12/18/2013
08:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JOE WH-302387 3 21.60 5308********0641 620607 12/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 190555 12/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 005012 12/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 042968 12/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01856P 12/18/13
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01859P 12/18/13
BEER, CASSIDY WH-301166 3 21.60 5432********6522 218987 12/18/13
BELL, BETSY WH-201280 3 27.01 5462********0176 060056 12/18/13
BENNET, CORY WH-302402 3 27.01 5466********8508 78202P 12/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 042975 12/18/13
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 042969 12/18/13
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 042971 12/18/13
BRAGG, CHRISTIE WH-300355 3 21.60 4914********2786 645454 12/18/13
BROM, TYLER WH-302042 3 21.60 4914********2900 645450 12/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 060007 12/18/13
BURLING, JOHN WH-300133 3 32.42 4888********2561 005062 12/18/13
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 125922 12/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 134881 12/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 993620 12/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 962678 12/18/13
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 571846 12/18/13
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 190800 12/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 190800 12/18/13
CHACON, ROBERT WH-301063 3 21.60 5275********7327 190500 12/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 645452 12/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 991506 12/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 78313P 12/18/13
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 78077P 12/18/13
CLEMANS, BETH WH-301138 3 21.60 4342********2973 291635 12/18/13
CLEMANS, JASON WH-301044 3 21.60 4342********2973 993627 12/18/13
COLLINS, REBECCA WH-300517 3 21.60 4443********6571 060056 12/18/13
COOK, GARY WH-302088 3 27.01 4802********8693 017646 12/18/13
COSSEY, MICHAEL WH-301824 3 26.10 4342********2290 261388 12/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 060055 12/18/13
CROSBY, JESSICA WH-301033 3 27.01 5462********4096 060056 12/18/13
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 080007 12/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 391076 12/18/13
DEERINWATER, MASON WH-302401 3 21.60 5537********0219 182410 12/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 990588 12/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 070007 12/18/13
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 090975 12/18/13
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018165 12/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 130002 12/18/13
DONALDSON, DARRELL WH-300080 3 39.42 4342********7373 134880 12/18/13
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 945062 12/18/13
DOUGLAS, TREVON WH-300771 3 23.10 5432********0982 924418 12/18/13
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 164625 12/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 964062 12/18/13
EHLER, PAT WH-302304 3 32.42 4060********2129 070007 12/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 134873 12/18/13
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 645451 12/18/13
EVANS, DOUG WH-301942 3 21.60 4313********1591 005007 12/18/13
EVERETT, KRYSTLE WH-301903 3 21.60 4342********7145 032311 12/18/13
FAHLDUSCH, JANINE WH-301357 3 27.01 3797*******1000 117386 12/18/13
FELICIANO, ROBERT WH-302003 3 21.60 4130********7770 021016 12/18/13
FIGUEROA, VALERY WH-302089 3 27.01 5491********4468 01854P 12/18/13
FLOYD, CONNOR WH-302302 3 32.42 5103********3995 060057 12/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 510494 12/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 163899 12/18/13
GALBAN, DEE WH-300389 3 21.60 4635********7544 130405 12/18/13
GALBAN, KIM WH-300634 3 21.60 4635********7544 140105 12/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 990592 12/18/13
GARDNER, JOHN WH-300093 3 21.60 5403********4006 945055 12/18/13
GERHARD, ANDREW WH-302173 3 21.60 4342********8773 261377 12/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 281881 12/18/13
GILL, STEVEN WH-301936 3 21.60 5275********1707 190908 12/18/13
GONZALES, LINDSEY WH-201368 3 21.60 5432********9537 219821 12/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 165439 12/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4610********6954 070007 12/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 021012 12/18/13
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 003150 12/18/13
GUNTER, ROPER WH-302458 3 21.60 4094********2011 003151 12/18/13
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 005063 12/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 645455 12/18/13
HALL, HEATH WH-302215 3 27.01 5438********9033 H62831 12/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H62835 12/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********6009 165436 12/18/13
HARRIS JR, MICHAEL WH-302441 3 21.60 4342********7696 134871 12/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 034106 12/18/13
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 01726Z 12/18/13
HAYES, JUSTICE WH-301976 3 27.01 5403********5424 945064 12/18/13
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 032303 12/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 170800 12/18/13
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 105418 12/18/13
HIBBS, ROBERT WH-300653 3 27.01 4610********0196 080007 12/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01880B 12/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 920109 12/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 165431 12/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 261372 12/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********3139 021009 12/18/13
INSALACO, BENJAMIN WH-302070 3 27.01 4342********5295 134882 12/18/13
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 431636 12/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 165428 12/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********6556 H62276 12/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 182411 12/18/13
