06/11/2013
07:56:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 476874 06/11/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 152221 06/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 166040 06/11/13
ARMOUR, SARA WH-201549 2 27.01 4426********2739 011762 06/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 282588 06/11/13
BAKER, ASHLEY WH-300030 2 27.01 4000********7505 669632 06/11/13
BALDWIN, JON WH-301207 2 32.42 4266********2979 06581A 06/11/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 114758 06/11/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 214827 06/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 146212 06/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 476872 06/11/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 06632D 06/11/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 06609D 06/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 06575B 06/11/13
BONFIGLIO, ORLANDO WH-201462 2 27.01 4701********7412 192528 06/11/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********8090 458983 06/11/13
BRADBERRY, PEPPER WH-201258 2 27.01 4342********1535 232226 06/11/13
BRITE, BRITTANY WH-201614 2 27.01 5109********8317 693562 06/11/13
BROWN, KELLY WH-111926 2 48.01 4868********3502 336761 06/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 06646C 06/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011799 06/11/13
BROWN, MORGAN WH-201530 2 27.01 4342********1202 368397 06/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T1201B 06/11/13
CABLE, JENNIFER WH-117910 2 21.60 5109********0962 693566 06/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 142224 06/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011250 06/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 06690B 06/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 336760 06/11/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8992 050951 06/11/13
CHAVEZ, GABRIEL WH-200568 2 27.01 5516********9335 021508 06/11/13
CHAVEZ, VICTOR WH-300447 2 27.01 4736********7374 066536 06/11/13
CHAVEZ, YSIDRA WH-200547 2 27.01 5516********9335 021515 06/11/13
CHON, FRANK WH-200994 2 27.01 4868********7607 411449 06/11/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 021499 06/11/13
CLEMENT, EMILY WH-300872 2 31.60 4802********6652 066638 06/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 232227 06/11/13
COATS, JARED WH-301396 2 19.49 4465********6320 011254 06/11/13
COATS, MEGAN WH-301393 2 19.49 4465********6320 011225 06/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 025299 06/11/13
COLE, MICHELLE WH-201467 2 31.51 4342********9580 231749 06/11/13
CONNER, BRIEN WH-117643 2 19.49 4323********8008 186965 06/11/13
DANNELLEY, DENA WH-201551 2 21.60 5432********1299 280364 06/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 172837 06/11/13
DOUGLAS, TED WH-300940 2 27.01 5539********3404 002301 06/11/13
EBELHERR, ROBERT WH-201378 2 27.01 4342********8563 146214 06/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 025200 06/11/13
ESTES, JASON WH-117583 2 19.49 4403********3256 025254 06/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 65867B 06/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 06579B 06/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 65908Z 06/11/13
FINNEY, BRIAN WH-201390 2 27.01 5403********7613 882168 06/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 050949 06/11/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 012207 06/11/13
FLORES, JOHNNY WH-300737 2 21.60 4323********6103 408933 06/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 334019 06/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011813 06/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 062221 06/11/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 021500 06/11/13
GRIFFIN, CHELSEY WH-301108 2 27.01 5432********9303 609800 06/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 050953 06/11/13
GROSS, NICOLE WH-300490 2 60.31 4465********7376 011268 06/11/13
HAM, COREY WH-200715 2 21.60 4342********4912 409807 06/11/13
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H64236 06/11/13
HANCOCK, MARY WH-201388 2 27.01 5403********2374 882150 06/11/13
HANING, AARON WH-301231 2 32.42 3712*******1004 142265 06/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 005907 06/11/13
HART, BRYAN WH-300250 2 27.01 4445********9727 476873 06/11/13
HASSELL, SAMANTHA WH-301120 2 32.42 4465********0882 011258 06/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01187R 06/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 66019P 06/11/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 73868C 06/11/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 73743C 06/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 012207 06/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 050956 06/11/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 021503 06/11/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 021494 06/11/13
HINES, PHILLIP WH-301099 2 27.01 5403********7036 882165 06/11/13
HOANG, NMH WH-301187 2 21.60 4266********9320 06656A 06/11/13
HOFER, JULIE WH-301066 2 27.01 4342********8909 367550 06/11/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 693564 06/11/13
HORN, KELLY WH-300642 2 21.60 4841********0925 011818 06/11/13
HUEZO IV, ROBBY WH-300854 2 21.60 4868********7003 266646 06/11/13
HUEZO, BRITTNAY WH-300212 2 21.60 4868********7003 336755 06/11/13
JONES, KEVIN WH-300524 2 21.60 4130********3801 021514 06/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01102R 06/11/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 06660C 06/11/13
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 132627 06/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 082207 06/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 012207 06/11/13
KLUMPP, MICHAEL WH-200739 2 21.60 4610********4564 092207 06/11/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H64991 06/11/13
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 367554 06/11/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 186969 06/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 366206 06/11/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 021511 06/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********5646 01130P 06/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 000041 06/11/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 338535 06/11/13
MAGEE, MAJOR WH-301487 2 21.60 4342********9612 229697 06/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 T7635Z 06/11/13
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000005 06/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 025299 06/11/13
