01/20/2014
08:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 154795 01/20/14
ARANDA, MARY WH-301762 3 32.42 4443********6812 065554 01/20/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 055501 01/20/14
BARNARD, MARY WH-200773 3 27.01 5491********3976 02065P 01/20/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 02091P 01/20/14
BEER, CASSIDY WH-301166 3 21.60 5432********6522 093003 01/20/14
BENNET, CORY WH-302402 3 27.01 5466********8508 82638P 01/20/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 265733 01/20/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 265730 01/20/14
BRANCH, TRENT WH-201150 3 21.60 4443********0799 065553 01/20/14
BROM, TYLER WH-302042 3 21.60 4914********2900 905588 01/20/14
BURLING, JOHN WH-300133 3 32.42 4888********2561 055505 01/20/14
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 144879 01/20/14
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 824874 01/20/14
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 697802 01/20/14
CANDIA, JUAN WH-300796 3 19.49 4342********0546 025230 01/20/14
CARDENAS, JORGE WH-300409 3 27.10 4007********2301 542072 01/20/14
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 125751 01/20/14
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 125751 01/20/14
CHACON, ROBERT WH-301063 3 21.60 5275********7327 195756 01/20/14
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 905589 01/20/14
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 696253 01/20/14
CLARK, LIBBY WH-201609 3 21.60 5466********8058 82680P 01/20/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 82360P 01/20/14
CLEMANS, BETH WH-301138 3 21.60 4342********2973 824878 01/20/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 765850 01/20/14
COLLINS, REBECCA WH-300517 3 21.60 4443********6571 065553 01/20/14
COOK, GARY WH-302088 3 27.01 4802********8693 066337 01/20/14
COSSEY, MICHAEL WH-301824 3 26.10 4342********2290 765453 01/20/14
COTTON, KELLI WH-117539 3 21.60 5462********1901 065553 01/20/14
CROSBY, JESSICA WH-301033 3 27.01 5462********4096 065552 01/20/14
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 055507 01/20/14
DALE, JEFFERY WH-301760 3 32.42 4465********8314 020653 01/20/14
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 159505 01/20/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 024420 01/20/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 045507 01/20/14
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 697808 01/20/14
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 020715 01/20/14
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 135853 01/20/14
DONALDSON, DARRELL WH-301753 3 19.42 4342********7373 992876 01/20/14
DOTY, MADISON WH-301772 3 32.42 4610********8952 045507 01/20/14
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 085174 01/20/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 328423 01/20/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 615031 01/20/14
EHLER, PAT WH-302304 3 32.42 4060********2129 035507 01/20/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 905592 01/20/14
ESTRADA, AMANDA WH-115450 3 21.60 4744********5564 165155 01/20/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 055512 01/20/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********7145 697810 01/20/14
FIGUEROA, VALERY WH-302089 3 27.01 5491********4468 02065P 01/20/14
FLOYD, CONNOR WH-302302 3 32.42 5103********3995 065554 01/20/14
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 324887 01/20/14
FREE, MICHAEL WH-116050 3 27.01 4323********2339 025231 01/20/14
GALBAN, DEE WH-300389 3 26.10 4635********7544 125953 01/20/14
GALBAN, KIM WH-300634 3 21.60 4635********7544 185858 01/20/14
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 025219 01/20/14
GARRISON, PAUL WH-301759 3 32.60 5466********9621 82096P 01/20/14
GERHARD, ANDREW WH-302173 3 21.60 4342********8773 696893 01/20/14
GILL, STEVEN WH-301936 3 21.60 5275********1707 105251 01/20/14
GLIDEWELL, MICHAEL WH-301512 3 21.60 4342********0653 696885 01/20/14
GONZALES, RICK WH-300957 3 19.49 4342********5125 613328 01/20/14
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 032347 01/20/14
GUNTER, MICHELLE WH-302459 3 19.43 4094********2011 016610 01/20/14
GUNTER, ROPER WH-302458 3 21.60 4094********2011 016612 01/20/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 055514 01/20/14
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 905590 01/20/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H68326 01/20/14
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H68331 01/20/14
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 091335 01/20/14
HARMON, MICHAEL WH-201637 3 21.60 4342********6009 994529 01/20/14
HARRIS JR, MICHAEL WH-302441 3 21.60 4342********7696 025241 01/20/14
HARRIS, JASON WH-107335 3 21.60 4868********6304 994526 01/20/14
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 448629 01/20/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 06645Z 01/20/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 764187 01/20/14
HERBELIN, MATHIEU WH-200927 3 32.42 4259********6361 764188 01/20/14
HERR, CARA WH-107474 3 27.01 4356********1468 135259 01/20/14
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 101121 01/20/14
HIBBS, ROBERT WH-300653 3 27.01 4610********0196 035507 01/20/14
HICKS, TERRY WH-200838 3 32.42 6011********5874 02001B 01/20/14
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 090501 01/20/14
HUFF, DYLAN WH-200891 3 21.60 4868********3208 992885 01/20/14
HUFF, RAY WH-113730 3 21.60 4868********3208 696247 01/20/14
INGALLS, SARAH WH-115700 3 21.60 5516********3139 032364 01/20/14
INSALACO, BENJAMIN WH-302070 3 27.01 4342********5295 567735 01/20/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 952691 01/20/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 696252 01/20/14
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 225470 01/20/14
JONES, BROOKE WH-300590 3 32.42 5275********7353 105558 01/20/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 615022 01/20/14
