03/04/2014
06:52:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-117835 1 21.60 4443********5868 063035 03/04/14
ALLGOOD, TY WH-301849 1 27.01 4914********0398 258478 03/04/14
ALSTAD, MONICA WH-302053 1 21.60 5109********6580 563368 03/04/14
ALSTAD, TOMMY WH-201329 1 27.01 5109********6580 563376 03/04/14
ALVAREZ, ALYSSA WH-301214 1 21.60 4610********3686 053007 03/04/14
ALVAREZ, VANESSA WH-115462 1 21.60 4342********3771 824352 03/04/14
ANDERSON, TRACY WH-300051 1 12.30 5109********8701 563369 03/04/14
ANGLIN, MARK WH-301684 1 43.28 5462********7051 063037 03/04/14
ANUNDSEN, ANA WH-200052 1 21.60 5465********4165 H65258 03/04/14
ASBURY, ALEXIS WH-300337 1 21.60 4342********2839 668387 03/04/14
ASH, AUDREY WH-201088 1 21.60 5466********6149 35600Z 03/04/14
AUGUSTUS, ANDREANA WH-301954 1 27.01 3723*******1012 161480 03/04/14
BARRY, CHASITY WH-301609 1 27.01 4342********7505 825610 03/04/14
BEDFORD, ALEX WH-200084 1 27.01 4078********4964 073317 03/04/14
BEDFORD, BRADY WH-301513 1 19.49 4914********7569 258475 03/04/14
BELCHER, ANGELA WH-301934 1 21.60 4855********2966 957002 03/04/14
BELL, BETSY WH-201280 1 32.42 3743*******1653 718004 03/04/14
BELLOTTE, MICHAEL WH-301633 1 27.01 4758********1955 004060 03/04/14
BENETELLO, PILAR WH-201314 1 27.01 5219********2710 948915 03/04/14
BENHAM, RENAE WH-111060 1 21.60 4094********5207 000038 03/04/14
BETTS, ANGIE WH-115806 1 21.60 5149********8953 775751 03/04/14
BINDEL, JUSTIN WH-300092 1 21.60 4868********1300 502640 03/04/14
BLACKBURN, D ANN WH-300380 1 27.01 5438********9370 H65801 03/04/14
BLANTON, RUSTY WH-301656 1 27.01 4342********4171 699169 03/04/14
BRADLEY, KATIE WH-301481 1 21.60 5109********3646 H65269 03/04/14
BRADLEY, ROBERT WH-301501 1 21.60 5438********3993 H65265 03/04/14
BRAKE, CORRIE WH-301263 1 28.51 4342********8927 375205 03/04/14
BREEDEN, CHARLOTTE WH-301598 1 27.01 4802********0978 011029 03/04/14
BROCK, BARNEY WH-302188 1 21.60 4610********7086 073007 03/04/14
BROM, JUSTIN WH-300706 1 21.60 4610********8578 063007 03/04/14
BROWN, BRENNAN WH-302024 1 27.01 4342********6345 825604 03/04/14
BROWN, JIMMY WH-302029 1 101.03 4342********7554 373102 03/04/14
BROWNING, MURRY WH-451035833 1 10.00 4323********6910 373915 03/04/14
BRUMLEY, MANDY WH-117223 1 21.60 4342********9162 667135 03/04/14
BRUNSON, JACK WH-301872 1 21.60 4867********0351 043007 03/04/14
BURGESS, JORDAN WH-302395 1 27.01 4914********5025 258467 03/04/14
BURKHAM, RITA WH-107008 1 26.10 5432********8766 499978 03/04/14
BURKHAM, WILLIAM WH-301678 1 21.60 5109********0090 563373 03/04/14
BURLING, JOHN WH-300133 1 5.41 4888********2561 035089 03/04/14
CABALLERO, MARCUS WH-301731 1 21.60 4342********4453 375179 03/04/14
CALCOTE, HAILEY WH-302030 1 32.42 4868********6808 376314 03/04/14
CALHOUN, MISTY WH-301619 1 21.60 4802********0978 011008 03/04/14
CANEDO, MARK WH-301836 1 27.01 5109********1297 563371 03/04/14
CAREW, RANDEL WH-300135 1 84.80 4445********5070 179849 03/04/14
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00443Q 03/04/14
CASEY, CHRIS WH-302104 1 21.60 4867********8300 053007 03/04/14
CASILLAS, CRYSTAL WH-301790 1 27.01 4443********6658 063035 03/04/14
CASSITY, CODY WH-115683 1 21.60 5424********8656 36086P 03/04/14
CASTRO, JUSTIN WH-117886 1 53.20 4342********6162 668390 03/04/14
CASTRO, MARIA WH-201074 1 21.60 5516********3961 020619 03/04/14
