08/19/2013
08:24:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JOE WH-302387 3 21.60 5308********0641 602225 08/19/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 184313 08/19/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 055241 08/19/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 191325 08/19/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01972P 08/19/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01958P 08/19/13
BARNETT, MELISSA WH-302309 3 49.51 4039********7799 900420 08/19/13
BECHARD, MEGAN WH-302433 3 21.60 4000********2987 765546 08/19/13
BEER, CASSIDY WH-301166 3 21.60 5432********6524 630454 08/19/13
BELL, BETSY WH-201280 3 27.01 5462********0176 065256 08/19/13
BENNET, CORY WH-302402 3 27.01 5466********8508 10979P 08/19/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 191329 08/19/13
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 191322 08/19/13
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 191321 08/19/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 055293 08/19/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 065207 08/19/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 659153 08/19/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 354870 08/19/13
BROM, TYLER WH-301362 3 21.60 4914********2900 644792 08/19/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 085207 08/19/13
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 168986 08/19/13
CANDELARIA, CARLOS WH-300955 3 21.60 5516********1198 024302 08/19/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 162858 08/19/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 546318 08/19/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 698754 08/19/13
CARDENAS, JORGE WH-300409 3 40.35 4007********2301 561954 08/19/13
CARRILLO, DAISY WH-300914 3 57.01 4356********5153 145929 08/19/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 115625 08/19/13
CASTILLO, NORMAN WH-302476 3 21.60 4342********1954 655147 08/19/13
CHACON, ROBERT WH-301063 3 21.60 5275********7176 195620 08/19/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 644793 08/19/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 282073 08/19/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 10853Z 08/19/13
CLARKE, ELIZABETH WH-302374 3 41.93 5466********7497 10562P 08/19/13
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 11020P 08/19/13
CLEMANS, JASON WH-301044 3 21.60 4342********2973 354863 08/19/13
COE, MINDY WH-300285 3 21.60 4342********1871 205347 08/19/13
COLLINS, REBECCA WH-300517 3 21.60 4465********6943 019845 08/19/13
COLVIN, CALVNDA WH-302427 3 32.42 4465********6711 019550 08/19/13
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 115724 08/19/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********8718 165728 08/19/13
COSSEY, MICHAEL WH-300598 3 39.60 4342********2290 546340 08/19/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 065258 08/19/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 191327 08/19/13
CROUCH, KATELYN WH-201218 3 27.01 4610********0330 055207 08/19/13
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********5975 191328 08/19/13
CUNNINGHAM, BRETT WH-200567 3 53.20 4744********0394 155725 08/19/13
CUNNINGHAM, RENEE WH-200548 3 53.20 4744********0394 155725 08/19/13
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 065207 08/19/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 695031 08/19/13
DEERINWATER, MASON WH-302401 3 21.60 5537********0219 113976 08/19/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 205345 08/19/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 065207 08/19/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 353195 08/19/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 019764 08/19/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 195328 08/19/13
DONALDSON, DARRELL WH-300080 3 32.42 4342********7373 654514 08/19/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 050946 08/19/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 363972 08/19/13
DRUST, SELDEN WH-200950 3 21.60 5403********9790 050971 08/19/13
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 353197 08/19/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 164969 08/19/13
EICH, MATTHEW WH-300905 3 28.76 4342********7062 284401 08/19/13
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 644789 08/19/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 055269 08/19/13
FLOYD, CONNOR WH-302302 3 32.42 5103********0641 065255 08/19/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 171179 08/19/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 162851 08/19/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 115721 08/19/13
GALHAN, KIM WH-300634 3 21.60 4635********7544 115428 08/19/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 313145 08/19/13
GARDNER, JOHN WH-300093 3 21.60 5403********1508 050954 08/19/13
GERHARD, ANDREW WH-302173 3 21.60 4342********9464 654527 08/19/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 316172 08/19/13
GILL, STEVEN WH-114999 3 21.60 5275********1707 105029 08/19/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 697257 08/19/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 105128 08/19/13
GONZALES, LINDSEY WH-201368 3 21.60 5432********9537 627952 08/19/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 282081 08/19/13
GREENE, ALEX WH-301084 3 27.01 4342********4379 738839 08/19/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 055207 08/19/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 024318 08/19/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 171571 08/19/13
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 015491 08/19/13
GUNTER, ROPER WH-302458 3 21.60 4094********2011 015490 08/19/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H68035 08/19/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 630176 08/19/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 164968 08/19/13
HARRIS JR, MICHAEL WH-302441 3 21.60 4342********7696 284404 08/19/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 697266 08/19/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 171178 08/19/13
HAVINS, JEFF WH-201273 3 27.01 5149********4367 000005 08/19/13
HAYDEN, ROBERT WH-301039 3 27.01 3743*******8852 815525 08/19/13
HEIMAN, ALEXIS WH-201324 3 17.75 4342********0390 653443 08/19/13
HEIMAN, TABATHA WH-301217 3 17.75 4342********0390 313144 08/19/13
HENNINGTON, EDITH WH-302388 3 21.60 4828********6016 165574 08/19/13
HERR, CARA WH-107474 3 27.01 4356********1468 135624 08/19/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01926B 08/19/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 366196 08/19/13
HOLLOWAY, APRIL WH-301171 3 21.60 5109********7229 191331 08/19/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 354876 08/19/13
HUFF, RAY WH-113730 3 21.60 4868********3208 205343 08/19/13
INGALLS, SARAH WH-115700 3 21.60 5516********3139 024320 08/19/13
