04/11/2014
08:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 236837 04/11/14
ADAMS, MASON WH-302456 2 27.01 5537********0275 339158 04/11/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 290137 04/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 290134 04/11/14
ALLEN, CARA WH-300063 2 21.60 4744********7561 164663 04/11/14
ANDERSON, BRENT WH-301794 2 18.30 5109********8701 844411 04/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 109414 04/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H86843 04/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 243574 04/11/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01181B 04/11/14
BALDWIN, JON WH-301207 2 32.42 4266********2979 08659A 04/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 909137 04/11/14
BAYNES, JIM WH-107370 2 27.01 4147********9266 08623D 04/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 08680B 04/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 966024 04/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 652535 04/11/14
BROWN, COOPER WH-303906 2 21.60 5465********2400 H86840 04/11/14
BROWN, KELLY WH-111926 2 21.60 4342********6388 716191 04/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 08691D 04/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011590 04/11/14
BROWN, SILAS WH-301159 2 27.01 4342********6388 950170 04/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T0605B 04/11/14
BUI, JOHN WH-302064 2 21.60 5109********6711 844410 04/11/14
BULL, STEVAN WH-300770 2 16.24 4342********4172 003556 04/11/14
BURGHER, AUBREE WH-300856 2 21.60 4342********6696 003579 04/11/14
BURGHER, CHASE WH-302237 2 27.01 4342********6696 716173 04/11/14
BUSSA, STEVEN WH-301711 2 21.60 4451********5143 656535 04/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 844409 04/11/14
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 134865 04/11/14
CARDENAS, DIANA WH-302452 2 25.43 5140********0440 086269 04/11/14
CARDENAS, JORGE WH-302449 2 27.01 5140********0440 086269 04/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011864 04/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 08624B 04/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 782963 04/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 593116 04/11/14
CASTRO III, TOM WH-301806 2 21.60 4610********3747 024609 04/11/14
CASTRO, NICHOLAS WH-201491 2 21.60 4610********5647 014609 04/11/14
CATO, TRICIA WH-201317 2 27.01 5432********2852 677131 04/11/14
CAVAZOS, JOE WH-301114 2 27.01 4342********4242 035398 04/11/14
CERVANTES, CHRISTINA WH-300325 2 21.60 4000********5984 542893 04/11/14
CHARTIER, MEGAN WH-303895 2 21.60 4465********1507 011724 04/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 235929 04/11/14
CLEMENT, EMILY WH-300872 2 44.10 4802********6652 086710 04/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 950159 04/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011803 04/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011597 04/11/14
COLE, CAMERON WH-300280 2 27.01 4888********6017 045678 04/11/14
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 014609 04/11/14
COOK, LAUREN WH-301524 2 27.01 4342********8400 587050 04/11/14
COSTA, JOSEPH WH-301873 2 32.42 4610********0570 024609 04/11/14
CRAFTON, MITCH WH-300948 2 21.60 4000********5984 734972 04/11/14
CROSLEY, KRISTYN WH-303909 2 32.42 5537********0024 339159 04/11/14
CURRY, CLARISTINE WH-303900 2 21.60 4610********2206 094609 04/11/14
DANNELLEY, DENA WH-201551 2 21.60 5432********1292 667957 04/11/14
DAUGHERTY, KEVIN WH-301543 2 21.60 5109********7643 H86843 04/11/14
DAVENPORT, TODD WH-116146 2 32.42 3727*******7006 100223 04/11/14
DEMOSS, ADRIENNE WH-301881 2 21.60 5432********6589 675463 04/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 004609 04/11/14
DOUGLAS, JENNY WH-302102 2 21.60 5149********8887 000002 04/11/14
DOUGLAS, TED WH-301965 2 27.01 5149********8887 000065 04/11/14
EHIRIM, ASHLEY WH-302082 2 27.01 5109********9125 H87383 04/11/14
ESTES, JAMIE WH-112344 2 10.83 4403********6862 045696 04/11/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 08640B 04/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 66498P 04/11/14
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 08695B 04/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 66346Z 04/11/14
FLEMING, TARAH WH-115617 2 21.60 4914********6783 593114 04/11/14
FLORES, ANTHONY WH-301853 2 21.60 4342********3771 035389 04/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 632466 04/11/14
FUGON, ISAAC WH-301647 2 27.01 4342********5727 003567 04/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 480544 04/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011763 04/11/14
