02/04/2014
09:48:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 4443********5868 081545 02/04/14
ALLGOOD, TY WH-301849 1 27.01 4914********0398 019027 02/04/14
ALSTAD, MONICA WH-302053 1 21.60 5109********6580 362169 02/04/14
ALSTAD, TOMMY WH-201329 1 27.01 5109********6580 362170 02/04/14
ALVAREZ, ALYSSA WH-301214 1 21.60 4610********3686 051509 02/04/14
ALVAREZ, VANESSA WH-115462 1 21.60 4342********3771 349486 02/04/14
ANDERSON, STERLING WH-301369 1 14.70 4342********9944 179727 02/04/14
ANDERSON, TRACY WH-300051 1 10.80 5109********8701 362172 02/04/14
ANGLIN, MARK WH-301684 1 63.99 5462********7051 081543 02/04/14
ANUNDSEN, ANA WH-200052 1 21.60 5465********4165 H83770 02/04/14
ASH, AUDREY WH-201088 1 21.60 5466********6149 64904Z 02/04/14
AUGUSTUS, ANDREANA WH-301954 1 27.01 3723*******1012 166004 02/04/14
BEDFORD, ALEX WH-200084 1 27.01 4078********4964 068838 02/04/14
BEDFORD, BRADY WH-301513 1 19.49 4914********7569 019025 02/04/14
BEESON, MINDY WH-300323 1 21.60 6011********5409 00422P 02/04/14
BELL, BETSY WH-201280 1 32.42 3743*******1653 595004 02/04/14
BENETELLO, PILAR WH-201314 1 27.01 5219********2710 072396 02/04/14
BENHAM, RENAE WH-111060 1 21.60 4094********5207 000183 02/04/14
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 02/04/14
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 506682 02/04/14
BLACKBURN, D ANN WH-300380 1 27.01 5438********9370 H84312 02/04/14
BRADLEY, KATIE WH-301481 1 21.60 5109********4115 H83764 02/04/14
BRADLEY, ROBERT WH-301501 1 21.60 5438********9007 H83778 02/04/14
BRAKE, CORRIE WH-301263 1 37.51 4342********8927 506662 02/04/14
BROCK, BARNEY WH-302188 1 21.60 4610********7086 031509 02/04/14
BROM, JUSTIN WH-300706 1 21.60 4610********8578 051509 02/04/14
BROWN, BRENNAN WH-302024 1 27.01 4342********6345 418658 02/04/14
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 179710 02/04/14
BRUMLEY, MANDY WH-117223 1 21.60 4342********9162 306936 02/04/14
BURKHAM, RITA WH-107008 1 21.60 5432********8766 783727 02/04/14
BURKHAM, WILLIAM WH-301678 1 21.60 5109********0090 362167 02/04/14
BURLING, JOHN WH-300133 1 5.41 4888********2561 015515 02/04/14
BURNS, KRISTINA WH-302510 1 179.68 5143********7559 004873 02/04/14
CABALLERO, MARCUS WH-301731 1 21.60 4342********4453 246977 02/04/14
CALCOTE, HAILEY WH-302030 1 32.42 4868********6808 506679 02/04/14
CANEDO, MARK WH-301836 1 27.01 5109********1297 362166 02/04/14
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00403Q 02/04/14
CASEY, CHRIS WH-302104 1 21.60 4867********8300 041509 02/04/14
CASILLAS, CRYSTAL WH-301790 1 27.01 4443********6658 081545 02/04/14
CASSITY, CODY WH-115683 1 21.60 5424********8656 64974P 02/04/14
CASTRO, MARIA WH-201074 1 21.60 5516********3961 045778 02/04/14
CERVANTES, JOHN WH-301937 1 21.60 4914********1944 019022 02/04/14
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 041509 02/04/14
CHONG, KYUNG WH-300432 1 27.01 6011********1131 00462R 02/04/14
CLEMONS, JOSH WH-301775 1 64.02 5109********3173 023758 02/04/14
CLIFTON, JAMES WH-301740 1 32.42 4342********6055 349488 02/04/14
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 041509 02/04/14
COOK, ABDUL WH-302425 1 27.01 4385********7728 087679 02/04/14
COOK, CANDACE WH-200335 1 21.60 4465********3305 004353 02/04/14
COOK, NANCY WH-113570 1 21.60 4868********3360 001536 02/04/14
COOK, SUSAN WH-116115 1 27.01 4342********7172 095850 02/04/14
CRAYTON, DESTINY WH-301889 1 27.01 4744********4400 121756 02/04/14
CRESS, GREG WH-116640 1 21.60 4342********3516 208042 02/04/14
CROSS, KRISTINA WH-301428 1 27.01 4492********6280 005071 02/04/14
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H83763 02/04/14
DAVIS, LILIA WH-301629 1 19.49 5109********2633 362163 02/04/14
DEJESUS, NICHOLAS WH-302197 1 22.01 5438********0111 H83807 02/04/14
DERRICK, CHASA WH-301239 1 21.60 4868********7704 179736 02/04/14
