03/18/2014
07:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 073907 03/18/14
ADAMS, KAITLYN WH-301669 3 27.01 4342********3755 708757 03/18/14
ARANDA, MARY WH-301762 3 32.42 4443********6812 063957 03/18/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 035993 03/18/14
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 665036 03/18/14
BARNARD, MARY WH-200773 3 27.01 5491********3976 01874P 03/18/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01873P 03/18/14
BARTEK, ERIN WH-301675 3 27.01 4000********8987 551229 03/18/14
BEER, CASSIDY WH-301166 3 21.60 5432********6522 800785 03/18/14
BENJAMIN, REBECCA WH-304008 3 21.60 4352********6777 174003 03/18/14
BENNET, CORY WH-302402 3 27.01 5466********8508 07608P 03/18/14
BENNETT, BILLY WH-300627 3 21.60 5109********2202 665038 03/18/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 665030 03/18/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 665037 03/18/14
BLACKWELL JR, TIM WH-302305 3 21.60 4744********3397 183492 03/18/14
BRAGG, CHANDLER WH-201240 3 27.01 4914********5165 382717 03/18/14
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 382714 03/18/14
BROM, TYLER WH-302042 3 21.60 4914********2900 382719 03/18/14
BROWN, MICHAEL WH-304017 3 27.01 4610********1062 073907 03/18/14
BURLING, JOHN WH-300133 3 32.42 4888********2561 035918 03/18/14
BURNS, BRANDON WH-303981 3 27.01 5462********5574 063957 03/18/14
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 126108 03/18/14
CALLAHAN, JEREMY WH-301469 3 27.01 4039********6268 000002 03/18/14
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 803355 03/18/14
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 607418 03/18/14
CANDIA, JUAN WH-300796 3 19.49 4342********0546 652862 03/18/14
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 591825 03/18/14
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 183896 03/18/14
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 174908 03/18/14
CHACON, ROBERT WH-301063 3 21.60 5275********7327 144209 03/18/14
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 382716 03/18/14
CHUPKA, CHRIS WH-304026 3 27.01 4610********3543 093907 03/18/14
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 734345 03/18/14
CLARK, LIBBY WH-201609 3 21.60 5466********2196 07636P 03/18/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7497 07803P 03/18/14
CLEMANS, BETH WH-301138 3 21.60 4342********2973 765024 03/18/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 055046 03/18/14
COLLINS, REBECCA WH-300517 3 21.60 4443********6571 063958 03/18/14
COOK, GARY WH-302088 3 27.01 4802********8693 087964 03/18/14
CROSBY, JESSICA WH-301033 3 27.01 5462********4096 063959 03/18/14
CROUCH, KATELYN WH-302062 3 36.26 4610********2516 093907 03/18/14
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 083907 03/18/14
DAVIS, ANDRE WH-300211 3 10.77 4488********4072 240632 03/18/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 652872 03/18/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 093907 03/18/14
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 970363 03/18/14
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018759 03/18/14
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 183093 03/18/14
DONALDSON, DARRELL WH-301753 3 48.99 4342********7373 652882 03/18/14
DOTY, MADISON WH-301772 3 32.42 4610********8952 083907 03/18/14
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 937444 03/18/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 781156 03/18/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 803353 03/18/14
ESCATEL, RAUL WH-304013 3 27.01 5465********4028 H66727 03/18/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 382718 03/18/14
ESTER, LISA WH-301662 3 27.01 5465********6023 H66704 03/18/14
ESTRADA, AMANDA WH-115450 3 21.60 4744********5564 193890 03/18/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 035994 03/18/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********7145 607414 03/18/14
FIGUEROA, VALERY WH-302089 3 27.01 5491********1021 01871P 03/18/14
FLOYD, CONNOR WH-302302 3 32.42 5103********3995 064000 03/18/14
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 892374 03/18/14
FREE, MICHAEL WH-116050 3 27.01 4323********2339 708756 03/18/14
GALBAN, DEE WH-300389 3 21.60 4635********7544 113391 03/18/14
GALBAN, KIM WH-300634 3 21.60 4635********7544 113391 03/18/14
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 023936 03/18/14
GARRISON, PAUL WH-301759 3 21.60 5466********9621 07691P 03/18/14
