06/18/2013
07:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 121105 06/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 100806 06/18/13
AMOLKOMARG, RATHOUD WH-300336 3 21.60 4266********0748 01461B 06/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 015028 06/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 744847 06/18/13
BAILEY, CHRIS WH-300153 3 64.02 4355********1366 1AI2J5 06/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01865P 06/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01871P 06/18/13
BARNHART, BRIANNA WH-301019 3 32.42 5401********0664 01496T 06/18/13
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 086705 06/18/13
BAUGH, SONYA WH-115720 3 51.60 5403********5139 908644 06/18/13
BEER, CASSIDY WH-301166 3 21.60 5432********6524 497577 06/18/13
BELL, BETSY WH-201280 3 27.01 5462********0176 061056 06/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 744848 06/18/13
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 744849 06/18/13
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 744841 06/18/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 015069 06/18/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 091007 06/18/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 495530 06/18/13
BRANCH, TRENT WH-201150 3 21.60 4443********0799 061058 06/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 132591 06/18/13
BROM, TYLER WH-301362 3 21.60 4914********2900 112637 06/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 091007 06/18/13
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 106732 06/18/13
CANDELARIA, CARLOS WH-300955 3 21.60 5516********1198 086671 06/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 092794 06/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 218103 06/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 218115 06/18/13
CANO, ESTER WH-200837 3 27.01 5516********9410 086677 06/18/13
CANO, JAIME WH-115822 3 27.01 5516********2441 086675 06/18/13
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 461859 06/18/13
CARPENTER, JENNIFER WH-201107 3 21.60 4342********6742 177909 06/18/13
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 181101 06/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 181101 06/18/13
CHACON, ROBERT WH-301063 3 21.60 5275********7176 191603 06/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 112634 06/18/13
CHREENE, KASEY WH-200657 3 21.60 4867********6543 061007 06/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 218116 06/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 12277Z 06/18/13
CLEMANS, JASON WH-301044 3 21.60 4342********2973 092780 06/18/13
COE, MINDY WH-300285 3 21.60 4342********1871 178409 06/18/13
COLLINS, REBECCA WH-300517 3 53.20 4465********6943 018782 06/18/13
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 151405 06/18/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********8718 151207 06/18/13
COSSEY, MICHAEL WH-300598 3 21.60 4342********2290 177908 06/18/13
COSTON, TRACI WH-115309 3 27.01 5438********6737 H63823 06/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 061057 06/18/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 744843 06/18/13
CROUCH, KATELYN WH-201218 3 27.01 4610********0330 081007 06/18/13
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********5975 744844 06/18/13
CUNNINGHAM, BRETT WH-200567 3 21.60 4744********0394 111106 06/18/13
CUNNINGHAM, RENEE WH-200548 3 21.60 4744********0394 111106 06/18/13
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 071007 06/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 549363 06/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 218083 06/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 081007 06/18/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 029153 06/18/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018746 06/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 131804 06/18/13
DONALDSON, DARRELL WH-300080 3 32.42 4342********7373 218099 06/18/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 908640 06/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 495631 06/18/13
DRUST, SELDEN WH-200950 3 21.60 5403********8816 908652 06/18/13
DUNZ, MARY WH-301125 3 32.42 5465********2938 H64355 06/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 830230 06/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 788978 06/18/13
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 112639 06/18/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 015032 06/18/13
FAHLDUSCH, JANINE WH-301357 3 42.01 4147********2435 74063C 06/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 412872 06/18/13
FORE, TRAVIS WH-115441 3 32.42 4610********3795 061007 06/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 830239 06/18/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 151305 06/18/13
GALHAN, KIM WH-300634 3 21.60 4635********7544 131603 06/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 873470 06/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********1508 908656 06/18/13
GERHARD, ANDREW WH-300651 3 21.60 4342********9464 092797 06/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 124793 06/18/13
GILL, STEVEN WH-114999 3 21.60 5275********1707 101009 06/18/13
GILLEY, DARIAN WH-301126 3 32.42 4342********0566 218363 06/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 788242 06/18/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 181502 06/18/13
GOMEZ, ANA WH-301140 3 27.01 4266********0783 01467B 06/18/13
GONZALES, LINDSEY WH-201368 3 21.60 5432********9537 687390 06/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 908168 06/18/13
GREENE, ALEX WH-301084 3 27.01 4342********4379 830238 06/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 081007 06/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 086709 06/18/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 169126 06/18/13
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 000016 06/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 112635 06/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H63825 06/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 495909 06/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 787260 06/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 788250 06/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 119520 06/18/13
HAVINS, JEFF WH-201273 3 27.01 5149********4367 000045 06/18/13
HAYDEN, ROBERT WH-301039 3 27.01 3743*******8852 695104 06/18/13
HENNINGTON, EDITH WH-302388 3 21.60 4828********6016 134406 06/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 161401 06/18/13
HIBBS, ROBERT WH-300653 3 27.01 4610********0196 071007 06/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01827B 06/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 496604 06/18/13
HODGES, PAUL WH-301328 3 27.01 4614********6588 014253 06/18/13
