09/25/2013
06:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 285670 09/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 450076 09/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 018560 09/25/13
AHMETI, ELMIRAI WH-300476 4 27.01 4465********6483 025067 09/25/13
ALEXANDER, CHARLES WH-302129 4 32.42 4744********9958 170259 09/25/13
ALLEN, ANDREW WH-301320 4 27.01 5109********9447 450075 09/25/13
ALVARADO, ISRAEL WH-115764 4 24.31 4914********5154 951442 09/25/13
ANDERSON, HEATHER WH-302411 4 32.42 4342********9944 325707 09/25/13
ANGLIN, MICHAEL WH-302258 4 21.60 4492********1157 008049 09/25/13
ARBIZZANI, VELMA WH-114547 4 21.60 5438********6322 H62701 09/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 020421 09/25/13
ARREDONDO, ISMAEL WH-302394 4 27.01 5432********4395 671722 09/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 261745 09/25/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H62721 09/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 05073B 09/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 935074 09/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 102631 09/25/13
BLANCHARD, RYAN WH-302198 4 32.42 4342********3218 373001 09/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 194819 09/25/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 951436 09/25/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 848254 09/25/13
BRASFIELD, JOSH WH-302256 4 27.01 5462********3210 060512 09/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02504R 09/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02575B 09/25/13
BURNHAM, JULIE WH-302266 4 21.60 4411********7205 030507 09/25/13
BURTON, STEPHANIE WH-302035 4 27.01 5465********5064 H63265 09/25/13
BYRNE, ROXANNE WH-301117 4 10.00 4147********3915 025040 09/25/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 372980 09/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 934172 09/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 714754 09/25/13
CANALES, DANIEL WH-300611 4 21.60 4445********2492 754869 09/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 372227 09/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 020507 09/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 262843 09/25/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 715588 09/25/13
CHAPARRO, ERIKA WH-300077 4 21.60 4914********6727 951437 09/25/13
CHAPARRO, VICTOR WH-300142 4 21.60 4914********6727 951432 09/25/13
CHAVEZ, JOSE WH-300478 4 35.01 4867********7181 010507 09/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000598 09/25/13
CLARK, TIM WH-114696 4 21.60 4039********5242 000599 09/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 450074 09/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 327047 09/25/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 262838 09/25/13
CROUSE, KATHLEEN WH-117874 4 21.60 5432********3268 669081 09/25/13
CURTS, ALLEN WH-302060 4 24.60 4342********0975 372976 09/25/13
DANG-RUIZ, JACOB WH-115396 4 28.51 4867********6552 020507 09/25/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 150156 09/25/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 025749 09/25/13
DAVIS, MATT WH-302261 4 27.01 4610********4887 040507 09/25/13
DEEB, RHONDA WH-201252 4 27.01 5109********9004 450077 09/25/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 05103C 09/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 106180 09/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 196417 09/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 122579 09/25/13
DOLAN, MELISSA WH-115675 4 21.60 4610********9297 030507 09/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 05122Z 09/25/13
DURDALLER, JOEY WH-115879 4 21.60 4635********7297 150650 09/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 450071 09/25/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 030507 09/25/13
ESCOBEDO, RAUL WH-201225 4 21.60 4914********2576 951435 09/25/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 372987 09/25/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 891326 09/25/13
FONG, JOSHUA WH-302122 4 32.42 5446********1392 032131 09/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 951440 09/25/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H62742 09/25/13
GAYDOS, KALA WH-302192 4 21.60 5465********3264 H62722 09/25/13
GAYDOS, MIKE WH-302195 4 27.01 5465********3264 H63261 09/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 030507 09/25/13
GIRALDO, ANDRES WH-301080 4 27.01 4988********0202 796151 09/25/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 951447 09/25/13
GONZALEZ, KRISTINA WH-201248 4 27.01 4744********2561 180356 09/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 020507 09/25/13
GRANBERG, HOLLY WH-118188 4 27.01 4147********6794 05130C 09/25/13
GRAY, GREG WH-300003 4 21.60 4610********6888 020507 09/25/13
GREENE, JOSHUA WH-200701 4 21.60 5109********7799 450073 09/25/13
GRESHAN, AVELINO WH-302432 4 21.60 4342********2092 286319 09/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 05149C 09/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 05169C 09/25/13
GUILL, ASHLEY WH-300125 4 27.01 5491********0105 02510B 09/25/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********7777 040507 09/25/13
HARRIS, WHITNEY WH-302249 4 21.60 4610********4887 030507 09/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 014458 09/25/13
HIBBS, STEPHEN WH-200271 4 27.10 4445********2141 754871 09/25/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 060511 09/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 060512 09/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 000004 09/25/13
HONG, MUN WH-302057 4 32.42 4342********8224 892234 09/25/13
HORNISHER, WILLIAM WH-302148 4 32.42 4342********3350 372982 09/25/13
HOUGHTON, DANIELLE WH-300631 4 27.01 4094********2782 002656 09/25/13
HOWE, DON WH-302127 4 21.60 5416********7531 02503Z 09/25/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 020423 09/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 008156 09/25/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 008157 09/25/13
HURST, ZACKARY WH-302285 4 32.42 4094********5014 002657 09/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 051360 09/25/13
JIMENEZ, MARIA WH-201570 4 23.76 4342********8346 372998 09/25/13
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 025762 09/25/13
JONES, RUSSELL WH-302189 4 32.42 4342********4793 372997 09/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 892225 09/25/13
KARACA, PELIN WH-200822 4 27.01 5494********1819 05109B 09/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5494********1819 05144B 09/25/13