CERNA, FABIOLA WH-302518 1 32.26 4451********9758 914887 03/04/14
CERVANTES, JOHN WH-301937 1 21.60 4914********1944 258468 03/04/14
CHAPA, GLORIA WH-300070 1 21.60 4610********9582 073007 03/04/14
CLEMENS, JIMMIE WH-302169 1 21.60 5403********2877 934428 03/04/14
CLIFTON, JAMES WH-301740 1 27.01 4342********6055 627912 03/04/14
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 063007 03/04/14
COOK, ABDUL WH-302425 1 27.01 4385********7728 640391 03/04/14
COOK, NANCY WH-113570 1 21.60 4868********3360 004335 03/04/14
COOK, SUSAN WH-116115 1 27.01 4342********7172 795516 03/04/14
CRAYTON, DESTINY WH-301889 1 27.01 4744********4400 173708 03/04/14
CRESS, GREG WH-116640 1 26.10 5465********6728 H65718 03/04/14
CROSS, KRISTINA WH-301428 1 27.01 4492********6280 003395 03/04/14
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H65253 03/04/14
DAVIS, LILIA WH-301629 1 19.49 5109********2633 563375 03/04/14
DAVIS, TYLER WH-301681 1 19.49 5109********4971 H65047 03/04/14
DEJESUS, NICHOLAS WH-302197 1 27.01 5438********0111 H65799 03/04/14
DERRICK, CHASA WH-301239 1 21.60 4868********7704 570556 03/04/14
DEVER, MICHAEL WH-301597 1 27.01 5516********1291 020652 03/04/14
DO, JOSEPH WH-302205 1 21.60 6011********0663 00450R 03/04/14
DOUGLAS, TODD WH-302039 1 27.01 4157********6152 836110 03/04/14
DRAKE, DEWAYNE WH-301402 1 21.60 4342********5019 667125 03/04/14
DRUESEDOW, DAWSON WH-301857 1 32.42 3715*******2004 184963 03/04/14
EDGIN, ANDREW WH-301708 1 27.01 4342********0651 795517 03/04/14
ELLIS, KERRI WH-301861 1 21.60 4427********6946 063007 03/04/14
ESCOBEDO, ALEJANDRO WH-301868 1 21.60 4914********7238 258472 03/04/14
FALK, JUSTIN WH-304020 1 27.01 5109********5403 H65791 03/04/14
FIELDS, MITCH WH-114211 1 32.42 5537********9774 283033 03/04/14
FINLEY, ROB WH-302431 1 21.60 4426********0450 004016 03/04/14
FLOOD, JENNIFER WH-301610 1 27.01 5491********1543 00499P 03/04/14
FLORES, BRANDY WH-115665 1 21.60 4342********1979 825611 03/04/14
GALAN, ALONZO WH-110019 1 21.60 4868********4004 570564 03/04/14
GARCIA, HOMAR WH-302158 1 21.60 4342********6458 373101 03/04/14
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 020621 03/04/14
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00447Q 03/04/14
GEIS, ASHLEY WH-300985 1 21.60 4445********2210 179848 03/04/14
GELLNER, JUSTIN WH-111217 1 21.60 5329********8317 03501Z 03/04/14
GILLESPIE, JOHN WH-301968 1 21.60 4147********3065 004988 03/04/14
GJEVRE, GUNNAR WH-301707 1 27.01 4744********1933 193805 03/04/14
GLASSBURN, DARBI WH-301733 1 27.01 5403********5241 934426 03/04/14
GOLDEN, BRENT WH-300793 1 21.60 5149********9588 006255 03/04/14
GOODMAN, GREGORY WH-302348 1 33.01 5438********5973 H66403 03/04/14
GOODMAN, SARA WH-302372 1 27.01 4411********5509 053007 03/04/14
GRAY, LEAH WH-300956 1 21.60 4610********9327 073007 03/04/14
HAGER, MARK WH-300132 1 32.42 5403********6811 934429 03/04/14
HALE, BRETT WH-201439 1 32.42 6011********7399 00432R 03/04/14
HALL, TONYA WH-301947 1 21.60 4342********8357 666383 03/04/14
HARPER, LASHAUNA WH-300113 1 21.60 5508********7246 063170 03/04/14
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 258476 03/04/14
HARVEY, KIM WH-301506 1 27.01 5109********9377 H65807 03/04/14
HAYES, MICHAEL WH-110767 1 21.60 4744********7188 143200 03/04/14
