07/18/2013
08:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 180068 07/18/13
ALFARO, JOE WH-302387 3 21.60 5308********0641 896897 07/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 180405 07/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 005691 07/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 961260 07/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01894P 07/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01878P 07/18/13
BARNHART, BRIANNA WH-301019 3 32.42 5401********0664 08651T 07/18/13
BECHARD, MEGAN WH-302433 3 21.60 4000********2987 731593 07/18/13
BEER, CASSIDY WH-301166 3 21.60 5432********6524 323279 07/18/13
BELL, BETSY WH-201280 3 27.01 5462********0176 080629 07/18/13
BENNET, CORY WH-302402 3 27.01 5466********8508 87805P 07/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 961258 07/18/13
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 961264 07/18/13
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 961261 07/18/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 005662 07/18/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 010609 07/18/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 574259 07/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 631657 07/18/13
BROM, TYLER WH-301362 3 21.60 4914********2900 370734 07/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 010609 07/18/13
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 163177 07/18/13
CANDELARIA, CARLOS WH-300955 3 21.60 5516********1198 013040 07/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 399253 07/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 280287 07/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 400488 07/18/13
CARDENAS, JORGE WH-300409 3 35.10 4007********2301 231823 07/18/13
CARRILLO, DAISY WH-300914 3 57.01 4356********5153 120665 07/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 190762 07/18/13
CASTILLO, ADAM WH-201389 3 10.77 4744********6065 130069 07/18/13
CASTILLO, NORMAN WH-302476 3 21.60 4342********1954 631662 07/18/13
CHACON, ROBERT WH-301063 3 21.60 5275********7176 120269 07/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 370731 07/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 469444 07/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 87944Z 07/18/13
CLARKE, ELIZABETH WH-302374 3 19.43 5466********7497 86652P 07/18/13
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 87541P 07/18/13
CLEMANS, JASON WH-301044 3 21.60 4342********2973 588171 07/18/13
COE, MINDY WH-300285 3 21.60 4342********1871 588146 07/18/13
COLLINS, REBECCA WH-300517 3 21.60 4465********6943 018810 07/18/13
COLVIN, CALVNDA WH-302427 3 32.42 4465********6711 018862 07/18/13
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 150361 07/18/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********8718 120463 07/18/13
COSSEY, MICHAEL WH-300598 3 21.60 4342********2290 429919 07/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 080630 07/18/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 961268 07/18/13
CROUCH, KATELYN WH-201218 3 27.01 4610********0330 020609 07/18/13
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********5975 961265 07/18/13
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 010609 07/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 246464 07/18/13
DEERINWATER, MASON WH-302401 3 21.60 5537********0219 166649 07/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 280289 07/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 030609 07/18/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 630410 07/18/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018133 07/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 100964 07/18/13
DONALDSON, DARRELL WH-300080 3 32.42 4342********7373 362458 07/18/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 794508 07/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 065602 07/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 586822 07/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 399274 07/18/13
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 370735 07/18/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 005675 07/18/13
FAHLDUSCH, JANINE WH-301357 3 27.01 4147********2435 59530C 07/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 132804 07/18/13
FORE, TRAVIS WH-115441 3 32.42 4610********3795 030609 07/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 279383 07/18/13
FREYRE, KEISHLA WH-302399 3 32.42 4744********0585 190260 07/18/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 160967 07/18/13
GALHAN, KIM WH-300634 3 21.60 4635********7544 160165 07/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 589644 07/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********1508 794487 07/18/13
GERHARD, ANDREW WH-300651 3 21.60 4342********9464 586044 07/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 368837 07/18/13
GILL, STEVEN WH-114999 3 21.60 5275********1707 120768 07/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 585309 07/18/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 180465 07/18/13
GONZALES, LINDSEY WH-201368 3 21.60 5432********9537 070606 07/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 589638 07/18/13
GREENE, ALEX WH-301084 3 27.01 4342********4379 321878 07/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 020609 07/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 013054 07/18/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 164320 07/18/13
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 005507 07/18/13
GUNTER, ROPER WH-302458 3 21.60 4094********2011 005505 07/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 370730 07/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H83401 07/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 314661 07/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 630402 07/18/13
HARRIS JR, MICHAEL WH-302441 3 21.60 4342********7696 400495 07/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 279166 07/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 409920 07/18/13
HAVINS, JEFF WH-201273 3 27.01 5149********4367 000065 07/18/13
HAYDEN, ROBERT WH-301039 3 27.01 3743*******8852 915062 07/18/13
HEIMAN, ALEXIS WH-201324 3 17.75 4342********0390 588738 07/18/13
HEIMAN, TABATHA WH-301217 3 17.75 4342********0390 429908 07/18/13
HENNINGTON, EDITH WH-302388 3 21.60 4828********6016 279172 07/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 100865 07/18/13
HIBBS, ROBERT WH-300653 3 27.01 4610********0196 010609 07/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01876B 07/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 069772 07/18/13
HOLLOWAY, APRIL WH-301171 3 21.60 5109********7229 961257 07/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 631660 07/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 630416 07/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********3139 013042 07/18/13
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 209912 07/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 652555 07/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H82843 07/18/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H82844 07/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 266782 07/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01857R 07/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 589636 07/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 110161 07/18/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 588730 07/18/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 362460 07/18/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 59821B 07/18/13