GAUTHIER, JESSICA WH-201376 2 27.01 5438********0266 H87391 04/11/14
GELLNER, JANET WH-106909 2 22.10 5462********0214 084622 04/11/14
GILLELAND, ZACHRY WH-301363 2 21.60 4130********9993 049746 04/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 169151 04/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011670 04/11/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01179B 04/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H86638 04/11/14
HANSEN, TARA WH-115654 2 21.60 4778********3583 148724 04/11/14
HART, BRYAN WH-300250 2 27.01 4445********9725 290133 04/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01159R 04/11/14
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 124566 04/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 66137H 04/11/14
HEARD, SHAWNA WH-303873 2 32.42 5432********1993 682274 04/11/14
HEDELL, LARS WH-301605 2 21.60 4021********1743 039264 04/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 034609 04/11/14
HILDEN, WHITNETY WH-200358 2 21.60 4914********5264 593112 04/11/14
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 049749 04/11/14
HILL, JUSTIN WH-301779 2 21.60 5516********8826 049709 04/11/14
HILL, MELISSA WH-300079 2 5.41 4479********0403 011451 04/11/14
HINES, PHILLIP WH-301099 2 27.01 5403********7036 652540 04/11/14
HOANG, NMH WH-301187 2 21.60 4266********9320 08611A 04/11/14
HOLGESON, RYAN WH-301677 2 27.01 4607********4327 002959 04/11/14
HOLLEY, ADAM WH-300739 2 21.60 5109********6503 844413 04/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 08630C 04/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 002962 04/11/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 970459 04/11/14
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 290131 04/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 049740 04/11/14
JORDAN, DAVID WH-301516 2 27.01 4610********9793 004609 04/11/14
KAUFHOLD, JIMMY WH-301842 2 22.01 4443********9284 084621 04/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01162R 04/11/14
KELLY, ROBBIE WH-301341 2 21.60 4352********4176 184861 04/11/14
KENNEDY, MEREDITH WH-303890 2 32.42 4130********6969 049720 04/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 014609 04/11/14
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 085867 04/11/14
KOETTER, RENA WH-300537 2 53.20 5238********5322 001572 04/11/14
LAND, ELAINA WH-301060 2 27.01 4342********7116 875945 04/11/14
LAURYN, WEBER WH-301593 2 27.01 4794********4495 092952 04/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 909131 04/11/14
LOMBARD, ALYE WH-302095 2 32.42 4342********7226 834412 04/11/14
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 033592 04/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 714502 04/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 009185 04/11/14
MAGEE, MAJOR WH-301871 2 21.60 4342********9612 746016 04/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 08677Z 04/11/14
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 800191 04/11/14
MARSHALL, SAVANNAH WH-300264 2 27.01 4888********6017 045670 04/11/14
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 034776 04/11/14
MARSICANO, SHAYNE WH-301784 2 23.10 4342********6944 714497 04/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 908126 04/11/14
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011848 04/11/14
MARTINEZ, VANESSA WH-302336 2 32.42 4342********5622 587954 04/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01184B 04/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01199R 04/11/14
MCCAIN, JERRY WH-301682 2 27.01 4342********2245 782527 04/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 093694 04/11/14
MCCLOSKEY, MARK WH-303905 2 27.01 5462********8978 084620 04/11/14
MCCOY, JASON WH-114835 2 21.60 4342********0997 003584 04/11/14
MCELHANEY, KODY WH-301797 2 4.75 5432********2456 240099 04/11/14
MEACHAM, KELLY WH-301551 2 39.10 4094********7189 009186 04/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 084620 04/11/14
MEDLINGER, KARI WH-301518 2 27.01 4868********6001 034781 04/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********1363 652554 04/11/14
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 08659B 04/11/14
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01181R 04/11/14
MILLION, DOUG WH-302301 2 21.60 4445********9873 290136 04/11/14
MITCHELL, JASON WH-302289 2 21.60 4347********4442 014609 04/11/14
MITCHELL, SARAH WH-302310 2 21.60 4347********4442 014609 04/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H86860 04/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 018454 04/11/14