DO, JOSEPH WH-302205 1 21.60 6011********0663 00499R 02/04/14
DOUGLAS, TODD WH-302039 1 74.02 4157********6152 945967 02/04/14
DRAKE, DEWAYNE WH-301402 1 21.60 4342********5019 504839 02/04/14
DRUESEDOW, DAWSON WH-301857 1 32.42 3715*******2004 121603 02/04/14
DUNCAN, DENEA WH-301409 1 21.60 5432********9541 799712 02/04/14
EDGIN, ANDREW WH-301708 1 27.01 4342********0651 248642 02/04/14
ELLIS, KERRI WH-301861 1 21.60 4427********6946 051509 02/04/14
ESCOBEDO, ALEJANDRO WH-301868 1 21.60 4914********7238 019020 02/04/14
FIELDS, MITCH WH-114211 1 32.42 5537********9774 346936 02/04/14
FINLEY, ROB WH-302431 1 21.60 4426********0450 004551 02/04/14
FLORES, BRANDY WH-115665 1 21.60 4342********1979 208588 02/04/14
GALAN, ALONZO WH-110019 1 21.60 4868********4004 504843 02/04/14
GANNA, JASON WH-301885 1 21.60 5491********4987 00441Z 02/04/14
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 045767 02/04/14
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00488Q 02/04/14
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 100201 02/04/14
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 01558Z 02/04/14
GILLESPIE, JOHN WH-301968 1 21.60 4147********3065 004445 02/04/14
GJEVRE, GUNNAR WH-301707 1 27.01 4744********1933 151351 02/04/14
GLASSBURN, DARBI WH-301733 1 27.01 5403********5241 944949 02/04/14
GOODMAN, GREGORY WH-302348 1 33.01 5438********5973 H84915 02/04/14
GOODMAN, SARA WH-302372 1 27.01 4411********5509 041509 02/04/14
GRAY, LEAH WH-300956 1 21.60 4610********9327 051509 02/04/14
HAGER, MARK WH-300132 1 32.42 5403********6811 944953 02/04/14
HALE, BRETT WH-201439 1 32.42 6011********7399 00466R 02/04/14
HALL, TONYA WH-301947 1 21.60 4342********8357 178754 02/04/14
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 091538 02/04/14
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 019026 02/04/14
HARVEY, KIM WH-301506 1 27.01 5109********9377 H84316 02/04/14
HAYES, MICHAEL WH-110767 1 21.60 4744********7188 131251 02/04/14
HEEBNER, JANIS WH-300924 1 21.60 5466********7694 01555S 02/04/14
HERNANDEZ, LISA WH-301864 1 27.01 4744********8002 161754 02/04/14
HOANG, MARVIN WH-300588 1 19.85 4342********7394 306927 02/04/14
HOLOVAK, CHARLES WH-301459 1 56.42 3717*******1000 172290 02/04/14
HONG, HYEONG WH-301691 1 27.01 4342********8224 248637 02/04/14
HORN, CALLIE WH-302231 1 32.42 4342********2659 349505 02/04/14
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 029740 02/04/14
HOWARD, HASTIN WH-115727 1 21.60 4147********2852 06413C 02/04/14
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00463B 02/04/14
HUNTER, NANCY WH-109035 1 32.42 4342********7329 477025 02/04/14
HURLBURT, MELINDA WH-301888 1 32.42 4342********3620 418663 02/04/14
JACKSON, CASSIE WH-301738 1 27.01 5109********3438 H84316 02/04/14
JACKSON, RANEA WH-201620 1 27.01 5432********6684 795681 02/04/14
JETER, TOMMY WH-301489 1 44.72 4610********2826 041509 02/04/14
JOHNSON, BRITTANIE WH-301029 1 32.42 4867********3284 041509 02/04/14
JONES, STEVE WH-301220 1 21.60 5109********1795 016073 02/04/14
JUDIE, CARL WH-200613 1 21.60 5403********0434 944961 02/04/14
JUDIE, ERICA WH-301124 1 21.60 5403********0434 944988 02/04/14
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 349511 02/04/14
KELLY, PERRY WH-301967 1 27.01 4000********6124 404674 02/04/14
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 362171 02/04/14
KING, CHELSEA WH-200373 1 21.60 5491********0573 00446B 02/04/14
KLEIN, SARA WH-301437 1 21.60 5491********8404 00469Z 02/04/14
KOEHN, JESSE WH-302499 1 27.01 4914********3551 019028 02/04/14
KORNEGAY, ARCHIE WH-302296 1 21.60 5403********2926 944945 02/04/14
KRMENEC, JOSHUA WH-301415 1 38.01 5275********9676 111456 02/04/14
LANE, BRADY WH-201239 1 27.01 4130********4422 045804 02/04/14
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 151228 02/04/14
