05/11/2014
08:39:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 379138 05/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 379134 05/11/14
ALLEN, CARA WH-300063 2 21.60 4744********7561 161814 05/11/14
ANDERSON, BRENT WH-301794 2 19.80 5109********8701 071740 05/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 105219 05/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H83333 05/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 233142 05/11/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01108B 05/11/14
BALDWIN, JON WH-301207 2 32.42 4266********2979 03270A 05/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 088952 05/11/14
BATTLE, ANTHONY WH-301631 2 27.01 5109********3516 H83860 05/11/14
BAYNES, JIM WH-107370 2 27.01 4147********9266 03360D 05/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 03356B 05/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 650675 05/11/14
BREAULT, SEAN WH-201506 2 41.92 5516********5407 075112 05/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 632839 05/11/14
BROWN, COOPER WH-303906 2 21.60 5465********2400 H83329 05/11/14
BROWN, KELLY WH-111926 2 21.60 4342********6388 357945 05/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 03284D 05/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011272 05/11/14
BROWN, SILAS WH-301159 2 27.01 4342********6388 006004 05/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T4266B 05/11/14
BUI, JOHN WH-302064 2 21.60 5109********6711 071739 05/11/14
BULL, STEVAN WH-300770 2 16.24 4342********4172 959920 05/11/14
BURGHER, CHASE WH-302237 2 27.01 4342********9191 259881 05/11/14
BUSSA, STEVEN WH-303782 2 21.60 4451********5143 211371 05/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 071737 05/11/14
CAMPBELL, STEVEN WH-300830 2 16.24 4845********2267 111819 05/11/14
CARDENAS, DIANA WH-302452 2 23.93 5140********0440 033062 05/11/14
CARDENAS, JORGE WH-302449 2 27.01 5140********0440 032843 05/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011282 05/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 03313B 05/11/14
CARPENTER, PAUL WH-301860 2 40.56 5432********7478 157792 05/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 155934 05/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 865653 05/11/14
CASTRO III, TOM WH-301806 2 21.60 4610********3747 091109 05/11/14
CASTRO, NICHOLAS WH-201491 2 21.60 4610********5647 001109 05/11/14
CATO, TRICIA WH-201317 2 27.01 5432********2852 153622 05/11/14
CAVAZOS, JOE WH-301114 2 27.01 4342********4242 157810 05/11/14
CHARTIER, MEGAN WH-303895 2 21.60 4465********1507 011054 05/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 225080 05/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 260486 05/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011327 05/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011265 05/11/14
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 011109 05/11/14
COSTA, JOSEPH WH-301873 2 32.42 4610********0570 001109 05/11/14
CROSLEY, KRISTYN WH-303909 2 32.42 5537********0024 383036 05/11/14
CURRY, CLARISTINE WH-303900 2 21.60 4610********2206 091109 05/11/14
DANNELLEY, DENA WH-201551 2 21.60 5432********1292 228833 05/11/14
DAUGHERTY, CARRIE WH-301522 2 31.60 5109********0514 H84325 05/11/14
DAUGHERTY, KEVIN WH-301543 2 21.60 5109********7643 H83332 05/11/14
DAVENPORT, TODD WH-116146 2 32.42 3727*******7006 182227 05/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 011109 05/11/14
DOUGLAS, JENNY WH-302102 2 21.60 5149********8887 000073 05/11/14
DOUGLAS, TED WH-301965 2 27.01 5149********8887 000003 05/11/14
EHIRIM, ASHLEY WH-302082 2 27.01 5109********9125 H83874 05/11/14
ESTES, JAMIE WH-112344 2 10.83 4403********6862 015148 05/11/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 03310B 05/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 93069P 05/11/14
FIDELIE, ROSE MARIE WH-200278 2 21.60 5401********7899 03349B 05/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 93444Z 05/11/14
FLEMING, TARAH WH-115617 2 21.60 4914********6783 865654 05/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 005192 05/11/14
FUGON, ISAAC WH-301647 2 27.01 4342********5727 357944 05/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 934884 05/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011295 05/11/14
GELLNER, JANET WH-106909 2 23.35 5462********0214 081109 05/11/14
GILLELAND, ZACHRY WH-301363 2 21.60 4130********9993 075135 05/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 146940 05/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011038 05/11/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01102B 05/11/14
