07/25/2013
10:06:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 060865 07/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 009968 07/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 009964 07/25/13
ALLEN, ANDREW WH-301320 4 27.01 5403********6856 739681 07/25/13
ALLEN, ESTHER WH-115839 4 21.60 4313********1802 015271 07/25/13
ALTOBELLO, HOLLI WH-300143 4 27.01 5523********3949 02506Z 07/25/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 429989 07/25/13
ANDERSON, HEATHER WH-302411 4 32.42 4342********9944 247570 07/25/13
ANGUINO, MICAELA WH-200660 4 27.01 4914********3866 429973 07/25/13
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H93405 07/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 031987 07/25/13
ARREDONDO, ISMAEL WH-302394 4 27.01 5432********4395 231919 07/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 312979 07/25/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H93426 07/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 06215B 07/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 312972 07/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 149339 07/25/13
BLACKBURN, GINA WH-118129 4 21.60 4342********5033 027893 07/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 121741 07/25/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 429981 07/25/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 398039 07/25/13
BRASFIELD, JOSH WH-302256 4 23.01 5462********3210 091210 07/25/13
BREAULT, FELICIA WH-201455 4 21.60 5109********9422 005298 07/25/13
BREAULT, SEAN WH-201506 4 21.60 5109********9422 009962 07/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02532R 07/25/13
BRYCE, DAVIS WH-301094 4 27.01 5143********2816 000119 07/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02524B 07/25/13
BUSTAMANTE, FRANK WH-201508 4 27.01 4342********6279 030015 07/25/13
BYRNE, ROXANNE WH-301117 4 32.42 4147********4988 025134 07/25/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 288491 07/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 994158 07/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 184027 07/25/13
CANALES, DANIEL WH-300611 4 21.60 4445********2492 592594 07/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 993471 07/25/13
CASSANO, BRIAN WH-301194 4 32.42 4430********6063 206155 07/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 051210 07/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 248430 07/25/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 231224 07/25/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 051210 07/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000533 07/25/13
CLARK, TIM WH-114696 4 21.60 4039********5242 000532 07/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 005621 07/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 060866 07/25/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 030012 07/25/13
CRENSHAW, ASHLEY WH-301007 4 187.70 5192********2857 062131 07/25/13
CURTS, ALLEN WH-300825 4 21.60 4342********0975 911765 07/25/13
DAGDAG, MELISSA WH-115858 4 64.02 4684********7064 091120 07/25/13
DANG, JASON WH-302435 4 32.42 5489********1518 06175Z 07/25/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 061210 07/25/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 131129 07/25/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 025225 07/25/13
DEEB, RHONDA WH-201252 4 27.01 5109********9004 009971 07/25/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 06237C 07/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 161060 07/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 167722 07/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 127102 07/25/13
DUBOIS, REAGAN WH-301032 4 32.42 4342********9134 248434 07/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 06241Z 07/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 009967 07/25/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 051210 07/25/13
ESCOBEDO, RAUL WH-201225 4 21.60 4914********2576 429980 07/25/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 245539 07/25/13
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 429984 07/25/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 247563 07/25/13
FONSECA, OLGA WH-116060 4 21.60 5109********9569 H93443 07/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 429986 07/25/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H93448 07/25/13
GARCIA, BONNIE WH-200616 4 116.40 5194********7222 007973 07/25/13
GARRISON, PAUL WH-200070 4 21.60 5466********9621 79782P 07/25/13
GEIS, BRADY WH-116192 4 63.19 4445********2210 592595 07/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 061210 07/25/13
GIRALDO, ANDRES WH-301080 4 27.01 4988********0202 355247 07/25/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 429979 07/25/13
GONZALEZ, KRISTINA WH-201248 4 27.01 4744********2561 101320 07/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 051210 07/25/13
GRANBERG, HOLLY WH-118188 4 27.01 4147********6794 06247C 07/25/13
GRAY, GREG WH-300003 4 21.60 4610********5711 071210 07/25/13
GREENE, JOSHUA WH-200701 4 21.60 5109********7799 009965 07/25/13
GRESHAN, AVELINO WH-302432 4 27.10 4342********2092 247553 07/25/13
GRIBBLE, NICK WH-300462 4 21.60 5106********2911 007988 07/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 06184C 07/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 06190C 07/25/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 051210 07/25/13
HARTFIELD, ANTHONY WH-201544 4 27.01 4342********2657 247560 07/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 009969 07/25/13
HIBBS, STEPHEN WH-200271 4 21.60 4445********2141 592593 07/25/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 091209 07/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 091208 07/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 000746 07/25/13
HOLMES, CHRISTY WH-300995 4 21.60 4130********8221 031993 07/25/13
HOUGHTON, DANIELLE WH-300631 4 27.01 4094********2782 005793 07/25/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 032035 07/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 008005 07/25/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 008006 07/25/13
ISAAC, RHEA WH-301131 4 27.01 4744********7557 161426 07/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 062194 07/25/13
JIMENEZ, MARIA WH-201570 4 23.76 4342********8346 435322 07/25/13
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 025582 07/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 398020 07/25/13
KARACA, PELIN WH-200822 4 27.01 5418********8006 06243Z 07/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 06151Z 07/25/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 440590 07/25/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 583668 07/25/13
