11/25/2013
08:22:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 713703 11/25/13
ADAY, JASON WH-117855 4 21.60 5109********9983 875943 11/25/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 005242 11/25/13
ADDISON, JOHN WH-302007 4 32.42 4342********3015 045363 11/25/13
ALLEN, ANDREW WH-301320 4 32.42 5403********6856 041285 11/25/13
ALMENDAREZ, MARCELINA WH-302013 4 21.60 4443********3501 062728 11/25/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 453630 11/25/13
ANGLIN, MICHAEL WH-302258 4 26.10 4492********6314 008816 11/25/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 079523 11/25/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 243756 11/25/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H64944 11/25/13
BAUMER, COLBY WH-301918 4 32.42 5109********2473 875942 11/25/13
BEACH, MICHAEL WH-301984 4 27.01 4888********4018 025739 11/25/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 01817B 11/25/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 870474 11/25/13
BELVEDERE, MONICA WH-301930 4 27.01 5109********5366 875940 11/25/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 102261 11/25/13
BLANCHARD, RYAN WH-302198 4 32.42 4342********3218 870480 11/25/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 115544 11/25/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 453637 11/25/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 044762 11/25/13
BRASFIELD, JOSH WH-302256 4 27.01 5462********3210 062726 11/25/13
BREAULT, FELICIA WH-201455 4 21.60 5109********9422 016923 11/25/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02520R 11/25/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02561B 11/25/13
BURNHAM, JULIE WH-302266 4 21.60 4411********7205 072707 11/25/13
BURTON, STEPHANIE WH-302035 4 27.01 5465********5064 H65489 11/25/13
BUSTAMANTE, FRANK WH-201508 4 27.01 4342********6951 815670 11/25/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 758021 11/25/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 210316 11/25/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 638389 11/25/13
CAMPISI, TARA WH-301983 4 21.60 4147********0473 01854D 11/25/13
CANALES, DANIEL WH-300611 4 34.48 4445********9213 914599 11/25/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 244346 11/25/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 072707 11/25/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 243763 11/25/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 262354 11/25/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 072707 11/25/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000650 11/25/13
CLARK, TIM WH-114696 4 21.60 4039********5242 000651 11/25/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 875949 11/25/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 815668 11/25/13
CRAY, CARSON WH-300569 4 21.60 4342********3997 870477 11/25/13
CRUM, JESSE WH-302001 4 27.01 4610********8627 052707 11/25/13
CURTS, ALLEN WH-302060 4 21.60 4342********4629 912137 11/25/13
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 052707 11/25/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 182374 11/25/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 025547 11/25/13
DAVIS, MATT WH-302261 4 27.01 4610********4887 082707 11/25/13
DECURGEZ, MATIAS WH-302054 4 32.42 4342********7639 758019 11/25/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 01777C 11/25/13
DO, TERESA WH-114575 4 21.60 3772*******1003 102522 11/25/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 139135 11/25/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 184952 11/25/13
DOLAN, MELISSA WH-115675 4 21.60 4610********7370 052707 11/25/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 01875Z 11/25/13
DURDALLER, JOEY WH-115879 4 21.60 4635********7297 152477 11/25/13
EASON, KEVIN WH-301929 4 27.01 4342********2051 713710 11/25/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 875950 11/25/13
ESCOBEDO, RAUL WH-201225 4 21.60 4914********2576 453624 11/25/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 243752 11/25/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 758951 11/25/13
FONSECA, OLGA WH-301908 4 21.60 5109********9569 H64963 11/25/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 453626 11/25/13
FOSTER, JACIE WH-301990 4 27.01 4342********2186 911607 11/25/13
FRANKLIN, EMILY WH-301916 4 21.60 4610********5059 052707 11/25/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H64966 11/25/13
