 000098 04/18/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 957471 04/18/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 167.48
60 MasterCard 1479.23
141 Visa 3498.90
4 Discover 108.04
0 Other 0.00
     
    5253.65