05/13/2013
08:47:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 402032 05/13/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 172971 05/13/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 160379 05/13/13
ARMOUR, SARA WH-201549 2 27.01 4426********2739 013434 05/13/13
AUSTIN, CALDER WH-300469 2 21.60 5465********0956 H84961 05/13/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 874203 05/13/13
AVENDANO, IRVING WH-300448 2 27.01 4356********6252 122370 05/13/13
BAKER, ASHLEY WH-300030 2 27.01 4000********7505 371086 05/13/13
BALDWIN, JON WH-301207 2 32.42 4266********2979 02122A 05/13/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 274406 05/13/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 376435 05/13/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 177629 05/13/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 402031 05/13/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 02188D 05/13/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 02150D 05/13/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 02100B 05/13/13
BONFIGLIO, ORLANDO WH-201462 2 27.01 4701********7412 132579 05/13/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********8090 237326 05/13/13
BRADBERRY, PEPPER WH-201258 2 27.01 4342********1535 177644 05/13/13
BRITE, BRITTANY WH-201614 2 27.01 5109********8317 485510 05/13/13
BROWN, KELLY WH-111926 2 37.01 4868********3502 146303 05/13/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 02161C 05/13/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 013541 05/13/13
BROWN, MORGAN WH-201530 2 27.01 4342********1202 147245 05/13/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T5331B 05/13/13
CABLE, JENNIFER WH-117910 2 21.60 5109********0962 485509 05/13/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 162479 05/13/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 013496 05/13/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 02167B 05/13/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 146295 05/13/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8992 808000 05/13/13
CHAVEZ, VICTOR WH-300447 2 27.01 4736********7374 021566 05/13/13
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 194058 05/13/13
CHON, FRANK WH-200994 2 27.01 4868********7607 147255 05/13/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 067996 05/13/13
CLEMONS, JOSH WH-301249 2 59.01 5109********4253 485513 05/13/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 114281 05/13/13
COATS, JARED WH-301396 2 19.49 4465********6320 013579 05/13/13
COATS, MEGAN WH-301393 2 19.49 4465********6320 013412 05/13/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 025799 05/13/13
COLE, MICHELLE WH-201467 2 37.43 4342********9580 332521 05/13/13
CONNER, BRIEN WH-117643 2 19.49 4323********8008 182498 05/13/13
CRESS, JOSEELYNN WH-301170 2 21.60 4342********7537 247499 05/13/13
DANNELLEY, DENA WH-201551 2 21.60 5432********1299 879346 05/13/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 145820 05/13/13
DELANGEL, OSCAR WH-115843 2 27.01 5523********2973 01359Z 05/13/13
DOUGLAS, TED WH-300940 2 27.01 5539********3404 002042 05/13/13
EBELHERR, ROBERT WH-201378 2 27.01 4342********8563 111860 05/13/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 025781 05/13/13
ESTES, JASON WH-117583 2 19.49 4403********3256 025722 05/13/13
FARNSWORTH, TESS WH-200750 2 21.60 5537********3326 376434 05/13/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 66987B 05/13/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 02136B 05/13/13
FINNELL, CHRISTIE WH-301406 2 21.60 5410********1812 66653P 05/13/13
FINNEY, BRIAN WH-201390 2 27.01 5403********7613 102509 05/13/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 808002 05/13/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 072709 05/13/13
FLORES, JOHNNY WH-300737 2 21.60 4323********6103 289581 05/13/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 514199 05/13/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 013569 05/13/13
GAUTHIER, JESSICA WH-201376 2 27.01 5438********2298 H85513 05/13/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 082735 05/13/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 067975 05/13/13
GROSS, NICOLE WH-300490 2 50.85 4465********7376 013502 05/13/13
HAM, COREY WH-200715 2 21.60 4342********4912 224621 05/13/13
HANCOCK, MARY WH-201388 2 27.01 5403********2374 102527 05/13/13
HANING, AARON WH-301231 2 32.42 3712*******1004 108700 05/13/13
HARRIS, STEPHANIE WH-300270 2 64.02 5465********7260 H89195 05/13/13
HART, BRYAN WH-300250 2 27.01 4445********9727 402030 05/13/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01332R 05/13/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 66973P 05/13/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 86368C 05/13/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 86312C 05/13/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 072709 05/13/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 807997 05/13/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 067953 05/13/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 067994 05/13/13
HOANG, NMH WH-301187 2 21.60 4266********9320 02155A 05/13/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 485514 05/13/13
HORN, KELLY WH-300642 2 21.60 4841********0925 013599 05/13/13
HUEZO IV, ROBBY WH-300854 2 21.60 4868********7003 068315 05/13/13
HUEZO, BRITTNAY WH-300212 2 21.60 4868********7003 068312 05/13/13
JAMESON, KEWAWN WH-201294 2 64.02 4342********2790 175797 05/13/13
JOHNSON, T.J. WH-301236 2 49.03 4914********6475 807995 05/13/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01351R 05/13/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 02145C 05/13/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 072709 05/13/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 082709 05/13/13
KLUMPP, MICHAEL WH-200739 2 21.60 4610********4564 072709 05/13/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H85507 05/13/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 111855 05/13/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 289580 05/13/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 067946 05/13/13
LUDWICK, CARON WH-201068 2 27.01 5491********5646 01354P 05/13/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 018171 05/13/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 332519 05/13/13