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 921274 08/19/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 546317 08/19/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H67476 08/19/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H67477 08/19/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01995R 08/19/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 697267 08/19/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 195120 08/19/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 283818 08/19/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 284394 08/19/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 94127B 08/19/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 191323 08/19/13
LEWIS, SCOTT WH-302224 3 27.01 4610********7134 085207 08/19/13
LINDSEY, JOHNA WH-201536 3 27.01 4342********4702 163713 08/19/13
LOPEZ, CODY WH-301355 3 53.20 4730********9452 006063 08/19/13
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 055207 08/19/13
LOPEZ, RYAN WH-301234 3 21.60 4039********0233 002278 08/19/13
LOPEZ, SAM WH-301188 3 16.24 4610********4359 055207 08/19/13
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 024310 08/19/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 006069 08/19/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 015489 08/19/13
MARKETIC, MARY WH-301071 3 21.60 4342********3513 547758 08/19/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 175827 08/19/13
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 503832 08/19/13
MAWSON, COURTNEY WH-301213 3 21.60 4039********0233 002279 08/19/13
MCCAUGHEY, JOHN WH-201386 3 27.01 4744********3449 165822 08/19/13
MCGILL, DANIELLE WH-301101 3 32.42 6011********0255 01994B 08/19/13
MCISAAC, ERIN WH-201351 3 23.16 4342********0390 655140 08/19/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 546345 08/19/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 738828 08/19/13
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 325929 08/19/13
MITCHELL, JEREMIAH WH-201327 3 23.16 4342********0390 546325 08/19/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 360636 08/19/13
MONTES, ISAIH WH-115716 3 21.60 4744********7011 195227 08/19/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 353193 08/19/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 113975 08/19/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 055230 08/19/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 024300 08/19/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 019888 08/19/13
NUNEZ, GENARD WH-201271 3 27.01 4217********8532 105029 08/19/13
O BRIEN, KATY WH-302277 3 21.60 4388********4376 07734A 08/19/13
OLDS, CALYA WH-302299 3 32.42 4744********7231 165229 08/19/13
ORDONEZ, YVETTE WH-201325 3 27.01 4342********3700 546316 08/19/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 191326 08/19/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 08/19/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 628786 08/19/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01991R 08/19/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01995R 08/19/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 165562 08/19/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H67458 08/19/13
PETERS, CHRIS WH-116170 3 32.42 4445********5467 659155 08/19/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 164976 08/19/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 07717C 08/19/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 164977 08/19/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 737231 08/19/13
RATHOD, AMOL WH-300336 3 21.60 4266********0748 07726B 08/19/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 191332 08/19/13
REDDING, SUNNY WH-302377 3 27.01 5466********8574 05521Z 08/19/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 205337 08/19/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 546324 08/19/13
REYES, EVA WH-300102 3 19.49 4342********3530 353718 08/19/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 654505 08/19/13
RICHIE, RAUL WH-301185 3 49.13 4445********4883 659157 08/19/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 654517 08/19/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 115629 08/19/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 065207 08/19/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 697807 08/19/13
RUSSELL, JAMES WH-115314 3 26.35 5275********0498 115226 08/19/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 055243 08/19/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 644787 08/19/13
SCHLABS, KATIE WH-301040 3 32.42 4342********9612 165571 08/19/13
SCHMIDT, BRITANY WH-300539 3 26.10 4342********6981 164981 08/19/13
SCOTT, BRANDON WH-302405 3 32.42 4000********2987 804621 08/19/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H68011 08/19/13
SCOUGHTON, KASIDI WH-201532 3 27.01 4610********8503 065207 08/19/13
SHERGILL, TARNJOT WH-201283 3 27.01 4313********8994 055263 08/19/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 313143 08/19/13
SINGH, DEEPINDER WH-201286 3 27.01 4313********8994 055282 08/19/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 191324 08/19/13
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 07674B 08/19/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 546339 08/19/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 07775G 08/19/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 019763 08/19/13
STAVELY, SEAN WH-301021 3 27.01 5523********4391 01973Z 08/19/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 655144 08/19/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01906R 08/19/13
TAYLOR, ASHLEY WH-302448 3 27.01 3751*******6966 568956 08/19/13
TAYLOR, BRIAN WH-300239 3 27.01 4342********6061 282074 08/19/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 148406 08/19/13
TOMISON, STEVIE WH-302323 3 32.42 5432********8287 370505 08/19/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 546815 08/19/13
TRAN, VAN WH-200218 3 23.76 4342********2771 590699 08/19/13
TURNER, TROY WH-300179 3 32.43 4411********3635 055207 08/19/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 654515 08/19/13
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******1006 142997 08/19/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01990P 08/19/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 065207 08/19/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 313139 08/19/13
WATKINS, MICHELLE WH-301145 3 27.01 5465********7867 H68037 08/19/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 191330 08/19/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 313141 08/19/13
WHITE, KIMBERLY WH-201268 3 27.01 4323********4113 165566 08/19/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 050963 08/19/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 282075 08/19/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 644791 08/19/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 055207 08/19/13
WILLIAMS, ASHLEY WH-302424 3 21.60 4342********5539 547770 08/19/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 024290 08/19/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 185629 08/19/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 135828 08/19/13
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 024326 08/19/13
YEAGER, JOHN WH-200535 3 32.42 4342********6494 283823 08/19/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 162861 08/19/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 226.91
60 MasterCard 1513.18
141 Visa 3654.15
6 Discover 162.06
0 Other 0.00
     
    5556.30