08/25/2013
06:49:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 941145 08/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 234743 08/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 011494 08/25/13
AHMETI, ELMIRAI WH-300476 4 64.02 4465********6483 025400 08/25/13
ALLEN, ANDREW WH-301320 4 27.01 5109********9447 234745 08/25/13
ALLEN, ESTHER WH-115839 4 21.60 4313********1802 025904 08/25/13
ALTOBELLO, HOLLI WH-300143 4 27.01 5523********3949 02537Z 08/25/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 696219 08/25/13
ANDERSON, HEATHER WH-302411 4 32.42 4342********9944 984265 08/25/13
ANGLIN, MICHAEL WH-302258 4 21.60 4492********1157 007764 08/25/13
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H65151 08/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 021282 08/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 793430 08/25/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H65169 08/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 08529B 08/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 329157 08/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 181563 08/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 129121 08/25/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 696223 08/25/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 878038 08/25/13
BRASFIELD, JOSH WH-302256 4 27.01 5462********3210 062955 08/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02540R 08/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02540B 08/25/13
BURNHAM, JULIE WH-302266 4 21.60 4411********7205 012907 08/25/13
BUSTAMANTE, FRANK WH-201508 4 27.01 4342********6279 938390 08/25/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 330109 08/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 876359 08/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 565405 08/25/13
CANALES, DANIEL WH-300611 4 21.60 4445********2492 675146 08/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 878901 08/25/13
CASSANO, BRIAN WH-301194 4 32.42 4430********6063 925881 08/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 002907 08/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 878036 08/25/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 750788 08/25/13
CHAPARRO, ERIKA WH-300077 4 21.60 4914********6727 696210 08/25/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 012907 08/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000568 08/25/13
CLARK, TIM WH-114696 4 21.60 4039********5242 000569 08/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 023610 08/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 330845 08/25/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 983469 08/25/13
CROUSE, KATHLEEN WH-117874 4 21.60 5432********3268 751761 08/25/13
CURTS, ALLEN WH-300825 4 24.60 4342********0975 325196 08/25/13
DAGDAG, MELISSA WH-115858 4 27.01 4684********7064 062907 08/25/13
DANG, JASON WH-302435 4 32.42 5489********1518 08585Z 08/25/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 012907 08/25/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 122797 08/25/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 025337 08/25/13
DAVIS, MATT WH-302261 4 27.01 4610********4887 002907 08/25/13
DEEB, RHONDA WH-201252 4 27.01 5109********9004 234739 08/25/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 08572C 08/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 125900 08/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 123381 08/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 188521 08/25/13
DOLAN, MELISSA WH-115675 4 59.00 4610********9297 092907 08/25/13
DUBOIS, REAGAN WH-301032 4 32.42 4342********9134 940314 08/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 08519Z 08/25/13
DURDALLER, JOEY WH-115879 4 21.60 4635********7297 152897 08/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 234735 08/25/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 012907 08/25/13
ESCOBEDO, RAUL WH-201225 4 21.60 4914********2576 696212 08/25/13
ESPINOZA, CARLOS WH-302400 4 42.42 5432********0640 751483 08/25/13
ESPINOZA, DIEGO WH-302391 4 31.60 5432********0640 753568 08/25/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 940307 08/25/13
FERGUSON, LANDON WH-115589 4 27.01 4914********0771 696216 08/25/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 330849 08/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 696221 08/25/13
FRAZIER, ZACK WH-301054 4 74.84 5219********7041 188274 08/25/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H65189 08/25/13
GARCIA, BONNIE WH-200616 4 21.60 5194********7222 007846 08/25/13
GARRISON, PAUL WH-200070 4 21.60 5466********9621 31018P 08/25/13
