09/18/2013
08:20:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JOE WH-302387 3 21.60 5308********0641 998124 09/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 128141 09/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 015526 09/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 402897 09/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01852P 09/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01883P 09/18/13
BARNETT, MELISSA WH-302309 3 49.51 4039********7799 000438 09/18/13
BECHARD, MEGAN WH-302433 3 21.60 4000********2987 505451 09/18/13
BELL, BETSY WH-201280 3 27.01 5462********0176 061542 09/18/13
BENNET, CORY WH-302402 3 27.01 5466********8508 00200P 09/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 402898 09/18/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 015594 09/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 866027 09/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 061507 09/18/13
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 167491 09/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 991339 09/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 516875 09/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 988827 09/18/13
CARDENAS, JORGE WH-300409 3 26.35 4007********2301 351827 09/18/13
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 121158 09/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 121158 09/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 894455 09/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 432925 09/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 00089Z 09/18/13
CLARKE, ELIZABETH WH-302374 3 19.43 5466********7497 00506P 09/18/13
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 00631P 09/18/13
CLEMANS, JASON WH-301044 3 21.60 4342********2973 516900 09/18/13
COE, MINDY WH-300285 3 21.60 4342********1871 430154 09/18/13
COLLINS, REBECCA WH-300517 3 21.60 4465********6943 018488 09/18/13
COLVIN, CALVNDA WH-302427 3 32.42 4465********6711 018450 09/18/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********8718 181154 09/18/13
COSSEY, MICHAEL WH-300598 3 30.60 4342********2290 432928 09/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 061543 09/18/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 402893 09/18/13
CROUCH, KATELYN WH-302062 3 27.01 4610********0330 061507 09/18/13
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********5975 402889 09/18/13
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 051507 09/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 366939 09/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 865325 09/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 051507 09/18/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 432147 09/18/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018538 09/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 101852 09/18/13
DONALDSON, DARRELL WH-300080 3 36.92 4342********7373 989765 09/18/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 751422 09/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 311091 09/18/13
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 473499 09/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 991319 09/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 430150 09/18/13
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 894450 09/18/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 015571 09/18/13
FLOYD, CONNOR WH-302302 3 32.42 5103********0641 061538 09/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 168479 09/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 864407 09/18/13
FULTON, BRADY WH-302219 3 32.42 4610********4849 071507 09/18/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 181351 09/18/13
GALHAN, KIM WH-300634 3 21.60 4635********7544 161157 09/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 515983 09/18/13
GERHARD, ANDREW WH-302173 3 21.60 4342********9464 515172 09/18/13
GILL, STEVEN WH-114999 3 21.60 5275********1707 191759 09/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 516889 09/18/13
GOBER, APRIL WH-302163 3 32.42 5109********5242 402890 09/18/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 161950 09/18/13
GONZALES, LINDSEY WH-201368 3 21.60 5432********9537 311786 09/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 990399 09/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 061507 09/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 079668 09/18/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 119895 09/18/13
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 002390 09/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 894457 09/18/13
HALL, HEATH WH-302215 3 27.01 5438********9033 H64308 09/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H64314 09/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 508545 09/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 864412 09/18/13
HARRIS JR, MICHAEL WH-302441 3 21.60 4342********7696 990396 09/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 473492 09/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 851666 09/18/13
HAVINS, JEFF WH-201273 3 27.01 5149********4367 000001 09/18/13
HAYDEN, ROBERT WH-301039 3 27.01 3743*******8852 375153 09/18/13
HEIMAN, ALEXIS WH-201324 3 17.75 4342********0390 581269 09/18/13
HEIMAN, JESSICA WH-201348 3 73.25 4342********0390 549550 09/18/13
HEIMAN, TABATHA WH-301217 3 17.75 4342********0390 473498 09/18/13
HENNINGTON, EDITH WH-302388 3 21.60 4828********6016 432932 09/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 171156 09/18/13
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 184426 09/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01829B 09/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 502568 09/18/13
HOLLOWAY, APRIL WH-301171 3 21.60 5109********7229 402888 09/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 991311 09/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 990398 09/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********3139 079646 09/18/13
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 648614 09/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 515166 09/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H63757 09/18/13