MARSICANO, LYNDI WH-113431 2 27.60 4342********6944 230659 06/11/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 186970 06/11/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 65700P 06/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011766 06/11/13
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01191R 06/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 232229 06/11/13
MCLEAN, MEAGAN WH-115221 2 21.60 5143********4192 062220 06/11/13
MCLEAN, SEAN WH-300064 2 21.60 5143********4192 062219 06/11/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********7973 011314 06/11/13
MEACHAM, KELLY WH-116122 2 30.85 4094********9385 000040 06/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 062222 06/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********6374 882171 06/11/13
MENDOZA, MARICA WH-201546 2 27.01 4143********4889 727978 06/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 06629B 06/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01126R 06/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 232231 06/11/13
MORENO, JOHN WH-301253 2 57.26 5516********6188 021496 06/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 432925 06/11/13
MUNOZ, JOSE WH-300897 2 30.85 4610********6982 012207 06/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 092207 06/11/13
NOWICKI, TERESA WH-301026 2 21.60 4385********8248 334023 06/11/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H64460 06/11/13
NUTT, CONNOR WH-301210 2 27.01 5403********6922 882167 06/11/13
OWENS, DUSTIN WH-301211 2 32.42 5275********4286 142020 06/11/13
PANTER, LAURA WH-301189 2 27.01 5403********6922 882178 06/11/13
PARKS, JORDAN WH-201518 2 32.42 4342********0992 186971 06/11/13
PATEL, ANKIT WH-200687 2 32.42 5466********7247 66158P 06/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 66145P 06/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 65978P 06/11/13
PENNARTZ, TAYLOR WH-300031 2 27.01 5143********7579 062219 06/11/13
PERRY, WADE WH-201383 2 27.01 4300********9501 011292 06/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 115280 06/11/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 062222 06/11/13
RAMERO VENZOR, MARK WH-201430 2 27.01 4868********5307 410758 06/11/13
RAMIREZ, TONY WH-300654 2 21.60 4492********8816 002413 06/11/13
RAMOS, MAXIMINO WH-115409 2 27.01 4914********0732 050954 06/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********3998 002207 06/11/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 882169 06/11/13
REED, LORETTA WH-201446 2 10.77 5260********3602 06604B 06/11/13
REEVES, ASHLEY WH-300964 2 21.60 4411********9043 012207 06/11/13
RIVERS, CHRISTI WH-201234 2 27.01 5109********2512 693561 06/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 476871 06/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 735407 06/11/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 002207 06/11/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 000042 06/11/13
SCHALK, JOHN WH-116393 2 21.60 5466********8378 06599Z 06/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01174R 06/11/13
SHRIVER, CHERYL WH-117480 2 21.60 5432********3350 281059 06/11/13
SHRIVER, MICHAEL WH-118156 2 21.60 5432********7395 282171 06/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 557372 06/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 122327 06/11/13
SILVA, FELIPE WH-48448 2 27.01 4347********1370 002207 06/11/13
SINGH, ROBBY WH-300060 2 43.25 6011********1063 01111R 06/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 092207 06/11/13
SMITH, KATHERINE WH-300809 2 16.24 4845********2267 142224 06/11/13
SMITH, TOMMY WH-115604 2 27.01 4744********7876 172726 06/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011279 06/11/13
SMOOT, BRIAN WH-101360 2 21.60 4147********9089 011304 06/11/13
SOBAY, SEYHAN WH-201373 2 27.01 5149********5909 000001 06/11/13
SOTO, ARON WH-301095 2 32.42 4744********1081 112720 06/11/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 432929 06/11/13
STAVELY, PAULA WH-115508 2 21.60 5523********4391 01175Z 06/11/13
STEEL, LYNDSI WH-301165 2 21.60 4682********0856 580559 06/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 337612 06/11/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 050950 06/11/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 022207 06/11/13
STONECIPHER, ROBERT WH-112549 2 21.60 4610********7710 082207 06/11/13
THORNTON, CAMI WH-301394 2 21.60 5109********0950 693567 06/11/13
THORNTON, RICHARD WH-300194 2 21.60 4342********2273 146211 06/11/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 230660 06/11/13
TIMMS, PATRICK WH-117425 2 21.10 4323********0005 338526 06/11/13
TIMMS, TAMMY WH-114549 2 21.60 4323********0005 474211 06/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 882161 06/11/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 114757 06/11/13
TORRENCE, ERIC WH-113999 2 21.60 5403********8620 882173 06/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 050947 06/11/13
UTLEY, ERIN WH-300175 2 32.42 4914********3554 050948 06/11/13
VAN DANGO, JEANETTE WH-115702 2 21.60 5109********1577 693563 06/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 06687A 06/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 002207 06/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 162122 06/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 518248 06/11/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0185 021521 06/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 021522 06/11/13
WALKER, ERIK WH-301036 2 21.60 5462********6935 062221 06/11/13
WATSON, JONATHON WH-301074 2 32.42 4610********4461 012207 06/11/13
WESLEY, KANDISE WH-301156 2 21.60 4342********6495 146216 06/11/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 050952 06/11/13
WHITEHEAD, MATT WH-200995 2 21.60 4342********6722 146209 06/11/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 112827 06/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 112827 06/11/13
WHITLEY, BRENDA DIANE WH-115765 2 64.02 4610********6479 Y54867 06/11/13
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 092207 06/11/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 082207 06/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********0815 H66053 06/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 06648C 06/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 06579C 06/11/13
YORK, RANDY WH-200932 2 21.60 5109********3883 693565 06/11/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.27
60 MasterCard 1468.22
130 Visa 3202.23
6 Discover 172.89
0 Other 0.00
     
    4987.61