06/25/2013
08:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 494220 06/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 794229 06/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 794217 06/25/13
AHMETI, ELMIRAI WH-300476 4 27.01 4465********3733 025992 06/25/13
ALLEN, ANDREW WH-301320 4 27.01 5403********6856 901959 06/25/13
ALLEN, ESTHER WH-115839 4 21.60 4313********1802 015820 06/25/13
ALTOBELLO, HOLLI WH-300143 4 27.01 5523********3949 02595Z 06/25/13
ALVARADO, ISRAEL WH-115764 4 24.31 4914********5154 172331 06/25/13
ALVAREZ, STEPHANIA WH-302516 4 21.60 4610********2822 021807 06/25/13
ANGLIN, MICHAEL WH-200845 4 21.60 4492********1157 007213 06/25/13
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 172317 06/25/13
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H64042 06/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 022994 06/25/13
BARTON, STEPHANIE WH-300722 4 21.60 5109********5309 794225 06/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 414626 06/25/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H64060 06/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 05217B 06/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 717082 06/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 147687 06/25/13
BLACKBURN, GINA WH-118129 4 21.60 4342********5033 372189 06/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 178554 06/25/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 172318 06/25/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 673326 06/25/13
BRASFIELD, JOSH WH-300775 4 27.01 5462********3210 061852 06/25/13
BREAULT, FELICIA WH-201455 4 21.60 5109********9422 031989 06/25/13
BREAULT, SEAN WH-201506 4 21.60 5109********9422 794219 06/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02505R 06/25/13
BRYCE, DAVIS WH-301094 4 27.01 5143********2816 061840 06/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02503B 06/25/13
BUSTAMANTE, FRANK WH-201508 4 27.01 4342********6279 563944 06/25/13
BYRNE, ROXANNE WH-301117 4 32.42 4147********4988 025165 06/25/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 459854 06/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 459853 06/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 979744 06/25/13
CANALES, DANIEL WH-300611 4 21.60 4445********2492 513667 06/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 494225 06/25/13
CASSANO, BRIAN WH-301194 4 32.42 4430********6063 826604 06/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 021807 06/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 715181 06/25/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 796835 06/25/13
CHANDLER, MARISA WH-201393 4 27.01 4342********7214 411956 06/25/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 001807 06/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000496 06/25/13
CLARK, TIM WH-114696 4 11.60 4039********5242 000497 06/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 794228 06/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 652391 06/25/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 652398 06/25/13
CURTS, ALLEN WH-300825 4 21.60 4342********0975 414618 06/25/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 001807 06/25/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 191886 06/25/13
DAVIS, KAT WH-201334 4 27.01 4147********7922 015817 06/25/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 025018 06/25/13
DEBOE, MARK WH-117892 4 32.42 5411********2907 43110Z 06/25/13
DEEB, RHONDA WH-201252 4 27.01 5109********9004 794220 06/25/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 05225C 06/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 192034 06/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 182451 06/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 186787 06/25/13
DUBOIS, REAGAN WH-301032 4 32.42 4342********9134 717063 06/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 05270Z 06/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 794231 06/25/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 001807 06/25/13
ESCOBEDO, RAUL WH-201225 4 21.60 4914********2576 172321 06/25/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 609488 06/25/13
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 172315 06/25/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 563194 06/25/13
FONSECA, OLGA WH-116060 4 21.60 5109********9569 H64078 06/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 172314 06/25/13
FRAZIER, ZACK WH-301054 4 32.42 5219********7041 385537 06/25/13
GARRISON, PAUL WH-200070 4 21.60 5466********9621 62317P 06/25/13
GEIS, BRADY WH-116192 4 16.85 4445********2210 513665 06/25/13
GILLELAND, NICHOLIS WH-115365 4 21.60 4130********5759 022981 06/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 011807 06/25/13
GIRALDO, ANDRES WH-301080 4 27.01 4988********0202 717901 06/25/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 172330 06/25/13
GONZALEZ, KRISTINA WH-201248 4 27.01 4744********2561 121785 06/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 011807 06/25/13
GRANBERG, HOLLY WH-118188 4 70.26 4147********6794 05222C 06/25/13
GRAY, GREG WH-300003 4 21.60 4610********5711 011807 06/25/13
GREENE, JOSHUA WH-200701 4 21.60 5109********7799 021945 06/25/13
GRIBBLE, NICK WH-300462 4 21.60 5106********2911 007308 06/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 05243C 06/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 05232C 06/25/13
GUTIERREZ, DANIEL WH-300043 4 27.01 4914********0732 172325 06/25/13
GUTIERREZ, GLORIA WH-115913 4 59.90 4914********0732 172319 06/25/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 011807 06/25/13
HANSEN, SABRINA WH-201414 4 27.01 5109********6071 794218 06/25/13
HARTFIELD, ANTHONY WH-201544 4 27.01 4342********2657 563941 06/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 794226 06/25/13
HAY, CINDY WH-201468 4 21.60 5109********5309 794227 06/25/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 061849 06/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 061850 06/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 004077 06/25/13
HOUGHTON, DANIELLE WH-300631 4 27.01 4094********2782 000032 06/25/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 022970 06/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 007328 06/25/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 007329 06/25/13
ISAAC, RHEA WH-301131 4 27.01 4744********7557 161482 06/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 052433 06/25/13
JIMENEZ, MARIA WH-201570 4 23.76 4342********8346 494230 06/25/13
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 025003 06/25/13
JONES, MONA WH-201251 4 27.01 5403********1066 901984 06/25/13
