12/11/2013
08:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 171374 12/11/13
ADAMS, MASON WH-302456 2 27.01 5537********0275 270949 12/11/13
AKINS, JD WH-302353 2 32.42 4259********6595 005759 12/11/13
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 957029 12/11/13
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 957026 12/11/13
ALLEN, CARA WH-300063 2 21.60 4744********6992 172300 12/11/13
ALLEN, MICHELLE WH-301807 2 21.60 5403********6856 809073 12/11/13
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 142670 12/11/13
ARMOUR, SARA WH-201549 2 27.01 4465********6687 011759 12/11/13
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H64227 12/11/13
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 686274 12/11/13
BALDWIN, JON WH-301207 2 32.42 4266********2979 00129A 12/11/13
BALLARD, HEATHER WH-301376 2 19.84 5340********0167 373357 12/11/13
BALLARD, JOHN WH-116276 2 19.84 5340********0167 373356 12/11/13
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 982068 12/11/13
BASHFORD, GAREY WH-300069 2 32.43 4445********8398 957024 12/11/13
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 00092D 12/11/13
BAYNES, JIM WH-107370 2 21.60 4147********9266 00103D 12/11/13
BEAVER, KILEY WH-107123 2 21.60 4266********1088 00066B 12/11/13
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 767891 12/11/13
BRANDON, DUBOSE WH-302337 2 21.60 4342********1685 004875 12/11/13
BROSAM, FREDA WH-302063 2 21.60 5403********0619 809093 12/11/13
BROWN, KELLY WH-111926 2 27.01 4868********3502 008010 12/11/13
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 00056D 12/11/13
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011832 12/11/13
BROWN, SILAS WH-301159 2 10.82 4342********2151 135800 12/11/13
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T8918B 12/11/13
BUSSA, STEVEN WH-300639 2 21.60 4451********5143 479958 12/11/13
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 987218 12/11/13
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 112000 12/11/13
CARDENAS, DIANA WH-302452 2 19.43 5140********0440 000755 12/11/13
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011782 12/11/13
CARMONY, WALTER WH-300773 2 21.60 4862********5810 00133B 12/11/13
CARPENTER, PAUL WH-301860 2 26.10 5432********7470 234484 12/11/13
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 004876 12/11/13
CASTILLO, JOHNNY WH-300676 2 10.79 4914********8658 580673 12/11/13
CASTRO III, TOM WH-301806 2 21.60 4610********3747 022007 12/11/13
CHANDLER, AMANDA WH-302361 2 27.01 5462********0053 062003 12/11/13
CHAVEZ, VICTOR WH-300447 2 27.01 4342********1065 004879 12/11/13
CLEMENT, EMILY WH-300872 2 44.10 4802********6652 001118 12/11/13
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 335812 12/11/13
COATS, JARED WH-301396 2 19.49 4465********6320 011786 12/11/13
COATS, MEGAN WH-301393 2 19.49 4465********6320 011824 12/11/13
COLE, CAMERON WH-300280 2 27.01 4888********6017 025069 12/11/13
CONNALLY, DESMOND WH-302291 2 40.60 4867********6236 032007 12/11/13
COSTA, JOSEPH WH-301873 2 32.42 4610********8829 012007 12/11/13
CRAFTON, MITCH WH-300948 2 21.60 4000********5984 894972 12/11/13
DAVENPORT, TODD WH-116146 2 32.42 3727*******6008 113168 12/11/13
DOUGLAS, JENNY WH-302102 2 21.60 5149********8887 727205 12/11/13
DOUGLAS, TED WH-301965 2 27.01 5149********8887 000005 12/11/13
DUBOSE, STEPHANIE WH-302358 2 21.60 4342********1685 251521 12/11/13
ESTES, JAMIE WH-112344 2 10.83 4403********8209 025044 12/11/13
ESTES, JASON WH-117583 2 19.49 4403********8209 025041 12/11/13
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 32885B 12/11/13
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 00050B 12/11/13
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 33441Z 12/11/13
FLEMING, TARAH WH-115617 2 21.60 4914********8904 580671 12/11/13
FLORES, ANTHONY WH-301853 2 21.60 4342********3771 179315 12/11/13
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 135802 12/11/13
FLOWERS, GERON WH-201553 2 21.60 4744********0581 152403 12/11/13
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 227173 12/11/13
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011764 12/11/13
GELLNER, JANET WH-106909 2 21.60 5462********0214 062003 12/11/13
GILLELAND, ZACHRY WH-301363 2 21.60 4130********4639 041830 12/11/13
GRIFFIN, CHELSEY WH-301108 2 27.01 5432********9303 687664 12/11/13
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 580674 12/11/13
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011814 12/11/13
