11/18/2013
09:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JOE WH-302387 3 21.60 5308********0641 576310 11/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 188220 11/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 005193 11/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 013205 11/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01818P 11/18/13
BARNARD, SCOTT WH-301869 3 30.01 5491********3976 01837P 11/18/13
BECHARD, MEGAN WH-302433 3 21.60 4000********2987 788400 11/18/13
BELL, BETSY WH-201280 3 27.01 5462********0176 090151 11/18/13
BENNET, CORY WH-302402 3 27.01 5466********8508 45018P 11/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 830659 11/18/13
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 032082 11/18/13
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 830660 11/18/13
BRAGG, CHRISTIE WH-300355 3 21.60 4914********2786 399562 11/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 276604 11/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 010110 11/18/13
BURLING, JOHN WH-300133 3 32.42 4888********2561 005195 11/18/13
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 140186 11/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 806779 11/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 650680 11/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 650677 11/18/13
CARDENAS, JORGE WH-300409 3 44.28 4007********2301 531860 11/18/13
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 110013 11/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 110013 11/18/13
CHACON, ROBERT WH-301063 3 21.60 5275********7327 160614 11/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 399563 11/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 276591 11/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 43892P 11/18/13
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 44239P 11/18/13
CLEMANS, BETH WH-301138 3 21.60 4342********2973 722416 11/18/13
CLEMANS, JASON WH-301044 3 21.60 4342********2973 436443 11/18/13
COLLINS, REBECCA WH-300517 3 21.60 4443********6571 090152 11/18/13
COLVIN, CALVNDA WH-302427 3 32.42 4465********6711 018341 11/18/13
COOK, GARY WH-302088 3 27.01 4802********8693 046020 11/18/13
COSSEY, MICHAEL WH-300598 3 44.10 4342********2290 650674 11/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 090152 11/18/13
CROSBY, JESSICA WH-301033 3 27.01 5462********4096 090153 11/18/13
CROUCH, KATELYN WH-302062 3 27.01 4610********0330 030110 11/18/13
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 030110 11/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 745374 11/18/13
DEERINWATER, MASON WH-302401 3 21.60 5537********0219 343627 11/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 474819 11/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 030110 11/18/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 435759 11/18/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018115 11/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 140514 11/18/13
DONALDSON, DARRELL WH-300080 3 32.42 4342********7373 649755 11/18/13
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 127487 11/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 602721 11/18/13
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 277660 11/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 406513 11/18/13
EHLER, PAT WH-302304 3 32.42 4060********2129 040110 11/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 276601 11/18/13
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 399556 11/18/13
EVANS, DOUG WH-301942 3 21.60 4313********1591 005136 11/18/13
EVERETT, KRYSTLE WH-301903 3 21.60 4342********7145 647922 11/18/13
FAHLDUSCH, JANINE WH-301357 3 27.01 3797*******1000 115661 11/18/13
FELICIANO, ROBERT WH-302003 3 21.60 4130********7770 068832 11/18/13
FIGUEROA, VALERY WH-302089 3 27.01 5491********4468 01835P 11/18/13
FLOYD, CONNOR WH-302302 3 32.42 5103********3995 090152 11/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 646285 11/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 434952 11/18/13
GALBAN, DEE WH-300389 3 21.60 4635********7544 150914 11/18/13
GALBAN, KIM WH-300634 3 21.60 4635********7544 150914 11/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 722419 11/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********4006 127504 11/18/13
GERHARD, ANDREW WH-302173 3 21.60 4342********8773 277681 11/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 343626 11/18/13
GILL, STEVEN WH-301936 3 21.60 5275********1707 170113 11/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 606968 11/18/13
GONZALES, DAVID WH-301925 3 32.42 4342********9018 722427 11/18/13
GONZALES, LINDSEY WH-201368 3 21.60 5432********9537 916033 11/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 650688 11/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4610********6954 040110 11/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 068823 11/18/13
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 017876 11/18/13
GUNTER, ROPER WH-302458 3 21.60 4094********2011 017874 11/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 399560 11/18/13
HALL, HEATH WH-302215 3 27.01 5438********9033 H92927 11/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H92930 11/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 916728 11/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********6009 474808 11/18/13
HARRIS JR, MICHAEL WH-302441 3 21.60 4342********7696 606977 11/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 648840 11/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 415669 11/18/13
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 04595Z 11/18/13
HEIMAN, ALEXIS WH-201324 3 17.75 4342********0390 436453 11/18/13
HEIMAN, JESSICA WH-201348 3 17.75 4342********0390 605299 11/18/13
HEIMAN, TABATHA WH-301217 3 17.75 4342********0390 605302 11/18/13
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 276602 11/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 190617 11/18/13
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 128421 11/18/13
HIBBS, ROBERT WH-300653 3 27.01 4610********0196 030110 11/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01813B 11/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 601748 11/18/13
HOLLOWAY, APRIL WH-301171 3 21.60 5109********7229 016217 11/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 434955 11/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 406073 11/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********3139 068829 11/18/13
INSALACO, BENJAMIN WH-302070 3 27.01 4342********5295 607594 11/18/13
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 733318 11/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 475417 11/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********6556 H92371 11/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 141459 11/18/13