LEINO, MICHEAL WH-301093 1 21.60 4342********1379 151238 02/04/14
LOPEZ, DAVID WH-300229 1 27.01 4011********1255 004424 02/04/14
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 206683 02/04/14
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 944957 02/04/14
LUDWICK, DAMIEN WH-302282 1 27.01 5491********5646 00452Z 02/04/14
LUEKER, CHARLES WH-302509 1 21.60 5491********0229 00465B 02/04/14
MACK, FLAVIA WH-201226 1 21.60 5329********9916 01553Z 02/04/14
MACKEY, DAN WH-201272 1 32.42 5513********6073 497558 02/04/14
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 045760 02/04/14
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 506664 02/04/14
MANNON, JUSTIN WH-116008 1 27.01 5432********7468 381279 02/04/14
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 248641 02/04/14
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 06358B 02/04/14
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 019024 02/04/14
MARTINEZ, PORFY WH-301719 1 27.01 4411********0334 051509 02/04/14
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 179728 02/04/14
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 019018 02/04/14
MCBRIDE, JAMES WH-301552 1 21.60 5516********2121 045743 02/04/14
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 65335P 02/04/14
MCHAM, APRIL WH-116256 1 32.42 4744********7995 161650 02/04/14
MILLS, AJA WH-301781 1 64.02 4355********7368 2EBMJ6 02/04/14
MILLS, CATHY WH-300546 1 21.60 4744********8891 101052 02/04/14
MITCHELL, BRANDIE WH-301886 1 32.42 4610********6457 041509 02/04/14
MONROE, JAKE WH-300241 1 27.60 5109********6189 362165 02/04/14
MOORE, JUSTIN WH-115922 1 24.95 4426********5200 131556 02/04/14
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00413R 02/04/14
MORRIS, JAMIE WH-300589 1 27.01 5432********2076 792206 02/04/14
MURRAY, LEONARD WH-301679 1 31.10 5516********0237 045777 02/04/14
MUTO, TEDDY WH-301438 1 21.60 5109********0289 H83771 02/04/14
MYRACLE, PAM WH-111422 1 21.60 4342********0897 418666 02/04/14
NEAL, ASHTON WH-201310 1 26.10 5537********0297 244543 02/04/14
NGUYEN, KIET WH-200368 1 27.01 4342********3160 179715 02/04/14
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 095843 02/04/14
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 362168 02/04/14
PALMER, JOHN WH-300845 1 21.60 4427********6946 051509 02/04/14
PALMER, KRISTEN WH-115886 1 21.60 4094********7006 000184 02/04/14
PARRISH, DEGIE WH-116638 1 21.60 5432********6708 372661 02/04/14
PATRICE MENA, LADORIS WH-201221 1 27.01 5465********5999 H84319 02/04/14
PATRICK, WILL WH-112402 1 21.60 4266********1090 06403A 02/04/14
PEREZ, EDUARDO WH-300714 1 27.01 4342********4036 205829 02/04/14
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 005197 02/04/14
PEREZ, LETICIA WH-300276 1 21.60 4744********4895 111057 02/04/14
PEREZ, SAVANNAH WH-301128 1 21.60 4640********0884 06400B 02/04/14
PRATT, EVA WH-302213 1 21.60 4465********8735 004402 02/04/14
PRATT, NATE WH-300154 1 21.60 4465********8735 004585 02/04/14
PRICE, BRENT WH-300330 1 21.60 4342********2611 377483 02/04/14
PRICE, CAROLYN WH-300784 1 27.01 4868********8609 350374 02/04/14
PRUGEL, MARIEL WH-302094 1 27.01 4063********7273 737275 02/04/14
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00485P 02/04/14
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 06355B 02/04/14
REYES II, ERNESTO WH-115384 1 21.60 4443********9152 081544 02/04/14
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 061509 02/04/14
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 161153 02/04/14
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H83761 02/04/14
ROBERTS, KEN WH-302343 1 21.60 5109********4416 H83760 02/04/14
ROBINSON, MATT WH-201408 1 21.60 4635********8723 131055 02/04/14
ROBINSON, SHACQUILL WH-301878 1 84.84 5109********8167 H90102 02/04/14
