10/04/2013
15:07:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 5121********7360 00490B 10/04/13
ALSTAD, MONICA WH-302053 1 21.60 5109********6580 514034 10/04/13
ALSTAD, TOMMY WH-201329 1 27.01 5109********6580 514039 10/04/13
ALVAREZ, ALYSSA WH-301214 1 21.60 4610********3686 095609 10/04/13
ALVAREZ, VANESSA WH-115462 1 21.60 4342********3771 013297 10/04/13
ANDERSON, STERLING WH-301369 1 21.60 4342********9628 863093 10/04/13
ANDERSON, TRACY WH-300051 1 21.60 4094********4865 009551 10/04/13
ANGLIN, MARK WH-301498 1 61.28 5462********7051 085709 10/04/13
ANUNDSEN, ANA WH-200052 1 21.60 5465********4165 H87884 10/04/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 53710Z 10/04/13
BAVER, JUSTIN WH-302050 1 27.01 4402********1999 905575 10/04/13
BEDFORD, ALEX WH-200084 1 27.01 4078********3257 024400 10/04/13
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 027012 10/04/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00474P 10/04/13
BENETELLO, PILAR WH-201314 1 27.01 4730********6912 005233 10/04/13
BENHAM, RENAE WH-111060 1 21.60 4094********5207 009547 10/04/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 687715 10/04/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 970470 10/04/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 261431 10/04/13
BITER, KATHERINE WH-300499 1 27.01 5516********4256 049636 10/04/13
BLACKBURN, D ANN WH-300380 1 27.01 5438********9370 H88422 10/04/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T50351 10/04/13
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H87876 10/04/13
BRAKE, CORRIE WH-301263 1 27.01 4342********8927 971007 10/04/13
BRASFIELD, ZACH WH-302500 1 32.42 5462********2650 085708 10/04/13
BROCK, BARNEY WH-302188 1 21.60 4610********7086 085609 10/04/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 065609 10/04/13
BROWN, BRENNAN WH-302024 1 32.42 4342********6345 969622 10/04/13
BROWN, JIMMY WH-302029 1 27.01 4342********7554 863075 10/04/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 386977 10/04/13
BRUMLEY, MANDY WH-117223 1 21.60 4342********9162 386981 10/04/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 858628 10/04/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 514040 10/04/13
BURLING, JOHN WH-300133 1 5.41 4888********2561 055645 10/04/13
CABALLERO, MARCUS WH-200938 1 21.60 4342********4453 968856 10/04/13
CALCOTE, HAILEY WH-302030 1 32.42 4868********6808 260855 10/04/13
CANEDO, MARK WH-300488 1 27.01 5109********1297 514032 10/04/13
CAREW, RANDEL WH-300135 1 21.60 4445********5070 779079 10/04/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00485Q 10/04/13
CASEY, CHRIS WH-302104 1 21.60 4867********8300 065609 10/04/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 53891P 10/04/13
CASTRO, JUSTIN WH-117886 1 21.60 4342********6162 970463 10/04/13
CERNA, FABIOLA WH-302518 1 32.42 4342********1118 236895 10/04/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 095609 10/04/13
CHICK, MICAH WH-302146 1 32.42 4342********3478 258879 10/04/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00499R 10/04/13
CLARK, CHAD WH-201356 1 5.41 5403********2398 902336 10/04/13
CLARK, KACEE WH-201281 1 3.40 5465********8704 H86070 10/04/13
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 075609 10/04/13
CODY, BILL WH-302017 1 27.01 4117********9684 115969 10/04/13
CONNOR, HANNAH WH-301031 1 27.01 5465********5457 H88426 10/04/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 346744 10/04/13
COOK, ABDUL WH-302425 1 27.01 4385********7728 018258 10/04/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 004098 10/04/13
COOK, NANCY WH-113570 1 21.60 4868********3360 009338 10/04/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 260876 10/04/13
COVINGTON, KENNETH WH-301259 1 27.01 4855********6643 957088 10/04/13
CRESS, GREG WH-116640 1 31.10 4342********1560 386990 10/04/13
CRESS, JOSEELYNN WH-301170 1 21.60 4342********1560 012826 10/04/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H87874 10/04/13