GUILL, MICHAEL WH-300252 2 21.60 5491********0105 01179B 12/11/13
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H64020 12/11/13
HANSEN, TARA WH-115654 2 21.60 4778********0652 837900 12/11/13
HARLOW, KIM WH-302221 2 21.60 4342********3169 179316 12/11/13
HARLOW, PATRICK WH-302193 2 32.42 4342********3169 878201 12/11/13
HART, BRYAN WH-300250 2 27.01 4445********9725 957022 12/11/13
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01109R 12/11/13
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 33149H 12/11/13
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 032007 12/11/13
HILDEN, WHITNETY WH-200358 2 21.60 4914********1420 580676 12/11/13
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 041818 12/11/13
HILL, JUSTIN WH-300761 2 21.60 5516********8826 041833 12/11/13
HINES, PHILLIP WH-301099 2 27.01 5403********7036 809082 12/11/13
HOANG, NMH WH-301187 2 21.60 4266********9320 00060A 12/11/13
HOFER, JULIE WH-301066 2 27.01 4342********8909 980372 12/11/13
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 00085C 12/11/13
HURTADO, ADAM WH-300821 2 21.60 4492********3809 003212 12/11/13
KAUFHOLD, JIMMY WH-301842 2 22.01 4443********9284 062003 12/11/13
KEATING, SHANDA WH-107539 2 21.60 6011********4949 01113R 12/11/13
KEE, BRYAN WH-451010348 2 21.60 4266********8936 00131C 12/11/13
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 192703 12/11/13
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 022007 12/11/13
KLUMPP, LAURA WH-113722 2 21.60 4610********4564 022007 12/11/13
KLUMPP, MICHAEL WH-302228 2 21.60 4610********4564 012007 12/11/13
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 000728 12/11/13
KOETTER, RENA WH-300537 2 21.60 5238********5322 000004 12/11/13
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H64771 12/11/13
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 923622 12/11/13
LIPE, JEIGH WH-302467 2 27.01 5275********5669 122206 12/11/13
LOMBARD, ALYE WH-302095 2 32.42 4342********7226 923627 12/11/13
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 005750 12/11/13
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 981130 12/11/13
LOPEZ, MERLINA WH-201399 2 27.01 4130********0603 041842 12/11/13
LUDWICK, CARON WH-201068 2 27.01 5491********5646 01189T 12/11/13
MADSEN, RYAN WH-300427 2 21.60 4094********1679 002997 12/11/13
MAGEE, MAJOR WH-301871 2 21.60 4342********9612 982062 12/11/13
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 00130Z 12/11/13
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 025008 12/11/13
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 005747 12/11/13
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 136296 12/11/13
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 075316 12/11/13
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011818 12/11/13
MARTINEZ, VANESSA WH-302336 2 32.42 4342********5622 251508 12/11/13
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01168R 12/11/13
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 125489 12/11/13
MCCOY, JASON WH-114835 2 21.60 4342********0997 250683 12/11/13
MCMILLAN, MIKI WH-115469 2 21.60 4447********6235 011842 12/11/13
MEACHAM, KELLY WH-302196 2 30.60 4094********9385 002999 12/11/13
MEASLEY, JENEA WH-115725 2 21.60 5462********4613 062003 12/11/13
MELDRUM, MICHAEL WH-300742 2 21.60 5403********6374 809092 12/11/13
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 00073B 12/11/13
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01154R 12/11/13
MILLION, DOUG WH-302301 2 21.60 4445********9873 957027 12/11/13
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 005758 12/11/13
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H64241 12/11/13
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 005639 12/11/13
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 251519 12/11/13
MUEHLBERGER, MATT WH-302165 2 32.42 4147********4334 00140C 12/11/13
MUNOZ, JOSE WH-300897 2 43.02 4610********6982 022007 12/11/13
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 032007 12/11/13
MWAZAKA, BEATRICE WH-302362 2 27.01 4610********6555 012007 12/11/13
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 860899 12/11/13
NUTT, CONNOR WH-301210 2 27.01 5403********6922 809075 12/11/13
PANTER, LAURA WH-301189 2 27.01 5403********6922 809086 12/11/13
PATEL, ARTI WH-200642 2 32.42 5466********7247 32955P 12/11/13
PATEL, ASHVIN WH-200684 2 32.42 5466********7247 33511P 12/11/13
PENNARTZ, TAYLOR WH-300031 2 27.01 5143********7579 005080 12/11/13
