07/11/2013
09:06:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 358939 07/11/13
ADAMS, MASON WH-302456 2 27.01 5537********0275 156626 07/11/13
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 555812 07/11/13
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 555813 07/11/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 170435 07/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 125038 07/11/13
ARMOUR, SARA WH-201549 2 27.01 4426********2739 011371 07/11/13
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H72537 07/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 711900 07/11/13
BAKER, ASHLEY WH-300030 2 27.01 4000********7505 682200 07/11/13
BALDWIN, JON WH-301207 2 32.42 4266********2979 09472A 07/11/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 156627 07/11/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 256900 07/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 059837 07/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 555810 07/11/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 09418D 07/11/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 09495D 07/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 09460B 07/11/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********8090 929727 07/11/13
BRADBERRY, PEPPER WH-201258 2 27.01 4342********1535 995062 07/11/13
BROWN, KELLY WH-111926 2 27.01 4868********3502 747276 07/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 09441C 07/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011327 07/11/13
BROWN, MORGAN WH-201530 2 27.01 4342********1202 994057 07/11/13
BROWN, SILAS WH-301159 2 10.82 4342********2151 057264 07/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T7328B 07/11/13
CABLE, JENNIFER WH-117910 2 21.60 5109********0962 911724 07/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 180738 07/11/13
CARDENAS, DIANA WH-302452 2 19.43 5140********0440 094211 07/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011372 07/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 09434B 07/11/13
CARTWRIGHT, CJ WH-302486 2 32.42 4342********2277 702123 07/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 852039 07/11/13
CASTILLIARES, CRISTINA WH-302468 2 19.43 5109********1036 911726 07/11/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8992 310265 07/11/13
CHAVEZ, GABRIEL WH-200568 2 27.01 5516********9335 011028 07/11/13
CHAVEZ, YSIDRA WH-200547 2 27.01 5516********9335 011040 07/11/13
CHIRILLO, DAVID WH-300440 2 96.50 5432********8588 106005 07/11/13
CHON, FRANK WH-200994 2 27.01 4868********7607 852026 07/11/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 011060 07/11/13
CLEMENT, EMILY WH-300872 2 44.10 4802********6652 094019 07/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 661806 07/11/13
COATS, JARED WH-301396 2 19.49 4465********6320 011511 07/11/13
COATS, MEGAN WH-301393 2 19.49 4465********6320 011456 07/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 005385 07/11/13
COLE, MICHELLE WH-201467 2 27.01 4342********9580 995066 07/11/13
CONNER, BRIEN WH-117643 2 19.49 4323********8008 953012 07/11/13
DANNELLEY, DENA WH-201551 2 21.60 5432********1299 709398 07/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 166854 07/11/13
DEMERITT, AURORA WH-300170 2 27.01 4264********0390 005397 07/11/13
DONLEY, JENNIFER WH-302475 2 36.92 5432********3122 101279 07/11/13
DOUGLAS, TED WH-300940 2 27.01 5539********3404 002192 07/11/13
EBELHERR, ROBERT WH-201378 2 27.01 4342********8563 995974 07/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 005353 07/11/13
ESTES, JASON WH-117583 2 19.49 4403********3256 005358 07/11/13
FARNSWORTH, TESS WH-200750 2 53.20 5537********3326 358940 07/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 91752B 07/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 09472B 07/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 91599Z 07/11/13
FINNEY, BRIAN WH-201390 2 27.01 5403********7613 698738 07/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 310263 07/11/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 020308 07/11/13
FLORES, JOHNNY WH-300737 2 21.60 4323********6103 952367 07/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 566765 07/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011442 07/11/13
GAUTHIER, JESSICA WH-201376 2 27.01 5438********0266 H73082 07/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 070321 07/11/13
GILLELAND, ZACHRY WH-301363 2 26.10 4130********4639 011018 07/11/13
GILLEN, ZACHARY WH-302409 2 35.42 4465********7141 011461 07/11/13
GRIFFIN, CHELSEY WH-301108 2 27.01 5432********9303 102669 07/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 310261 07/11/13