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000085 05/13/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 025763 05/13/13
MARSICANO, LYNDI WH-113431 2 18.60 4342********6944 218445 05/13/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 331824 05/13/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 66556P 05/13/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 013424 05/13/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 182502 05/13/13
MCLEAN, MEAGAN WH-115221 2 21.60 5143********4192 004775 05/13/13
MCLEAN, SEAN WH-300064 2 21.60 5143********4192 004774 05/13/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********7973 013527 05/13/13
MEACHAM, KELLY WH-116122 2 21.60 4094********9385 018170 05/13/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 082735 05/13/13
MENDOZA, MARICA WH-201546 2 27.01 4143********4889 174969 05/13/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 02192B 05/13/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01322R 05/13/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 176409 05/13/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 176411 05/13/13
MUNOZ, JOSE WH-300897 2 28.41 4610********6982 072709 05/13/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 062709 05/13/13
NOWICKI, TERESA WH-301015 2 21.60 4385********8248 253238 05/13/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H84978 05/13/13
NUTT, CONNOR WH-301210 2 27.01 5403********6922 102525 05/13/13
OWENS, DUSTIN WH-301211 2 32.42 5275********4286 112373 05/13/13
PANTER, LAURA WH-301189 2 27.01 5403********6922 102519 05/13/13
PARKS, JORDAN WH-201518 2 32.42 4342********0992 247503 05/13/13
PATEL, ANKIT WH-200687 2 32.42 5466********7247 66584P 05/13/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 66667P 05/13/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 67571P 05/13/13
PERRY, WADE WH-201383 2 27.01 4300********9501 013453 05/13/13
PERT, BOB WH-300680 2 21.60 3772*******1001 186012 05/13/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 082734 05/13/13
RAMERO VENZOR, MARK WH-201430 2 27.01 4868********5307 331076 05/13/13
RAMIREZ, TONY WH-200584 2 21.60 4492********8816 002146 05/13/13
RAMOS, MAXIMINO WH-115409 2 27.01 4914********0732 808001 05/13/13
RANDALL, RUSTY WH-200827 2 27.01 4610********3998 062709 05/13/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 102508 05/13/13
REED, LORETTA WH-201446 2 10.77 5260********3602 02150B 05/13/13
REEVES, ASHLEY WH-300964 2 21.60 4411********9043 082709 05/13/13
RIVERS, CHRISTI WH-201234 2 27.01 5109********2512 485516 05/13/13
ROBBINS, KELLEY WH-201436 2 27.01 4670********1909 938476 05/13/13
RODRIQUEZ, MARCO WH-301315 2 27.01 5300********1558 239278 05/13/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 402033 05/13/13
ROOK, CHRISTA WH-301295 2 27.01 5300********1558 239280 05/13/13
ROOT, TINA WH-200158 2 21.60 4767********8418 945270 05/13/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 062709 05/13/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 018172 05/13/13
SCHALK, JOHN WH-116393 2 21.60 5466********2951 02139S 05/13/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01343R 05/13/13
SHRIVER, CHERYL WH-117480 2 21.60 5432********3350 877400 05/13/13
SHRIVER, MICHAEL WH-118156 2 21.60 5432********7395 876427 05/13/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 183136 05/13/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 102674 05/13/13
SILVA, FELIPE WH-48448 2 27.01 4347********1370 072709 05/13/13
SINGH, ROBBY WH-300060 2 43.25 6011********1063 01304R 05/13/13
SMITH, JARED WH-200900 2 21.60 4610********1160 062709 05/13/13
SMITH, KATHERINE WH-300809 2 16.24 4845********2267 162479 05/13/13
SMITH, TOMMY WH-115604 2 27.01 4744********7876 132172 05/13/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 013558 05/13/13
SMOOT, BRIAN WH-101360 2 21.60 4147********9089 013490 05/13/13
SNYDER, MARILYN WH-117672 2 27.01 4342********8223 026539 05/13/13
SOBAY, SEYHAN WH-201373 2 27.01 5149********5909 000001 05/13/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 332513 05/13/13
STAVELY, PAULA WH-115508 2 21.60 5523********4391 01357Z 05/13/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 176408 05/13/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 807999 05/13/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 072709 05/13/13
STONECIPHER, ROBERT WH-112549 2 21.60 4610********7710 082709 05/13/13
THORNTON, CAMI WH-301394 2 21.60 5109********0950 485512 05/13/13
THORNTON, RICHARD WH-300194 2 21.60 4342********2273 114275 05/13/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 146298 05/13/13
TIMMS, PATRICK WH-117425 2 21.60 4323********0005 175016 05/13/13
TIMMS, TAMMY WH-114549 2 21.60 4323********0005 225174 05/13/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 102522 05/13/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 274405 05/13/13
TORRENCE, ERIC WH-113999 2 21.60 5403********8620 102526 05/13/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 807994 05/13/13
UTLEY, ERIN WH-300175 2 32.42 4914********3554 807998 05/13/13
VAN DANGO, JEANETTE WH-115702 2 21.60 5109********1577 485508 05/13/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 02195A 05/13/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 072709 05/13/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 102475 05/13/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 218444 05/13/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0185 067949 05/13/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 067983 05/13/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 807996 05/13/13
WHITEHEAD, MATT WH-200995 2 21.60 4342********6722 224627 05/13/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 112971 05/13/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 112971 05/13/13
WIGGINS, NATHAN WH-300398 2 26.10 4610********9561 072709 05/13/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 062709 05/13/13
WILSON, FREDRICK WH-201117 2 37.84 5109********0815 H86569 05/13/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 02102C 05/13/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 02104C 05/13/13
YORK, RANDY WH-200932 2 26.10 5109********3883 485511 05/13/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.27
59 MasterCard 1513.64
122 Visa 2989.58
5 Discover 140.47
0 Other 0.00
     
    4787.96