KOLADE, PETER WH-302284 4 21.60 4342********1008 373000 09/25/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 239119 09/25/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 619638 09/25/13
KROTTINGER, KAMI WH-300609 4 32.42 4914********7718 951443 09/25/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 422025 09/25/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 025017 09/25/13
LANE, LUCAS WH-301436 4 36.51 4250********4407 060403 09/25/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 969191 09/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 14307P 09/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 14557P 09/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 030507 09/25/13
LONG, RICHARD WH-115746 4 21.60 4000********7234 584229 09/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 170755 09/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 667969 09/25/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 030507 09/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 060503 09/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02503Q 09/25/13
MARTINEZ, JOSE WH-302107 4 21.60 4914********1390 951446 09/25/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********7777 040507 09/25/13
MCCULLOUGH, GEORGIA WH-300450 4 36.26 5109********1077 450069 09/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 690652 09/25/13
MCELHANEY, JUSTIN WH-301221 4 24.02 5403********6730 690666 09/25/13
MCKEE, JESSICA WH-116319 4 21.60 4868********7611 284539 09/25/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H63272 09/25/13
MILLER, ASHLEY WH-301135 4 32.42 4610********2715 020507 09/25/13
MOE, MATHEW WH-301052 4 27.01 5178********7441 05140Z 09/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 020507 09/25/13
MORATH, COLE WH-302101 4 32.42 5446********1392 032132 09/25/13
MORENO, NELLY WH-201238 4 19.49 5424********6445 14376B 09/25/13
MOSBY, JOVAN WH-302186 4 27.01 5516********8147 020409 09/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 951433 09/25/13
OSUJI, IRINA WH-302307 4 21.60 4867********8874 020507 09/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 450078 09/25/13
PAREDON, JOSE WH-300181 4 21.60 4867********8685 030507 09/25/13
PAREDON, LUZ WH-201541 4 21.60 4914********7339 951445 09/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 891322 09/25/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02583P 09/25/13
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 05144B 09/25/13
PICKLE, STEVEN WH-301028 4 23.90 5491********5501 02582B 09/25/13
PIERRE, JAPHETH WH-300705 4 27.27 4264********6599 005571 09/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 541373 09/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02528Z 09/25/13
POWELL, PG WH-301075 4 27.01 4094********2040 002658 09/25/13
PRYOR, NIKKI WH-302031 4 32.42 5403********6267 690661 09/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 158734 09/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 327049 09/25/13
REED, GRANT WH-301225 4 27.01 5465********0235 H63259 09/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 002659 09/25/13
ROBERTS, MARK WH-117877 4 32.42 4130********5700 020424 09/25/13
ROBINSON, LORENA WH-302253 4 21.60 5371********0069 030507 09/25/13
ROONEY, BRIANNA WH-302498 4 32.42 4744********7308 130854 09/25/13
ROSCOE, CHARLES WH-201492 4 5.41 5465********3623 H61103 09/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02579Q 09/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 140663 09/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 128060 09/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 030507 09/25/13
SANDERS, CHARLI WH-200100 4 25.05 5403********4677 690659 09/25/13
SANDERS, CHRISTOPHER WH-302330 4 25.30 5403********4677 690654 09/25/13
SANDOVAL, LUZ WH-200639 4 27.01 4914********7698 951434 09/25/13
SAULS, BRITTANY WH-301173 4 27.01 5432********4172 718646 09/25/13
SCHENK, SHELBIE WH-116261 4 21.60 5462********3417 060513 09/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 848260 09/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 262848 09/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 191499 09/25/13
SERNA, ANA WH-114882 4 21.60 4342********5501 372989 09/25/13
SEWARD, TYRA WH-201047 4 27.01 5537********7645 191501 09/25/13
SIERACKI, NICHOLE WH-302106 4 32.42 4342********6334 262850 09/25/13
SLOAN, KENDALL WH-302260 4 21.60 6011********5821 02574R 09/25/13
SMITH, COBY WH-301203 4 32.42 4342********3062 891318 09/25/13
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 721009 09/25/13
STARR, COURTNEY WH-302150 4 32.42 5109********2258 007985 09/25/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 020407 09/25/13
STROUD, LANIE WH-300218 4 19.49 4130********8403 020413 09/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 951441 09/25/13
TEKELL, WAYNE WH-302272 4 21.60 4342********1050 040850 09/25/13
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 325706 09/25/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 450072 09/25/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 020427 09/25/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 951439 09/25/13
VAN DYKE, GREG WH-302232 4 32.42 4635********8723 150558 09/25/13
VANCE, JOHN WH-201308 4 21.60 5109********9158 000950 09/25/13
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2102 669359 09/25/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 450070 09/25/13
WALL, MIKE WH-201415 4 21.60 5178********0791 05165B 09/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 163177 09/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025106 09/25/13
WHEAT, CORAL WH-300219 4 21.60 5109********0315 009733 09/25/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 025774 09/25/13
WIGGINS, KATRINA WH-302257 4 21.60 6011********5821 02587R 09/25/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 008272 09/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 892239 09/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 285669 09/25/13
WILDES, JEREMY WH-302243 4 21.60 4342********9449 373003 09/25/13
WILLIAMS, MAURICE WH-300711 4 53.20 4266********0446 05145A 09/25/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 030507 09/25/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 191500 09/25/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 690670 09/25/13
ZELLNER, STACEY WH-115425 4 21.60 5432********1655 714198 09/25/13
ZIMNY, HEATHER WH-115263 4 34.35 5432********5533 668108 09/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 721843 09/25/13
ZIMPEL, KRISTA WH-300832 4 21.60 4914********9882 951438 09/25/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
73 MasterCard 1796.91
114 Visa 2832.96
5 Discover 108.00
0 Other 0.00
     
    4991.74