GROSS, NICOLE WH-300490 2 71.10 4465********7376 011547 07/11/13
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H72329 07/11/13
HANCOCK, MARY WH-201388 2 27.01 5403********2374 698761 07/11/13
HANING, AARON WH-301231 2 32.42 3712*******1004 128961 07/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 291777 07/11/13
HART, BRYAN WH-300250 2 27.01 4445********9727 555811 07/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01153R 07/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 92224P 07/11/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 93153A 07/11/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 93139A 07/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 040308 07/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 310262 07/11/13
HINES, PHILLIP WH-301099 2 27.01 5403********7036 698758 07/11/13
HOANG, NMH WH-301187 2 21.60 4266********9320 09395A 07/11/13
HOFER, JULIE WH-301066 2 27.01 4342********8909 661805 07/11/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 911725 07/11/13
HORN, KELLY WH-300642 2 21.60 4841********0925 011523 07/11/13
HUEZO IV, ROBBY WH-300854 2 21.60 4868********7003 782771 07/11/13
HUEZO, BRITTNAY WH-300212 2 21.60 4868********7003 780442 07/11/13
JOLLY, KEVIN WH-201521 2 94.96 4007********3604 131143 07/11/13
JONES, KEVIN WH-300524 2 21.60 4130********3801 011052 07/11/13
JONES, TEERA WH-302483 2 21.60 4610********4747 040308 07/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01125R 07/11/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 09488C 07/11/13
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 190232 07/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 040308 07/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 020308 07/11/13
KLUMPP, MICHAEL WH-200739 2 21.60 4610********4564 050308 07/11/13
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 094145 07/11/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H73083 07/11/13
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 992856 07/11/13
LIPE, JEIGH WH-302467 2 27.01 5275********5669 120536 07/11/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 995971 07/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 852027 07/11/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 011029 07/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********5646 01159P 07/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 005613 07/11/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 702899 07/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 T6521Z 07/11/13
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000009 07/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 005385 07/11/13
MARSICANO, LYNDI WH-113431 2 24.60 4342********6944 782769 07/11/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 780446 07/11/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 92391P 07/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011581 07/11/13
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01135R 07/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 952355 07/11/13
MCLEAN, MEAGAN WH-115221 2 21.60 5143********4192 000029 07/11/13
MCLEAN, SEAN WH-300064 2 21.60 5143********4192 000030 07/11/13
MCMILLAN, MIKI WH-115469 2 24.31 4447********7973 011345 07/11/13
MEACHAM, KELLY WH-116122 2 26.10 4094********9385 005612 07/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 070320 07/11/13
MEDINA, JOANNA WH-302485 2 21.60 4342********1954 852021 07/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********6374 698746 07/11/13
MENDOZA, MARICA WH-201546 2 27.01 4143********4889 293321 07/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 09432B 07/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01155R 07/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 661816 07/11/13
MORENO, JOHN WH-301253 2 27.01 5516********6188 011054 07/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 745628 07/11/13
MUNOZ, JOSE WH-300897 2 27.85 4610********6982 030308 07/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 030308 07/11/13
NOWICKI, TERESA WH-301015 2 21.60 4385********8248 608737 07/11/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H72556 07/11/13
NUTT, CONNOR WH-301210 2 27.01 5403********6922 698749 07/11/13
OWENS, DUSTIN WH-301211 2 32.42 5275********4286 120935 07/11/13
PANTER, LAURA WH-301189 2 27.01 5403********6922 698757 07/11/13
PARKS, JORDAN WH-201518 2 32.42 4342********0992 995059 07/11/13
PATEL, ANKIT WH-200687 2 32.42 5466********7247 92099P 07/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 91919P 07/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 91766P 07/11/13
PENNARTZ, TAYLOR WH-300031 2 27.01 5143********7579 000031 07/11/13