HALL, JASON WH-301204 2 4.75 4342********8357 231230 05/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H83126 05/11/14
HANSEN, TARA WH-115654 2 21.60 4778********3583 584134 05/11/14
HART, BRYAN WH-300250 2 27.01 4445********9725 379133 05/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01182R 05/11/14
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 121710 05/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 93416F 05/11/14
HEARD, SHAWNA WH-303873 2 32.42 5432********1993 162657 05/11/14
HEDELL, LARS WH-301605 2 21.60 4021********1743 086918 05/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 011109 05/11/14
HILDEN, WHITNETY WH-200358 2 21.60 4914********5264 865650 05/11/14
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 075144 05/11/14
HILL, JUSTIN WH-301779 2 21.60 5516********8826 075110 05/11/14
HILL, MELISSA WH-300079 2 5.41 4479********0403 011768 05/11/14
HOANG, NMH WH-301187 2 21.60 4266********9320 03302A 05/11/14
HOLLEY, ADAM WH-300739 2 21.60 5109********6503 071742 05/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 03274C 05/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 006531 05/11/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 167001 05/11/14
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 379132 05/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 075111 05/11/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 081111 05/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01174R 05/11/14
KEE, BRYAN WH-451010348 2 53.20 4266********8936 03310C 05/11/14
KENNEDY, MEREDITH WH-303890 2 32.42 4130********6969 075136 05/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 091109 05/11/14
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 033233 05/11/14
KOETTER, RENA WH-300537 2 21.60 5238********5322 003300 05/11/14
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H83881 05/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 189187 05/11/14
LOMBARD, ALYE WH-303761 2 32.42 4342********7226 230118 05/11/14
LOPEZ, JAVIER WH-301290 2 27.01 4342********4018 088960 05/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 062579 05/11/14
LUDWICK, CARON WH-201068 2 64.02 5491********5668 01110P 05/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 016609 05/11/14
MAGEE, MAJOR WH-301871 2 21.60 4342********9612 004177 05/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 03323Z 05/11/14
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000005 05/11/14
MARSICANO, LYNDI WH-113431 2 21.60 4342********6944 006005 05/11/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 260485 05/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 357943 05/11/14
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011262 05/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01103B 05/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01185R 05/11/14
MCCAIN, JERRY WH-301682 2 27.01 4342********2245 959493 05/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 688797 05/11/14
MCCLOSKEY, MARK WH-303905 2 27.01 5462********8978 081110 05/11/14
MCCOY, JASON WH-114835 2 21.60 4342********0997 189194 05/11/14
MEACHAM, KELLY WH-301551 2 33.60 4094********7189 016610 05/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 081111 05/11/14
MEDLINGER, KARI WH-301518 2 27.01 4868********6001 189174 05/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********1363 930439 05/11/14
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 03382B 05/11/14
MERKEL, KEATON WH-303792 2 11.60 4342********3342 062594 05/11/14
MILLER, MICHAEL WH-112153 2 32.42 6011********5789 01194R 05/11/14
MILLION, DOUG WH-302301 2 21.60 4445********9873 379137 05/11/14
MITCHELL, JASON WH-302289 2 44.10 4347********4442 091109 05/11/14
MITCHELL, SARAH WH-302310 2 24.60 4347********4442 091109 05/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H83348 05/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 032400 05/11/14
MUNOZ, JOSE WH-300897 2 24.60 4610********6982 001109 05/11/14
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 091109 05/11/14
NESMITH, VANESSA WH-303790 2 32.42 4631********8592 912202 05/11/14
NIEDZWIECKI, KELLI WH-303891 2 27.01 5465********6469 H83881 05/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 589580 05/11/14
NUTT, CONNOR WH-301210 2 27.01 5403********6922 930438 05/11/14
OTTO, JOIE WH-301104 2 27.01 4914********1907 865648 05/11/14
PADGETT, SHELBY WH-303852 2 32.42 5465********9920 H84416 05/11/14