GEIS, BRADY WH-116192 4 19.02 4445********2210 675144 08/25/13
GILLELAND, NICHOLIS WH-115365 4 53.20 4130********5759 021262 08/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 022907 08/25/13
GIRALDO, ANDRES WH-301080 4 27.01 4988********0202 558050 08/25/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 696209 08/25/13
GONZALES, TRES WH-201342 4 21.60 4060********4861 012907 08/25/13
GONZALEZ, KRISTINA WH-201248 4 27.01 4744********2561 162991 08/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 002907 08/25/13
GRANBERG, HOLLY WH-118188 4 27.01 4147********6794 08565C 08/25/13
GRAY, GREG WH-300003 4 21.60 4610********5711 022907 08/25/13
GREENE, JOSHUA WH-200701 4 21.60 5109********7799 234742 08/25/13
GRESHAN, AVELINO WH-302432 4 21.60 4342********2092 286608 08/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 08487C 08/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 08512C 08/25/13
GUILL, ASHLEY WH-300125 4 27.01 5491********0105 02542B 08/25/13
GUYETTE, PAUL WH-302271 4 32.42 5432********9827 561513 08/25/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 092907 08/25/13
HARRIS, WHITNEY WH-302249 4 21.60 4610********4887 012907 08/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 234740 08/25/13
HIBBS, STEPHEN WH-200271 4 21.60 4445********2141 675147 08/25/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 062955 08/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 062957 08/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 003025 08/25/13
HOOPER, JONATHON WH-115390 4 132.69 4094********4330 013439 08/25/13
HOUGHTON, DANIELLE WH-300631 4 27.01 4094********2782 013442 08/25/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 021274 08/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 007880 08/25/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 007881 08/25/13
HURST, ZACKARY WH-302285 4 32.42 4094********5014 013443 08/25/13
ISAAC, RHEA WH-301131 4 27.01 4744********7557 132594 08/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 085439 08/25/13
JIMENEZ, MARIA WH-201570 4 23.76 4342********8346 941147 08/25/13
JIMENEZ, SANTIAGO WH-302274 4 21.60 4914********8249 696214 08/25/13
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 025345 08/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 938392 08/25/13
KARACA, PELIN WH-200822 4 27.01 5418********8006 08542B 08/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5418********8006 08494B 08/25/13
KOLADE, PETER WH-302284 4 21.60 4342********1008 287263 08/25/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 442590 08/25/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 714914 08/25/13
KROTTINGER, KAMI WH-300609 4 32.42 4914********7718 696211 08/25/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 607025 08/25/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 025821 08/25/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 243644 08/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 30490P 08/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 30393P 08/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 002907 08/25/13
LONG, RICHARD WH-115746 4 21.60 4000********7234 754330 08/25/13
LUCAS, BLAKE WH-301436 4 27.01 4250********4407 062857 08/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 192599 08/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 755514 08/25/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 022907 08/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 062951 08/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02520Q 08/25/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 022907 08/25/13
MCCULLOUGH, GEORGIA WH-300450 4 27.01 5109********1077 234737 08/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 712388 08/25/13
MCFADDEN, MELAINE WH-201429 4 27.01 5109********1853 234741 08/25/13
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 325194 08/25/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H65721 08/25/13
MEZA, MARSELA WH-200928 4 21.60 4342********2630 330848 08/25/13
MILLER, ASHLEY WH-301135 4 32.42 4610********2715 012907 08/25/13
MOE, MATHEW WH-301052 4 27.01 5178********7441 08585Z 08/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 012907 08/25/13
MORENO, NELLY WH-201238 4 19.49 5424********6445 30476B 08/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 696222 08/25/13
O RORKE, JILL WH-302278 4 32.42 5106********4434 021264 08/25/13
OSUJI, IRINA WH-302307 4 21.60 4867********8874 002907 08/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 234738 08/25/13
OWENS, CHARLOTTE WH-201343 4 27.01 4342********8857 330846 08/25/13
PAREDON, JOSE WH-300181 4 21.60 4867********8685 002907 08/25/13