DAVIS, LILIA WH-300359 1 19.49 5109********2633 514038 10/04/13
DAVIS, TYLER WH-301260 1 18.98 5109********4971 H87618 10/04/13
DEJESUS, NICHOLAS WH-302197 1 27.01 5438********0111 H88420 10/04/13
DELGADO, CRISTINA WH-301111 1 27.01 5462********9539 085706 10/04/13
DENTON, BENTON WH-300221 1 19.85 4342********7621 346054 10/04/13
DENTON, BILLIE WH-201188 1 19.85 4342********7621 012796 10/04/13
DERRICK, CHASA WH-301239 1 21.60 4868********7704 012800 10/04/13
DO, JOSEPH WH-302205 1 21.60 6011********0663 00439R 10/04/13
DRAKE, DEWAYNE WH-301402 1 21.60 4342********9500 236896 10/04/13
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 692495 10/04/13
ESCOBEDO, ALEJANDRO WH-107525 1 21.60 4914********9270 027017 10/04/13
FAVER, JESSICA WH-300123 1 21.60 4342********3593 237595 10/04/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 179259 10/04/13
FINLEY, ROB WH-302431 1 21.60 4426********0450 004396 10/04/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 971018 10/04/13
FRANCO, ROBERT WH-301049 1 21.60 4610********3218 065609 10/04/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 969618 10/04/13
GAMBOA, ELIZABETH WH-201601 1 27.01 4342********1283 012821 10/04/13
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 049587 10/04/13
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00441Q 10/04/13
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 779080 10/04/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 05569Z 10/04/13
GILLESPIE, JOHN WH-300267 1 21.60 4147********3065 004556 10/04/13
GODO, MICHELLE WH-201182 1 21.60 4094********4106 009550 10/04/13
GOODMAN, GREGORY WH-302348 1 27.01 5438********5973 H88426 10/04/13
GOODMAN, SARA WH-302372 1 27.01 4411********5509 085609 10/04/13
GORDON, JEANNETTE WH-302020 1 32.42 4610********9511 055609 10/04/13
GRAY, LEAH WH-300956 1 21.60 4610********6888 085609 10/04/13
HALE, BRETT WH-201439 1 32.42 6011********7399 00440R 10/04/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 095714 10/04/13
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 027013 10/04/13
HARRIS, DINA SECINDI WH-300344 1 21.60 5109********2367 514037 10/04/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H88425 10/04/13
HAYES, MICHAEL WH-110767 1 21.60 4744********7188 165568 10/04/13
HAZEN, KIRA WH-301067 1 32.42 5491********7377 00431B 10/04/13
HEEBNER, JANIS WH-300924 1 21.60 5466********7694 05568S 10/04/13
HOANG, MARVIN WH-300588 1 19.85 4342********7394 346739 10/04/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 159736 10/04/13
HORN, CALLIE WH-302231 1 32.42 4342********2659 013302 10/04/13
HORTON, JAMIE WH-300350 1 27.01 4445********3192 779077 10/04/13
HORTON, JOHN WH-300332 1 27.01 4445********3192 779078 10/04/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 09690C 10/04/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00424B 10/04/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 346041 10/04/13
JACKSON, RANEA WH-201620 1 27.01 5432********6684 851400 10/04/13
JOHNSON, BRITTANIE WH-301029 1 32.42 4867********3284 065609 10/04/13
JONES, STEVE WH-301220 1 21.60 5109********1795 514035 10/04/13
JONES, TJ WH-302049 1 27.01 4342********5924 940540 10/04/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 012818 10/04/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 514036 10/04/13
KING, CHELSEA WH-200373 1 21.60 5491********0573 00414B 10/04/13
KLEIN, SARA WH-301437 1 21.60 5491********8404 00420T 10/04/13
KOEHN, JESSE WH-302499 1 27.01 4914********3551 027020 10/04/13
KORNEGAY, ARCHIE WH-302296 1 21.60 5403********2926 902293 10/04/13
KRMENEC, JOSHUA WH-301415 1 27.01 5275********9676 135563 10/04/13
LANE, BRADY WH-201239 1 27.01 4130********4422 049604 10/04/13
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 971021 10/04/13
LEINO, MICHEAL WH-301093 1 21.60 4342********1379 012812 10/04/13
LESSNER, CORNELIA WH-300777 1 21.60 4767********9245 249334 10/04/13
LOPEZ, DAVID WH-300229 1 27.01 4011********4246 004528 10/04/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 260890 10/04/13
