09/11/2013
09:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 349197 09/11/13
ADAMS, MASON WH-302456 2 27.01 5537********0275 147019 09/11/13
AKINS, JD WH-302353 2 32.42 4259********6595 083653 09/11/13
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 719169 09/11/13
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 719174 09/11/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 194182 09/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 101051 09/11/13
ARMOUR, SARA WH-201549 2 27.01 4426********2739 011972 09/11/13
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H87041 09/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 450137 09/11/13
BAKER, ASHLEY WH-300030 2 27.01 4000********7505 530499 09/11/13
BALDWIN, JON WH-301207 2 32.42 4266********2979 04489A 09/11/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 349199 09/11/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 247134 09/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 039466 09/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 719171 09/11/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 04552D 09/11/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 04602D 09/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 04554B 09/11/13
BRADBERRY, PEPPER WH-201258 2 27.01 4342********1535 323776 09/11/13
BRANDON, DUBOSE WH-302337 2 21.60 4342********1685 041248 09/11/13
BROWN, KELLY WH-111926 2 27.01 4868********3502 011656 09/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 04579C 09/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011020 09/11/13
BROWN, SILAS WH-301159 2 10.82 4342********2151 471201 09/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T2459B 09/11/13
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 354402 09/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 104282 09/11/13
CARDENAS, DIANA WH-302452 2 19.43 5140********0440 045579 09/11/13
CARDENAS, JORGE WH-302449 2 27.01 5140********0440 045387 09/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011008 09/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 04576B 09/11/13
CARTWRIGHT, CJ WH-302486 2 32.42 4342********2277 471193 09/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 011631 09/11/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8658 836683 09/11/13
CASTRO III, TOM WH-300492 2 21.60 4610********3747 064809 09/11/13
CERVANTES, CHRISTINA WH-300325 2 21.60 4000********5984 760084 09/11/13
CHANDLER, AMANDA WH-302361 2 27.01 5462********0053 084821 09/11/13
CHAVEZ, VICTOR WH-300447 2 27.01 4342********1065 347702 09/11/13
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 455141 09/11/13
CLARK, TAMARA WH-301379 2 27.01 5516********7676 075182 09/11/13
CLEMENT, EMILY WH-300872 2 98.20 4802********6652 045804 09/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 011655 09/11/13
COATS, JARED WH-301396 2 19.49 4465********6320 011084 09/11/13
COATS, MEGAN WH-301393 2 19.49 4465********6320 011643 09/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 045843 09/11/13
CONNALLY, DESMOND WH-302291 2 21.60 4867********6236 074809 09/11/13
CRAFTON, MITCH WH-300948 2 21.60 4000********5984 760078 09/11/13
DANNELLEY, DENA WH-201551 2 21.60 5432********1297 440824 09/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 148014 09/11/13
DONLEY, JENNIFER WH-302475 2 32.42 5432********3122 447218 09/11/13
DOUGLAS, JENNY WH-302102 2 1.50 5149********8887 000635 09/11/13
DOUGLAS, TED WH-300940 2 27.01 5149********8887 000005 09/11/13
DUBOSE, STEPHANIE WH-302358 2 21.60 4342********1685 346813 09/11/13
EBELHERR, ROBERT WH-201378 2 27.01 4342********8563 931595 09/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********3256 045876 09/11/13
ESTES, JASON WH-117583 2 19.49 4403********3256 045855 09/11/13
FARNSWORTH, TESS WH-200750 2 53.20 5537********3326 349198 09/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 23306B 09/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 04560B 09/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 23042Z 09/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 836681 09/11/13
FLORES, ANTHONY WH-302214 2 21.60 4342********3771 976290 09/11/13
FLORES, BRITTANY WH-201495 2 27.01 4347********1370 084809 09/11/13
FLORES, JOHNNY WH-300737 2 53.20 4323********9500 323759 09/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4385********3801 597477 09/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011627 09/11/13
GAUTHIER, JESSICA WH-201376 2 27.01 5438********0266 H87587 09/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 084823 09/11/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 075176 09/11/13