JONES, BROOKE WH-300590 3 32.42 5275********7353 100305 12/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 134878 12/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 110408 12/18/13
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 032313 12/18/13
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 261379 12/18/13
KUHN, JORDAN WH-301808 3 32.42 4914********9887 645449 12/18/13
KUREK, RANDY WH-301928 3 27.01 4259********4794 207308 12/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 042970 12/18/13
LEWIS, SCOTT WH-301821 3 27.01 4610********7134 060007 12/18/13
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 060007 12/18/13
LOPEZ, SAM WH-301188 3 16.24 4610********4359 070007 12/18/13
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 020995 12/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004050 12/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 003149 12/18/13
MARKETIC, SHANNON WH-301191 3 27.01 4744********8063 130307 12/18/13
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 048901 12/18/13
MATHIS, ASHLEY WH-302424 3 21.60 4342********1224 207303 12/18/13
MCCOY, STEFON WH-301900 3 32.42 5537********0156 384205 12/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 090976 12/18/13
MEE, DANIELLE WH-301917 3 32.42 4124********0575 080007 12/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 163894 12/18/13
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 609586 12/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 227049 12/18/13
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 964061 12/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 384204 12/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 005010 12/18/13
NASSIR, JAIMEE WH-301161 3 27.01 5516********1862 020998 12/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018579 12/18/13
O BRIEN, KATY WH-302277 3 21.60 4388********4376 01735A 12/18/13
OBONE-NKOULOU, CHARLEY WH-301992 3 32.42 4888********9537 005006 12/18/13
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 042976 12/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000065 12/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 926642 12/18/13
PEINE, DEREK WH-300234 3 27.01 4411********8090 070007 12/18/13
PEINE, PAIGE WH-300238 3 27.01 4411********8090 070007 12/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 963458 12/18/13
PETERS, CHRIS WH-302144 3 32.42 4445********5465 977806 12/18/13
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 01727C 12/18/13
RATHOD, AMOL WH-300336 3 21.60 4266********0748 01709B 12/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 042973 12/18/13
REDDING, SUNNY WH-302377 3 27.01 5466********8574 00509Z 12/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 993621 12/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 033231 12/18/13
REYES, EVA WH-300102 3 19.49 4342********3530 261376 12/18/13
RICE, STEPHEN WH-301144 3 23.76 4342********9663 034103 12/18/13
RICHIE, RAUL WH-301185 3 36.92 4445********4883 977805 12/18/13
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 042974 12/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 207305 12/18/13
ROBINSON, BRANDICE WH-302168 3 32.42 4610********9843 060007 12/18/13
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018248 12/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 034098 12/18/13
RUSSELL, JOHN WH-115314 3 21.60 4445********5737 977807 12/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 005079 12/18/13
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H62835 12/18/13
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 178477 12/18/13
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 090980 12/18/13
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H62811 12/18/13
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 261382 12/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 881245 12/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 042972 12/18/13
SMITH, CALLIE WH-302069 3 32.42 5238********3838 000004 12/18/13
SMITH, DUSTIN WH-301924 3 23.10 4744********3951 130700 12/18/13
SOEJOTO, RYAN WH-301823 3 32.42 4411********0622 070007 12/18/13
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 01724B 12/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 881239 12/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 01745G 12/18/13
STAVELY, SEAN WH-301021 3 27.01 5523********4391 01817Z 12/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 164627 12/18/13
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01843R 12/18/13
TAYLOR, ASHLEY WH-302448 3 32.42 4451********8689 349030 12/18/13
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 092258 12/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 184269 12/18/13
TIPTON, JUSTIN WH-301856 3 19.49 4445********5910 977804 12/18/13
TOMISON, STEVIE WH-302323 3 32.42 5432********8287 218431 12/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 991512 12/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 092259 12/18/13
TURNER, TROY WH-300179 3 10.83 4411********3635 070007 12/18/13
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 261386 12/18/13
VALENCIA, DAVID WH-302314 3 32.42 4342********6331 034099 12/18/13
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 195175 12/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01822P 12/18/13
VILLALOBOS, ARTURO WH-301810 3 27.01 4914********8161 645453 12/18/13
VILLALOBOS, VICTORIA WH-300434 3 33.01 4610********9246 080007 12/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 033239 12/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 042967 12/18/13
WESLEY, KANDISE WH-301156 3 53.70 4342********6495 993630 12/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 991513 12/18/13
WHITE, KIMBERLY WH-201268 3 27.01 5432********2501 920665 12/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 207297 12/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 080007 12/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 021000 12/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 160900 12/18/13
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 020997 12/18/13
YEAGER, JOHN WH-200535 3 5.41 4342********5464 033227 12/18/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 205.31
59 MasterCard 1519.99
121 Visa 3015.89
2 Discover 54.02
0 Other 0.00
     
    4795.21