GARCIA, PERLA WH-302033 4 21.60 4342********7639 087048 11/25/13
GILLELAND, NICHOLIS WH-115365 4 24.31 4130********5711 079539 11/25/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 072707 11/25/13
GIRALDO, ANDRES WH-301080 4 27.01 4988********0202 103021 11/25/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 453636 11/25/13
GONZALES, TRES WH-201342 4 21.60 4060********4861 062707 11/25/13
GONZALEZ, KRISTINA WH-201248 4 27.01 4744********2561 122375 11/25/13
GOODSON, DEMETRIUS WH-301997 4 19.49 4465********9465 025527 11/25/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 072707 11/25/13
GRANBERG, HOLLY WH-301940 4 27.01 4147********6794 01798C 11/25/13
GRAY, GREG WH-300003 4 21.60 4610********6888 052707 11/25/13
GRESHAM, AMANDA WH-301957 4 21.60 4342********2092 713702 11/25/13
GRESHAN, AVELINO WH-302432 4 21.60 4342********2092 911604 11/25/13
GRISEL, JED WH-201578 4 27.01 4755********6904 01870C 11/25/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 01839C 11/25/13
GUILL, ASHLEY WH-300125 4 27.01 5491********0105 02555B 11/25/13
GUTIERREZ, JOHNNY WH-301980 4 21.60 4736********5872 018416 11/25/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********2326 062707 11/25/13
HARRIS, WHITNEY WH-302249 4 21.60 4610********4887 062707 11/25/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 875945 11/25/13
HIBBS, STEPHEN WH-200271 4 21.60 4445********2141 914598 11/25/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 062727 11/25/13
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********3146 062727 11/25/13
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 5238********4247 003125 11/25/13
HONG, MUN WH-302057 4 32.42 4342********8224 840286 11/25/13
HORNISHER, WILLIAM WH-302148 4 32.42 4342********3350 758023 11/25/13
HOWE, DON WH-302127 4 21.60 5416********7531 02552Z 11/25/13
HUERTA, JOSH WH-300625 4 31.10 5516********3189 079528 11/25/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 008926 11/25/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 008927 11/25/13
HURST, ZACKARY WH-302285 4 32.42 4094********5014 016483 11/25/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 018662 11/25/13
JIMENEZ, MARIA WH-201570 4 23.76 4342********8346 244343 11/25/13
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 025564 11/25/13
JONES, RUSSELL WH-302189 4 32.42 4342********4793 870471 11/25/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 713509 11/25/13
KARACA, PELIN WH-200822 4 27.01 5494********1819 01822B 11/25/13
KAZEMAINI, REZA WH-200802 4 27.01 5494********1819 01836B 11/25/13
KRASTIN, ROB WH-301228 4 5.41 5109********3126 875947 11/25/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 841080 11/25/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 801323 11/25/13
KROTTINGER, KAMI WH-300609 4 32.42 4914********7718 453625 11/25/13
KURZ, ALEXANDRA WH-201406 4 27.01 3743*******8178 296025 11/25/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 025478 11/25/13
LANE, LUCAS WH-301436 4 37.07 4250********4407 062548 11/25/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 870465 11/25/13
LEE, MARK WH-300333 4 21.60 5466********4140 52852P 11/25/13
LEONIDA, MALINDA WH-301895 4 32.42 4744********2359 172576 11/25/13
LESPERANCE, ADAM WH-301909 4 27.01 5471********7923 01837B 11/25/13
LESPERANCE, JARED WH-301901 4 21.60 5471********7923 01807B 11/25/13
LESPERANCE, KARA WH-301922 4 21.60 5471********7923 01792B 11/25/13
LIM, JAIME WH-201580 4 21.60 5466********3271 53075P 11/25/13
LINDSEY, RYAN WH-301898 4 27.01 5438********1325 H65483 11/25/13
LINDSEY, TIFFANY WH-301919 4 21.60 5438********1325 H64942 11/25/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 072707 11/25/13
LONG, RICHARD WH-115746 4 21.60 4000********7234 414788 11/25/13
LYNN, NINA WH-108754 4 21.60 4356********3709 142370 11/25/13
MAREK, JASON WH-300415 4 21.60 5432********4600 266246 11/25/13
MARRS, LANCE WH-201564 4 21.60 4610********9353 062707 11/25/13
MARTIN, CHARLES WH-112010 4 21.60 5103********8341 062728 11/25/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02511Q 11/25/13
MARTINEZ, JOSE WH-302107 4 21.60 4914********1390 453633 11/25/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********2326 062707 11/25/13
MCCULLOUGH, GEORGIA WH-300450 4 27.01 5109********1077 875951 11/25/13
MCDANIEL, TRAVIS WH-301281 4 21.60 5403********0030 041276 11/25/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H65494 11/25/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 052707 11/25/13
