05/20/2013
10:12:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 122300 05/20/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 127109 05/20/13
AMOLKOMARG, RATHOUD WH-300336 3 21.60 4266********0748 00099B 05/20/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 025004 05/20/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 537068 05/20/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 02067P 05/20/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 02067P 05/20/13
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 094648 05/20/13
BEER, CASSIDY WH-301166 3 21.60 5432********6524 415092 05/20/13
BELL, BETSY WH-201280 3 27.01 5462********0176 092002 05/20/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 537070 05/20/13
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 100310 05/20/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 025074 05/20/13
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 135543 05/20/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 032010 05/20/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 420357 05/20/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 809077 05/20/13
BROM, TYLER WH-301362 3 21.60 4914********2900 868161 05/20/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 032010 05/20/13
CANDELARIA, CARLOS WH-300955 3 31.60 5516********1198 094625 05/20/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 913039 05/20/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 809063 05/20/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 913048 05/20/13
CANO, ESTER WH-200837 3 27.01 5516********9410 094667 05/20/13
CANO, JAIME WH-115822 3 27.01 5516********2441 094664 05/20/13
CARDENAS, JORGE WH-300409 3 26.10 4007********2301 022044 05/20/13
CARPENTER, JENNIFER WH-201107 3 21.60 4342********6742 809921 05/20/13
CARRILLO, DAISY WH-300914 3 37.01 4356********5153 112202 05/20/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 142503 05/20/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 868163 05/20/13
CHREENE, KASEY WH-200657 3 21.60 4867********6543 032010 05/20/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 809065 05/20/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 64628Z 05/20/13
COE, MINDY WH-300285 3 21.60 4342********1871 787412 05/20/13
CONTRERAS, BALLEL WH-300646 3 21.60 4342********2753 996163 05/20/13
COPELAND, TRAVIS WH-300683 3 24.10 4744********1086 182106 05/20/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********8718 132002 05/20/13
COSSEY, MICHAEL WH-300598 3 21.60 4342********2290 913053 05/20/13
COSTON, TRACI WH-115309 3 27.01 5438********6737 H94778 05/20/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 092000 05/20/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 537067 05/20/13
CROUCH, KATELYN WH-201218 3 27.01 4610********0330 042010 05/20/13
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********5975 010483 05/20/13
CUNNINGHAM, BRETT WH-200567 3 21.60 4744********0394 112103 05/20/13
CUNNINGHAM, RENEE WH-200548 3 21.60 4744********0394 112103 05/20/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 898362 05/20/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 910667 05/20/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 022010 05/20/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 724642 05/20/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 020750 05/20/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 132304 05/20/13
DONALDSON, DARRELL WH-300080 3 32.42 4342********7373 681090 05/20/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 135568 05/20/13
DOUGLAS, TREVON WH-300771 3 23.10 5432********0982 938829 05/20/13
DRUST, SELDEN WH-200950 3 41.60 5403********8816 135570 05/20/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 682904 05/20/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 910660 05/20/13
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 868157 05/20/13
ESTRADA, AMANDA WH-115450 3 21.60 4744********5976 102208 05/20/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 025060 05/20/13
FAHLDUSCH, JANINE WH-301357 3 38.01 4147********2435 31939C 05/20/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 549423 05/20/13
FORE, TRAVIS WH-115441 3 32.42 4610********3795 032010 05/20/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 683613 05/20/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 132506 05/20/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 680266 05/20/13
GARDNER, JOHN WH-300093 3 21.60 5403********1508 135555 05/20/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 184342 05/20/13
GILL, STEVEN WH-114999 3 21.60 5275********1707 102900 05/20/13
GLENN, ALLEN WH-200817 3 21.60 5462********0265 091959 05/20/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 637898 05/20/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 152003 05/20/13
GOMEZ, ANA WH-301140 3 27.01 4266********0783 00117B 05/20/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 807952 05/20/13
GREEN, DORETHA WH-200678 3 21.60 4707********0755 00124B 05/20/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 042010 05/20/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 094621 05/20/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 151763 05/20/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 868158 05/20/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H94780 05/20/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 425934 05/20/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 682921 05/20/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 910659 05/20/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 549418 05/20/13
HAVINS, JEFF WH-201273 3 27.01 5149********4367 000055 05/20/13
HAYDEN, ROBERT WH-301039 3 21.60 3743*******8852 655200 05/20/13
HEIMAN, ALEXIS WH-201324 3 17.75 4342********0390 677475 05/20/13
HEIMAN, JESSICA WH-201348 3 17.75 4342********0390 910662 05/20/13
HEIMAN, TABATHA WH-301217 3 17.75 4342********0390 677476 05/20/13
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 912471 05/20/13
HERR, CARA WH-107474 3 27.01 4356********1468 142504 05/20/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 02008B 05/20/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 922010 05/20/13
HODGES, PAUL WH-301328 3 27.01 4614********6588 001241 05/20/13
HOLLOWAY, APRIL WH-301171 3 21.60 5109********7229 008255 05/20/13
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 874295 05/20/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 996147 05/20/13
HUFF, RAY WH-113730 3 21.60 4868********3208 787423 05/20/13
INGALLS, SARAH WH-115700 3 31.60 5516********3139 094671 05/20/13
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 565223 05/20/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 913051 05/20/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H94226 05/20/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H94224 05/20/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 184341 05/20/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 02029R 05/20/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 910673 05/20/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 182908 05/20/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 913049 05/20/13
