03/11/2014
09:34:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 192943 03/11/14
ADAMS, MASON WH-302456 2 27.01 5537********0275 395212 03/11/14
AKINS, JD WH-302353 2 32.42 4259********6595 448672 03/11/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 200192 03/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 200189 03/11/14
ALLEN, MICHELLE WH-301807 2 21.60 5403********1471 693946 03/11/14
ANDERSON, BRENT WH-301794 2 19.80 5109********8701 613125 03/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 105632 03/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H26366 03/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 496599 03/11/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01139B 03/11/14
BALDWIN, JON WH-301207 2 32.42 4266********2979 04214A 03/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 725106 03/11/14
BAYNES, JIM WH-107370 2 21.60 4147********9266 04255D 03/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 04348B 03/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 099957 03/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 693948 03/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 04267D 03/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011383 03/11/14
BROWN, SILAS WH-301159 2 10.82 4342********2151 560094 03/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T8509B 03/11/14
BUI, JOHN WH-302064 2 21.60 5109********6711 613124 03/11/14
BUSSA, STEVEN WH-301711 2 21.60 4451********5143 861764 03/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 613126 03/11/14
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 194914 03/11/14
CARDENAS, DIANA WH-302452 2 19.43 5140********0440 042809 03/11/14
CARDENAS, JORGE WH-302449 2 27.01 5140********0440 042449 03/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011625 03/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 04331B 03/11/14
CARPENTER, PAUL WH-301860 2 37.10 5432********7470 296343 03/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 560089 03/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 319894 03/11/14
CASTRO III, TOM WH-301806 2 21.60 4610********3747 024103 03/11/14
CATO, TRICIA WH-201317 2 27.01 5432********2852 297455 03/11/14
CERVANTES, CHRISTINA WH-300325 2 53.20 4000********5984 827250 03/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 494375 03/11/14
CLEMENT, EMILY WH-300872 2 44.10 4802********6652 043076 03/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 823904 03/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011617 03/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011630 03/11/14
COLE, CAMERON WH-300280 2 27.01 4888********6017 045136 03/11/14
COOK, LAUREN WH-301524 2 27.01 4342********0452 560971 03/11/14
COSTA, JOSEPH WH-301873 2 32.42 4610********0570 024103 03/11/14
CRAFTON, MITCH WH-300948 2 58.20 4000********5984 750372 03/11/14
DAUGHERTY, CARRIE WH-301522 2 21.60 5109********8070 H26361 03/11/14
DAUGHERTY, KEVIN WH-301543 2 21.60 5109********8070 H26359 03/11/14
DAVENPORT, TODD WH-116146 2 32.42 3727*******7006 124099 03/11/14
DELANGEL, OSCAR WH-115843 2 27.01 5523********2973 01135Z 03/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 024103 03/11/14
DOUGLAS, JENNY WH-302102 2 21.60 5149********8887 003205 03/11/14
DOUGLAS, TED WH-301965 2 27.01 5149********8887 000003 03/11/14
EHIRIM, ASHLEY WH-302082 2 27.01 5109********9125 H26904 03/11/14
ESTES, JAMIE WH-112344 2 10.83 4403********6862 045161 03/11/14
ESTES, JASON WH-117583 2 19.49 4403********8209 045176 03/11/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 04268B 03/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 81318P 03/11/14
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 04219B 03/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 81248Z 03/11/14
FLEMING, TARAH WH-115617 2 21.60 4914********6783 319889 03/11/14
FLORES, ANTHONY WH-301853 2 21.60 4342********3771 694918 03/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 823903 03/11/14
FUGON, ISAAC WH-301647 2 27.01 4342********5727 560093 03/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 058382 03/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011605 03/11/14
GAUTHIER, JESSICA WH-201376 2 111.03 5438********0266 H35313 03/11/14
GELLNER, JANET WH-106909 2 21.60 5462********0214 024141 03/11/14
GILLELAND, ZACHRY WH-301363 2 21.60 4130********9993 029366 03/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 126294 03/11/14
GRIFFIN, WESLEY WH-115325 2 21.60 4914********6311 319893 03/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011377 03/11/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01160B 03/11/14
