10/25/2013
06:07:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 465666 10/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 024445 10/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 658671 10/25/13
ADDISON, JOHN WH-302007 4 32.42 4342********3015 438941 10/25/13
ALEXANDER, CHARLES WH-302129 4 32.42 4744********9958 155182 10/25/13
ALLEN, ANDREW WH-301320 4 32.42 5109********9447 658678 10/25/13
ALMENDAREZ, MARCELINA WH-302013 4 21.60 4443********3501 055902 10/25/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 198312 10/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 094996 10/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 393261 10/25/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H58067 10/25/13
BEACH, MICHAEL WH-301984 4 27.01 4888********4018 055897 10/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 05415B 10/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 335731 10/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 162611 10/25/13
BLANCHARD, RYAN WH-302198 4 32.42 4342********3218 293145 10/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 119942 10/25/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 198295 10/25/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 335740 10/25/13
BRASFIELD, JOSH WH-302256 4 27.01 5462********3210 055901 10/25/13
BREAULT, FELICIA WH-201455 4 21.60 5109********9422 016622 10/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02502R 10/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02534B 10/25/13
BURNHAM, JULIE WH-302266 4 21.60 4411********7205 085806 10/25/13
BURTON, STEPHANIE WH-302035 4 27.01 5465********5064 H58611 10/25/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 463342 10/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 413688 10/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 392848 10/25/13
CAMPISI, TARA WH-301983 4 21.60 4147********0473 05414D 10/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 508821 10/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 085806 10/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 377720 10/25/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 388817 10/25/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 085806 10/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000629 10/25/13
CLARK, TIM WH-114696 4 21.60 4039********5242 000628 10/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 658673 10/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 555897 10/25/13
CRAY, CARSON WH-300569 4 29.60 4342********3997 378968 10/25/13
CROUSE, KATHLEEN WH-117874 4 21.60 5432********3268 386593 10/25/13
CRUM, JESSE WH-302001 4 27.01 4610********8627 065806 10/25/13
CURTS, ALLEN WH-302060 4 21.60 4342********0975 463346 10/25/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 075806 10/25/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 165680 10/25/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 025679 10/25/13
DAVIS, MATT WH-302261 4 27.01 4610********4887 075806 10/25/13
DEEB, RHONDA WH-201252 4 27.01 5109********9004 658675 10/25/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 05413C 10/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 159932 10/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 179733 10/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 147781 10/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 05463Z 10/25/13
DURDALLER, JOEY WH-115879 4 21.60 4635********7297 185586 10/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 658681 10/25/13
ELLIS, SARAH WH-301374 4 21.60 4427********9342 095806 10/25/13
ESCOBEDO, RAUL WH-201225 4 21.60 4914********2576 198309 10/25/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 293699 10/25/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 486273 10/25/13
FONSECA, OLGA WH-301908 4 21.60 5109********9569 H58087 10/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 198299 10/25/13
FOSTER, JACIE WH-301990 4 27.01 4342********2186 486271 10/25/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H58087 10/25/13
GAYDOS, KALA WH-302192 4 21.60 5465********3264 H58064 10/25/13
GAYDOS, MIKE WH-302195 4 27.01 5465********3264 H58607 10/25/13
GILLELAND, NICHOLIS WH-115365 4 24.31 4130********5711 095002 10/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 085806 10/25/13
GIRALDO, ANDRES WH-301080 4 27.01 4988********0202 088620 10/25/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 198305 10/25/13
GONZALES, TRES WH-201342 4 53.20 4060********4861 075806 10/25/13
GONZALEZ, KRISTINA WH-201248 4 27.01 4744********2561 195285 10/25/13
GOODSON, DEMETRIUS WH-301997 4 19.49 4465********9465 025729 10/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 085806 10/25/13
GRANBERG, HOLLY WH-301940 4 27.01 4147********6794 05467C 10/25/13
GRAY, GREG WH-300003 4 21.60 4610********6888 075806 10/25/13
GREENE, JOSHUA WH-200701 4 4.50 5109********7799 658677 10/25/13
GRESHAM, AMANDA WH-301957 4 21.60 4342********2092 438943 10/25/13
GRESHAN, AVELINO WH-302432 4 21.60 4342********2092 378969 10/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 05426C 10/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 05516C 10/25/13
GUILL, ASHLEY WH-300125 4 27.01 5491********0105 02511B 10/25/13
GUYETTE, PAUL WH-302271 4 70.60 5432********9827 393126 10/25/13
HARRIS, WHITNEY WH-302249 4 21.60 4610********4887 085806 10/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 658680 10/25/13
HIBBS, STEPHEN WH-200271 4 21.60 4445********2141 833017 10/25/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 055901 10/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 055903 10/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 001106 10/25/13
HONG, MUN WH-302057 4 32.42 4342********8224 393714 10/25/13
HORNISHER, WILLIAM WH-302148 4 32.42 4342********3350 293697 10/25/13
HOUGHTON, DANIELLE WH-300631 4 27.01 4094********2782 008255 10/25/13
HOWE, DON WH-302127 4 21.60 5416********7531 02509Z 10/25/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 094988 10/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 007982 10/25/13
HURST, ZACKARY WH-302285 4 32.42 4094********5014 008254 10/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 054404 10/25/13
JIMENEZ, MARIA WH-201570 4 23.76 4342********8346 486268 10/25/13
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 025315 10/25/13
JONES, RUSSELL WH-302189 4 32.42 4342********4793 435918 10/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 413690 10/25/13