JOHNSTON, SHAUNA WH-300166 3 26.10 5537********0211 358696 09/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01834R 09/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 989763 09/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 191954 09/18/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 866015 09/18/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 865316 09/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 402892 09/18/13
LEWIS, SCOTT WH-302224 3 27.01 4610********7134 051507 09/18/13
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 081507 09/18/13
LOPEZ, SAM WH-301188 3 16.24 4610********4359 061507 09/18/13
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 079650 09/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 006038 09/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 002391 09/18/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 131159 09/18/13
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 268744 09/18/13
MCCAUGHEY, JOHN WH-201386 3 27.01 4744********3449 121052 09/18/13
MCISAAC, ERIN WH-201351 3 23.16 4342********0390 473495 09/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 579983 09/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 987812 09/18/13
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 592075 09/18/13
MITCHELL, JEREMIAH WH-201327 3 23.16 4342********0390 432151 09/18/13
MONTES, ISAIH WH-115716 3 21.60 4744********7011 181359 09/18/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 516884 09/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 156532 09/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 015577 09/18/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 079635 09/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018853 09/18/13
NUNEZ, GENARD WH-201271 3 27.01 4217********8532 161350 09/18/13
O BRIEN, KATY WH-302277 3 21.60 4388********4376 06091A 09/18/13
OLDS, CALYA WH-302299 3 32.42 4744********7231 191159 09/18/13
ORDONEZ, YVETTE WH-201325 3 27.01 4342********3700 432939 09/18/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 402896 09/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 09/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 508267 09/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01825R 09/18/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01829R 09/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 432946 09/18/13
PETERS, CHRIS WH-302144 3 32.42 4445********5467 736817 09/18/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 864401 09/18/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 06078C 09/18/13
RATHOD, AMOL WH-300336 3 21.60 4266********0748 06130B 09/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 402887 09/18/13
REDDING, SUNNY WH-302377 3 27.01 5466********8574 01551Z 09/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 866024 09/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 991338 09/18/13
REYES, EVA WH-300102 3 19.49 4342********3530 904792 09/18/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 432935 09/18/13
RICHIE, RAUL WH-301185 3 46.63 4445********4883 736819 09/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 402891 09/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 839626 09/18/13
ROBINSON, BRANDICE WH-302168 3 32.42 4610********9843 071507 09/18/13
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018876 09/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 051507 09/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 579985 09/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 015520 09/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 894449 09/18/13
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 839622 09/18/13
SCOTT, BRANDON WH-302405 3 32.42 4000********2987 340992 09/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H64291 09/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 431134 09/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 402894 09/18/13
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 06112B 09/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 991323 09/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 06130G 09/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018869 09/18/13
STAVELY, SEAN WH-301021 3 27.01 5523********4391 01891Z 09/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 864409 09/18/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01833R 09/18/13
TAYLOR, BRIAN WH-300239 3 27.01 4342********6061 579990 09/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 148098 09/18/13
TIPTON, JUSTIN WH-115537 3 19.49 4445********5910 736818 09/18/13
TOMISON, STEVIE WH-302323 3 32.42 5432********8287 309701 09/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 866017 09/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 516898 09/18/13
TURNER, TROY WH-300179 3 32.43 4411********3635 061507 09/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 866016 09/18/13
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 139931 09/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01847P 09/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 071507 09/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 515989 09/18/13
WATKINS, MICHELLE WH-301145 3 27.01 5465********7867 H64318 09/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 402895 09/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 581262 09/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 751425 09/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 473480 09/18/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 894452 09/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 071507 09/18/13
WILLIAMS, ASHLEY WH-302424 3 21.60 4342********5539 473481 09/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 079659 09/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 191056 09/18/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 141453 09/18/13
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 079637 09/18/13
YEAGER, JOHN WH-200535 3 32.42 4342********6494 839625 09/18/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 581270 09/18/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 205.31
51 MasterCard 1293.92
125 Visa 3178.99
5 Discover 129.64
0 Other 0.00
     
    4807.86