GRIFFIN, CHELSEY WH-301108 2 27.01 5432********9303 903586 09/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 836686 09/11/13
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011069 09/11/13
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H86834 09/11/13
HANING, AARON WH-302135 2 32.42 3712*******1004 135560 09/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 945215 09/11/13
HARLOW, KIM WH-302221 2 21.60 4342********3169 039467 09/11/13
HARLOW, PATRICK WH-302193 2 32.42 4342********3169 040505 09/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01101R 09/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 23376H 09/11/13
HEARN, PATRICK WH-200751 2 21.60 4147********8776 61867C 09/11/13
HEARN, YVONNE WH-102358 2 21.60 4147********8776 61589C 09/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 074809 09/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 836682 09/11/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 075145 09/11/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 075203 09/11/13
HINES, PHILLIP WH-301099 2 27.01 5403********7036 804576 09/11/13
HOANG, NMH WH-301187 2 21.60 4266********9320 04512A 09/11/13
HOFER, JULIE WH-301066 2 27.01 4342********8909 323775 09/11/13
HOLLEY, ADAM WH-300103 2 21.60 5109********0824 354399 09/11/13
HORN, KELLY WH-300642 2 21.60 4841********0925 011108 09/11/13
HURTADO, ADAM WH-300821 2 21.60 4492********3809 002364 09/11/13
JOLLY, KEVIN WH-201521 2 42.48 4007********3604 161168 09/11/13
JONES, KEVIN WH-300524 2 21.60 4130********3801 075193 09/11/13
JONES, TEERA WH-302483 2 21.60 4610********4747 074809 09/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01191R 09/11/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 04534C 09/11/13
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 154088 09/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 074809 09/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 074809 09/11/13
KLUMPP, MICHAEL WH-302228 2 21.60 4610********4564 074809 09/11/13
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 045654 09/11/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H87585 09/11/13
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 323161 09/11/13
LIPE, JEIGH WH-302467 2 27.01 5275********5669 134881 09/11/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 323154 09/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 323780 09/11/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 075165 09/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********5646 01169P 09/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 002951 09/11/13
MAGANA, DERRICK WH-115903 2 32.42 4342********9290 471190 09/11/13
MAGEE, MAJOR WH-301487 2 21.60 4342********9612 892030 09/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 04562Z 09/11/13
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000005 09/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 045879 09/11/13
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 324539 09/11/13
MARSICANO, SHAYNE WH-105800 2 21.60 4342********6944 041246 09/11/13
MARTIN, SHIRLEY WH-108359 2 21.60 5424********7897 23001P 09/11/13
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 346816 09/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011064 09/11/13
MARTINEZ, VANESSA WH-302336 2 32.42 4342********5622 323158 09/11/13
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01160R 09/11/13
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 791940 09/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 041242 09/11/13
MEACHAM, KELLY WH-302196 2 30.60 4094********9385 002950 09/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 084821 09/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********6374 804571 09/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 04562B 09/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01192R 09/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 931592 09/11/13
MITCHELL, JASON WH-302289 2 21.60 4610********8952 074809 09/11/13
MITCHELL, SARAH WH-302310 2 21.60 4610********8952 084809 09/11/13
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 005867 09/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 323159 09/11/13
MUEHLBERGER, MATT WH-302165 2 32.42 4147********4334 04530D 09/11/13
MUNOZ, JOSE WH-300897 2 26.35 4610********6982 084809 09/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 074809 09/11/13
MWAZAKA, BEATRICE WH-302362 2 27.01 4610********6555 084809 09/11/13
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 277516 09/11/13
NOWLIN, TERINA WH-116933 2 21.60 5438********6669 H87058 09/11/13
NUTT, CONNOR WH-301210 2 27.01 5403********6922 804597 09/11/13
OWENS, DUSTIN WH-301211 2 32.42 5275********4286 144282 09/11/13