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 145257 01/20/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 895627 01/20/14
KENNEDY, JUSTIN WH-301146 3 32.42 4342********2744 824182 01/20/14
KUREK, RANDY WH-301928 3 27.01 4259********4794 025222 01/20/14
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 265729 01/20/14
LEWIS, SCOTT WH-301821 3 31.51 4610********7134 035507 01/20/14
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 025507 01/20/14
LOPEZ, SAM WH-301188 3 16.24 4610********4359 045507 01/20/14
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 032363 01/20/14
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004073 01/20/14
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 016611 01/20/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 813603 01/20/14
MATHIS, ASHLEY WH-302424 3 21.60 4342********1224 614153 01/20/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 725569 01/20/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 025507 01/20/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 897312 01/20/14
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 285618 01/20/14
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 332732 01/20/14
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 765459 01/20/14
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 055560 01/20/14
NEWSOM, JASON WH-103441 3 21.60 4465********7131 020629 01/20/14
O BRIEN, KATY WH-302277 3 21.60 4388********4376 06594A 01/20/14
OBONE-NKOULOU, CHARLEY WH-301992 3 32.42 4888********9537 055595 01/20/14
ORDONEZ, YVONNE WH-201304 3 27.01 5109********6587 265732 01/20/14
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000007 01/20/14
PARIS, LUCI WH-200557 3 32.42 5432********4734 328979 01/20/14
PEINE, DEREK WH-300234 3 27.01 4411********8090 025507 01/20/14
PEINE, PAIGE WH-300238 3 27.01 4411********8090 025507 01/20/14
PEOPLES, MATT WH-115713 3 21.60 4342********6003 614140 01/20/14
PETERS, CHRIS WH-302144 3 32.42 4445********5465 062055 01/20/14
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 06600C 01/20/14
RATHOD, AMOL WH-300336 3 21.60 4266********0748 06600B 01/20/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 05557Z 01/20/14
REDDY, PANNALA WH-111377 3 21.60 4323********9304 868203 01/20/14
REDDY, PANNALA WH-111383 3 21.60 4323********9304 614142 01/20/14
REYES, EVA WH-300102 3 19.49 4342********3530 764183 01/20/14
RICE, STEPHEN WH-301144 3 23.76 4342********9663 867305 01/20/14
RICHIE, RAUL WH-301185 3 36.17 4445********4883 062057 01/20/14
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 995710 01/20/14
ROBINSON, BRANDICE WH-302168 3 32.42 4610********9843 045507 01/20/14
ROSARIO, JAN WH-302222 3 27.01 4758********9859 020887 01/20/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 867309 01/20/14
RUSSELL, JOHN WH-115314 3 21.60 4445********5737 062054 01/20/14
SANKO, SHALINI WH-115757 3 21.60 4264********6363 055550 01/20/14
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H68334 01/20/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 193671 01/20/14
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 824876 01/20/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H68308 01/20/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 764182 01/20/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 615030 01/20/14
SKINNER, SUMMER WH-302087 3 32.42 4130********7923 032379 01/20/14
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 265728 01/20/14
SMITH, CALLIE WH-302069 3 32.42 5238********3838 003380 01/20/14
SMITH, DUSTIN WH-301924 3 26.10 4744********3951 105757 01/20/14
SOEJOTO, RYAN WH-301823 3 28.42 4411********0622 045507 01/20/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 06602B 01/20/14
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 992881 01/20/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 06622G 01/20/14
STAVELY, SEAN WH-301021 3 27.01 5523********4391 02087Z 01/20/14
STERLING, ANDREW WH-200637 3 32.42 4342********5703 613326 01/20/14
SWINEA, JESSICA WH-301774 3 32.42 4130********8615 032353 01/20/14
SYED, ALQAZ WH-300892 3 21.60 6011********0861 02058R 01/20/14
TAYLOR, ASHLEY WH-302448 3 32.42 4451********8689 854168 01/20/14
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 025242 01/20/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 124382 01/20/14
TOMISON, STEVIE WH-302323 3 32.42 5432********8287 333149 01/20/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 866527 01/20/14
TRAN, VAN WH-200218 3 23.76 4342********2771 868201 01/20/14
TURNER, TROY WH-300179 3 10.83 4411********3635 035507 01/20/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 895635 01/20/14
VALENCIA, DAVID WH-302314 3 32.42 4342********6331 866520 01/20/14
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 199791 01/20/14
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 02064P 01/20/14
VILLALOBOS, ARTURO WH-301810 3 27.01 4914********8161 905591 01/20/14
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 045507 01/20/14
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 824189 01/20/14
WATTS, ABBY WH-300374 3 21.60 5109********2000 265731 01/20/14
WESLEY, KANDISE WH-301156 3 43.10 4342********6495 994520 01/20/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 614154 01/20/14
WHITE, KIMBERLY WH-201268 3 27.01 5432********2501 335234 01/20/14
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 613335 01/20/14
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 045507 01/20/14
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 032367 01/20/14
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 165958 01/20/14
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 032356 01/20/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 868218 01/20/14
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 905587 01/20/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 178.30
46 MasterCard 1212.93
123 Visa 3086.04
2 Discover 54.02
0 Other 0.00
     
    4531.29