HEEBNER, JANIS WH-300924 1 21.60 5466********7694 03506S 03/04/14
HERNANDEZ, LISA WH-301864 1 27.01 4744********8002 193402 03/04/14
HOANG, MARVIN WH-300588 1 19.85 4342********7394 699193 03/04/14
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 152949 03/04/14
HONG, HYEONG WH-301691 1 27.01 4342********8224 668391 03/04/14
HORN, CALLIE WH-302231 1 32.42 4342********2659 570565 03/04/14
HOSKIN, BRANDON WH-200926 1 27.01 5513********7388 023433 03/04/14
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00498B 03/04/14
HURLBURT, MELINDA WH-301888 1 32.42 4342********3620 532713 03/04/14
JACKSON, PATRICK WH-301520 1 21.60 5109********2447 H65255 03/04/14
JETER, ASHLEY WH-301344 1 32.84 4610********2826 063007 03/04/14
JETER, TOMMY WH-301489 1 49.60 4610********2826 053007 03/04/14
JOHNSON, BRITTANIE WH-301029 1 32.42 4867********3284 043007 03/04/14
JOHNSON, MATT WH-301658 1 27.01 4744********1346 153409 03/04/14
JONES, JODI WH-301620 1 27.01 5537********7342 183082 03/04/14
JONES, STEVE WH-301220 1 21.60 5109********1795 563370 03/04/14
JUDIE, CARL WH-200613 1 21.60 5403********0434 934452 03/04/14
JUDIE, ERICA WH-301124 1 21.60 5403********0434 934440 03/04/14
KAPPES, ANTHONY WH-300083 1 27.01 4342********7285 570563 03/04/14
KEITH, BRYAN WH-301634 1 27.01 4342********3319 824365 03/04/14
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 563374 03/04/14
KING, CHELSEA WH-200373 1 38.60 5491********0573 00409B 03/04/14
KOEHN, JESSE WH-302499 1 27.01 4914********3551 258470 03/04/14
KORNEGAY, ARCHIE WH-302296 1 21.60 5403********2926 934458 03/04/14
KRMENEC, JOSHUA WH-301415 1 27.01 5275********9676 143706 03/04/14
LANE, BRADY WH-201239 1 27.01 4130********4422 020643 03/04/14
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 625379 03/04/14
LEINO, MICHEAL WH-301093 1 21.60 4342********1379 373106 03/04/14
LITTLE, ETHAN WH-301604 1 27.01 5513********6238 072943 03/04/14
LITTLE, KIRA WH-301625 1 21.60 5513********6238 072942 03/04/14
LOPEZ, DAVID WH-300229 1 27.01 4011********1255 004029 03/04/14
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 699177 03/04/14
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5403********0225 934439 03/04/14
LUEKER, CHARLES WH-302509 1 21.60 5491********0229 00411B 03/04/14
LUNGER, RAY WH-300507 1 21.60 4744********2176 133506 03/04/14
LYLES, KIM WH-114563 1 21.60 4914********6219 258469 03/04/14
MACK, FLAVIA WH-201226 1 21.60 5329********9916 03509Z 03/04/14
MACKEY, DAN WH-201272 1 32.42 5513********6073 635951 03/04/14
MADARANG, NERIZA WH-115509 1 21.60 5516********9555 020646 03/04/14
MAGILL, AUTUMN WH-117403 1 21.60 4342********0431 625378 03/04/14
MANN, ERIC WH-301621 1 16.19 4000********8553 712413 03/04/14
MANNON, JUSTIN WH-116008 1 27.01 5432********7468 500534 03/04/14
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 476429 03/04/14
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 01062B 03/04/14
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 258474 03/04/14
MARTINEZ, PORFY WH-301719 1 27.01 4411********0334 043007 03/04/14
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 627345 03/04/14
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 258466 03/04/14
MCBRIDE, JAMES WH-301552 1 21.60 5516********2121 020664 03/04/14
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 35503P 03/04/14