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 178757 02/04/14
ROQUEMORE, HAROLD WH-301385 1 7.01 5516********1451 045746 02/04/14
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 051509 02/04/14
RUIZ, MANUEL WH-201505 1 27.01 4610********1726 051509 02/04/14
RUIZ, SARA WH-300115 1 21.60 4610********1726 031509 02/04/14
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 506686 02/04/14
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 081546 02/04/14
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 01555Z 02/04/14
SEARCY, SAVANNAH WH-115607 1 21.60 4259********1894 205814 02/04/14
SEARCY, SELENA WH-115628 1 21.60 4259********1894 248647 02/04/14
SHAW, DATRA WH-302178 1 21.60 4342********8618 151232 02/04/14
SHAW, SCARLETTE WH-201562 1 21.60 4147********1192 06313C 02/04/14
SHELTON, ASHLEY WH-301706 1 27.01 4342********3141 474270 02/04/14
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 305971 02/04/14
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 65766P 02/04/14
SLATER, STEPHEN WH-302194 1 21.60 4610********7086 031509 02/04/14
SMITH, ARLENE WH-301556 1 30.01 4266********0484 06326B 02/04/14
SOEJOTO, TOM WH-301728 1 27.01 5178********5656 06405Z 02/04/14
STALLCUP, KARI WH-302447 1 32.42 5403********2528 944987 02/04/14
STANFORD, GREG WH-101288 1 37.83 4342********7312 179730 02/04/14
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00496R 02/04/14
STEIN, LISA WH-116951 1 21.60 6011********9688 00438R 02/04/14
STEINBECK, JAMES WH-301718 1 27.01 5403********3226 944966 02/04/14
STEVENS, DAVID WH-301398 1 27.01 4342********0503 504838 02/04/14
SWANSON, KAREN WH-302180 1 5.41 4914********2457 019019 02/04/14
SWEENEY, JENNIFER WH-300535 1 21.60 5462********9255 081544 02/04/14
TANJAVUR, ABIRAMI WH-301595 1 21.60 4744********3806 131459 02/04/14
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 191957 02/04/14
THAGGARD, WELDON WH-200299 1 19.49 4323********5627 179708 02/04/14
TOULON, WAYNE WH-301583 1 27.01 4342********2327 178760 02/04/14
TRAN, DOAN WH-110782 1 21.60 6011********2093 00465B 02/04/14
TREVINO, GRISELDA WH-301865 1 21.60 5537********0026 144920 02/04/14
TRUJILLO, SARAH WH-302037 1 27.01 4356********1081 101555 02/04/14
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 362164 02/04/14
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 000182 02/04/14
TWISS, BRYAN WH-301787 1 32.42 5463********6984 449351 02/04/14
URBANEK, CHEVON WH-117340 1 21.60 4640********0884 06386B 02/04/14
URBANEK, RUSS ROBERT WH-300577 1 33.95 4640********0884 06370B 02/04/14
VILLALOBOS, CARLA WH-201202 1 21.60 4347********3602 041509 02/04/14
WABARA, VICTOR WH-201326 1 21.60 4342********1008 248649 02/04/14
WALLACE, CARI WH-301709 1 27.01 4736********5932 064107 02/04/14
WALLER, DANIEL WH-301193 1 21.60 5403********4749 944938 02/04/14
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 944986 02/04/14
WEBB, APRYL WH-301833 1 21.60 5523********5932 00440Z 02/04/14
WEBB, ERIC WH-301913 1 27.01 5523********5932 00466Z 02/04/14
WESLEY, MICHAEL WH-301959 1 27.01 4342********0254 506687 02/04/14
WHITE, BILL WH-201284 1 10.80 4147********6820 804051 02/04/14
WHITE, JOEL WH-300107 1 27.01 4342********2284 205811 02/04/14
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 474277 02/04/14
WILES, JUSTIN WH-115750 1 27.01 4610********6693 051509 02/04/14
WILLIAMS, ADAM WH-115476 1 21.60 4300********5723 004595 02/04/14
WILSON, LEAH WH-300386 1 27.01 5438********2382 H84306 02/04/14
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 797210 02/04/14
WINES, CASEY WH-300397 1 21.60 4259********3608 504842 02/04/14
YANG, VUE WH-201395 1 26.51 5438********8984 H84275 02/04/14
YOW, ROBERT WH-300489 1 50.91 4744********6520 111354 02/04/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 148.27
82 MasterCard 2265.27
132 Visa 3306.26
11 Discover 270.06
0 Other 0.00
     
    5989.86