12/26/2013
08:33:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOOTA, VERONICA WH-201594 4 23.76 4342********8346 229709 12/26/13
ADAY, JASON WH-117855 4 21.60 5109********9983 100732 12/26/13
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 100737 12/26/13
ADDISON, JOHN WH-302007 4 32.42 4342********3015 425905 12/26/13
ALVARADO, ISRAEL WH-115764 4 21.60 4914********5154 713219 12/26/13
ARREDONDO, ARMANDA WH-300721 4 21.60 5516********3189 069972 12/26/13
BASS, BRIAN WH-117813 4 19.49 4323********1219 386666 12/26/13
BATLEY, CHAD WH-300576 4 21.60 5465********5281 H67751 12/26/13
BAUMER, COLBY WH-301918 4 32.42 5109********2473 100739 12/26/13
BEACH, MICHAEL WH-301984 4 27.01 4888********4018 055545 12/26/13
BEAVER, JENNIFER WH-200725 4 21.60 4266********1088 05970B 12/26/13
BEDFORD, RINA WH-118331 4 19.49 4868********3606 386660 12/26/13
BELVEDERE, MONICA WH-301930 4 27.01 5109********5366 100731 12/26/13
BISHOP, KIM WH-201002 4 27.01 3713*******2026 166354 12/26/13
BLANCHARD, RYAN WH-302198 4 32.42 4342********3218 426843 12/26/13
BOHN, ELKE WH-116953 4 21.60 3772*******3026 170692 12/26/13
BRAGG, CHANDLER WH-201240 4 27.01 4914********2786 713223 12/26/13
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 602110 12/26/13
BRASFIELD, JOSH WH-302256 4 27.01 5462********3210 065533 12/26/13
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02661R 12/26/13
BUCHANAN, JAMIE WH-300614 4 21.60 5491********4280 02601B 12/26/13
BURNHAM, JULIE WH-302266 4 21.60 4411********7205 015507 12/26/13
BURTON, STEPHANIE WH-302035 4 27.01 5465********5064 H68294 12/26/13
BUSTAMANTE, FRANK WH-201508 4 27.01 4342********6951 385923 12/26/13
CADOTTE, ANDREW WH-300327 4 21.60 4868********7015 425122 12/26/13
CADOTTE, KAYLEE WH-300348 4 21.60 4868********7015 386655 12/26/13
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 312573 12/26/13
CAMPISI, TARA WH-301983 4 21.60 4147********0473 05999D 12/26/13
CANALES, DANIEL WH-300611 4 21.60 4445********9213 040495 12/26/13
CARRASCO, JULIA WH-300655 4 21.60 4342********7228 686943 12/26/13
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 531256 12/26/13
CASTANEDA, NORMA WH-300050 4 32.42 4610********2822 015507 12/26/13
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 531260 12/26/13
CATO, TRICIA WH-201317 4 27.01 5432********2855 352957 12/26/13
CHANDLER, MARISA WH-201393 4 27.01 4342********0855 486270 12/26/13
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 015507 12/26/13
CLARK, LAURA WH-108226 4 21.60 4039********5242 000688 12/26/13
CLARK, TIM WH-114696 4 21.60 4039********5242 000687 12/26/13
CLEMENS, SEPTEMBER WH-300164 4 21.60 5109********6189 100735 12/26/13
COFFEY, MICHAEL WH-109729 4 21.60 4323********0912 531264 12/26/13
CRAY, CARSON WH-300569 4 29.60 4342********3997 230526 12/26/13
CURTS, ALLEN WH-302060 4 24.31 4342********4629 228956 12/26/13
DANIELS, ANGELA WH-301250 4 27.01 4744********1060 105754 12/26/13
DAVIS, LIANNA WH-201608 4 27.01 4465********3226 026993 12/26/13
DAVIS, MATT WH-302261 4 35.01 4610********4887 005507 12/26/13
DECURGEZ, MATIAS WH-302054 4 32.42 4342********7639 230521 12/26/13
DERONER, KYLE WH-201435 4 27.01 4147********9217 05953C 12/26/13
