05/28/2013
10:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 257068 05/28/13
ADAY, JASON WH-117855 4 21.60 5109********9983 592013 05/28/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 592019 05/28/13
AHMETI, ELMIRAI WH-300476 4 27.01 4465********3733 028550 05/28/13
ALLEN, ANDREW WH-301320 4 27.01 5403********6856 159847 05/28/13
ALLEN, ESTHER WH-115839 4 21.60 4313********1802 055760 05/28/13
ALTOBELLO, HOLLI WH-300143 4 27.01 5523********3949 02839Z 05/28/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 932565 05/28/13
ANGLIN, MICHAEL WH-200845 4 21.60 4492********1157 012585 05/28/13
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 932568 05/28/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 026239 05/28/13
BARTON, STEPHANIE WH-300722 4 21.60 5109********5309 021047 05/28/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 361114 05/28/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H97975 05/28/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 02757B 05/28/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 364213 05/28/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 123236 05/28/13
BLACKBURN, GINA WH-118129 4 21.60 4342********5033 195827 05/28/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 186802 05/28/13
BOSWORTH, KENTON WH-301466 4 18.06 4868********6308 117412 05/28/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 932569 05/28/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 296569 05/28/13
BRASFIELD, JOSH WH-300775 4 27.01 5462********3210 095753 05/28/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02822R 05/28/13
BURRELL, JOHNATHAN WH-301175 4 32.42 4298********4414 205192 05/28/13
BUSTAMANTE, FRANK WH-201508 4 27.01 4342********6279 364188 05/28/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 406924 05/28/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 074458 05/28/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 959351 05/28/13
CANALES, DANIEL WH-116116 4 21.60 4445********2492 440305 05/28/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 114917 05/28/13
CARTER, EUMIE WH-115540 4 27.01 5194********6638 012610 05/28/13
CASSANO, BRIAN WH-301194 4 32.42 4430********6063 740946 05/28/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 065710 05/28/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 446649 05/28/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 876408 05/28/13
CERNA, MARIA WH-201253 4 27.01 4342********8696 296564 05/28/13
CHANDLER, MARISA WH-201393 4 27.01 4342********7214 406916 05/28/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 075710 05/28/13
CLARK, LAURA WH-108226 4 53.20 4039********5242 000455 05/28/13
CLARK, TIM WH-114696 4 21.60 4039********5242 900456 05/28/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 592015 05/28/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 406932 05/28/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 445074 05/28/13
CROUSE, KATHLEEN WH-117874 4 21.60 4342********2904 117403 05/28/13
CUADRA, LAURA WH-300090 4 43.25 4342********1514 445815 05/28/13
CURTS, ALLEN WH-300825 4 21.60 4342********0975 406936 05/28/13
DAGDAG, MELISSA WH-115858 4 27.01 4684********7064 035878 05/28/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 075710 05/28/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 185175 05/28/13
DAVIS, KAT WH-201334 4 27.01 4147********7922 055747 05/28/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 028532 05/28/13
DAWSON, CYNTHIA WH-201450 4 27.01 4147********1783 02795C 05/28/13
DEBOE, MARK WH-117892 4 38.92 5411********2907 27136Z 05/28/13
DEEB, RHONDA WH-201252 4 27.01 5109********9004 592012 05/28/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 02740C 05/28/13
DO, TERESA WH-114575 4 21.60 3772*******1003 184714 05/28/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 199574 05/28/13
DOCKERY, CHARLOTTE WH-201343 4 27.01 4342********2865 362826 05/28/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 144320 05/28/13
DOUCET, KIMBRA WH-115496 4 21.60 5432********2104 946980 05/28/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 592016 05/28/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 075710 05/28/13
ESCOBEDO, RAUL WH-201225 4 21.60 4914********2576 932583 05/28/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 445087 05/28/13
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 932572 05/28/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 296021 05/28/13
