02/18/2014
09:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 040510 02/18/14
ADAMS, KAITLYN WH-301669 3 27.01 4342********3755 837938 02/18/14
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 128945 02/18/14
ARANDA, MARY WH-301762 3 32.42 4443********6812 090553 02/18/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 005545 02/18/14
BAGGETT, MICHAEL WH-201444 3 74.84 5109********4545 462374 02/18/14
BARNARD, MARY WH-200773 3 27.01 5491********3976 01883P 02/18/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01888P 02/18/14
BARTEK, ERIN WH-301675 3 27.01 4000********8987 608945 02/18/14
BEER, CASSIDY WH-301166 3 21.60 5432********6522 723835 02/18/14
BENNET, CORY WH-302402 3 27.01 5466********8508 45499P 02/18/14
BENNETT, BILLY WH-300627 3 21.60 5109********2202 027502 02/18/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 025727 02/18/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 462379 02/18/14
BLACKWELL JR, TIM WH-302305 3 21.60 4744********3397 160052 02/18/14
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 137034 02/18/14
BRANCH, TRENT WH-201150 3 21.60 4443********0799 090555 02/18/14
BROM, TYLER WH-302042 3 21.60 4914********2900 137035 02/18/14
BROOKS, DAVID WH-200040 3 74.84 4411********0366 050510 02/18/14
BURLING, JOHN WH-300133 3 32.42 4888********2561 005549 02/18/14
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 108912 02/18/14
CALLAHAN, JEREMY WH-301469 3 37.01 4039********5027 000105 02/18/14
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 385806 02/18/14
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 512483 02/18/14
CANDIA, JUAN WH-300796 3 19.49 4342********0546 805468 02/18/14
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 531843 02/18/14
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 120254 02/18/14
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 120254 02/18/14
CHACON, ROBERT WH-301063 3 21.60 5275********7327 110457 02/18/14
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 137037 02/18/14
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 385805 02/18/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 45110P 02/18/14
CLEMANS, BETH WH-301138 3 21.60 4342********2973 486505 02/18/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 486503 02/18/14
COLLINS, REBECCA WH-300517 3 21.60 4443********6571 090553 02/18/14
COOK, GARY WH-302088 3 27.01 4802********8693 066332 02/18/14
COSSEY, MICHAEL WH-301824 3 21.60 4342********2290 805474 02/18/14
COTTON, KELLI WH-117539 3 21.60 5462********1901 090555 02/18/14
CROSBY, JESSICA WH-301033 3 27.01 5462********4096 090554 02/18/14
CROUCH, KATELYN WH-302062 3 27.01 4610********2516 040510 02/18/14
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 050510 02/18/14
DALE, JEFFERY WH-301760 3 32.42 4465********8314 018867 02/18/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 711882 02/18/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 030510 02/18/14
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 837934 02/18/14
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018778 02/18/14
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 150856 02/18/14
DONALDSON, DARRELL WH-301753 3 50.67 4342********7373 511799 02/18/14
DOTY, MADISON WH-301772 3 32.42 4610********8952 040510 02/18/14
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 126767 02/18/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 799494 02/18/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 583052 02/18/14
EHLER, PAT WH-302304 3 32.42 4060********2129 030510 02/18/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 137038 02/18/14
ESTER, LISA WH-301662 3 27.01 5465********6023 H93299 02/18/14
ESTRADA, AMANDA WH-115450 3 21.60 4744********5564 140057 02/18/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 005573 02/18/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********7145 750422 02/18/14
FARRIS, COLLIN WH-301672 3 27.01 4342********9260 836969 02/18/14
FELICIANO, ROBERT WH-302003 3 21.60 4130********9234 027385 02/18/14
FLOYD, CONNOR WH-302302 3 32.42 5103********3995 090554 02/18/14
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 508830 02/18/14
FREE, MICHAEL WH-116050 3 27.01 4323********2339 486493 02/18/14
GALBAN, DEE WH-300389 3 21.60 4635********7544 100554 02/18/14
GALBAN, KIM WH-300634 3 21.60 4635********7544 100554 02/18/14
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 581926 02/18/14