JONES, BROOKE WH-300590 3 32.42 5275********7353 170512 11/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 647132 11/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 150911 11/18/13
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 647910 11/18/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 648850 11/18/13
KUREK, RANDY WH-301928 3 27.01 4259********4794 805885 11/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 830658 11/18/13
LEWIS, SCOTT WH-302011 3 27.01 4610********7134 020110 11/18/13
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 020110 11/18/13
LOPEZ, SAM WH-301188 3 16.24 4610********4359 040110 11/18/13
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 068844 11/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 006767 11/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 017875 11/18/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 110116 11/18/13
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 250804 11/18/13
MATHIS, ASHLEY WH-302424 3 21.60 4342********1224 605292 11/18/13
MCCOY, STEFON WH-301900 3 32.42 5537********0156 241176 11/18/13
MCISAAC, ERIN WH-201351 3 23.16 4342********0390 606140 11/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 805879 11/18/13
MEE, DANIELLE WH-301917 3 32.42 4124********0575 010110 11/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 276575 11/18/13
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 191351 11/18/13
MITCHELL, JEREMIAH WH-201327 3 23.16 4342********0390 607601 11/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 596466 11/18/13
MONTES, ISAIH WH-115716 3 53.20 4744********7011 170912 11/18/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 647900 11/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 241175 11/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 005107 11/18/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 068822 11/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018163 11/18/13
O BRIEN, KATY WH-302277 3 53.20 4388********4376 04599A 11/18/13
OBONE-NKOULOU, CHARLEY WH-301992 3 32.42 4888********9537 005125 11/18/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 006815 11/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 11/18/13
PANDO, ELVIRA WH-302329 3 27.01 4342********4061 434956 11/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 589099 11/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01819R 11/18/13
PEINE, PAIGE WH-300238 3 27.01 6011********8038 01801R 11/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 277652 11/18/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H92354 11/18/13
PETERS, CHRIS WH-302144 3 32.42 4445********5465 896586 11/18/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 04586C 11/18/13
RATHOD, AMOL WH-300336 3 21.60 4266********0748 04616B 11/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 022287 11/18/13
REDDING, SUNNY WH-302377 3 27.01 5466********8574 00515Z 11/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 806783 11/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 605306 11/18/13
REYES, EVA WH-300102 3 19.49 4342********3530 434949 11/18/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 605298 11/18/13
RICHIE, RAUL WH-301185 3 39.42 4445********4883 896587 11/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 830656 11/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 277666 11/18/13
ROBINSON, BRANDICE WH-302168 3 32.42 4610********9843 010110 11/18/13
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018311 11/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 648856 11/18/13
RUSSELL, JOHN WH-115314 3 21.60 4445********5737 896588 11/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 005142 11/18/13
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H92932 11/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 399561 11/18/13
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 278276 11/18/13
SCOTT, BRANDON WH-302405 3 32.42 4000********2987 568449 11/18/13
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H92907 11/18/13
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 649749 11/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 648826 11/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 830657 11/18/13
SMITH, CALLIE WH-302069 3 32.42 5238********3838 003619 11/18/13
SMITH, DUSTIN WH-301924 3 27.85 4744********3951 130410 11/18/13
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 04608B 11/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 806780 11/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 04635G 11/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018210 11/18/13
STAVELY, SEAN WH-301021 3 27.01 5523********4391 01817Z 11/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 605300 11/18/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01815R 11/18/13
TAYLOR, ASHLEY WH-302448 3 32.42 4451********8689 840210 11/18/13
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 647898 11/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 106057 11/18/13
TOMISON, STEVIE WH-302323 3 32.42 5432********8287 596049 11/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 806773 11/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 278291 11/18/13
TURNER, TROY WH-300179 3 10.83 4411********3635 020110 11/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 276597 11/18/13
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 126087 11/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01841P 11/18/13
VILLALOBOS, ARTURO WH-301810 3 27.01 4914********8161 399557 11/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 030110 11/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 323553 11/18/13
WATKINS, MICHELLE WH-301145 3 27.01 5465********7867 H92933 11/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 830655 11/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 647918 11/18/13
WHITE, KATHRYN WH-301190 3 33.92 5458********6473 01836P 11/18/13
WHITE, KIMBERLY WH-201268 3 27.01 5432********2501 592852 11/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 127483 11/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 805876 11/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 030110 11/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 068807 11/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 160813 11/18/13
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 068821 11/18/13
YEAGER, JOHN WH-200535 3 5.41 4342********5464 649750 11/18/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 172.89
63 MasterCard 1620.21
129 Visa 3259.22
4 Discover 108.04
0 Other 0.00
     
    5160.36