HALL, JASON WH-301204 2 9.00 4342********8357 725109 03/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H26157 03/11/14
HANSEN, TARA WH-115654 2 21.60 4778********3583 860283 03/11/14
HART, BRYAN WH-300250 2 27.01 4445********9725 200194 03/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01183R 03/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 81540H 03/11/14
HEDELL, LARS WH-301605 2 21.60 4021********1743 067211 03/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 024103 03/11/14
HILDEN, WHITNETY WH-200358 2 26.60 4914********5264 319892 03/11/14
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 029361 03/11/14
HILL, JUSTIN WH-301779 2 21.60 5516********8826 029365 03/11/14
HINES, PHILLIP WH-301099 2 27.01 5403********7036 693944 03/11/14
HOANG, NMH WH-301187 2 21.60 4266********9320 04268A 03/11/14
HOLGESON, RYAN WH-301677 2 27.01 4607********4327 002658 03/11/14
HOLLEY, ADAM WH-300739 2 21.60 5109********6503 613130 03/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 04280C 03/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 002661 03/11/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 477846 03/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 029360 03/11/14
JORDAN, DAVID WH-301516 2 27.01 4610********9793 014103 03/11/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 024140 03/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01177R 03/11/14
KEE, BRYAN WH-451010348 2 21.60 4266********8936 04276C 03/11/14
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 114515 03/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 014103 03/11/14
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 043178 03/11/14
LAND, ELAINA WH-301060 2 27.01 4342********7116 769166 03/11/14
LAURYN, WEBER WH-301593 2 27.01 4794********4495 087405 03/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 448670 03/11/14
LOMBARD, ALYE WH-302095 2 32.42 4342********7226 561662 03/11/14
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 723963 03/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 854272 03/11/14
LUDWICK, CARON WH-201068 2 64.02 5491********0957 01139P 03/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 021342 03/11/14
MAGEE, MAJOR WH-301871 2 21.60 4342********9612 725103 03/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 04292Z 03/11/14
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 003265 03/11/14
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 045123 03/11/14
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 855329 03/11/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 599767 03/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 448009 03/11/14
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011378 03/11/14
MARTINEZ, VANESSA WH-302336 2 32.42 4342********5622 696069 03/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01137B 03/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01184R 03/11/14
MCCAIN, JERRY WH-301682 2 27.01 4342********2245 823905 03/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 455526 03/11/14
MCCOY, JASON WH-114835 2 21.60 4342********0997 403522 03/11/14
MEACHAM, KELLY WH-301551 2 30.60 4094********7189 021340 03/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 024142 03/11/14
MEDLINGER, KARI WH-301518 2 27.01 4868********6001 560096 03/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********1363 693945 03/11/14
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 04277B 03/11/14
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01123R 03/11/14
MILLION, DOUG WH-302301 2 21.60 4445********9873 200191 03/11/14
MITCHELL, JASON WH-302289 2 21.60 4347********4442 014103 03/11/14
MITCHELL, SARAH WH-302310 2 21.60 4347********4442 014103 03/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H26381 03/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 041797 03/11/14
MORTON, DUSTIN WH-107248 2 43.25 4868********2317 598495 03/11/14
MUNOZ, JOSE WH-300897 2 29.35 4610********6982 014103 03/11/14
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 014103 03/11/14
MWAZAKA, BEATRICE WH-302362 2 27.01 4610********6555 024103 03/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 056990 03/11/14
NUTT, CONNOR WH-301210 2 27.01 5403********6922 693949 03/11/14
OTTO, JOIE WH-301104 2 27.01 4914********1907 319891 03/11/14
PANTER, LAURA WH-301189 2 27.01 5403********6922 693941 03/11/14
PATRICK, JASMINE WH-301698 2 27.01 5275********7981 174118 03/11/14
PEARCE, DEMPSEY WH-301628 2 27.01 4342********4699 725793 03/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011367 03/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 153510 03/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********2192 613127 03/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 024103 03/11/14
