10/18/2013
08:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JOE WH-302387 3 21.60 5308********0641 433032 10/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 106424 10/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 025747 10/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 611527 10/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01863P 10/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01859P 10/18/13
BARNETT, MELISSA WH-302309 3 49.51 4039********7799 900441 10/18/13
BECHARD, MEGAN WH-302433 3 21.60 4000********2987 144552 10/18/13
BELL, BETSY WH-201280 3 27.01 5462********0176 082754 10/18/13
BENNET, CORY WH-302402 3 27.01 5466********8508 71682P 10/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 611525 10/18/13
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 611518 10/18/13
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 611522 10/18/13
BRANCH, TRENT WH-201150 3 21.60 4443********0799 082753 10/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 375107 10/18/13
BROM, TYLER WH-302042 3 21.60 4914********2900 141687 10/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 092709 10/18/13
BURLING, JOHN WH-300133 3 32.42 4888********2561 025762 10/18/13
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 108931 10/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 186168 10/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 001060 10/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 251860 10/18/13
CARDENAS, JORGE WH-300409 3 32.94 4007********2301 391839 10/18/13
CARRILLO, DAISY WH-300914 3 42.01 4356********5153 112278 10/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 172073 10/18/13
CHACON, ROBERT WH-301063 3 21.60 5275********7327 152474 10/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 141686 10/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 927804 10/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 72419P 10/18/13
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 72836P 10/18/13
CLEMANS, BETH WH-301138 3 21.60 4342********2973 928175 10/18/13
CLEMANS, JASON WH-301044 3 21.60 4342********2973 927781 10/18/13
COLLINS, REBECCA WH-300517 3 21.60 4465********6943 018591 10/18/13
COLVIN, CALVNDA WH-302427 3 32.42 4465********6711 018636 10/18/13
COOK, GARY WH-302088 3 27.01 4802********8693 022126 10/18/13
CORTEZ, STEPHANIE WH-300279 3 27.01 4744********8718 172377 10/18/13
COSSEY, MICHAEL WH-300598 3 26.10 4342********2290 186008 10/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 082751 10/18/13
CROSBY, JESSICA WH-301033 3 27.01 5462********4096 082752 10/18/13
CROUCH, KATELYN WH-302062 3 27.01 4610********0330 082709 10/18/13
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 082709 10/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 015464 10/18/13
DEERINWATER, MASON WH-302401 3 21.60 5537********0219 298506 10/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 251864 10/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 082709 10/18/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 250562 10/18/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018594 10/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 112970 10/18/13
DONALDSON, DARRELL WH-300080 3 32.42 4342********7373 892262 10/18/13
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 834862 10/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 279617 10/18/13
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 252809 10/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 893259 10/18/13
EHLER, PAT WH-302304 3 32.42 4060********2129 002709 10/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 893278 10/18/13
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 141683 10/18/13
EVANS, DOUG WH-301942 3 21.60 4313********1591 025757 10/18/13
FAHLDUSCH, JANINE WH-301357 3 42.01 3797*******1000 145461 10/18/13
FELICIANO, ROBERT WH-302003 3 21.60 4130********7770 082222 10/18/13
FIGUEROA, VALERY WH-302089 3 27.01 5491********4468 01860P 10/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 878338 10/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 228721 10/18/13
GALBAN, DEE WH-300389 3 21.60 4914********8571 141681 10/18/13
GALBAN, KIM WH-300634 3 21.60 4914********8571 141684 10/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 186001 10/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********4006 834859 10/18/13
GERHARD, ANDREW WH-302173 3 21.60 4342********9464 228746 10/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 298507 10/18/13
GILL, STEVEN WH-301936 3 21.60 5275********1707 152974 10/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 001070 10/18/13
GONZALES, LINDSEY WH-201368 3 21.60 5432********9537 618746 10/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 251870 10/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 082227 10/18/13
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 008708 10/18/13
GUNTER, ROPER WH-302458 3 53.20 4094********2011 008707 10/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 141688 10/18/13
HALL, HEATH WH-302215 3 27.01 5438********9033 H85514 10/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H85518 10/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 298243 10/18/13
HARRIS JR, MICHAEL WH-302441 3 21.60 4342********7696 847448 10/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 927803 10/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 468748 10/18/13
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 02182Z 10/18/13
HAYES, JUSTICE WH-301976 3 27.01 5516********1729 082253 10/18/13
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 929141 10/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 192271 10/18/13
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 127272 10/18/13
HIBBS, ROBERT WH-300653 3 101.03 4610********0196 002709 10/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01853B 10/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 605958 10/18/13
HOLLOWAY, APRIL WH-301171 3 21.60 5109********7229 611521 10/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 253266 10/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 229349 10/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********3139 082264 10/18/13
INSALACO, BENJAMIN WH-302070 3 27.01 4342********5295 892254 10/18/13
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 846324 10/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 228724 10/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********6556 H84958 10/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 300611 10/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01873R 10/18/13