PANTER, LAURA WH-301189 2 27.01 5403********6922 930434 05/11/14
PATRICK, JASMINE WH-301698 2 27.01 5275********7981 151817 05/11/14
PEARCE, DEMPSEY WH-301628 2 27.01 4342********4699 006009 05/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011998 05/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 191275 05/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********2192 071741 05/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 001109 05/11/14
PRESTON, COLBY WH-301613 2 21.60 4342********8400 005195 05/11/14
RAMERO VENZOR, MARK WH-201430 2 27.01 4342********2830 359300 05/11/14
RAMIREZ, TONY WH-300654 2 21.60 4492********4607 006595 05/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 03359B 05/11/14
RESTREPO, DANNYELA WH-302344 2 32.42 4342********6349 258955 05/11/14
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 091109 05/11/14
RICHARDS, CHAD WH-301877 2 32.42 5149********5135 000005 05/11/14
RODRIGUEZ, EVAN WH-300110 2 24.60 5109********9383 071736 05/11/14
SAN MIGUEL JR, RANDAL WH-301884 2 21.60 4094********9416 016611 05/11/14
SCHALK, JOHN WH-301958 2 21.60 5466********4809 03323S 05/11/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 091109 05/11/14
SCHNEIDER, LETICIA WH-300422 2 18.40 4610********9236 091109 05/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01142R 05/11/14
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 959487 05/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 03353B 05/11/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 071738 05/11/14
SKINNER, BROOK WH-302363 2 32.42 5537********0047 180522 05/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 091109 05/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011980 05/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011036 05/11/14
STEEL, LYNDSI WH-301165 2 21.60 5516********1325 075124 05/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 090030 05/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 912199 05/11/14
STEWART, WAYLON WH-115348 2 21.60 4914********8410 865652 05/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 091109 05/11/14
SULLIVAN, SARAH WH-303775 2 36.26 4139********4247 732880 05/11/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 121919 05/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 379136 05/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 379135 05/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 075119 05/11/14
TYLER, RYAN WH-301732 2 21.60 4914********4380 865655 05/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 03299A 05/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 091109 05/11/14
VASHER, DAVID WH-200527 2 21.60 4744********3289 181617 05/11/14
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 000005 05/11/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********6997 259884 05/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 075104 05/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 075118 05/11/14
WALKER, ERIK WH-301036 2 21.60 5462********6935 081109 05/11/14
WALKER, ZACH WH-302311 2 32.42 5438********4675 H84432 05/11/14
WATSON, JACOB WH-303774 2 32.42 4130********1583 075105 05/11/14
WEBER, LAURYN WH-301593 2 27.01 4794********4495 075126 05/11/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 357952 05/11/14
WHITFIELD, RONNIE WH-201130 2 21.60 4744********4766 161515 05/11/14
WHITTINGTON, LINDSAY WH-301699 2 27.01 4451********4857 934885 05/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 001109 05/11/14
WILLEFORD, TERRY WH-302360 2 21.60 4443********4811 081111 05/11/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01146Q 05/11/14
WILSON, FREDRICK WH-201117 2 32.42 5109********1253 H84406 05/11/14
WILSON, JASON WH-303969 2 25.03 5403********1630 632840 05/11/14
WOMBLE, MARCUS WH-200729 2 21.60 4867********2390 091109 05/11/14
WOODARD, CURTIS WH-302207 2 27.01 4130********8763 075106 05/11/14
WOODARD, MADISON WH-302209 2 53.20 4130********3357 075123 05/11/14
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 03314C 05/11/14
WYATT, TANYA WH-302455 2 21.60 4147********1867 03288C 05/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 03276C 05/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 03296C 05/11/14
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 011109 05/11/14
YOUNGER, ANDREA WH-304009 2 52.01 5432********3565 160989 05/11/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.45
65 MasterCard 1716.65
130 Visa 3115.30
6 Discover 151.24
0 Other 0.00
     
    5116.64