KROTTINGER, KAMI WH-300609 4 60.77 4914********7718 429982 07/25/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 974025 07/25/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 025733 07/25/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 248437 07/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 80504P 07/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 80755P 07/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 051210 07/25/13
LONG, RICHARD WH-115746 4 21.60 4000********7234 615067 07/25/13
LUCAS, BLAKE WH-301436 4 42.18 4250********4407 091120 07/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 101122 07/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 198483 07/25/13
MARICONDA, CRYSTAL WH-301367 4 21.60 4744********7037 191821 07/25/13
MARION, KELLI WH-301070 4 32.46 4744********2985 111026 07/25/13
MARRS, LANCE WH-201564 4 26.10 4610********9353 041210 07/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 091205 07/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02533Q 07/25/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 051210 07/25/13
MCCULLOUGH, GEORGIA WH-300450 4 36.51 5109********1077 009966 07/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 739698 07/25/13
MCFADDEN, MELAINE WH-201429 4 27.01 5109********1853 018255 07/25/13
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 435325 07/25/13
MCLERAN, KODY WH-201340 4 27.01 5403********7721 739667 07/25/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H93972 07/25/13
MEZA, MARSELA WH-200928 4 21.60 4342********2630 994145 07/25/13
MILLER, ASHLEY WH-301135 4 32.42 4610********2715 061210 07/25/13
MOE, MATHEW WH-301052 4 27.01 5178********7441 06254Z 07/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 071210 07/25/13
MORENO, NELLY WH-201238 4 19.49 5424********6445 80157B 07/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 429985 07/25/13
NGO, HAI WH-200625 4 21.60 5401********3684 06158Z 07/25/13
NGO, HUNG WH-200604 4 21.60 5401********3684 06180Z 07/25/13
NGUYEN, DUY WH-302407 4 32.42 4342********8720 354458 07/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 009970 07/25/13
OWENS, CHARLOTTE WH-201343 4 27.01 4342********8857 311871 07/25/13
PAREDON, JOSE WH-300181 4 21.60 4867********8685 061210 07/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 311868 07/25/13
PHAM, HANG WH-200590 4 21.60 4610********7645 051210 07/25/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02551P 07/25/13
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 06241B 07/25/13
PICKLE, STEVEN WH-301028 4 23.90 5491********5501 02527B 07/25/13
PIERRE, JAPHETH WH-300705 4 29.60 4264********6599 015259 07/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 497235 07/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02586Z 07/25/13
POWELL, PG WH-301075 4 27.01 4094********2040 005794 07/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 578875 07/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 247569 07/25/13
RECCO, STEPHEN WH-301182 4 74.84 5465********1411 H98738 07/25/13
REED, GRANT WH-301225 4 63.52 5465********0235 H97612 07/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 005795 07/25/13
ROBERTS, MARK WH-117877 4 117.26 4130********5700 032007 07/25/13
ROSCOE, CARISA WH-201548 4 4.30 5465********3623 H91695 07/25/13
ROSCOE, CHARLES WH-201492 4 32.42 5465********3623 H94508 07/25/13
RUIZ, CARLOS WH-300139 4 27.01 4465********6497 025571 07/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02529Q 07/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 179379 07/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 147891 07/25/13
SAADIDIN, MICHELLE WH-301318 4 21.60 4226********0182 06201D 07/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 061210 07/25/13
SANDERS, CHARLI WH-200100 4 21.55 5403********4677 739663 07/25/13
SANDERS, CHRISTOPHER WH-302330 4 17.05 5403********4677 739673 07/25/13
SANDOVAL, LUZ WH-200639 4 27.01 4914********7698 429976 07/25/13
SAULS, BRITTANY WH-301173 4 27.01 5432********4172 252908 07/25/13
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 091209 07/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 992850 07/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 992829 07/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 313798 07/25/13
SERNA, ANA WH-114882 4 21.60 4342********5501 060859 07/25/13
SEWARD, TYRA WH-201047 4 27.01 5537********7645 313687 07/25/13
SMITH, COBY WH-301203 4 32.42 4342********3062 247554 07/25/13
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 181108 07/25/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 032037 07/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 429975 07/25/13
TEKELL, WAYNE WH-302272 4 21.60 4342********1050 060850 07/25/13
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 398013 07/25/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 003205 07/25/13
TIEDEMAN, RAQUEL WH-300947 4 27.01 4610********2696 071210 07/25/13
TUBB, KAI WH-300756 4 26.60 4744********3684 131928 07/25/13
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9266 009963 07/25/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 032028 07/25/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 429988 07/25/13
VANCE, JOHN WH-201308 4 21.60 5109********5936 023774 07/25/13
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2102 250545 07/25/13
VU, THAO WH-302404 4 32.42 4094********1207 005797 07/25/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 014940 07/25/13
WALL, MIKE WH-201415 4 21.60 5178********0791 06232B 07/25/13
WEST, CAMI WH-116318 4 27.01 4342********5458 354470 07/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 168089 07/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025068 07/25/13
WHEAT, CORAL WH-300219 4 26.35 5109********0315 009972 07/25/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 025603 07/25/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 008137 07/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 312988 07/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 027892 07/25/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 051210 07/25/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 313800 07/25/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 739664 07/25/13
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 242344 07/25/13
ZIMNY, HEATHER WH-115263 4 11.85 5432********5533 178189 07/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 242761 07/25/13
ZIMPEL, KRISTA WH-300832 4 53.20 4914********9882 429972 07/25/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
77 MasterCard 2164.77
113 Visa 3030.01
3 Discover 64.80
0 Other 0.00
     
    5513.45