02/11/2014
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 355626 02/11/14
ADAMS, MASON WH-302456 2 27.01 5537********0275 253505 02/11/14
AKINS, JD WH-302353 2 32.42 4259********6595 813777 02/11/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 118390 02/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 118388 02/11/14
ALLEN, CARA WH-300063 2 21.60 4744********6992 142409 02/11/14
ALLEN, MICHELLE WH-301807 2 21.60 5403********1471 899013 02/11/14
ANDERSON, BRENT WH-301794 2 13.30 5109********8701 408274 02/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 189352 02/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H64246 02/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 822449 02/11/14
BALDWIN, JON WH-301207 2 32.42 4266********2979 00619A 02/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 532604 02/11/14
BAYNES, CARLYN WH-115876 2 21.60 4147********9266 00661D 02/11/14
BAYNES, JIM WH-107370 2 21.60 4147********9266 00672D 02/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 00614B 02/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 467882 02/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 899016 02/11/14
BROWN, KELLY WH-111926 2 27.01 4868********3502 588976 02/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********2524 00665D 02/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011594 02/11/14
BROWN, SILAS WH-301159 2 10.82 4342********2151 785185 02/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T9165B 02/11/14
BURGHER, AUBREE WH-300856 2 21.60 4342********7555 614034 02/11/14
BURGHER, CHASE WH-302237 2 27.01 4342********7555 532203 02/11/14
BUSSA, STEVEN WH-301711 2 21.60 4451********5143 478815 02/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 408275 02/11/14
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 112007 02/11/14
CARDENAS, DIANA WH-302452 2 19.43 5140********0440 006887 02/11/14
CARDENAS, JORGE WH-302449 2 27.01 5140********0440 006155 02/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011240 02/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 00635B 02/11/14
CARPENTER, PAUL WH-301860 2 21.60 5432********7470 375629 02/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 588973 02/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 073358 02/11/14
CASTILLO, PATRICIA WH-302098 2 32.42 4914********1298 073361 02/11/14
CASTRO III, TOM WH-301806 2 21.60 4610********3747 012007 02/11/14
CAVAZOS, JOE WH-301114 2 27.01 4868********7003 587289 02/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 823144 02/11/14
CLEMENT, EMILY WH-300872 2 44.10 4802********6652 006866 02/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 784537 02/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011535 02/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011559 02/11/14
COLE, CAMERON WH-300280 2 27.01 4888********6017 025038 02/11/14
COOK, LAUREN WH-301524 2 27.01 4342********0452 588978 02/11/14
COSTA, JOSEPH WH-301873 2 32.42 4610********0570 022007 02/11/14
DAUGHERTY, CARRIE WH-301522 2 21.60 5109********8070 H64239 02/11/14
DAUGHERTY, KEVIN WH-301543 2 21.60 5109********8070 H64241 02/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 022007 02/11/14
DOUGLAS, JENNY WH-302102 2 21.60 5149********8887 000009 02/11/14
DOUGLAS, TED WH-301965 2 27.01 5149********8887 000009 02/11/14
EHIRIM, ASHLEY WH-302082 2 27.01 5109********9125 H64784 02/11/14
ESTES, JAMIE WH-112344 2 10.83 4403********8209 025024 02/11/14
ESTES, JASON WH-117583 2 19.49 4403********8209 025042 02/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 07985B 02/11/14
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 00644B 02/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 08388Z 02/11/14
FLEMING, TARAH WH-115617 2 21.60 4914********6783 073357 02/11/14
FLORES, ANTHONY WH-301853 2 21.60 4342********3771 784528 02/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 588977 02/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 858408 02/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011543 02/11/14
GELLNER, JANET WH-106909 2 21.60 5462********0214 062021 02/11/14
GILLELAND, ZACHRY WH-301363 2 21.60 4130********9993 016590 02/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 103733 02/11/14
GRIFFIN, CHELSEY WH-301108 2 27.01 5432********9303 371737 02/11/14
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 073359 02/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011569 02/11/14
HALL, JASON WH-301204 2 20.67 4342********8357 913323 02/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H64039 02/11/14
HART, BRYAN WH-300250 2 27.01 4445********9725 118385 02/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01174R 02/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 08402H 02/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 002007 02/11/14
HILDEN, WHITNETY WH-200358 2 21.60 4914********5264 073360 02/11/14
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 016565 02/11/14
HILL, JUSTIN WH-301779 2 21.60 5516********8826 016594 02/11/14
HINES, PHILLIP WH-301099 2 27.01 5403********7036 899014 02/11/14
HOANG, NMH WH-301187 2 21.60 4266********9320 00667A 02/11/14
HOFER, JULIE WH-301066 2 27.01 4342********8909 532197 02/11/14
HOLGESON, RYAN WH-301677 2 27.01 4607********4327 003319 02/11/14
HOLLEY, ADAM WH-300739 2 21.60 5109********6503 408276 02/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 00606C 02/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 003322 02/11/14
JOLLY, KEVIN WH-201521 2 68.72 4007********3604 221123 02/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 016569 02/11/14
JORDAN, DAVID WH-301516 2 10.77 4610********9793 002007 02/11/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 062021 02/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01152R 02/11/14
KEE, BRYAN WH-451010348 2 21.60 4266********8936 00707C 02/11/14
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 192707 02/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 002007 02/11/14
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 006665 02/11/14
KOETTER, RENA WH-300537 2 53.20 5238********5322 004118 02/11/14
LAND, ELAINA WH-301060 2 27.01 4342********7116 487165 02/11/14
LAURYN, WEBER WH-301593 2 27.01 4794********4495 056149 02/11/14
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H64792 02/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 741773 02/11/14
LOMBARD, ALYE WH-302095 2 32.42 4342********7226 532200 02/11/14