GARRISON, PAUL WH-301759 3 21.60 5466********9621 46027P 02/18/14
GERHARD, ANDREW WH-302173 3 21.60 4342********8773 429573 02/18/14
GILL, STEVEN WH-301936 3 21.60 5275********1707 110951 02/18/14
GLIDEWELL, MICHAEL WH-301512 3 21.60 4342********0653 805488 02/18/14
GONZALES, LINDSEY WH-201368 3 21.60 5432********9535 802691 02/18/14
GONZALES, RICK WH-300957 3 19.49 4342********5125 583720 02/18/14
GRIEGO, PATRICIA WH-304011 3 21.60 4610********2714 040510 02/18/14
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 027419 02/18/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 005510 02/18/14
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 137040 02/18/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H93329 02/18/14
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H93331 02/18/14
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 721055 02/18/14
HARMON, MICHAEL WH-201637 3 21.60 4342********6009 583717 02/18/14
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 711868 02/18/14
HARRIS, JASON WH-107335 3 21.60 4868********6304 752096 02/18/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 06622Z 02/18/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 837951 02/18/14
HERBELIN, MATHIEU WH-200927 3 32.42 4259********6361 753896 02/18/14
HERR, CARA WH-107474 3 27.01 4356********1468 120254 02/18/14
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 164075 02/18/14
HIBBS, ROBERT WH-300653 3 27.01 4610********0196 040510 02/18/14
HICKS, TERRY WH-200838 3 32.42 6011********5874 01868B 02/18/14
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 728839 02/18/14
HOLLOWAY, APRIL WH-301171 3 21.60 5109********9876 462375 02/18/14
HUFF, DYLAN WH-200891 3 21.60 4868********3208 429584 02/18/14
HUFF, RAY WH-113730 3 21.60 4868********3208 752095 02/18/14
INGALLS, SARAH WH-115700 3 21.60 5516********3139 027395 02/18/14
INSALACO, BENJAMIN WH-302070 3 27.01 4342********5295 486488 02/18/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 228644 02/18/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 753110 02/18/14
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H92784 02/18/14
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 163818 02/18/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 837956 02/18/14
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 150151 02/18/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 837949 02/18/14
KUHN, JORDAN WH-301808 3 32.42 4914********6346 137033 02/18/14
LAWLESS, JULENA WH-49905 3 27.01 5465********5060 H93302 02/18/14
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 462378 02/18/14
LEWIS, SCOTT WH-301821 3 27.01 4610********7134 030510 02/18/14
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 040510 02/18/14
LOPEZ, SAM WH-301188 3 16.24 4610********4359 050510 02/18/14
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 027412 02/18/14
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004237 02/18/14
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 000360 02/18/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 309382 02/18/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 752102 02/18/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 030510 02/18/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 583716 02/18/14
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 535606 02/18/14
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 709179 02/18/14
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 005516 02/18/14
NASSIR, JAIMEE WH-301637 3 5.50 5516********7973 027424 02/18/14
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018851 02/18/14
O BRIEN, KATY WH-302277 3 21.60 4388********4376 06626A 02/18/14
OBONE-NKOULOU, CHARLEY WH-301992 3 32.42 4888********9537 005529 02/18/14
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 02/18/14
PARIS, LUCI WH-200557 3 32.42 5432********4734 715078 02/18/14
PEINE, DEREK WH-300234 3 27.01 4411********8090 030510 02/18/14
PEINE, PAIGE WH-300238 3 27.01 4411********8090 040510 02/18/14
PEOPLES, MATT WH-115713 3 21.60 4342********6003 750418 02/18/14
PETERS, CHRIS WH-302144 3 32.42 4445********5465 139610 02/18/14
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 06664C 02/18/14
RATHOD, AMOL WH-300336 3 21.60 4266********0748 06681B 02/18/14
RAZO, ANDREA WH-104744 3 21.60 5109********7455 462376 02/18/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 00554Z 02/18/14