HOLLOWAY, APRIL WH-301171 3 21.60 5109********7229 744850 06/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 874149 06/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 134412 06/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********3139 086707 06/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 830237 06/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H63271 06/18/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H63268 06/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 224824 06/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01802R 06/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 178413 06/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 161702 06/18/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 787258 06/18/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 134423 06/18/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 74007B 06/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 744840 06/18/13
LEWIS, SCOTT WH-300590 3 27.01 4610********7134 091007 06/18/13
LINDSEY, JOHNA WH-201536 3 27.01 4342********4702 874989 06/18/13
LOPEZ, CODY WH-301355 3 53.20 4730********9452 004063 06/18/13
LOPEZ, RYAN WH-301234 3 21.60 4039********0233 002151 06/18/13
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 086695 06/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004067 06/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 000015 06/18/13
MARKETIC, MARY WH-301071 3 21.60 4342********3513 178422 06/18/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 131604 06/18/13
MARTELL, AIDA WH-200843 3 27.01 4868********3006 092791 06/18/13
MAWSON, COURTNEY WH-301213 3 21.60 4039********0233 002150 06/18/13
MCCAUGHEY, JOHN WH-201386 3 27.01 4744********3449 131904 06/18/13
MCCORMICK, BRIAN WH-115862 3 21.60 4914********5093 112636 06/18/13
MCGILL, DANIELLE WH-301101 3 32.42 6011********0255 01899B 06/18/13
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 789418 06/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 218361 06/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 830235 06/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 685166 06/18/13
MONTES, ISAIH WH-115716 3 21.60 4744********7011 121402 06/18/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 134422 06/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 124794 06/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 015029 06/18/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 086688 06/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018680 06/18/13
NUNEZ, GENARD WH-201271 3 27.01 4217********8532 141806 06/18/13
O BRIEN, KATY WH-300685 3 21.60 4388********4376 01423A 06/18/13
ORDONEZ, YVETTE WH-201325 3 27.01 4342********3700 790018 06/18/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 744851 06/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 622162 06/18/13
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 830247 06/18/13
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 938364 06/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 499106 06/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01894R 06/18/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01882R 06/18/13
PENINGTON, KENDELL WH-301118 3 32.42 5438********5116 H64352 06/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 790042 06/18/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H63249 06/18/13
PETERS, CHRIS WH-116170 3 74.84 4445********5467 495532 06/18/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 094353 06/18/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 01388C 06/18/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 216934 06/18/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 615096 06/18/13
RAMIREZ, GILBERTO WH-300144 3 27.01 5103********6260 491020 06/18/13
RAMIREZ, JESUS WH-301448 3 27.01 5103********6260 491000 06/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 744845 06/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 874987 06/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 788971 06/18/13
RICE, STEPHEN WH-301144 3 30.76 4342********9663 788249 06/18/13
RICHIE, RAUL WH-301185 3 36.92 4445********4883 495533 06/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 744842 06/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 790032 06/18/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 151600 06/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 091007 06/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 134417 06/18/13
RUSSELL, JAMES WH-115314 3 26.35 5275********0498 111207 06/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 015095 06/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 112641 06/18/13
SCHLABS, KATIE WH-301040 3 32.42 4342********9612 134411 06/18/13
SCHMIDT, BRITANY WH-300539 3 26.10 4342********6981 178425 06/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H63804 06/18/13
SCOUGHTON, KASIDI WH-201532 3 27.01 4610********8503 071007 06/18/13
SHERGILL, TARNJOT WH-201283 3 27.01 4313********8994 015038 06/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 790044 06/18/13
SINGH, DEEPINDER WH-201286 3 27.01 4313********8994 015042 06/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 744846 06/18/13
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 01426B 06/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 830234 06/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 01411G 06/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018658 06/18/13
STAVELY, SEAN WH-301021 3 27.01 5523********4391 01865Z 06/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 216943 06/18/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01806R 06/18/13
TAYLOR, AMANDA WH-300242 3 27.01 4342********6061 218086 06/18/13
TAYLOR, BRIAN WH-300239 3 27.01 4342********6061 908160 06/18/13
TAYLOR, SARAH WH-301388 3 21.60 5403********4779 908660 06/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 160122 06/18/13
TIPTON, JUSTIN WH-115537 3 19.49 4445********5910 495531 06/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 178428 06/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 178429 06/18/13
TURNER, TROY WH-300179 3 32.43 4411********3635 071007 06/18/13
TWILLIGEAR, MELISSA WH-300213 3 26.35 4342********0186 790019 06/18/13
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 086673 06/18/13
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******1006 166774 06/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01881P 06/18/13
VILLALOBOS, ARTURO WH-301431 3 27.01 4914********5521 112638 06/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 091007 06/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 134419 06/18/13
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 11999P 06/18/13
WATKINS, MICHELLE WH-301145 3 27.01 5465********7867 H63827 06/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 744852 06/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 134421 06/18/13
WHITE, KIMBERLY WH-201268 3 27.01 4323********4113 908177 06/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 908662 06/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 790035 06/18/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 112640 06/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 081007 06/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 086719 06/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 101304 06/18/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 141604 06/18/13
YARBROUGH, KIRT WH-300262 3 21.60 5516********9850 086685 06/18/13
YEAGER, JOHN WH-200535 3 32.42 4342********6494 787257 06/18/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 132590 06/18/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 199.90
63 MasterCard 1585.54
145 Visa 3744.68
6 Discover 162.06
0 Other 0.00
     
    5692.18