KARACA, PELIN WH-200822 4 27.01 5494********1819 05494B 10/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5494********1819 05435B 10/25/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 938110 10/25/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 597395 10/25/13
KROTTINGER, KAMI WH-300609 4 32.42 4914********7718 198298 10/25/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 497025 10/25/13
LANE, LUCAS WH-301436 4 31.76 4250********4407 055737 10/25/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 465659 10/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 99712P 10/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 99587P 10/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 085806 10/25/13
LONG, RICHARD WH-115746 4 21.60 4000********7234 671385 10/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 195083 10/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 315783 10/25/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 085806 10/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 055849 10/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02548Q 10/25/13
MARTINEZ, JOSE WH-302107 4 21.60 4914********1390 198307 10/25/13
MCCULLOUGH, GEORGIA WH-300450 4 27.01 5109********1077 658672 10/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 482831 10/25/13
MCELHANEY, KASIE WH-302058 4 21.60 5403********6730 482835 10/25/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H58615 10/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 095806 10/25/13
MORENO, NELLY WH-201238 4 19.49 5424********6445 99615B 10/25/13
MOSBY, JOVAN WH-302186 4 27.01 5516********8147 095017 10/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 198300 10/25/13
OSUJI, IRINA WH-302307 4 21.60 4867********8874 075806 10/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 658668 10/25/13
PAREDON, LUZ WH-201541 4 21.60 4914********7339 198297 10/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 435915 10/25/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02531P 10/25/13
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 05502B 10/25/13
PICKLE, STEVEN WH-301028 4 23.90 5491********5501 02511B 10/25/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 055860 10/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 562670 10/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02540Z 10/25/13
PRYOR, NIKKI WH-302031 4 32.42 5403********6267 482816 10/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 801908 10/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 481793 10/25/13
RECCO, STEPHEN WH-301182 4 32.42 5465********1411 H59137 10/25/13
REED, GRANT WH-301225 4 27.01 5465********0235 H58604 10/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 008256 10/25/13
ROBERTS, LAKISHA WH-302015 4 21.60 5516********3017 094984 10/25/13
ROBINSON, LORENA WH-302253 4 21.60 5371********0069 075806 10/25/13
ROONEY, BRIANNA WH-302498 4 32.42 4744********7308 165189 10/25/13
RUIZ, CARLOS WH-300139 4 27.01 4465********3143 025376 10/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02591Q 10/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 194710 10/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 191978 10/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 085806 10/25/13
SALDANA-JUAREZ, JENNY WH-301975 4 32.42 4914********3312 198304 10/25/13
SANDERS, CHARLI WH-200100 4 17.05 5403********4677 482818 10/25/13
SANDERS, CHRISTOPHER WH-302330 4 17.05 5403********4677 482828 10/25/13
SANDOVAL, LUZ WH-200639 4 27.01 4914********7698 198294 10/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 486278 10/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 438934 10/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 207795 10/25/13
SERNA, ANA WH-114882 4 21.60 4342********5501 509491 10/25/13
SEWARD, TYRA WH-301941 4 27.01 5537********7645 310034 10/25/13
SIERACKI, NICHOLE WH-302106 4 32.42 4342********6334 486282 10/25/13
SLOAN, KENDALL WH-302260 4 21.60 6011********5821 02567R 10/25/13
SMITH, COBY WH-301203 4 32.42 4342********3062 436875 10/25/13
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 314532 10/25/13
STALEY, JAMES WH-301988 4 27.01 4147********0473 05467D 10/25/13
STARR, COURTNEY WH-302150 4 32.42 5109********2258 658670 10/25/13
STEWART, JAMES WH-300483 4 21.60 5109********2571 H58074 10/25/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 094985 10/25/13
TAYLOR, WILLIE WH-302014 4 27.01 5516********3017 094999 10/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 198310 10/25/13
TEKELL, WAYNE WH-302272 4 21.60 4342********1050 435916 10/25/13
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 293702 10/25/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 658679 10/25/13
TREMAINE, ANNIE WH-302012 4 32.42 4229********6532 714837 10/25/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 095005 10/25/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 198306 10/25/13
VANCE, JOHN WH-201308 4 21.60 5109********9158 658676 10/25/13
VANWINKLE, CLAYTON WH-200285 4 32.42 5432********2102 386871 10/25/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 658669 10/25/13
WALL, MIKE WH-201415 4 21.60 5178********0791 05492B 10/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 140406 10/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 025336 10/25/13
WHEAT, CORAL WH-300219 4 21.60 5109********0315 658674 10/25/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 025116 10/25/13
WIGGINS, KATRINA WH-302257 4 21.60 6011********5821 02554R 10/25/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 008095 10/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 442757 10/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 378983 10/25/13
WILDES, JEREMY WH-302243 4 21.60 4342********9449 378971 10/25/13
WILLIAMS, MAURICE WH-300711 4 21.60 4266********0446 05470A 10/25/13
WILSON, RONALD WH-301974 4 32.42 5537********0095 107949 10/25/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 075806 10/25/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 107948 10/25/13
YAGGI, JERRY WH-200575 4 27.01 5403********1108 482827 10/25/13
ZIMNY, HEATHER WH-115263 4 34.35 5432********5533 388400 10/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 387983 10/25/13
ZIMPEL, KRISTA WH-300832 4 21.60 4914********9882 198296 10/25/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
72 MasterCard 1790.07
108 Visa 2704.50
5 Discover 108.00
0 Other 0.00
     
    4856.44