MCGUIRE, JULIE WH-302200 1 21.60 5537********0064 385188 03/04/14
MCHAM, APRIL WH-116256 1 32.42 4744********7995 103009 03/04/14
MILLS, AJA WH-301781 1 27.01 4355********7368 3APVM3 03/04/14
MILLS, CATHY WH-300546 1 21.60 4744********8891 183601 03/04/14
MITCHELL, BRANDIE WH-301886 1 32.42 4610********6457 053007 03/04/14
MONROE, JAKE WH-300241 1 5.00 5109********6189 563377 03/04/14
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00426R 03/04/14
MORRIS, JAMIE WH-300589 1 27.01 5432********2076 505816 03/04/14
MURRAY, LEONARD WH-301679 1 26.10 5516********0237 020636 03/04/14
MUTO, TEDDY WH-301438 1 21.60 5109********0289 H65261 03/04/14
MYRACLE, PAM WH-111422 1 21.60 4342********0897 667132 03/04/14
NEAL, ASHTON WH-201310 1 21.60 5537********0297 183081 03/04/14
NGUYEN, KIET WH-200368 1 27.01 4342********3160 625385 03/04/14
OBNEY, PATRICK WH-116317 1 21.60 4868********3508 824360 03/04/14
OJEDA, MARTINA WH-300506 1 21.60 5109********4558 018339 03/04/14
PALMER, JOHN WH-300845 1 21.60 4427********6946 073007 03/04/14
PATRICK, WILL WH-112402 1 21.60 4266********1090 01094A 03/04/14
PEREZ, EDUARDO WH-300714 1 27.01 4342********4036 476189 03/04/14
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 003529 03/04/14
PRATT, NATE WH-300154 1 21.60 4465********8735 004960 03/04/14
PRICE, BRENT WH-300330 1 21.60 4342********2611 699190 03/04/14
PRICE, CAROLYN WH-300784 1 27.01 4868********8609 570345 03/04/14
PRUGEL, MARIEL WH-302094 1 27.01 4063********7273 560203 03/04/14
PRUIT, XOCHITL WH-301611 1 27.01 5537********0174 283031 03/04/14
PUENTE, AARON WH-301648 1 27.01 4447********7791 004134 03/04/14
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00462P 03/04/14
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 01060B 03/04/14
REYES II, ERNESTO WH-115384 1 21.60 4443********9152 063036 03/04/14
REYNA JR, ERNEST WH-301617 1 27.01 5537********5370 385189 03/04/14
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 073007 03/04/14
RITTER, CHERISSE WH-300258 1 21.60 4744********4062 123904 03/04/14
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H65254 03/04/14
ROBERTS, KEN WH-302343 1 21.60 5109********4416 H65252 03/04/14
ROBINSON, MATT WH-201408 1 21.60 4635********8723 123203 03/04/14
ROBINSON, SHACQUILL WH-301878 1 32.42 5109********8167 H66349 03/04/14
RODRIGUEZ, VICKIE WH-300743 1 21.60 4342********4534 376310 03/04/14
ROQUEMORE, HAROLD WH-301385 1 37.01 5516********1451 020666 03/04/14
RUIZ, ITZEL WH-300094 1 21.60 4610********1726 043007 03/04/14
RUIZ, MANUEL WH-201505 1 27.01 4610********1726 073007 03/04/14
RUIZ, SARA WH-300115 1 21.60 4610********1726 043007 03/04/14
SAULNIER, MICHELLE WH-302139 1 27.01 5109********0740 H65793 03/04/14
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 627346 03/04/14
SCHEFFE, JEFF WH-200382 1 21.60 4443********3622 063034 03/04/14
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 03507Z 03/04/14
SEARCY, SELENA WH-115628 1 21.60 4259********1894 699188 03/04/14
SHAW, DATRA WH-302178 1 21.60 4342********8618 375199 03/04/14
SHELTON, ASHLEY WH-301706 1 27.01 4342********3141 375182 03/04/14
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 570566 03/04/14
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 36100P 03/04/14
SKOGSBERG, ALI WH-301939 1 49.51 4914********1560 258477 03/04/14