KELLEY, MANDI WH-201515 3 27.01 4003********9319 00107B 05/20/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 996155 05/20/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 32078B 05/20/13
LENTZ, DANIELLE WH-300275 3 21.60 5537********0041 386409 05/20/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 537066 05/20/13
LINDSEY, JOHNA WH-201536 3 27.01 4342********4702 807079 05/20/13
LOPEZ, RYAN WH-301234 3 21.60 4039********0233 002087 05/20/13
LOSOYA, DOMINGO WH-301233 3 27.01 5109********4632 025120 05/20/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 025145 05/20/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 018064 05/20/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 122707 05/20/13
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 654398 05/20/13
MARTELL, AIDA WH-200843 3 27.01 4868********3006 677464 05/20/13
MAWSON, COURTNEY WH-301213 3 21.60 4039********0233 002086 05/20/13
MCCAUGHEY, JOHN WH-201386 3 27.01 4744********3449 192309 05/20/13
MCCORMICK, BRIAN WH-115862 3 21.60 4914********5093 868160 05/20/13
MCISAAC, ERIN WH-201351 3 23.16 4342********0390 912467 05/20/13
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 481233 05/20/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 809939 05/20/13
MEIVDOZA, JESSIE WH-201296 3 27.01 4247********6796 168979 05/20/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 996162 05/20/13
MILLER, ANTONLITA WH-201402 3 27.01 4147********9254 00130C 05/20/13
MITCHELL, JEREMIAH WH-201327 3 23.16 4342********0390 680265 05/20/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 422737 05/20/13
MONTES, ISAIH WH-115716 3 57.52 4744********7011 192803 05/20/13
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 63905B 05/20/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 787410 05/20/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 284278 05/20/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 025090 05/20/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 094666 05/20/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 020687 05/20/13
NUNEZ, GENARD WH-201271 3 27.01 4217********8532 132404 05/20/13
O BRIEN, KATY WH-300685 3 21.60 4388********4376 00128A 05/20/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 537065 05/20/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 604299 05/20/13
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 637894 05/20/13
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 807959 05/20/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 422181 05/20/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 02077R 05/20/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 02069R 05/20/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 678499 05/20/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H94203 05/20/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 682913 05/20/13
PIERCE, ANNETTE WH-116180 3 27.01 4266********0358 00134C 05/20/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 00118C 05/20/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 957797 05/20/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 154222 05/20/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 537071 05/20/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 678496 05/20/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 679250 05/20/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 805676 05/20/13
RICHIE, RAUL WH-301185 3 36.92 4445********4883 420358 05/20/13
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 537072 05/20/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 809916 05/20/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 192709 05/20/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 042010 05/20/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 787414 05/20/13
RUSSELL, JAMES WH-115314 3 21.60 5275********0498 122003 05/20/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 025022 05/20/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 868159 05/20/13
SCHMIDT, BRITANY WH-300539 3 31.60 4342********6981 637889 05/20/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H94759 05/20/13
SCOUGHTON, KASIDI WH-201532 3 27.01 4610********8503 012010 05/20/13
SHERGILL, TARNJOT WH-201283 3 27.01 4313********8994 025084 05/20/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 809922 05/20/13
SINGH, DEEPINDER WH-201286 3 27.01 4313********8994 025020 05/20/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 537069 05/20/13
SMOOT, GARY WH-115766 3 21.60 4682********9173 022831 05/20/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 756439 05/20/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 00110G 05/20/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 020608 05/20/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 809930 05/20/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 02045R 05/20/13
TAYLOR, AMANDA WH-300242 3 27.01 4342********6061 874294 05/20/13
TAYLOR, BRIAN WH-300239 3 27.01 4342********6061 677470 05/20/13
TAYLOR, SARAH WH-301388 3 21.60 5403********4779 135553 05/20/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 103386 05/20/13
TIPTON, JUSTIN WH-115537 3 19.49 4445********5910 420359 05/20/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 677465 05/20/13
TRAN, VAN WH-200218 3 23.76 4342********2771 682905 05/20/13
TURNER, TROY WH-300179 3 32.43 4411********3635 022010 05/20/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 807961 05/20/13
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 094628 05/20/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 02072P 05/20/13
VILLALOBOS, ARTURO WH-301431 3 27.01 4914********5521 868162 05/20/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 022010 05/20/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 996149 05/20/13
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 63989P 05/20/13
WARREN, AMY WH-115341 3 21.60 4445********2245 420360 05/20/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 537073 05/20/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 996139 05/20/13
WHITE, KIMBERLY WH-201268 3 27.01 4323********4113 756435 05/20/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 135563 05/20/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 679252 05/20/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 868156 05/20/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 022010 05/20/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 094647 05/20/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 192305 05/20/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 102005 05/20/13
WYATT, COURTNEY WH-201247 3 27.01 5143********4655 004641 05/20/13
YARBROUGH, KIRT WH-300262 3 21.60 5516********9850 094649 05/20/13
YEAGER, JOHN WH-200535 3 32.42 4342********6494 677480 05/20/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 996156 05/20/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 167.48
58 MasterCard 1446.42
142 Visa 3524.97
5 Discover 129.64
0 Other 0.00
     
    5268.51