GERHARD, ANDREW WH-302173 3 21.60 4342********8773 607427 03/18/14
GILL, STEVEN WH-301936 3 21.60 5275********1707 143795 03/18/14
GLIDEWELL, MICHAEL WH-301512 3 21.60 4342********0653 765036 03/18/14
GONZALES, LINDSEY WH-201368 3 21.60 5432********9535 801758 03/18/14
GONZALES, RICK WH-300957 3 19.49 4342********5125 765038 03/18/14
GRAU, JEREMY WH-303975 3 27.01 4610********0181 083907 03/18/14
GREGORY, ERICA WH-304027 3 27.01 4355********4680 3S3GD7 03/18/14
GRIEGO, PATRICIA WH-304011 3 21.60 4610********2714 073907 03/18/14
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 097450 03/18/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 035962 03/18/14
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 382712 03/18/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H66731 03/18/14
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H66734 03/18/14
HARMON, MICHAEL WH-201637 3 21.60 4342********7987 708003 03/18/14
HARRELL, TIMOTHY WH-303978 3 27.01 5188********7572 08798P 03/18/14
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 802435 03/18/14
HARRIS, JASON WH-107335 3 21.60 4868********6304 023934 03/18/14
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 551228 03/18/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 08729Z 03/18/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 927999 03/18/14
HERBELIN, MATHIEU WH-200927 3 32.42 4259********6361 651759 03/18/14
HERR, CARA WH-107474 3 27.01 4356********1468 143396 03/18/14
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 165742 03/18/14
HIBBS, ROBERT WH-300653 3 27.01 4610********0196 093907 03/18/14
HICKS, TERRY WH-200838 3 32.42 6011********5874 01808B 03/18/14
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 796337 03/18/14
HOLLOWAY, APRIL WH-301171 3 21.60 5109********9876 665034 03/18/14
HUFF, DYLAN WH-200891 3 21.60 4868********3208 971075 03/18/14
HUFF, RAY WH-113730 3 21.60 4868********3208 972250 03/18/14
INGALLS, SARAH WH-115700 3 21.60 5516********3139 097396 03/18/14
INSALACO, BENJAMIN WH-302070 3 27.01 4342********5295 853502 03/18/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 172303 03/18/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 970375 03/18/14
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H66187 03/18/14
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 202986 03/18/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 897182 03/18/14
JONES, VICKI WH-304005 3 21.60 6011********4421 01891P 03/18/14
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 184909 03/18/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 055041 03/18/14
KOMOROWSKI, CHARLIE WH-303984 3 21.60 4680********7042 004518 03/18/14
KUHN, JORDAN WH-301808 3 32.42 4914********6346 382713 03/18/14
KUREK, RANDY WH-301928 3 27.01 4259********1872 926580 03/18/14
LAWLESS, JULENA WH-49905 3 27.01 5465********5060 H66705 03/18/14
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 665033 03/18/14
LEWIS, SCOTT WH-301821 3 27.01 4610********7134 093907 03/18/14
LOPEZ, GRACIE WH-301209 3 16.24 4610********4359 073907 03/18/14
LOPEZ, SAM WH-301188 3 16.24 4610********4359 073907 03/18/14
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 097415 03/18/14
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004528 03/18/14
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 000068 03/18/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 145761 03/18/14
MCDONALD, DANE WH-304018 3 32.42 3743*******2813 368018 03/18/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 652874 03/18/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 073907 03/18/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 023069 03/18/14
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 853765 03/18/14
MILES, AMANDA WH-303973 3 27.01 4293********5613 000035 03/18/14
MILLER, MATT WH-303977 3 27.01 5348********1883 153491 03/18/14
MUNCY, KIMBERLY WH-116733 3 21.60 4342********0447 651768 03/18/14
NAPIER, HALEY WH-300951 3 21.60 5537********0252 102793 03/18/14
NEWCOMB, SHANNON WH-303998 3 27.01 4127********9581 004546 03/18/14
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018059 03/18/14
O BRIEN, KATY WH-302277 3 21.60 4388********4376 08794A 03/18/14
OBONE-NKOULOU, CHARLEY WH-301992 3 32.42 4888********9537 035936 03/18/14
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 03/18/14
PEINE, DEREK WH-300234 3 49.51 4411********8090 073907 03/18/14
PEINE, PAIGE WH-300238 3 27.01 4411********8090 073907 03/18/14
PEOPLES, MATT WH-115713 3 21.60 4342********6003 651765 03/18/14