PERRY, WADE WH-201383 2 27.01 4300********9501 011418 07/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 133787 07/11/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 070324 07/11/13
PRIDDY, ROBBY WH-201454 2 101.03 5516********7949 011041 07/11/13
RAMERO VENZOR, MARK WH-201430 2 27.01 4868********5307 661809 07/11/13
RAMIREZ, TONY WH-300654 2 21.60 4492********8816 002309 07/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********3998 050308 07/11/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 698760 07/11/13
REED, LORETTA WH-201446 2 10.77 5260********3602 09452B 07/11/13
REEVES, ASHLEY WH-300964 2 21.60 4411********9043 040308 07/11/13
RIVERS, CHRISTI WH-201234 2 27.01 5109********2512 911723 07/11/13
RODRIGUEZ, EVAN WH-300110 2 21.60 5432********9960 108368 07/11/13
RODRIQUEZ, MARCO WH-301315 2 66.70 5300********1558 827056 07/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 555809 07/11/13
ROOK, CHRISTA WH-301295 2 64.02 5300********1558 827058 07/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 421502 07/11/13
RUBIO, LAURA WH-302453 2 32.42 4465********9182 011506 07/11/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 050308 07/11/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 005611 07/11/13
SCHALK, JOHN WH-116393 2 21.60 5466********8378 09428S 07/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01145R 07/11/13
SHRIVER, CHERYL WH-117480 2 21.60 5432********3350 111148 07/11/13
SHRIVER, MICHAEL WH-118156 2 21.60 5432********7395 101696 07/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 951752 07/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 100238 07/11/13
SILVA, FELIPE WH-48448 2 27.01 4347********1370 050308 07/11/13
SINGH, ROBBY WH-300060 2 43.25 6011********1063 01147R 07/11/13
SKEELER, TYLER WH-302473 2 32.42 4610********6230 040308 07/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 020308 07/11/13
SMITH, TOMMY WH-115604 2 27.01 4744********6108 170330 07/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011416 07/11/13
SMOOT, BRIAN WH-101360 2 21.60 4147********9089 011367 07/11/13
SOBAY, SEYHAN WH-201373 2 27.01 5149********5909 000096 07/11/13
SOTO, ARON WH-301095 2 32.42 4744********1081 170539 07/11/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 953022 07/11/13
STAVELY, PAULA WH-115508 2 21.60 5523********4391 01157Z 07/11/13
STEEL, LYNDSI WH-301165 2 21.60 4682********0856 869447 07/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 852040 07/11/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 310257 07/11/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 030308 07/11/13
STONECIPHER, ROBERT WH-112549 2 21.60 4610********7710 040308 07/11/13
SULLIVAN, BRENTON WH-302469 2 21.60 4342********1837 995074 07/11/13
THORNTON, RICHARD WH-300194 2 26.10 4342********2273 951750 07/11/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 058569 07/11/13
TIMMS, PATRICK WH-117425 2 21.60 4323********0005 747290 07/11/13
TIMMS, TAMMY WH-114549 2 21.60 4323********0005 993060 07/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 698739 07/11/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 256901 07/11/13
TORRENCE, ERIC WH-113999 2 21.60 5403********8620 698744 07/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 310260 07/11/13
UTLEY, ERIN WH-300175 2 32.42 4914********3554 310258 07/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 09419A 07/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 030308 07/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 120732 07/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 994058 07/11/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0185 011046 07/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 011036 07/11/13
WALKER, ERIK WH-301036 2 21.60 5462********6935 070322 07/11/13
WATSON, JONATHON WH-301074 2 32.42 4610********4461 040308 07/11/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 310264 07/11/13
WHITEHEAD, MATT WH-302440 2 21.60 4342********6722 995078 07/11/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 190238 07/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 190238 07/11/13
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 050308 07/11/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 040308 07/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********0815 H74146 07/11/13
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 09405C 07/11/13
WYATT, TANYA WH-302455 2 21.60 4147********1867 09380C 07/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 09461C 07/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 09400C 07/11/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.27
68 MasterCard 1906.02
135 Visa 3367.26
6 Discover 172.89
0 Other 0.00
     
    5590.44