MORENO, NELLY WH-201238 4 19.49 5424********6445 52811B 11/25/13
MOSBY, JOVAN WH-302186 4 27.01 5516********8147 079518 11/25/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 453631 11/25/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 875946 11/25/13
PAREDON, LUZ WH-201541 4 21.60 4914********7339 453627 11/25/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 085440 11/25/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02553P 11/25/13
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 01798B 11/25/13
PICKLE, STEVEN WH-301028 4 23.90 5491********5501 02560B 11/25/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 025712 11/25/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 584654 11/25/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02503Z 11/25/13
POWELL, PG WH-301075 4 27.01 4094********2040 016485 11/25/13
PRYOR, NIKKI WH-302031 4 32.42 5403********6267 041263 11/25/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 759471 11/25/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 243021 11/25/13
RECCO, STEPHEN WH-301182 4 32.42 5465********1411 H66014 11/25/13
REED, GRANT WH-301225 4 27.01 5465********0235 H65483 11/25/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 016484 11/25/13
ROBERTS, LAKISHA WH-302015 4 21.60 5516********3017 079531 11/25/13
ROBINSON, LORENA WH-302253 4 21.60 5371********0069 062707 11/25/13
ROSCOE, CARISA WH-201548 4 1.80 5465********3623 H62966 11/25/13
ROSSI, TYLER WH-301472 4 32.42 5516********0978 079535 11/25/13
RUIZ, CARLOS WH-300139 4 27.01 4465********3143 025545 11/25/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02522Q 11/25/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 123244 11/25/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 117853 11/25/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 062707 11/25/13
SALDANA-JUAREZ, JENNY WH-301975 4 32.42 4914********3312 453622 11/25/13
SANDERS, CHARLI WH-200100 4 17.05 5403********4677 041266 11/25/13
SANDERS, CHRISTOPHER WH-302330 4 20.80 5403********4677 041271 11/25/13
SANDOVAL, LUZ WH-200639 4 27.01 4914********7698 453621 11/25/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 841108 11/25/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 840285 11/25/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 250094 11/25/13
SIERACKI, NICHOLE WH-302106 4 32.42 4342********6334 243743 11/25/13
SLOAN, KENDALL WH-302260 4 21.60 6011********5821 02583R 11/25/13
SMITH, COBY WH-301894 4 32.42 4342********3062 713508 11/25/13
SNEDDON, JAMIE WH-114526 4 21.60 5432********5599 265273 11/25/13
STALEY, JAMES WH-301988 4 27.01 4147********0473 01852D 11/25/13
STARR, COURTNEY WH-302150 4 32.42 5109********2258 875948 11/25/13
STEWART, JAMES WH-300483 4 21.60 5109********2571 H64952 11/25/13
TAYLOR, WILLIE WH-302014 4 27.01 5516********3017 079526 11/25/13
TEAGUE, LORIANNE WH-300342 4 21.60 4914********1122 453620 11/25/13
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 243750 11/25/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 018150 11/25/13
TREMAINE, ANNIE WH-302012 4 32.42 4229********6532 004501 11/25/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 079519 11/25/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 453635 11/25/13
VANCE, JOHN WH-201308 4 21.60 5109********9158 875944 11/25/13
VANWINKLE, CLAYTON WH-200285 4 36.92 5432********2102 260825 11/25/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 875941 11/25/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 165665 11/25/13
WHEAT, CHAD WH-201132 4 21.60 5430********8792 02557Z 11/25/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 025546 11/25/13
WIGGINS, KATRINA WH-302257 4 21.60 6011********5821 02501R 11/25/13
WIGGINS, MARTHA WH-200181 4 32.42 4492********3205 009046 11/25/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 085437 11/25/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 044769 11/25/13
WILDES, JEREMY WH-302243 4 21.60 4342********9449 713504 11/25/13
WILSON, RONALD WH-301974 4 32.42 5537********0095 150372 11/25/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 062707 11/25/13
WYATT, CINDY WH-300732 4 32.42 5537********4083 352553 11/25/13
ZIMNY, HEATHER WH-115263 4 11.85 5432********5533 260130 11/25/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 635748 11/25/13
ZIMPEL, KRISTA WH-300832 4 21.60 4914********9882 453632 11/25/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 253.87
70 MasterCard 1690.46
115 Visa 2845.06
5 Discover 108.00
0 Other 0.00
     
    4897.39