JONHSTON, JENNIFER WH-300173 4 21.60 5438********2220 H64059 06/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 372187 06/25/13
KARACA, PELIN WH-200822 4 27.01 5418********8006 05293Z 06/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 05285Z 06/25/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 979952 06/25/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 252747 06/25/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 897025 06/25/13
LADA, JOSH WH-300215 4 21.60 4815********5976 111181 06/25/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 025721 06/25/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 715180 06/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 62109P 06/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 62151P 06/25/13
LITTLE, CODY WH-201341 4 27.01 5516********6480 022991 06/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 001807 06/25/13
LONG, RICHARD WH-115746 4 53.20 4000********7234 341213 06/25/13
LUCAS, BLAKE WH-301436 4 31.76 4250********4407 061802 06/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 101881 06/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 796418 06/25/13
MARICONDA, CRYSTAL WH-301367 4 21.60 4744********7037 131480 06/25/13
MARION, KELLI WH-301070 4 32.46 4744********2985 171581 06/25/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 091807 06/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 061840 06/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02520Q 06/25/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 001807 06/25/13
MCCULLOUGH, GEORGIA WH-300450 4 27.01 5109********1077 007904 06/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 901963 06/25/13
MCFADDEN, MELAINE WH-201429 4 27.01 5109********1853 794221 06/25/13
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 716530 06/25/13
MCLERAN, KODY WH-201340 4 27.01 5403********7721 901981 06/25/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H64608 06/25/13
MEZA, MARSELA WH-200928 4 21.60 4342********2630 564596 06/25/13
MILLER, ASHLEY WH-301135 4 32.42 4610********2715 001807 06/25/13
MOE, MATHEW WH-301052 4 27.01 5178********7441 05249Z 06/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 001807 06/25/13
MORENO, NELLY WH-201238 4 19.49 5424********6445 62401B 06/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 172316 06/25/13
NEVILLE, BRANDI WH-116135 4 21.60 4744********7673 131982 06/25/13
NGO, HAI WH-200625 4 21.60 5401********3684 05207Z 06/25/13
NGO, HUNG WH-200604 4 21.60 5401********3684 05279Z 06/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 794223 06/25/13
PAREDON, JOSE WH-300181 4 21.60 4867********8685 001807 06/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 564595 06/25/13
PHAM, HANG WH-200590 4 21.60 4610********7645 001807 06/25/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02517P 06/25/13
PHILLIPS, RUDY WH-115323 4 26.10 5178********1602 05257B 06/25/13
PICKLE, STEVEN WH-301028 4 23.90 5491********5501 02516B 06/25/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 015871 06/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 475296 06/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02596Z 06/25/13
POWELL, PG WH-301075 4 27.01 4094********2040 000031 06/25/13
PRAKASH, LISA WH-300834 4 21.60 5523********2261 02521Z 06/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 120222 06/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 610850 06/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 000029 06/25/13
ROSCOE, CHARLES WH-201492 4 33.92 5465********3623 H65292 06/25/13
RUIZ, CARLOS WH-300139 4 27.01 4465********6497 025182 06/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02534Q 06/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 105820 06/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 133918 06/25/13
SAADIDIN, MICHELLE WH-301318 4 21.60 4226********0182 05291D 06/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 001807 06/25/13
SANDERS, CHARLI WH-200100 4 17.05 5403********4677 901966 06/25/13
SANDERS, CHRISTOPHER WH-201470 4 26.30 5403********4677 901977 06/25/13
SAULS, BRITTANY WH-301173 4 27.01 5432********4172 799893 06/25/13
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 061850 06/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 414633 06/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 372191 06/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 336545 06/25/13
SERNA, ANA WH-114882 4 21.60 4342********5501 414634 06/25/13
SEWARD, TYRA WH-201047 4 27.01 5537********7645 134366 06/25/13
SIKES, ANDREW WH-115618 4 21.60 4868********5006 563943 06/25/13
SMITH, COBY WH-301203 4 32.42 4342********3062 676293 06/25/13
SMOAK, RICHARD WH-201498 4 27.01 5432********3128 970987 06/25/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 022989 06/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 172320 06/25/13
TEKELL, WAYNE WH-200609 4 21.60 4342********1050 564594 06/25/13
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 414631 06/25/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 030176 06/25/13
TIEDEMAN, RAQUEL WH-300947 4 27.01 4610********2696 001807 06/25/13
TUBB, KAI WH-300756 4 26.60 4744********3684 101682 06/25/13
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9266 794222 06/25/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 022974 06/25/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 172326 06/25/13
VANCE, JOHN WH-201308 4 21.60 5109********5936 794230 06/25/13
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2102 791970 06/25/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 794224 06/25/13
WALDEN, JEROD WH-301112 4 27.01 5109********0478 H64595 06/25/13
WALL, MIKE WH-201415 4 21.60 5178********0791 05306B 06/25/13
WEST, CAMI WH-116318 4 27.01 4342********5458 610856 06/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 184539 06/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025159 06/25/13
WHEAT, CORAL WH-300219 4 31.10 5109********0315 004443 06/25/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 025977 06/25/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 007453 06/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 717080 06/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 716528 06/25/13
WILLIAMS, MAURICE WH-300711 4 21.60 4266********0446 05245A 06/25/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 021807 06/25/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 901965 06/25/13
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 793777 06/25/13
ZIMNY, HEATHER WH-115263 4 11.85 5432********5533 978632 06/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 795445 06/25/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
78 MasterCard 1879.25
113 Visa 2830.62
3 Discover 64.80
0 Other 0.00
     
    5028.54