JONES, BROOKE WH-300590 3 32.42 5275********7353 162374 10/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 892236 10/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 102279 10/18/13
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 850878 10/18/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 253258 10/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 611524 10/18/13
LEWIS, SCOTT WH-302011 3 27.01 4610********7134 012709 10/18/13
LHEYINWA, AHATI WH-302086 3 21.60 4104********9149 065235 10/18/13
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 092709 10/18/13
LOPEZ, SAM WH-301188 3 16.24 4610********4359 012709 10/18/13
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 082229 10/18/13
MACE, JEFFREY WH-302091 3 35.01 4422********5913 225847 10/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004655 10/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 008711 10/18/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 122979 10/18/13
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 361853 10/18/13
MATHIS, ASHLEY WH-302424 3 21.60 4342********1224 848362 10/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 848371 10/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 929142 10/18/13
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 769073 10/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 616661 10/18/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 252822 10/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 300610 10/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 025797 10/18/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 082241 10/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018639 10/18/13
NUNEZ, GENARD WH-201271 3 27.01 4217********8532 192770 10/18/13
OBONE-NKOULOU, CHARLEY WH-301992 3 32.42 4888********9537 025716 10/18/13
OLDS, CALYA WH-302299 3 32.42 4744********7231 142175 10/18/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 611528 10/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 10/18/13
PANDO, ELVIRA WH-302329 3 27.01 4342********4061 892239 10/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 607904 10/18/13
PEINE, DEREK WH-300234 3 49.51 6011********8038 01876R 10/18/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01848R 10/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 253271 10/18/13
PEREZ, TONY WH-300526 3 51.23 5109********4200 H87904 10/18/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 02213C 10/18/13
RATHOD, AMOL WH-300336 3 21.60 4266********0748 02221B 10/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 611526 10/18/13
REDDING, SUNNY WH-302377 3 27.01 5466********8574 02579Z 10/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 000390 10/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 186014 10/18/13
REYES, EVA WH-300102 3 19.49 4342********3530 375104 10/18/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 893283 10/18/13
RICHIE, RAUL WH-301185 3 59.67 4445********4883 815176 10/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 611519 10/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 252814 10/18/13
ROBINSON, BRANDICE WH-302168 3 32.42 4610********9843 022709 10/18/13
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018597 10/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 012709 10/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 850460 10/18/13
RUSSELL, JOHN WH-115314 3 21.60 4445********5737 815178 10/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 025723 10/18/13
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H85519 10/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 141689 10/18/13
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 252807 10/18/13
SCOTT, BRANDON WH-302405 3 32.42 4000********2987 878335 10/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H85494 10/18/13
SCOUGHTON, KASIDI WH-201532 3 64.02 4610********8503 092709 10/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 892243 10/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 611523 10/18/13
SMITH, CALLIE WH-302069 3 32.42 5238********3838 001389 10/18/13
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 02254B 10/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 250558 10/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 02238G 10/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018696 10/18/13
STAVELY, SEAN WH-301021 3 27.01 5523********4391 01855Z 10/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 001050 10/18/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01828R 10/18/13
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 892245 10/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 109049 10/18/13
TOMISON, STEVIE WH-302323 3 32.42 5432********8287 292961 10/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 001065 10/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 250567 10/18/13
TURNER, TROY WH-300179 3 32.43 4411********3635 012709 10/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 893281 10/18/13
VALENCIA, DAVID WH-302314 3 32.42 4342********6331 186028 10/18/13
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 184831 10/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01853P 10/18/13
VILLALOBOS, ARTURO WH-301431 3 27.01 4914********8161 141680 10/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 002709 10/18/13
VILLANUEVE, JOSE DIAS WH-115464 3 126.40 4914********4697 141685 10/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 186167 10/18/13
WATKINS, MICHELLE WH-301145 3 27.01 5465********7867 H85520 10/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 611520 10/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 251862 10/18/13
WHITE, KIMBERLY WH-201268 3 27.01 5432********2501 289625 10/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 834835 10/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 336808 10/18/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 141682 10/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 082709 10/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 082208 10/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 162678 10/18/13
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 082256 10/18/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 187.89
61 MasterCard 1575.09
123 Visa 3377.30
5 Discover 152.14
0 Other 0.00
     
    5292.42