FONSECA, OLGA WH-116060 4 21.60 5109********9569 H97997 05/28/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 932567 05/28/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H97998 05/28/13
GARRISON, PAUL WH-200070 4 21.60 5466********9621 57787P 05/28/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 085710 05/28/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 932573 05/28/13
GONZALEZ, KRISTINA WH-201248 4 27.01 4744********2561 185377 05/28/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 095710 05/28/13
GRAY, GREG WH-300003 4 21.60 4610********5711 085710 05/28/13
GREENE, JOSHUA WH-200701 4 21.60 5109********7799 592009 05/28/13
GRIBBLE, NICK WH-300462 4 21.60 5106********2911 012672 05/28/13
GRISEL, JED WH-201578 4 27.01 4755********6904 02767C 05/28/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 02753C 05/28/13
GUTIERREZ, DANIEL WH-300043 4 27.01 4914********0732 932564 05/28/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 065710 05/28/13
HANSEN, SABRINA WH-201414 4 27.01 5109********6071 020742 05/28/13
HARTFIELD, ANTHONY WH-201544 4 27.01 4342********2657 116807 05/28/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 592010 05/28/13
HAY, CINDY WH-201468 4 21.60 5109********5309 592018 05/28/13
HIGUERA, FIDEL WH-201570 4 23.76 4342********8346 116808 05/28/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 095756 05/28/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 095754 05/28/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 004137 05/28/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 026245 05/28/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 012692 05/28/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 012693 05/28/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 027497 05/28/13
JONES, MONA WH-201251 4 27.01 5403********1066 159881 05/28/13
JONHSTON, JENNIFER WH-300173 4 21.60 5438********2220 H97976 05/28/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 296574 05/28/13
KARACA, PELIN WH-200822 4 27.01 5418********8006 02784Z 05/28/13
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 02723Z 05/28/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 864872 05/28/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 687148 05/28/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 364028 05/28/13
LADA, JOSH WH-300215 4 21.60 4815********5976 175871 05/28/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 028453 05/28/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 406920 05/28/13
LEE, MARK WH-300333 4 21.60 5466********4140 58413P 05/28/13
LIM, JAIME WH-201580 4 21.60 5466********3271 57092P 05/28/13
LITTLE, CODY WH-201341 4 27.01 5516********6480 026232 05/28/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 095710 05/28/13
LUCAS, BLAKE WH-301436 4 27.01 4250********4407 095728 05/28/13
LYNN, NINA WH-108754 4 21.60 4356********3709 155779 05/28/13
MANDELA, CHARLES WH-116282 4 21.60 4427********9176 075710 05/28/13
MAREK, JASON WH-300415 4 21.60 5432********4600 875018 05/28/13
MARICONDA, CRYSTAL WH-301367 4 21.60 4744********7037 105273 05/28/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 095710 05/28/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 095756 05/28/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02808Q 05/28/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 075710 05/28/13
MCCULLOUGH, GEORGIA WH-300450 4 41.01 5109********1077 592008 05/28/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 159845 05/28/13
MCELHANEY, JUSTIN WH-301221 4 27.01 5403********6730 159857 05/28/13
MCFADDEN, MELAINE WH-201429 4 27.01 5109********1853 002525 05/28/13
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 114921 05/28/13
MCLERAN, KODY WH-201340 4 27.01 5403********7721 159855 05/28/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H98526 05/28/13
MEZA, MARSELA WH-200928 4 21.60 4342********2630 194888 05/28/13
MILLER, ASHLEY WH-301135 4 32.42 4610********2715 075710 05/28/13
MILLER, STEVEN WH-116247 4 32.42 4342********5996 074474 05/28/13
MOE, MATHEW WH-115524 4 27.01 5178********7441 02749Z 05/28/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 085710 05/28/13
MOORE, THOMAS WH-201243 4 7.48 4342********5357 072609 05/28/13
MORENO, NELLY WH-117837 4 19.49 5424********6445 57982B 05/28/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 932577 05/28/13
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 125571 05/28/13
NGO, HAI WH-200625 4 21.60 5401********3684 02720Z 05/28/13