SKOGSBERG, CHAD WH-301561 1 53.20 4914********1560 258471 03/04/14
SLATER, STEPHEN WH-302194 1 21.60 4610********7086 053007 03/04/14
SMITH, ARLENE WH-301556 1 27.01 4266********0484 01069B 03/04/14
SMITH, JARED WH-302375 1 74.84 5480********3979 645628 03/04/14
SOEJOTO, TOM WH-301728 1 27.01 5178********5656 01148Z 03/04/14
STALLCUP, KARI WH-302447 1 32.42 5403********2528 934425 03/04/14
STANFORD, GREG WH-101288 1 37.83 4342********7312 376319 03/04/14
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00458R 03/04/14
STEIN, LISA WH-116951 1 21.60 6011********9688 00450R 03/04/14
STEINBECK, JAMES WH-301718 1 27.01 5403********3226 934457 03/04/14
STEVENS, DAVID WH-301398 1 27.01 4342********0503 532712 03/04/14
SWANSON, KAREN WH-302180 1 5.41 4914********2457 258473 03/04/14
SWEENEY, JENNIFER WH-300535 1 21.60 5462********9255 063037 03/04/14
TACKETT, TYLER WH-301599 1 27.01 4744********9416 153502 03/04/14
TANJAVUR, ABIRAMI WH-301595 1 21.60 4744********3806 103206 03/04/14
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 113905 03/04/14
THIGPEN, JESSICA WH-300538 1 21.60 4610********2519 043007 03/04/14
TOULON, WAYNE WH-301583 1 27.01 4342********2327 668385 03/04/14
TOVAR, FIORELLA WH-301623 1 21.60 3772*******2002 163208 03/04/14
TREVINO, GRISELDA WH-301865 1 21.60 5537********0026 283032 03/04/14
TRUJILLO, SARAH WH-302037 1 27.01 4356********1081 153501 03/04/14
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 563372 03/04/14
TWILLIGEAR, AUSTIN WH-301603 1 27.01 4094********1173 000037 03/04/14
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 000036 03/04/14
TWISS, BRYAN WH-301787 1 32.42 5463********6984 196498 03/04/14
URRUCHI, DENNIS WH-301602 1 27.01 3772*******2002 143857 03/04/14
VILLALOBOS, CARLA WH-201202 1 21.60 4347********3602 053007 03/04/14
VILLARREAL, KRISTENA WH-301085 1 21.60 5516********6099 020657 03/04/14
VON ZEHMEN, KAT WH-301600 1 27.01 5109********9230 563378 03/04/14
WABARA, VICTOR WH-201326 1 21.60 4342********1008 502638 03/04/14
WALLACE, CARI WH-301709 1 27.01 4736********5932 010900 03/04/14
WALLER, DANIEL WH-301193 1 21.60 5403********4749 934448 03/04/14
WEAR-CYNFYN, BLEDDYN WH-201600 1 21.60 5403********3264 934443 03/04/14
WEAVER, KRISTA WH-301632 1 22.01 4342********6197 668377 03/04/14
WEBB, APRYL WH-301833 1 21.60 5523********5932 00494Z 03/04/14
WEBB, ERIC WH-301913 1 27.01 5523********5932 00494Z 03/04/14
WELLS, BRENT WH-302059 1 33.76 4451********8204 298747 03/04/14
WESLEY, MICHAEL WH-301959 1 27.01 4342********0254 699192 03/04/14
WHITE, JOEL WH-300107 1 27.01 4342********2284 824361 03/04/14
WHITTIKER, JULIANA WH-300541 1 21.60 4342********4512 476421 03/04/14
WILES, JUSTIN WH-115750 1 27.01 4610********6693 073007 03/04/14
WILLEFORD, BECKY WH-301645 1 21.60 4443********4811 063036 03/04/14
WILLIAMS, ADAM WH-115476 1 21.60 4300********5723 004155 03/04/14
WILSON, LEAH WH-300386 1 27.01 5438********2382 H65796 03/04/14
WILSON, MARIANNE WH-116701 1 21.60 5432********2257 334457 03/04/14
WINES, CASEY WH-300397 1 21.60 4259********3608 373909 03/04/14
YANG, VUE WH-201395 1 27.01 5438********8984 H65814 03/04/14
YOW, ROBERT WH-300489 1 77.10 4744********6520 153302 03/04/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 172.88
90 MasterCard 2262.52
144 Visa 3799.88
8 Discover 199.85
0 Other 0.00
     
    6435.13