DO, TERESA WH-114575 4 21.60 3772*******1003 153172 12/26/13
DO, TUYETNHI WH-114544 4 21.60 3772*******1003 132585 12/26/13
DOERR, KATRIN WH-300802 4 21.60 3725*******3014 148180 12/26/13
DUNCAN, JACOB WH-300713 4 21.60 5148********4679 05956Z 12/26/13
DURDALLER, JOEY WH-115879 4 21.60 4635********7297 155958 12/26/13
EASON, KEVIN WH-301929 4 27.01 4342********2051 275492 12/26/13
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 005397 12/26/13
ESCOBEDO, RAUL WH-301763 4 21.60 4914********2576 713234 12/26/13
EVERETT, JESSICA WH-301462 4 21.60 4342********9161 557654 12/26/13
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********6047 486276 12/26/13
FONSECA, OLGA WH-301908 4 21.60 5109********9569 H67768 12/26/13
FORD, CAROLE WH-300324 4 21.60 4914********1053 713232 12/26/13
FOSTER, JACIE WH-301990 4 27.01 4342********2186 426840 12/26/13
FRANKLIN, EMILY WH-301916 4 21.60 4610********5059 015507 12/26/13
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H67773 12/26/13
GARCIA, PERLA WH-302033 4 21.60 4342********7639 602104 12/26/13
GAYDOS, KALA WH-302192 4 21.60 5465********0067 H67752 12/26/13
GAYDOS, MIKE WH-302195 4 37.01 5465********0067 H69294 12/26/13
GILLELAND, NICHOLIS WH-115365 4 24.85 4130********5711 069957 12/26/13
GILLIAM, KYA WH-201613 4 27.01 4750********1509 005507 12/26/13
GIRALDO, ANDRES WH-301080 4 27.01 4988********0202 735349 12/26/13
GIRON, YOLANDA WH-115417 4 21.60 4914********1164 713225 12/26/13
GOODSON, DEMETRIUS WH-301997 4 19.49 4465********9465 026204 12/26/13
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 005507 12/26/13
GRANBERG, HOLLY WH-301940 4 27.01 4147********6794 05929C 12/26/13
GRAY, GREG WH-300003 4 21.60 4610********6888 015507 12/26/13
GRESHAM, AMANDA WH-301957 4 21.60 4342********2092 426838 12/26/13
GRESHAN, AVELINO WH-302432 4 27.60 4342********2092 229711 12/26/13
GRISEL, JED WH-201578 4 27.01 4755********6904 05973C 12/26/13
GRISEL, SUSAN WH-115915 4 27.01 4755********6904 05954C 12/26/13
GUILL, ASHLEY WH-300125 4 27.01 5491********0105 02605B 12/26/13
HAMBERGER, TYLER WH-115787 4 21.60 4610********2326 015507 12/26/13
HARRIS, REX WH-301847 4 27.01 4631********1838 808102 12/26/13
HARRIS, WHITNEY WH-302249 4 21.60 4610********4887 015507 12/26/13
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 100733 12/26/13
HIBBS, STEPHEN WH-200271 4 21.60 4445********2141 040496 12/26/13
HILL, PAMELA WH-301222 4 27.01 5462********6227 065531 12/26/13
HONG, MUN WH-302057 4 32.42 4342********8224 385930 12/26/13
HORNISHER, WILLIAM WH-302148 4 32.42 4342********3350 385926 12/26/13
HOWE, DON WH-302127 4 21.60 5416********7531 02603Z 12/26/13
HUERTA, JOSH WH-300625 4 21.60 5516********3189 069979 12/26/13
HUGHES, CARLTON WH-116786 4 17.05 4492********0283 012219 12/26/13
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 012220 12/26/13
HURST, ZACKARY WH-302285 4 32.42 4094********5014 003739 12/26/13
JACO, ROBERT WH-200282 4 21.60 4644********9223 060229 12/26/13
JIMENEZ, MARIA WH-201570 4 23.76 4342********8346 387479 12/26/13
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 026158 12/26/13
JONES, RUSSELL WH-302189 4 32.42 4342********4793 601436 12/26/13