LUEKER, CHARLES WH-302509 1 21.60 5491********0229 00445B 10/04/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 135368 10/04/13
MACK, FLAVIA WH-201226 1 21.60 5329********9916 05562Z 10/04/13
MACKEY, DAN WH-201272 1 32.42 5513********6073 931124 10/04/13
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 049620 10/04/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 012816 10/04/13
MARTELL, BRENDA WH-201155 1 39.60 4342********3605 235696 10/04/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 09718B 10/04/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 027014 10/04/13
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 345035 10/04/13
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 027018 10/04/13
MASHBURN, PAT WH-201332 1 21.60 5537********0302 381531 10/04/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 53641P 10/04/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 105361 10/04/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 175366 10/04/13
MONROE, JAKE WH-300241 1 21.60 5109********6189 514033 10/04/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 115662 10/04/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 779081 10/04/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00461R 10/04/13
MORRIS, JAMIE WH-300589 1 27.01 5432********2076 689993 10/04/13
MURRAY, LEONARD WH-300605 1 27.10 5516********0237 049645 10/04/13
MUTO, TEDDY WH-301438 1 21.60 5109********0289 H87882 10/04/13
MYRACLE, PAM WH-111422 1 21.60 4342********0897 386962 10/04/13
NEAL, ASHTON WH-201310 1 21.60 5537********0264 279382 10/04/13
NOLAN, JOANN WH-115722 1 21.60 5403********4257 902318 10/04/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 236888 10/04/13
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 514043 10/04/13
PAAP, BRITTANY WH-302051 1 21.60 4402********1999 905576 10/04/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 095609 10/04/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 009548 10/04/13
PARDY, AMBER WH-201396 1 27.01 4342********3195 345045 10/04/13
PARRISH, DEGIE WH-116638 1 21.60 5432********6708 699445 10/04/13
PATRICE MENA, LADORIS WH-201221 1 27.01 5465********5999 H88432 10/04/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 09762A 10/04/13
PENA, WILFREDO WH-300265 1 21.60 4610********2497 065609 10/04/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 236887 10/04/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********4036 013306 10/04/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 005409 10/04/13
PEREZ, LETICIA WH-300276 1 41.57 4744********0811 135169 10/04/13
PEREZ, TIMOTHY WH-300474 1 21.60 4744********1284 195563 10/04/13
PHELAN, CAITLIN WH-300610 1 21.60 5462********6932 085706 10/04/13
PRATT, EVA WH-302213 1 21.60 4465********8735 004537 10/04/13
PRATT, NATE WH-300154 1 21.60 4465********8735 004452 10/04/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 346045 10/04/13
PRICE, CAROLYN WH-300784 1 27.01 4868********8609 260887 10/04/13
RAMOS, MARCOS WH-201293 1 27.01 4914********5712 027015 10/04/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00474P 10/04/13
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 09747B 10/04/13
REYES II, ERNESTO WH-115384 1 21.60 4342********9604 941252 10/04/13
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 065609 10/04/13
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 105366 10/04/13
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H87875 10/04/13
ROBERTS, KEN WH-302343 1 21.60 5109********4416 H87874 10/04/13
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 09705C 10/04/13
ROBINSON, CHRIS WH-302229 1 32.42 5371********0069 085609 10/04/13
ROBINSON, MATT WH-201408 1 21.60 4635********8723 195064 10/04/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 940544 10/04/13
ROQUEMORE, HAROLD WH-301385 1 27.01 5516********1451 049641 10/04/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 095609 10/04/13
