11/04/2013
06:56:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTAD, MONICA WH-302053 1 21.60 5109********6580 730674 11/04/13
ALSTAD, TOMMY WH-201329 1 27.01 5109********6580 730679 11/04/13
ALVAREZ, ALYSSA WH-301214 1 21.60 4610********3686 071707 11/04/13
ALVAREZ, VANESSA WH-115462 1 21.60 4342********3771 224206 11/04/13
ANDERSON, STERLING WH-301369 1 21.60 4342********9628 224210 11/04/13
ANDERSON, TRACY WH-300051 1 21.60 5109********8701 730676 11/04/13
ANGLIN, MARK WH-301498 1 43.28 5462********7051 061707 11/04/13
ANUNDSEN, ANA WH-200052 1 21.60 5465********4165 H63934 11/04/13
ASH, AUDREY WH-201088 1 21.60 5466********6149 00650Z 11/04/13
AUGUSTUS, ANDREANA WH-301954 1 27.01 3723*******1012 128421 11/04/13
BAVER, JUSTIN WH-302050 1 27.01 4402********1999 397848 11/04/13
BEDFORD, ALEX WH-200084 1 27.01 4078********3257 057466 11/04/13
BEDFORD, BRADY WH-115767 1 19.49 4914********7569 283210 11/04/13
BEESON, MINDY WH-300323 1 21.60 6011********5409 00426P 11/04/13
BELCHER, ANGELA WH-301934 1 21.60 4855********6056 604354 11/04/13
BENHAM, RENAE WH-111060 1 21.60 4094********5207 018332 11/04/13
BETTS, ANGIE WH-115806 1 21.60 5149********8953 705921 11/04/13
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 221916 11/04/13
BISHOP, ALFRED WH-200730 1 27.01 4342********2327 443188 11/04/13
BITER, KATHERINE WH-300499 1 27.01 5516********4256 085188 11/04/13
BLACKBURN, D ANN WH-300380 1 27.01 5438********9370 H64477 11/04/13
BOGART, ANNA WH-300408 1 21.60 5436********0480 T88994 11/04/13
BOYD, STACIA WH-301951 1 27.01 3717*******2017 128601 11/04/13
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H63927 11/04/13
BRAKE, CORRIE WH-301263 1 27.01 4342********8927 443174 11/04/13
BRASFIELD, ZACH WH-302500 1 32.42 5462********2650 061711 11/04/13
BROCK, BARNEY WH-302188 1 21.60 4610********7086 001707 11/04/13
BROM, JUSTIN WH-300706 1 21.60 4610********8578 001707 11/04/13
BROWN, BRENNAN WH-302024 1 41.67 4342********6345 253319 11/04/13
BROWN, JIMMY WH-302029 1 27.01 4342********7554 253310 11/04/13
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 198974 11/04/13
BRUMLEY, MANDY WH-117223 1 21.60 4342********9162 198976 11/04/13
BURKHAM, RITA WH-107008 1 21.60 5432********8766 916234 11/04/13
BURKHAM, WILLIAM WH-115758 1 21.60 5109********0090 030865 11/04/13
BURLING, JOHN WH-300133 1 5.41 4888********2561 015722 11/04/13
CABALLERO, MARCUS WH-200938 1 21.60 4342********4453 445433 11/04/13
CALCOTE, HAILEY WH-302030 1 32.42 4868********6808 253311 11/04/13
CANEDO, MARK WH-300488 1 27.01 5109********1297 730681 11/04/13
CAREW, RANDEL WH-300135 1 21.60 4445********5070 859987 11/04/13
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00401Q 11/04/13
CASEY, CHRIS WH-302104 1 21.60 4867********8300 071707 11/04/13
CASSITY, CODY WH-115683 1 21.60 5424********8656 00622P 11/04/13
CASTRO, JUSTIN WH-117886 1 21.60 4342********6162 293123 11/04/13
CERNA, FABIOLA WH-302518 1 32.42 4342********1118 141549 11/04/13
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 091707 11/04/13
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00437R 11/04/13
CLARK, KACEE WH-201281 1 4.54 5465********8704 H62232 11/04/13
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 001707 11/04/13
CODY, BILL WH-302017 1 27.01 4117********9684 161770 11/04/13
CONTRERAS JR, STEVEN WH-301479 1 21.60 4342********2874 611887 11/04/13
COOK, ABDUL WH-302425 1 27.01 4385********7728 879841 11/04/13
COOK, CANDACE WH-200335 1 21.60 4465********3305 004587 11/04/13
COOK, NANCY WH-113570 1 21.60 4868********3360 005936 11/04/13
COOK, SUSAN WH-116115 1 27.01 4323********9409 611897 11/04/13
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H63925 11/04/13
DAVIS, LILIA WH-300359 1 19.49 5109********2633 730680 11/04/13
DEJESUS, NICHOLAS WH-302197 1 27.01 5438********0111 H64469 11/04/13
DELGADO, CRISTINA WH-301111 1 27.01 5462********9539 061709 11/04/13
DERRICK, CHASA WH-301239 1 21.60 4868********7704 224205 11/04/13