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 614921 02/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 616775 02/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 000031 02/11/14
MAGEE, MAJOR WH-301871 2 21.60 4342********9612 588979 02/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 00690Z 02/11/14
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000075 02/11/14
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 025072 02/11/14
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 614924 02/11/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 911489 02/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 487160 02/11/14
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011229 02/11/14
MARTINEZ, VANESSA WH-302336 2 32.42 4342********5622 532201 02/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01156B 02/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01124R 02/11/14
MCCAIN, JERRY WH-301682 2 27.01 4342********2245 684379 02/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 013088 02/11/14
MCCOY, JASON WH-114835 2 21.60 4342********0997 784536 02/11/14
MEACHAM, KELLY WH-301551 2 28.81 4094********7189 000030 02/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 062022 02/11/14
MEDLINGER, KARI WH-301518 2 27.01 4868********6001 785187 02/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********6374 899021 02/11/14
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 00673B 02/11/14
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01164R 02/11/14
MILLION, DOUG WH-302301 2 21.60 4445********9873 118384 02/11/14
MILTON, WILLIAM WH-118270 2 21.60 4342********7570 587290 02/11/14
MITCHELL, JASON WH-302289 2 16.60 4347********0615 012007 02/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H64260 02/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 000063 02/11/14
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 616010 02/11/14
MUNOZ, JOSE WH-300897 2 32.10 4610********6982 092007 02/11/14
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 022007 02/11/14
MWAZAKA, BEATRICE WH-302362 2 27.01 4610********6555 092007 02/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 265123 02/11/14
NUTT, CONNOR WH-301210 2 27.01 5403********6922 899029 02/11/14
OTTO, JOIE WH-301104 2 27.01 4914********1907 073362 02/11/14
PANTER, LAURA WH-301189 2 27.01 5403********6922 899005 02/11/14
PATEL, ARTI WH-200642 2 74.84 5466********5753 08026P 02/11/14
PATEL, ASHVIN WH-200684 2 74.84 5466********5753 08263P 02/11/14
PATRICK, JASMINE WH-301698 2 27.01 5275********7981 132802 02/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011172 02/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 173131 02/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********2192 408273 02/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********3140 002007 02/11/14
RAMERO VENZOR, MARK WH-201430 2 27.01 4342********2830 912175 02/11/14
RAMIREZ, TONY WH-300654 2 21.60 4492********4607 003389 02/11/14
RANDALL, RUSTY WH-200827 2 27.01 4610********5099 022007 02/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 00689B 02/11/14
RESTREPO, DANNYELA WH-302344 2 32.42 4342********6349 616776 02/11/14
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 092007 02/11/14
RICHARDS, CHAD WH-301877 2 32.42 5149********5135 000085 02/11/14
RODRIGUEZ, EVAN WH-300110 2 27.60 5432********9960 821198 02/11/14
ROEDELL, IAN WH-110306 2 21.60 4445********9924 118387 02/11/14
RYAN, JAMES WH-300911 2 32.42 4610********9973 002007 02/11/14
SAN MIGUEL JR, RANDAL WH-301884 2 21.60 4094********9416 000032 02/11/14
SCHALK, JOHN WH-301958 2 21.60 5466********4809 00655S 02/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01143R 02/11/14
SHEPPARD, JESSIE WH-301814 2 21.60 4342********2273 684825 02/11/14
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 741785 02/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********8492 00698B 02/11/14
SIEW, WILSON WH-300255 2 32.42 4356********8133 162507 02/11/14
SKINNER, BROOK WH-302363 2 32.42 5537********0047 153677 02/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 022007 02/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011553 02/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011198 02/11/14
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 855420 02/11/14
STEEL, LYNDSI WH-301165 2 31.60 5516********1325 016575 02/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 614916 02/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 051734 02/11/14
STEWART, WAYLON WH-115348 2 21.60 4914********8410 073355 02/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 002007 02/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 118386 02/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 118389 02/11/14
TIPPIT, LINDA WH-300718 2 27.00 5403********5126 899030 02/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 016597 02/11/14
TYLER, RYAN WH-301732 2 21.60 4914********4380 073356 02/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 00669A 02/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 002007 02/11/14
VASHER, DAVID WH-200527 2 21.60 4744********3289 132707 02/11/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 784532 02/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 016595 02/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 016572 02/11/14
WALKER, ERIK WH-301036 2 21.60 5462********6935 062021 02/11/14
WALKER, ZACH WH-302311 2 32.42 5438********4675 H65341 02/11/14
WALLS, CAMERON WH-302220 2 32.42 4342********8357 684382 02/11/14
WATKINS, WHITNEY WH-301537 2 27.01 4465********6784 011591 02/11/14
WEEKS, KENNY WH-302428 2 21.60 4342********3729 532199 02/11/14
WHITEHEAD, MATT WH-302440 2 21.60 4342********6722 855417 02/11/14
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 102601 02/11/14
WHITTINGTON, LINDSAY WH-301699 2 27.01 4451********3922 861339 02/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 002007 02/11/14
WILLEFORD, TERRY WH-302360 2 16.60 4443********4811 062020 02/11/14
WILSON, FREDRICK WH-201117 2 37.84 5109********1253 H65858 02/11/14
WOODARD, CURTIS WH-302207 2 27.01 4130********8763 016561 02/11/14
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 00644C 02/11/14
WYATT, TANYA WH-302455 2 21.60 4147********1867 00669C 02/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 00645C 02/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 00600C 02/11/14
YOUNG, JILL WH-301548 2 27.01 4342********1741 912181 02/11/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 101.03
55 MasterCard 1470.16
134 Visa 3266.56
5 Discover 129.64
0 Other 0.00
     
    4967.39