RUIZ, MANUEL WH-201505 1 27.01 4610********1726 085609 10/04/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 085609 10/04/13
SANDERS, MIRANDA WH-115432 1 21.60 4159********0078 097302 10/04/13
SATTERTHWAITE, MARCUS WH-300400 1 27.01 5516********5180 049617 10/04/13
SAULNIER, MICHELLE WH-302139 1 27.01 5109********7244 H88418 10/04/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 970464 10/04/13
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 085709 10/04/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 514044 10/04/13
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 05568Z 10/04/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 941255 10/04/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 346736 10/04/13
SERNA, JAUN WH-301017 1 32.42 4342********1118 237597 10/04/13
SERNA, JESSICA WH-301038 1 21.60 4342********1118 261425 10/04/13
SHAW, DATRA WH-302178 1 21.60 4342********8618 345044 10/04/13
SHAW, SCARLETTE WH-201562 1 21.60 4147********1192 09774C 10/04/13
SIMMONS, AMY WH-300534 1 21.60 5462********1610 085708 10/04/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 012789 10/04/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 54822P 10/04/13
SLATER, STEPHEN WH-302194 1 21.60 4610********7086 065609 10/04/13
SMITH, ARLENE WH-300857 1 27.01 4266********0484 09773B 10/04/13
SMITH, JARED WH-302375 1 32.42 5480********4951 811722 10/04/13
STALLCUP, KARI WH-302447 1 32.42 5109********1975 514031 10/04/13
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00492R 10/04/13
STEIN, LISA WH-116951 1 21.60 6011********9688 00430R 10/04/13
STEVENS, DAVID WH-301398 1 32.68 4342********0503 261443 10/04/13
SWANSON, KAREN WH-302180 1 5.41 4914********2457 027019 10/04/13
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 085709 10/04/13
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 185968 10/04/13
TAYLOR, LAURYN WH-301092 1 32.42 5109********3889 H88970 10/04/13
TERRY, DEVANEY WH-301200 1 21.60 5575********7106 049632 10/04/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 904564 10/04/13
THIGPEN, JESSICA WH-300538 1 21.60 4610********7616 075609 10/04/13
TOULON, WAYNE WH-115482 1 27.01 4868********6001 012824 10/04/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00430B 10/04/13
TRUJILLO, SARAH WH-302037 1 27.01 4356********1081 125863 10/04/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 514041 10/04/13
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 009549 10/04/13
VEITENHEIMER, AMANDA WH-114762 1 32.42 4868********2701 260884 10/04/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 075609 10/04/13
VILLARREAL, KRISTENA WH-301085 1 21.60 5516********6086 049599 10/04/13
WABARA, VICTOR WH-201326 1 21.60 4342********1008 236926 10/04/13
WALLER, DANIEL WH-301193 1 21.60 5403********4749 902295 10/04/13
WANKOWSKI, CAITLIN WH-301505 1 21.60 4492********4063 055658 10/04/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 902332 10/04/13
WELLS, BRENT WH-302059 1 27.01 4451********6565 381640 10/04/13
WELVAERT, KALEB WH-201311 1 27.01 4744********6359 165866 10/04/13
WESLEY, MICHAEL WH-300491 1 27.01 4342********0254 261433 10/04/13
WHITE, BILL WH-201284 1 10.80 4147********6820 804065 10/04/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 261418 10/04/13
WHITEHEAD, ZACH WH-301277 1 27.01 4744********0618 155861 10/04/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 013309 10/04/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 095609 10/04/13
WILLIAMS, ADAM WH-115476 1 21.60 5143********4944 001307 10/04/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T8230B 10/04/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H88420 10/04/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 694163 10/04/13
WINES, CASEY WH-300397 1 21.60 4259********3608 941236 10/04/13
YANG, VUE WH-201395 1 27.01 5438********8984 H88436 10/04/13
YOW, ROBERT WH-300489 1 42.72 4408********4425 105564 10/04/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.42
83 MasterCard 1999.03
144 Visa 3486.23
11 Discover 270.06
0 Other 0.00
     
    5787.74