DO, JOSEPH WH-302205 1 21.60 6011********0663 00419R 11/04/13
DOUGLAS, TODD WH-302039 1 27.01 4157********6152 031053 11/04/13
DRAKE, DEWAYNE WH-301402 1 21.60 4342********5019 198977 11/04/13
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 910535 11/04/13
ELLIS, KERRI WH-301861 1 21.60 4427********9342 081707 11/04/13
FIELDS, MITCH WH-114211 1 32.42 5537********9774 122326 11/04/13
FLORES, BRANDY WH-115665 1 21.60 4342********1979 445435 11/04/13
FRANCO, ROBERT WH-301049 1 21.60 4610********3218 001707 11/04/13
GALAN, ALONZO WH-110019 1 21.60 4868********4004 252130 11/04/13
GAMBOA, ELIZABETH WH-201601 1 27.01 4342********1283 253315 11/04/13
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 085164 11/04/13
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00405Q 11/04/13
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 859983 11/04/13
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 01570Z 11/04/13
GILLESPIE, JOHN WH-301968 1 21.60 4147********3065 004598 11/04/13
GODO, MICHELLE WH-201182 1 21.60 4094********4106 018330 11/04/13
GOODMAN, GREGORY WH-302348 1 42.01 5438********5973 H65979 11/04/13
GOODMAN, SARA WH-302372 1 27.01 4411********5509 091707 11/04/13
GRAY, LEAH WH-300956 1 21.60 4610********6888 091707 11/04/13
HAGER, MARK WH-300132 1 32.42 5403********6811 776686 11/04/13
HALE, BRETT WH-201439 1 32.42 6011********7399 00429R 11/04/13
HALL, TONYA WH-301947 1 21.60 4342********8357 558686 11/04/13
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 071719 11/04/13
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 283213 11/04/13
HARRIS, DINA SECIND WH-300344 1 21.60 5109********2367 730678 11/04/13
HARVEY, KIM WH-301506 1 27.01 5109********9780 H64476 11/04/13
HAYES, MICHAEL WH-110767 1 21.60 4744********7188 141276 11/04/13
HEEBNER, JANIS WH-300924 1 21.60 5466********7694 01577S 11/04/13
HOANG, MARVIN WH-300588 1 19.85 4342********7394 253314 11/04/13
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 107778 11/04/13
HORN, CALLIE WH-302231 1 32.42 4342********2659 223450 11/04/13
HORTON, JAMIE WH-300350 1 27.01 4445********3192 859984 11/04/13
HORTON, JOHN WH-300332 1 27.01 4445********3192 859985 11/04/13
HOSKIN, BRANDON WH-200926 1 37.01 5513********7388 022626 11/04/13
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 01312C 11/04/13
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00459B 11/04/13
HUNTER, NANCY WH-109035 1 32.42 4342********7329 642607 11/04/13
JACKSON, RANEA WH-201620 1 27.01 5432********6684 359464 11/04/13
JETER, TOMMY WH-301489 1 35.35 4610********2826 081707 11/04/13
JOHNSON, BRITTANIE WH-301029 1 32.42 4867********3284 071707 11/04/13
JONES, STEVE WH-301220 1 21.60 5109********1795 730677 11/04/13
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 610468 11/04/13
KELLY, PERRY WH-301967 1 27.01 4000********6124 849479 11/04/13
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 730673 11/04/13
KING, CHELSEA WH-200373 1 21.60 5491********0573 00462B 11/04/13
KLEIN, SARA WH-301437 1 21.60 5491********8404 00463T 11/04/13
KOEHN, JESSE WH-302499 1 27.01 4914********3551 283212 11/04/13
KORNEGAY, ARCHIE WH-302296 1 21.60 5403********2926 776698 11/04/13
KRMENEC, JOSHUA WH-301415 1 31.76 5275********9676 121371 11/04/13
LANE, BRADY WH-201239 1 27.01 4130********4422 085179 11/04/13
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 253325 11/04/13
LEINO, MICHEAL WH-301093 1 21.60 4342********1379 611186 11/04/13
LESSNER, CORNELIA WH-300777 1 21.60 4767********9245 842341 11/04/13
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 444851 11/04/13
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 776700 11/04/13
LUEKER, CHARLES WH-302509 1 21.60 5491********0229 00463B 11/04/13
LUNGER, RAY WH-300507 1 21.60 4408********7405 101375 11/04/13
MACK, FLAVIA WH-201226 1 21.60 5329********9916 01571Z 11/04/13
MACKEY, DAN WH-201272 1 32.42 5513********6073 077489 11/04/13
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 085155 11/04/13