KRUSE, STANLEY WH-301034 3 46.42 4342********4938 321894 07/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 961263 07/18/13
LEWIS, SCOTT WH-300590 3 31.76 4610********7134 020609 07/18/13
LINDSEY, JOHNA WH-201536 3 27.01 4342********4702 589652 07/18/13
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 020609 07/18/13
LOPEZ, RYAN WH-301234 3 21.60 4039********0233 002201 07/18/13
LOPEZ, SAM WH-301188 3 16.24 4610********4359 010609 07/18/13
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 013078 07/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004338 07/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 005506 07/18/13
MARKETIC, MARY WH-301071 3 21.60 4342********3513 586816 07/18/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 110268 07/18/13
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 148930 07/18/13
MAWSON, COURTNEY WH-301213 3 21.60 4039********0233 002202 07/18/13
MCCAUGHEY, JOHN WH-201386 3 27.01 4744********3449 100367 07/18/13
MCGILL, DANIELLE WH-301101 3 32.42 6011********0255 01802B 07/18/13
MCISAAC, ERIN WH-201351 3 23.16 4342********0390 321213 07/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 280285 07/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 586042 07/18/13
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 845563 07/18/13
MITCHELL, JEREMIAH WH-201327 3 23.16 4342********0390 399266 07/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 084228 07/18/13
MONTES, ISAIH WH-115716 3 21.60 4744********7011 150563 07/18/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 400500 07/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 005619 07/18/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 013067 07/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018062 07/18/13
NUNEZ, GENARD WH-201271 3 27.01 4217********8532 170079 07/18/13
O BRIEN, KATY WH-300685 3 21.60 4388********4376 08714A 07/18/13
ORDONEZ, YVETTE WH-201325 3 27.01 4342********3700 652549 07/18/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 961269 07/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000065 07/18/13
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 321891 07/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 080058 07/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01834R 07/18/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01827R 07/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 586817 07/18/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H82822 07/18/13
PETERS, CHRIS WH-116170 3 32.42 4445********5467 574258 07/18/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 588167 07/18/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 08621C 07/18/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 279375 07/18/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 500635 07/18/13
RAMIREZ, GILBERTO WH-300144 3 27.01 5103********6260 810520 07/18/13
RAMIREZ, JESUS WH-301448 3 27.01 5103********6260 810560 07/18/13
RATHOD, AMOL WH-300336 3 21.60 4266********0748 08671B 07/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 961259 07/18/13
REDDING, SUNNY WH-302377 3 27.01 5466********8574 00569Z 07/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 588147 07/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 588156 07/18/13
REYES, EVA WH-300102 3 19.49 4342********3530 588154 07/18/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 630915 07/18/13
RICHIE, RAUL WH-301185 3 45.92 4445********4883 574256 07/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 961267 07/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 630922 07/18/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 190562 07/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 020609 07/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 469442 07/18/13
RUSSELL, JAMES WH-115314 3 21.60 5275********0498 130965 07/18/13
SANCHEZ, EVA WH-302410 3 21.60 4744********0585 100062 07/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 005698 07/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 370733 07/18/13
SCHLABS, KATIE WH-301040 3 32.42 4342********9612 399781 07/18/13
SCHMIDT, BRITANY WH-300539 3 41.10 4342********6981 630398 07/18/13
SCOTT, BRANDON WH-302405 3 32.42 4000********2987 409925 07/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H83377 07/18/13
SCOUGHTON, KASIDI WH-201532 3 27.01 4610********8503 030609 07/18/13
SHERGILL, TARNJOT WH-201283 3 27.01 4313********8994 005650 07/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 362449 07/18/13
SINGH, DEEPINDER WH-201286 3 27.01 4313********8994 005683 07/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 961270 07/18/13
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 08721B 07/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 628199 07/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 08737G 07/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018935 07/18/13
STAVELY, SEAN WH-301021 3 27.01 5523********4391 01889Z 07/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 321876 07/18/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01893R 07/18/13
TAYLOR, AMANDA WH-300242 3 27.01 4342********6061 280283 07/18/13
TAYLOR, ASHLEY WH-302448 3 27.01 3751*******6966 177296 07/18/13
TAYLOR, BRIAN WH-300239 3 27.01 4342********6061 399267 07/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 141627 07/18/13
TOSSI, JOSEPH WH-302393 3 21.60 3743*******2565 660018 07/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 279160 07/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 469443 07/18/13
TURNER, TROY WH-300179 3 32.43 4411********3635 020609 07/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 630422 07/18/13
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******1006 140751 07/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01801P 07/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 000609 07/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 630407 07/18/13
WATKINS, MICHELLE WH-301145 3 27.01 5465********7867 H83402 07/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 961266 07/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 399773 07/18/13
WHITE, KIMBERLY WH-201268 3 27.01 4323********4113 586046 07/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 794519 07/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 652562 07/18/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 370732 07/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 000609 07/18/13
WILLIAMS, ASHLEY WH-302424 3 21.60 4342********5539 586032 07/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 013073 07/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 120069 07/18/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 120562 07/18/13
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 013020 07/18/13
YEAGER, JOHN WH-200535 3 32.42 4342********6494 631659 07/18/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 429917 07/18/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 248.51
61 MasterCard 1505.42
146 Visa 3672.02
6 Discover 162.06
0 Other 0.00
     
    5588.01