PANTER, LAURA WH-301189 2 27.01 5403********6922 804572 09/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 23431P 09/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 22778P 09/11/13
PENNARTZ, TAYLOR WH-300031 2 27.01 5143********7579 006483 09/11/13
PERRY, WADE WH-201383 2 27.01 4300********9501 011570 09/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 154331 09/11/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 084821 09/11/13
RAMIREZ, TONY WH-300654 2 21.60 4492********8816 002434 09/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********5099 064809 09/11/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 804585 09/11/13
REED, LORETTA WH-201446 2 10.77 5260********3602 04521B 09/11/13
RIVERS, CHRISTI WH-201234 2 27.01 5109********2512 354400 09/11/13
RODRIGUEZ, EVAN WH-300110 2 21.60 5432********9960 456670 09/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 719170 09/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 908079 09/11/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 074809 09/11/13
SAN MIGUEL JR, RANDAL WH-117391 2 21.60 4094********9416 002949 09/11/13
SCHALK, JOHN WH-116393 2 21.60 5466********4809 04537S 09/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01174R 09/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 011657 09/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 184582 09/11/13
SKEELER, TYLER WH-302473 2 32.42 4610********6230 074809 09/11/13
SKINNER, BROOK WH-302363 2 32.42 5537********0047 247133 09/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 074809 09/11/13
SMITH, TOMMY WH-115604 2 27.01 4744********6491 124685 09/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011055 09/11/13
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011046 09/11/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 471183 09/11/13
STAVELY, PAULA WH-115508 2 21.60 5523********4391 01154Z 09/11/13
STEEL, LYNDSI WH-301165 2 21.60 4682********0856 132445 09/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 040507 09/11/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 836678 09/11/13
STONECIPHER, MINDY WH-200107 2 21.60 4610********7710 064809 09/11/13
SULLIVAN, BRENTON WH-302469 2 21.60 4342********1837 471202 09/11/13
THORNTON, CAMI WH-301394 2 21.60 5109********0950 354398 09/11/13
THORNTON, RICHARD WH-300194 2 21.60 4342********2273 431769 09/11/13
THORNTON, VERONICA WH-200722 2 27.01 4342********2273 934002 09/11/13
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 719172 09/11/13
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 719173 09/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 804578 09/11/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 147020 09/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 836680 09/11/13
VAN DANGO, JEANETTE WH-115702 2 84.80 5109********1577 354401 09/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 04593A 09/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 064809 09/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 174982 09/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 083651 09/11/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0185 075159 09/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0185 075167 09/11/13
WALKER, ERIK WH-301036 2 21.60 5462********6935 084820 09/11/13
WALKER, ZACH WH-302311 2 32.42 5438********4675 H88139 09/11/13
WALLS, CAMERON WH-302220 2 32.42 4342********8357 890652 09/11/13
WALLS, MISTY WH-302217 2 21.60 4342********8357 431776 09/11/13
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********6574 431761 09/11/13
WEEKS, KENNY WH-302428 2 21.60 4342********3729 432346 09/11/13
WHEELER, MARK WH-115590 2 21.60 4914********2365 836684 09/11/13
WHITEHEAD, MATT WH-302440 2 21.60 4342********6722 931588 09/11/13
WHITFIELD, ASHLEY WH-201168 2 21.60 4744********1032 124687 09/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 124687 09/11/13
WIGGINS, NATHAN WH-300398 2 30.60 4610********9561 074809 09/11/13
WIKELSKI, TIM WH-300558 2 21.60 4610********0446 064809 09/11/13
WILLEFORD, TERRY WH-302360 2 21.60 4443********4647 084820 09/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********3701 H88660 09/11/13
WOODARD, CURTIS WH-302207 2 27.01 4130********8763 075192 09/11/13
WOODARD, MADISON WH-302209 2 21.60 4914********7270 836685 09/11/13
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 04512C 09/11/13
WYATT, TANYA WH-302455 2 21.60 4147********1867 04541C 09/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 04516C 09/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 04519C 09/11/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.27
61 MasterCard 1564.57
141 Visa 3460.75
5 Discover 129.64
0 Other 0.00
     
    5299.23