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 444833 11/04/13
MANNON, JUSTIN WH-116008 1 27.01 5432********7468 362244 11/04/13
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 095237 11/04/13
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 01257B 11/04/13
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 283214 11/04/13
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 224221 11/04/13
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 283215 11/04/13
MASHBURN, PAT WH-201332 1 21.60 5537********0302 324470 11/04/13
MATHIS, MARCUS WH-302503 1 32.42 4342********1224 221908 11/04/13
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 00080P 11/04/13
MCHAM, APRIL WH-116256 1 32.42 4744********7995 171676 11/04/13
MILLS, CATHY WH-300546 1 21.60 4744********8891 151376 11/04/13
MONROE, JAKE WH-300241 1 21.60 5109********6189 730672 11/04/13
MOORE, JEN WH-302488 1 21.60 5465********9052 H63931 11/04/13
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 141679 11/04/13
MORATH, SCOTT WH-201000 1 21.60 4445********0352 859986 11/04/13
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00418R 11/04/13
MORRIS, JAMIE WH-300589 1 27.01 5432********2076 347232 11/04/13
MORRISON, MIKAYLA WH-301961 1 27.01 5466********5956 01570Z 11/04/13
MURRAY, LEONARD WH-300605 1 21.60 5516********0237 085178 11/04/13
MUTO, TEDDY WH-301438 1 21.60 5109********0289 H63933 11/04/13
MYRACLE, PAM WH-111422 1 21.60 4342********0897 558677 11/04/13
NEAL, ASHTON WH-201310 1 21.60 5537********0264 222126 11/04/13
NOLAN, JOANN WH-115722 1 21.60 5403********4257 776709 11/04/13
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 642614 11/04/13
PAAP, BRITTANY WH-302051 1 21.60 4402********1999 397850 11/04/13
PALMER, JOHN WH-300845 1 21.60 4427********9342 001707 11/04/13
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 018331 11/04/13
PARDY, AMBER WH-201396 1 27.01 4342********3195 253312 11/04/13
PARRISH, DEGIE WH-116638 1 21.60 5432********6708 915956 11/04/13
PATRICE MENA, LADORIS WH-201221 1 27.01 5465********5999 H64483 11/04/13
PATRICK, WILL WH-112402 1 21.60 4266********1090 01268A 11/04/13
PEREZ, BENITO WH-301499 1 21.60 4342********1916 140578 11/04/13
PEREZ, EDUARDO WH-300714 1 27.01 4342********4036 557739 11/04/13
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 012286 11/04/13
PEREZ, SAVANNAH WH-301128 1 21.60 4640********0884 01308B 11/04/13
PEREZ, TIMOTHY WH-300474 1 21.60 4744********1284 151870 11/04/13
PHELAN, CAITLIN WH-300610 1 21.60 5462********6932 061710 11/04/13
PRATT, EVA WH-302213 1 21.60 4465********8735 004616 11/04/13
PRATT, NATE WH-300154 1 21.60 4465********8735 004650 11/04/13
PRICE, BRENT WH-300330 1 21.60 4342********2611 223449 11/04/13
PRICE, CAROLYN WH-300784 1 27.01 4868********8609 198970 11/04/13
RAMOS, MARCOS WH-201293 1 27.01 4914********5712 283209 11/04/13
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00417P 11/04/13
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 01322B 11/04/13
REYES II, ERNESTO WH-115384 1 21.60 4443********9152 061709 11/04/13
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 001707 11/04/13
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 121771 11/04/13
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H63925 11/04/13
ROBERTS, KEN WH-302343 1 21.60 5109********4416 H63925 11/04/13
ROBINSON, CHARLES WH-116009 1 21.60 4226********7964 01226C 11/04/13
ROBINSON, CHRIS WH-302229 1 32.42 5371********0069 071707 11/04/13
ROBINSON, MATT WH-201408 1 21.60 4635********8723 171579 11/04/13
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 443182 11/04/13
ROQUEMORE, HAROLD WH-301385 1 7.01 5516********1451 085190 11/04/13
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 091707 11/04/13
RUIZ, MANUEL WH-201505 1 27.01 4610********1726 091707 11/04/13
RUIZ, SARA WH-300115 1 21.60 4610********1726 091707 11/04/13
SAULNIER, MICHELLE WH-302139 1 27.01 5109********7244 H64469 11/04/13