PAREDON, LUZ WH-201541 4 21.60 4914********7339 696215 08/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 325192 08/25/13
PHAM, HANG WH-200590 4 21.60 4610********7645 022907 08/25/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02544P 08/25/13
PHILLIPS, RUDY WH-115323 4 31.85 5178********1602 08621B 08/25/13
PICKLE, STEVEN WH-301028 4 23.90 5491********5501 02537B 08/25/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 025969 08/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 519575 08/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02518Z 08/25/13
POWELL, PG WH-301075 4 27.01 4094********2040 013441 08/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 568927 08/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 221889 08/25/13
RECCO, STEPHEN WH-301182 4 32.42 5465********1411 H66240 08/25/13
REED, GRANT WH-301225 4 27.01 5465********0235 H65709 08/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 013440 08/25/13
ROBERTS, CANDICE WH-301196 4 27.01 5109********5584 H65722 08/25/13
ROBERTS, MARK WH-117877 4 32.42 4130********5700 021265 08/25/13
ROBINSON, LORENA WH-302253 4 21.60 5371********0069 002907 08/25/13
ROSCOE, CARISA WH-201548 4 0.75 5465********3623 H63084 08/25/13
ROSCOE, CHARLES WH-201492 4 5.41 5465********3623 H63551 08/25/13
ROSSI, TYLER WH-301472 4 32.42 5178********5358 08536B 08/25/13
RUIZ, CARLOS WH-300139 4 27.01 4465********6497 025342 08/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02528Q 08/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 101320 08/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 131383 08/25/13
SAADIDIN, MICHELLE WH-301318 4 21.60 4744********6465 142795 08/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 092907 08/25/13
SANDERS, CHARLI WH-200100 4 17.05 5403********4677 712383 08/25/13
SANDERS, CHRISTOPHER WH-302330 4 21.55 5403********4677 712389 08/25/13
SANDOVAL, LUZ WH-200639 4 27.01 4914********7698 696218 08/25/13
SAULS, BRITTANY WH-301173 4 27.01 5432********4172 758850 08/25/13
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 062958 08/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 178047 08/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 878037 08/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 340110 08/25/13
SERNA, ANA WH-114882 4 21.60 4342********5501 875635 08/25/13
SEWARD, TYRA WH-201047 4 27.01 5537********7645 340009 08/25/13
SLOAN, KENDALL WH-302260 4 21.60 6011********5821 02554R 08/25/13
SMITH, COBY WH-301203 4 32.42 4342********3062 178048 08/25/13
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 556926 08/25/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 021279 08/25/13
STROUD, LANIE WH-300218 4 19.49 4130********8403 021272 08/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 696213 08/25/13
TEKELL, WAYNE WH-302272 4 21.60 4342********1050 325195 08/25/13
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 941141 08/25/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 234744 08/25/13
TIEDEMAN, RAQUEL WH-300947 4 27.01 4610********2696 022907 08/25/13
TURNER, BRICE WH-BRICETURNE 4 10.83 5109********9266 234746 08/25/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 021271 08/25/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 696220 08/25/13
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2102 564849 08/25/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 234734 08/25/13
WALDEN, JEROD WH-301112 4 37.01 5109********0478 H66705 08/25/13
WALL, MIKE WH-201415 4 21.60 5178********0791 08567B 08/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 120296 08/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025417 08/25/13
WHEAT, CORAL WH-300219 4 21.60 5109********0315 234736 08/25/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 025381 08/25/13
WIGGINS, KATRINA WH-302257 4 21.60 6011********5821 02548R 08/25/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 008011 08/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 940313 08/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 876364 08/25/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 002907 08/25/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 340008 08/25/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 712382 08/25/13
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 759684 08/25/13
ZIMNY, HEATHER WH-115263 4 34.35 5432********5533 762047 08/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 761352 08/25/13
ZIMPEL, KRISTA WH-300832 4 21.60 4914********9882 696217 08/25/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
77 MasterCard 1943.40
119 Visa 3075.55
5 Discover 108.00
0 Other 0.00
     
    5380.82