NGO, HUNG WH-200604 4 21.60 5401********3684 02736Z 05/28/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 592021 05/28/13
PAREDON, JOSE WH-300181 4 21.60 4867********8685 075710 05/28/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 445085 05/28/13
PHAM, HANG WH-200590 4 21.60 4610********7645 075710 05/28/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02839P 05/28/13
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 02798B 05/28/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 055732 05/28/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 455283 05/28/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02848Z 05/28/13
POWELL, PG WH-301381 4 27.01 4094********2040 000375 05/28/13
PRAKASH, LISA WH-300834 4 21.60 5523********2261 02857Z 05/28/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 359580 05/28/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 115739 05/28/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 000373 05/28/13
ROSCOE, CARISA WH-201548 4 14.90 5465********3623 H97308 05/28/13
ROSCOE, CHARLES WH-201492 4 32.42 5465********3623 H99059 05/28/13
RUIZ, CARLOS WH-300139 4 27.01 4465********6497 028341 05/28/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02897Q 05/28/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 162062 05/28/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 149473 05/28/13
SAADIDIN, MICHELLE WH-301318 4 21.60 4226********0182 02745D 05/28/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 085710 05/28/13
SANDERS, CHARLI WH-200100 4 17.05 5403********4677 159876 05/28/13
SANDERS, CHRISTOPHER WH-201470 4 17.05 5403********4677 159846 05/28/13
SAULS, BRITTANY WH-301173 4 27.01 5432********4172 882246 05/28/13
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 095755 05/28/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 264858 05/28/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 362827 05/28/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 194752 05/28/13
SERNA, ANA WH-114882 4 21.60 4342********5501 296017 05/28/13
SEWARD, TYRA WH-201047 4 27.01 5537********7645 294678 05/28/13
SIKES, ANDREW WH-115618 4 21.60 4868********5006 072615 05/28/13
SMITH, COBY WH-301203 4 32.42 4342********3062 361130 05/28/13
SMOAK, RICHARD WH-201498 4 64.02 5432********3128 946146 05/28/13
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 941837 05/28/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 026228 05/28/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 932579 05/28/13
TEKELL, WAYNE WH-200609 4 21.60 4342********1050 406921 05/28/13
THOMAS, DONNELL WH-300684 4 21.60 4323********5412 406929 05/28/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 592014 05/28/13
TIEDEMAN, RAQUEL WH-300947 4 27.01 4610********2696 075710 05/28/13
TUBB, KAI WH-300756 4 26.60 4744********3684 195472 05/28/13
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9266 592020 05/28/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 026244 05/28/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 932580 05/28/13
VANCE, JOHN WH-201308 4 21.60 5109********5936 021931 05/28/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 592017 05/28/13
WALL, MIKE WH-201415 4 21.60 5178********0791 02783B 05/28/13
WEST, CAMI WH-116318 4 27.01 4342********5458 074476 05/28/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 160083 05/28/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 028699 05/28/13
WHEAT, CORAL WH-300219 4 50.10 5109********0315 592011 05/28/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 028593 05/28/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 012816 05/28/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 114924 05/28/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 364206 05/28/13
WILLIAMS, MAURICE WH-300711 4 21.60 4266********0446 02722A 05/28/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 075710 05/28/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 294679 05/28/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 159839 05/28/13
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 961019 05/28/13
ZIMNY, HEATHER WH-115263 4 34.35 5432********5533 881690 05/28/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 890447 05/28/13
ZIMPEL, KRISTA WH-300832 4 21.60 4914********9882 932582 05/28/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
75 MasterCard 1878.39
112 Visa 2727.89
3 Discover 64.80
0 Other 0.00
     
    4924.95