PRESTON, COLBY WH-301613 2 21.60 4465********2962 011358 03/11/14
RAMERO VENZOR, MARK WH-201430 2 27.01 4342********2830 696072 03/11/14
RAMIREZ, TONY WH-300654 2 21.60 4492********4607 002727 03/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 04218B 03/11/14
RESTREPO, DANNYELA WH-302344 2 32.42 4342********6349 769167 03/11/14
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 014103 03/11/14
RICHARDS, CHAD WH-301877 2 32.42 5149********5135 000005 03/11/14
RODRIGUEZ, EVAN WH-300110 2 21.60 5432********9960 495070 03/11/14
ROEDELL, IAN WH-110306 2 21.60 4445********9924 200193 03/11/14
RYAN, JAMES WH-300911 2 32.42 4610********9973 024103 03/11/14
SAN MIGUEL JR, RANDAL WH-301884 2 21.60 4094********9416 021341 03/11/14
SCHALK, JOHN WH-301958 2 21.60 5466********4809 04264S 03/11/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 024103 03/11/14
SCHNEIDER, LETICIA WH-300422 2 18.40 4610********9236 014103 03/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01179R 03/11/14
SHEPPARD, JESSIE WH-301814 2 21.60 4342********2273 599766 03/11/14
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 561661 03/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 04276B 03/11/14
SIEW, WILSON WH-300255 2 32.42 4356********8133 194317 03/11/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 613129 03/11/14
SKINNER, BROOK WH-302363 2 32.42 5537********0047 292974 03/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 004103 03/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011607 03/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011384 03/11/14
ST. ANDRE, JEFF WH-301424 2 27.00 4342********2713 598824 03/11/14
STAVELY, PAULA WH-115508 2 21.60 5523********3799 01161Z 03/11/14
STEEL, LYNDSI WH-301165 2 21.60 5516********1325 029358 03/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 561665 03/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 373254 03/11/14
STEWART, WAYLON WH-115348 2 21.60 4914********8410 319895 03/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 004103 03/11/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 124419 03/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 200195 03/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 200190 03/11/14
TIPPIT, LINDA WH-300718 2 27.00 5403********5126 693947 03/11/14
TREJO, KIRSTIE WH-304003 2 27.01 6011********5567 01190R 03/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 029355 03/11/14
TYLER, RYAN WH-301732 2 21.60 4914********4380 319896 03/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 04281A 03/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 014103 03/11/14
VASHER, DAVID WH-200527 2 21.60 4744********3289 154418 03/11/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********7894 598826 03/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 029359 03/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 029354 03/11/14
WALKER, ERIK WH-301036 2 21.60 5462********6935 024141 03/11/14
WALKER, ZACH WH-302311 2 32.42 5438********4675 H27464 03/11/14
WALLS, CAMERON WH-302220 2 32.42 4342********8357 448678 03/11/14
WATKINS, WHITNEY WH-301537 2 27.01 4465********6784 011634 03/11/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 561669 03/11/14
WEEKS, KENNY WH-302428 2 21.60 4342********3729 652978 03/11/14
WHITAKER, TWYLA WH-303985 2 21.60 5109********1859 613128 03/11/14
WHITEHEAD, MATT WH-302440 2 21.60 4342********6722 598825 03/11/14
WHITFIELD, RONNIE WH-201130 2 21.60 4744********1032 194313 03/11/14
WHITLEY, BRENDA DIANE WH-115765 2 141.03 4610********6479 J38749 03/11/14
WHITTINGTON, LINDSAY WH-301699 2 27.01 4451********3922 782340 03/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 014103 03/11/14
WILLEFORD, TERRY WH-302360 2 21.60 4443********4811 024141 03/11/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01125Q 03/11/14
WILSON, FREDRICK WH-201117 2 37.84 5109********1253 H27980 03/11/14
WOODARD, CURTIS WH-302207 2 27.01 4130********8763 029367 03/11/14
WOODARD, MADISON WH-302209 2 21.60 4130********3357 029356 03/11/14
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 04245C 03/11/14
WYATT, TANYA WH-302455 2 21.60 4147********1867 04226C 03/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 04276C 03/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 04243C 03/11/14
YOUNG, JILL WH-301548 2 27.01 4342********1741 823318 03/11/14
YOUNGER, ANDREA WH-304009 2 42.01 5432********3565 493263 03/11/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.45
61 MasterCard 1630.76
139 Visa 3511.05
7 Discover 178.25
0 Other 0.00
     
    5453.51