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 642609 11/04/13
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 061710 11/04/13
SCHNEIDER, SANDRA WH-200957 1 21.60 5109********8445 009148 11/04/13
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 01572Z 11/04/13
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 224202 11/04/13
SEARCY, SELENA WH-115628 1 21.60 4259********1894 252126 11/04/13
SERNA, JAUN WH-301017 1 32.42 4342********1118 140581 11/04/13
SERNA, JESSICA WH-301038 1 21.60 4342********1118 444192 11/04/13
SHAW, DATRA WH-302178 1 21.60 4342********8618 095229 11/04/13
SHAW, SCARLETTE WH-201562 1 21.60 4147********1192 01248C 11/04/13
SIMMONS, AMY WH-300534 1 21.60 5462********1610 061709 11/04/13
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 141553 11/04/13
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 00136P 11/04/13
SKOGSBERG, ALI WH-301939 1 49.51 4914********5643 283208 11/04/13
SLATER, STEPHEN WH-302194 1 21.60 4610********7086 001707 11/04/13
SMITH, ARLENE WH-300857 1 27.01 4266********0484 01253B 11/04/13
SMITH, JARED WH-302375 1 32.42 5480********4951 571239 11/04/13
STALLCUP, KARI WH-302447 1 32.42 5109********1975 030038 11/04/13
STANFORD, GREG WH-101288 1 37.83 4342********7312 558676 11/04/13
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00436R 11/04/13
STEIN, LISA WH-116951 1 21.60 6011********9688 00422R 11/04/13
STEVENS, DAVID WH-301398 1 28.01 4342********0503 611905 11/04/13
SWANSON, KAREN WH-302180 1 5.41 4914********2457 283211 11/04/13
SWEENEY, JENNIFER WH-300535 1 21.60 5462********0813 061707 11/04/13
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 171078 11/04/13
TAYLOR, LAURYN WH-301092 1 32.42 5109********3889 H65022 11/04/13
TERRY, DEVANEY WH-301200 1 21.60 5575********7106 085174 11/04/13
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 444187 11/04/13
THIGPEN, JESSICA WH-300538 1 21.60 4610********2335 011707 11/04/13
TOULON, WAYNE WH-115482 1 27.01 4868********6001 642608 11/04/13
TRAN, DOAN WH-110782 1 21.60 6011********2093 00413B 11/04/13
TRUJILLO, SARAH WH-302037 1 27.01 4356********1081 131474 11/04/13
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 730675 11/04/13
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 018329 11/04/13
URBANEK, CHEVON WH-117340 1 34.85 4640********0884 01278B 11/04/13
URBANEK, RUSS ROBERT WH-300577 1 38.95 4640********0884 01267B 11/04/13
VILLALOBOS, CARLA WH-201202 1 21.60 4060********7828 001707 11/04/13
VILLARREAL, KRISTENA WH-301085 1 21.60 5516********6086 085171 11/04/13
WABARA, VICTOR WH-201326 1 21.60 4342********1008 642605 11/04/13
WALLER, DANIEL WH-301193 1 21.60 5403********4749 776697 11/04/13
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 776703 11/04/13
WELLS, BRENT WH-302059 1 27.01 4451********6565 880044 11/04/13
WELVAERT, KALEB WH-201311 1 27.01 4744********6359 161074 11/04/13
WESLEY, MICHAEL WH-301959 1 27.01 4342********0254 221905 11/04/13
WHITE, BILL WH-201284 1 10.80 4147********6820 604071 11/04/13
WHITE, JOEL WH-300107 1 27.01 4342********2284 221920 11/04/13
WHITEHEAD, ZACH WH-301277 1 27.01 4744********0618 181972 11/04/13
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 292031 11/04/13
WILES, JUSTIN WH-115750 1 27.01 4610********6693 081707 11/04/13
WILLIAMS, ADAM WH-115476 1 21.60 5143********4944 004674 11/04/13
WILLIAMSON, BEKA WH-115592 1 21.60 5466********6395 T1989B 11/04/13
WILSON, LEAH WH-300386 1 27.01 5438********2382 H64469 11/04/13
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 909701 11/04/13
WINES, CASEY WH-300397 1 21.60 4259********3608 224209 11/04/13
YANG, VUE WH-201395 1 27.01 5438********8984 H64488 11/04/13
YORK, BRITTNEE WH-301202 1 27.01 4342********5811 514542 11/04/13
YOW, ROBERT WH-300489 1 60.31 4408********4425 191379 11/04/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.44
83 MasterCard 2010.64
138 Visa 3396.27
11 Discover 270.06
0 Other 0.00
     
    5763.41