JOSEPHSON, AUSTIN WH-200921 4 21.60 4342********7959 487958 12/26/13
KARACA, PELIN WH-200822 4 27.01 5494********1819 05948B 12/26/13
KAZEMAINI, REZA WH-200802 4 27.01 5494********1819 05954B 12/26/13
KRASTIN, ROB WH-301228 4 5.41 5109********3126 100738 12/26/13
KRISTIANSEN, ESKILD WH-201245 4 27.01 4767********9191 683280 12/26/13
KRISTIANSEN, THERESE WH-201279 4 27.01 4767********9191 767886 12/26/13
KROTTINGER, KAMI WH-300609 4 32.42 4914********7718 713222 12/26/13
LAMB, KASIE WH-115755 4 21.60 4479********0961 026161 12/26/13
LANE, LUCAS WH-301436 4 32.68 4250********4407 261219 12/26/13
LEDYARD, CALLIE WH-300457 4 21.60 4342********0554 685257 12/26/13
LEE, MARK WH-300333 4 21.60 5466********4140 78104P 12/26/13
LEONIDA, MALINDA WH-301895 4 32.42 4744********2359 135050 12/26/13
LESPERANCE, ADAM WH-301909 4 27.01 5471********7923 05927B 12/26/13
LESPERANCE, JARED WH-301901 4 21.60 5471********7923 05980B 12/26/13
LESPERANCE, KARA WH-301922 4 21.60 5471********7923 05991B 12/26/13
LIM, JAIME WH-201580 4 21.60 5466********3271 77882P 12/26/13
LINDSEY, RYAN WH-301898 4 27.01 5438********1325 H68287 12/26/13
LINDSEY, TIFFANY WH-301919 4 21.60 5438********1325 H67747 12/26/13
LOGAN, HOLLY WH-300196 4 27.01 4347********2215 005507 12/26/13
LONG, RICHARD WH-115746 4 21.60 4000********7234 430003 12/26/13
LYNN, NINA WH-108754 4 21.60 4356********3709 105250 12/26/13
MAREK, JASON WH-300415 4 21.60 5432********4600 349899 12/26/13
MARRS, LANCE WH-301750 4 21.60 4610********9353 015507 12/26/13
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02625Q 12/26/13
MARTINEZ, JOSE WH-302107 4 21.60 4914********1390 713231 12/26/13
MATTHEWS, CHRISTY WH-200794 4 21.60 4610********2326 015507 12/26/13
MCCULLOUGH, GEORGIA WH-300450 4 27.01 5109********1077 100736 12/26/13
MCELHANEY, KASIE WH-302058 4 8.20 5403********6730 156260 12/26/13
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H68301 12/26/13
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 025507 12/26/13
MORENO, NELLY WH-201238 4 19.49 5424********6445 77840B 12/26/13
MOSBY, JOVAN WH-302186 4 27.01 5516********8147 069964 12/26/13
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********0622 713229 12/26/13
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 100734 12/26/13
PAREDON, LUZ WH-201541 4 21.60 4914********7339 713235 12/26/13
PATEL, ANKIT WH-301841 4 32.42 4193********9729 05997G 12/26/13
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 531258 12/26/13
PHILLIPS, DEREK WH-301237 4 32.42 5491********7326 02619P 12/26/13
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 05959B 12/26/13
PICKLE, STEVEN WH-301028 4 23.90 5491********5501 02616B 12/26/13
PIERRE, JAPHETH WH-300705 4 21.60 4264********6599 055577 12/26/13
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 606875 12/26/13
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02680Z 12/26/13
PRYOR, NIKKI WH-302031 4 32.42 5403********6267 156251 12/26/13
PUENTES, RACHEL WH-106088 4 32.42 3743*******0238 561514 12/26/13
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 386658 12/26/13
RECCO, STEPHEN WH-301182 4 32.42 5465********1411 H68819 12/26/13