PERRY, WADE WH-201383 2 27.01 4300********9501 011833 12/11/13
PERT, BOB WH-300680 2 21.60 3772*******1001 100068 12/11/13
PETERSEN, KERI WH-301945 2 21.60 5109********2192 987220 12/11/13
POWELL, MLAINEY WH-301386 2 19.49 5462********4415 062002 12/11/13
RAMERO VENZOR, MARK WH-201430 2 27.01 4342********2830 979621 12/11/13
RAMIREZ, TONY WH-300654 2 21.60 4492********8816 003277 12/11/13
RANDALL, RUSTY WH-200827 2 27.01 4610********5099 032007 12/11/13
RANDOLPH, MELANIE WH-115900 2 21.60 5403********9882 809083 12/11/13
REED, LORETTA WH-201446 2 10.77 5260********3602 00108B 12/11/13
RESTREPO, DANNYELA WH-302344 2 32.42 4342********6349 979628 12/11/13
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 032007 12/11/13
RICHARDS, CHAD WH-301877 2 32.42 5149********5135 000715 12/11/13
RIVAS, MARIXZA WH-302083 2 32.42 4610********0860 022007 12/11/13
RODRIGUEZ, EVAN WH-300110 2 21.60 5432********9960 238237 12/11/13
RODRIQUEZ, MARCO WH-301315 2 28.51 4610********9322 032007 12/11/13
ROEDELL, IAN WH-110306 2 21.60 4445********9924 957028 12/11/13
ROOT, TINA WH-200158 2 21.60 4767********8418 910578 12/11/13
RYAN, JAMES WH-300911 2 32.42 4610********9973 012007 12/11/13
SAN MIGUEL JR, RANDAL WH-301884 2 21.60 4094********9416 002998 12/11/13
SCHALK, JOHN WH-301958 2 21.60 5466********4809 00082S 12/11/13
SHARP, TRENT WH-200964 2 21.60 6011********2746 01125R 12/11/13
SHEPPARD, JESSIE WH-301814 2 26.10 4342********2273 007032 12/11/13
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 178448 12/11/13
SIEGLER, TRACY WH-301839 2 27.01 4640********8492 00091B 12/11/13
SIEW, WILSON WH-300255 2 32.42 4356********8133 122203 12/11/13
SKINNER, BROOK WH-302363 2 32.42 5537********0047 270948 12/11/13
SMITH, JARED WH-200900 2 21.60 4610********1160 012007 12/11/13
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011802 12/11/13
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011866 12/11/13
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 007029 12/11/13
STAVELY, PAULA WH-115508 2 21.60 5523********4391 01183Z 12/11/13
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 923635 12/11/13
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 907293 12/11/13
STEWART, WAYLON WH-115348 2 21.60 4914********8410 580672 12/11/13
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 042007 12/11/13
SULLIVAN, BRENTON WH-302469 2 21.60 4342********1837 336602 12/11/13
THORNTON, CAMI WH-301394 2 21.60 5109********0950 987219 12/11/13
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 957025 12/11/13
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 957023 12/11/13
TIPPIT, LINDA WH-300718 2 27.00 5403********2767 809095 12/11/13
TOLE, ALLIE WH-301404 2 19.84 5340********0167 171373 12/11/13
TYLER, RYAN WH-118120 2 21.60 4914********4380 580670 12/11/13
VAN DANGO, JEANETTE WH-115702 2 21.60 5109********1577 987221 12/11/13
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 00072A 12/11/13
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 042007 12/11/13
VASHER, DAVID WH-200527 2 21.60 4744********3289 132903 12/11/13
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 005764 12/11/13
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********0992 041832 12/11/13
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********0992 041838 12/11/13
WALKER, ERIK WH-301036 2 21.60 5462********6935 062003 12/11/13
WALKER, ZACH WH-302311 2 32.42 5438********4675 H65325 12/11/13
WALLS, CAMERON WH-302220 2 32.92 4342********8357 005756 12/11/13
WALLS, MISTY WH-302217 2 21.60 4342********8357 075314 12/11/13
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********6574 006237 12/11/13
WEEKS, KENNY WH-302428 2 21.60 4342********3729 178451 12/11/13
WHITEHEAD, MATT WH-302440 2 21.60 4342********6722 335813 12/11/13
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 162309 12/11/13
WIGGINS, NATHAN WH-300398 2 26.10 4610********9561 022007 12/11/13
WILSON, FREDRICK WH-201117 2 37.84 5109********3701 H65846 12/11/13
WOODARD, CURTIS WH-302207 2 27.01 4130********8763 041840 12/11/13
WOODARD, MADISON WH-302209 2 21.60 4914********7270 580669 12/11/13
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 00052C 12/11/13
WYATT, TANYA WH-302455 2 21.60 4147********1867 00116C 12/11/13
WYRICK, KEITH WH-200155 2 21.60 4147********6109 00143C 12/11/13
WYRICK, TRACY WH-115889 2 21.60 4147********6109 00090C 12/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.85
56 MasterCard 1332.26
135 Visa 3278.88
5 Discover 129.64
0 Other 0.00
     
    4852.63