PETERS, CHRIS WH-302144 3 32.42 4445********5465 220439 03/18/14
PIERCE, MICHAEL WH-201277 3 27.01 4266********0358 08722C 03/18/14
RATHOD, AMOL WH-300336 3 21.60 4266********0748 08794B 03/18/14
RAZO, ANDREA WH-104744 3 21.60 5109********7455 665031 03/18/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 03594Z 03/18/14
REDDY, PANNALA WH-111377 3 21.60 4323********9304 607426 03/18/14
REDDY, PANNALA WH-111383 3 21.60 4323********9304 652878 03/18/14
REYES, EVA WH-300102 3 19.49 4342********3530 708005 03/18/14
RICE, STEPHEN WH-301144 3 23.76 4342********9663 927998 03/18/14
RICHIE, RAUL WH-301185 3 41.92 4445********4883 220436 03/18/14
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 665035 03/18/14
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 970365 03/18/14
ROBINSON, BRANDICE WH-302168 3 74.84 4610********0220 004007 03/18/14
RODRIQUEZ, MARCO WH-301315 3 27.01 4610********9322 073907 03/18/14
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018029 03/18/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 970358 03/18/14
RUSSELL, JOHN WH-115314 3 21.60 4445********5737 220437 03/18/14
SANKO, SHALINI WH-115757 3 21.60 4313********7072 035964 03/18/14
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H66736 03/18/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 141019 03/18/14
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 734351 03/18/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H66714 03/18/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 969788 03/18/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 652864 03/18/14
SKINNER, SUMMER WH-302087 3 32.42 4130********7923 097442 03/18/14
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 003978 03/18/14
SMITH, CALLIE WH-302069 3 32.42 5238********3838 004355 03/18/14
SMITH, DUSTIN WH-301924 3 27.10 4744********3951 103098 03/18/14
SMOOT, GARY WH-301531 3 21.60 4682********6947 563339 03/18/14
SOEJOTO, RYAN WH-301823 3 35.92 4411********0622 093907 03/18/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 08789B 03/18/14
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 055047 03/18/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 08755G 03/18/14
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018763 03/18/14
STERLING, ANDREW WH-200637 3 32.42 4342********5703 970367 03/18/14
STERN, DAVID WH-303987 3 32.42 4352********6777 183696 03/18/14
SWINEA, JESSICA WH-301774 3 32.42 4130********8615 097436 03/18/14
SYED, ALQAZ WH-300892 3 21.60 6011********0861 01827R 03/18/14
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 607421 03/18/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 104379 03/18/14
TOMISON, STEVIE WH-302323 3 27.42 5432********8287 799812 03/18/14
TORRES, ORLANDO WH-304014 3 27.01 4342********5974 897183 03/18/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 765028 03/18/14
TRAN, VAN WH-200218 3 23.76 4342********2771 651761 03/18/14
TURNBOW, JACOB WH-302071 3 6.23 4094********0977 000067 03/18/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********0186 607428 03/18/14
VASQUEZ, ROB WH-301805 3 27.01 5348********1883 153491 03/18/14
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 156162 03/18/14
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********2429 01808P 03/18/14
VILLA, JOSE WH-303999 3 27.01 5465********4434 H66718 03/18/14
VILLALOBOS, ARTURO WH-301810 3 27.01 4914********8161 382711 03/18/14
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 093907 03/18/14
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 802424 03/18/14
WATKINS, MICHELLE WH-301145 3 27.01 5465********7867 H66740 03/18/14
WATTS, ABBY WH-300374 3 21.60 5109********2000 665032 03/18/14
WESLEY, KANDISE WH-301156 3 43.10 4342********6495 765035 03/18/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 803357 03/18/14
WHITE, KIMBERLY WH-201268 3 27.01 5432********2501 799117 03/18/14
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 972264 03/18/14
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 097444 03/18/14
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 114706 03/18/14
WILSON, MELITA WH-301680 3 27.01 4744********1337 133993 03/18/14
YARBROUGH, KIRT WH-303922 3 21.60 5516********9850 097426 03/18/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 055045 03/18/14
ZELLNER, EVAN WH-301670 3 27.01 5516********4723 097409 03/18/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 167.47
57 MasterCard 1459.47
134 Visa 3463.48
3 Discover 75.62
0 Other 0.00
     
    5166.04