MUNOZ, JOSE WH-300897 2 31.10 4610********6982 094609 04/11/14
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 004609 04/11/14
MWAZAKA, BEATRICE WH-302362 2 27.01 4610********6555 094609 04/11/14
NIEDZWIECKI, KELLI WH-303891 2 27.01 5465********6469 H87391 04/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 381798 04/11/14
NUTT, CONNOR WH-301210 2 27.01 5403********6922 652559 04/11/14
OTTO, JOIE WH-301104 2 27.01 4914********1907 593109 04/11/14
PADGETT, SHELBY WH-303852 2 32.42 5465********9920 H87926 04/11/14
PANTER, LAURA WH-301189 2 27.01 5403********6922 652531 04/11/14
PATRICK, JASMINE WH-301698 2 27.01 5275********7981 104263 04/11/14
PEARCE, DEMPSEY WH-301628 2 27.01 4342********4699 033590 04/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011767 04/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 158396 04/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********2192 844412 04/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 014609 04/11/14
PRESTON, COLBY WH-301613 2 21.60 4342********8400 633083 04/11/14
RAMERO VENZOR, MARK WH-201430 2 27.01 4342********2830 714488 04/11/14
RAMIREZ, TONY WH-300654 2 21.60 4492********4607 003032 04/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 08622B 04/11/14
RESTREPO, DANNYELA WH-302344 2 32.42 4342********6349 034785 04/11/14
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 014609 04/11/14
RICHARDS, CHAD WH-301877 2 32.42 5149********5135 000025 04/11/14
RODRIGUEZ, EVAN WH-300110 2 21.60 5432********9960 673656 04/11/14
ROEDELL, IAN WH-110306 2 21.60 4445********9924 290130 04/11/14
RYAN, JAMES WH-300911 2 32.42 4610********9973 014609 04/11/14
SAN MIGUEL JR, RANDAL WH-301884 2 21.60 4094********9416 009184 04/11/14
SCHALK, JOHN WH-301958 2 21.60 5466********4809 08664S 04/11/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 094609 04/11/14
SCHNEIDER, LETICIA WH-300422 2 27.40 4610********9236 014609 04/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01137R 04/11/14
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 034803 04/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 08698B 04/11/14
SIEW, WILSON WH-300255 2 32.42 4356********8133 134563 04/11/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 844414 04/11/14
SKINNER, BROOK WH-302363 2 32.42 5537********0047 236838 04/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 024609 04/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011753 04/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011651 04/11/14
STAVELY, PAULA WH-115508 2 21.60 5523********3799 01169Z 04/11/14
STEEL, LYNDSI WH-301165 2 21.60 5516********1325 049681 04/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 632463 04/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 288468 04/11/14
STEWART, WAYLON WH-115348 2 21.60 4914********8410 593111 04/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 024609 04/11/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 134469 04/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 290135 04/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 290132 04/11/14
TIPPIT, LINDA WH-300718 2 27.00 5403********5126 652558 04/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 049721 04/11/14
TYLER, RYAN WH-301732 2 21.60 4914********4380 593110 04/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 08648A 04/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 004609 04/11/14
VASHER, DAVID WH-200527 2 21.60 4744********3289 194869 04/11/14
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 000025 04/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 049724 04/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 049691 04/11/14
WALKER, ERIK WH-301036 2 21.60 5462********6935 084621 04/11/14
WALKER, ZACH WH-302311 2 32.42 5438********4675 H87943 04/11/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 716178 04/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 004609 04/11/14
WILLEFORD, TERRY WH-302360 2 21.60 4443********4811 084622 04/11/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01157Q 04/11/14
WILSON, FREDRICK WH-201117 2 32.42 5109********1253 H87917 04/11/14
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 08665C 04/11/14
WYATT, TANYA WH-302455 2 21.60 4147********1867 08670C 04/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 08675C 04/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 08663C 04/11/14
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 024609 04/11/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.45
65 MasterCard 1612.42
135 Visa 3224.66
6 Discover 151.24
0 Other 0.00
     
    5121.77