REED, GRANT WH-301225 4 27.01 5465********0235 H68288 12/26/13
REVIS, CHRISTOPHER WH-201045 4 27.01 4094********7269 003738 12/26/13
ROBERTS, LAKISHA WH-302015 4 21.60 5516********3017 069976 12/26/13
ROBINSON, LORENA WH-302253 4 21.60 5371********0069 015507 12/26/13
ROONEY, BRIANNA WH-302498 4 32.42 4744********7308 185452 12/26/13
ROSSI, TYLER WH-301472 4 32.42 5516********0978 069981 12/26/13
RUIZ, CARLOS WH-300139 4 27.01 4465********3143 026992 12/26/13
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02647Q 12/26/13
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 113434 12/26/13
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 186723 12/26/13
SAENZ, LUZ WH-200619 4 21.60 4610********3686 025507 12/26/13
SALDANA-JUAREZ, JENNY WH-301975 4 32.42 4914********3312 713227 12/26/13
SANDERS, CHARLI WH-200100 4 32.05 5403********4677 156243 12/26/13
SANDERS, CHRISTOPHER WH-302330 4 24.55 5403********4677 156245 12/26/13
SANDOVAL, LUZ WH-200639 4 27.01 4914********7698 713230 12/26/13
SAULS, BRITTANY WH-301981 4 27.01 5432********4172 316048 12/26/13
SEARCY, JESSICA WH-100197 4 21.60 4259********1894 228953 12/26/13
SEARCY, RANDAL WH-114155 4 21.60 4259********1894 425899 12/26/13
SELLS, BRAD WH-300860 4 32.42 5537********5967 293275 12/26/13
SLOAN, KENDALL WH-302260 4 21.60 6011********5821 02628R 12/26/13
SMITH, COBY WH-301894 4 32.42 4342********3062 230524 12/26/13
SMOOT, JEANNA WH-200765 4 21.40 4682********6947 132689 12/26/13
STALEY, JAMES WH-301988 4 27.01 4147********0473 06006D 12/26/13
STEWART, JAMES WH-300483 4 21.60 5109********2571 H67758 12/26/13
STOUT, DAVID WH-300119 4 21.60 5516********2890 069963 12/26/13
STROUD, LANIE WH-300218 4 18.47 4130********8403 069970 12/26/13
TAYLOR, WILLIE WH-302014 4 27.01 5516********3017 069951 12/26/13
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 531257 12/26/13
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 100740 12/26/13
TREMAINE, ANNIE WH-302012 4 32.42 4229********6532 460082 12/26/13
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********0359 069952 12/26/13
TYLER, CAMERON WH-201274 4 27.01 4914********6898 713226 12/26/13
VANCE, JOHN WH-201308 4 21.60 5109********9158 003162 12/26/13
WADE, MARIAN WH-116335 4 27.01 5109********9140 007769 12/26/13
WALL, MIKE WH-201415 4 21.60 4120********9538 026033 12/26/13
WESTLAKE, RICH WH-301413 4 27.01 3715*******7001 187454 12/26/13
WHEELER, JACOB WH-201290 4 27.01 4465********1124 026017 12/26/13
WIGGINS, KATRINA WH-302257 4 21.60 6011********5821 02646R 12/26/13
WILD, DENNIS WH-115405 4 21.60 4323********3504 228041 12/26/13
WILD, JENNIFER WH-300544 4 21.60 4323********3504 557653 12/26/13
WILDES, JEREMY WH-302243 4 21.60 4342********9449 425117 12/26/13
WILSON, RONALD WH-301974 4 32.42 5537********0095 193702 12/26/13
WINN, SANDRA WH-201213 4 21.60 4610********1267 025507 12/26/13
ZIMNY, HEATHER WH-115263 4 11.85 5432********5533 311739 12/26/13
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 353513 12/26/13
ZIMPEL, KRISTA WH-300832 4 21.60 4914********9882 713220 12/26/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 226.86
63 MasterCard 1530.06
111 Visa 2747.99
5 Discover 108.00
0 Other 0.00
     
    4612.91