REDDY, PANNALA WH-111377 3 21.60 4323********9304 385800 02/18/14
REDDY, PANNALA WH-111383 3 21.60 4323********9304 837960 02/18/14
REYES, EVA WH-300102 3 19.49 4342********3530 753894 02/18/14
RHINES, MICHAEL WH-301931 3 176.89 4342********1565 385809 02/18/14
RICE, STEPHEN WH-301144 3 35.01 4342********9663 385107 02/18/14
RICHIE, RAUL WH-301185 3 68.92 4445********4883 139613 02/18/14
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 020383 02/18/14
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 385109 02/18/14
RODRIQUEZ, MARCO WH-301315 3 27.01 4610********9322 040510 02/18/14
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018714 02/18/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 837945 02/18/14
RUSSELL, JOHN WH-115314 3 21.60 4445********5737 139611 02/18/14
SANKO, SHALINI WH-115757 3 21.60 4264********6363 005517 02/18/14
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H93332 02/18/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 144660 02/18/14
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 637877 02/18/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H93310 02/18/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 805482 02/18/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 581266 02/18/14
SKINNER, SUMMER WH-302087 3 32.42 4130********7923 027408 02/18/14
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 462373 02/18/14
SMITH, CALLIE WH-302069 3 32.42 5238********3838 004676 02/18/14
SMITH, DUSTIN WH-301924 3 21.60 4744********3951 110556 02/18/14
SMOOT, GARY WH-301531 3 21.20 4682********6947 221243 02/18/14
SOEJOTO, RYAN WH-301823 3 35.42 4411********0622 030510 02/18/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 06617B 02/18/14
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 751064 02/18/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 06697G 02/18/14
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018728 02/18/14
STERLING, ANDREW WH-200637 3 32.42 4342********5703 837941 02/18/14
SWINEA, JESSICA WH-301774 3 32.42 4130********8615 027359 02/18/14
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01820R 02/18/14
TAYLOR, ASHLEY WH-302448 3 32.42 4451********8689 627027 02/18/14
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 710960 02/18/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 102538 02/18/14
TIPTON, JUSTIN WH-301856 3 19.49 4445********5910 139612 02/18/14
TOMISON, STEVIE WH-302323 3 32.42 5432********8287 722028 02/18/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 711869 02/18/14
TRAN, VAN WH-200218 3 23.76 4342********2771 429580 02/18/14
TURNER, TROY WH-300179 3 10.83 4411********3635 030510 02/18/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 753907 02/18/14
VALENCIA, DAVID WH-302314 3 32.42 4342********6331 511806 02/18/14
VASQUEZ, ROB WH-301805 3 64.02 5348********1883 130159 02/18/14
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 136580 02/18/14
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********2429 01886P 02/18/14
VILLALOBOS, ARTURO WH-301810 3 27.01 4914********8161 137036 02/18/14
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 050510 02/18/14
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 836974 02/18/14
WATKINS, MICHELLE WH-301145 3 101.03 5465********7867 H00737 02/18/14
WATTS, ABBY WH-300374 3 21.60 5109********2000 462377 02/18/14
WESLEY, KANDISE WH-301156 3 30.60 4342********6495 750420 02/18/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 580279 02/18/14
WHITE, KIMBERLY WH-201268 3 27.01 5432********2501 732314 02/18/14
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 486502 02/18/14
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 040510 02/18/14
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 027381 02/18/14
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 170253 02/18/14
WILSON, MELITA WH-301680 3 27.01 4744********1337 100552 02/18/14
YARBROUGH, KIRT WH-302331 3 21.60 5516********9850 027375 02/18/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 581265 02/18/14
YOUNG, JESSICA WH-301829 3 1.50 5432********4074 712993 02/18/14
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 137039 02/18/14
ZELLNER, EVAN WH-301670 3 27.01 5516********4723 027411 02/18/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 178.30
54 MasterCard 1495.28
133 Visa 3609.77
2 Discover 54.02
0 Other 0.00
     
    5337.37