06/11/2014
08:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 327920 06/11/14
ADAMS, MASON WH-303599 2 30.01 5537********0275 225686 06/11/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 468971 06/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 468972 06/11/14
ANDERSON, BRENT WH-301794 2 13.80 5109********8701 302530 06/11/14
ANDERSON, DENNIS WH-303680 2 27.01 5109********4490 302533 06/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 101499 06/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H87066 06/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 624433 06/11/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01171B 06/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 885713 06/11/14
BATTLE, ANTHONY WH-301631 2 27.01 5109********3516 H87593 06/11/14
BAYNES, JIM WH-107370 2 27.01 4147********9266 05337D 06/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 05311B 06/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 283498 06/11/14
BRASFIELD, ZACH WH-303670 2 32.42 5462********2650 084844 06/11/14
BREAULT, SEAN WH-201506 2 37.17 5516********5407 001180 06/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 528718 06/11/14
BROWN, KELLY WH-111926 2 21.60 4342********6388 604503 06/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 05317D 06/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011677 06/11/14
BROWN, SILAS WH-301159 2 27.01 4342********6388 970675 06/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T7042B 06/11/14
BUI, JOHN WH-303552 2 24.60 5109********6711 302529 06/11/14
BULL, STEVAN WH-300770 2 16.24 4342********4172 886558 06/11/14
BURGHER, AUBREE WH-300856 2 26.60 4342********9191 660478 06/11/14
BURGHER, CHASE WH-302237 2 27.01 4342********9191 937606 06/11/14
BUSSA, STEVEN WH-303782 2 26.35 4451********5143 158761 06/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 302531 06/11/14
CAMPBELL, STEVEN WH-300830 2 16.24 4744********5954 194485 06/11/14
CARDENAS, DIANA WH-302452 2 19.43 5140********0440 053259 06/11/14
CARDENAS, JORGE WH-302449 2 31.76 5140********0440 053418 06/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011653 06/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 05366B 06/11/14
CARPENTER, PAUL WH-301860 2 27.85 5432********7478 639445 06/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 661427 06/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 143597 06/11/14
CASTRO III, TOM WH-301806 2 21.60 4610********3747 054809 06/11/14
CASTRO, NICHOLAS WH-201491 2 21.60 4610********9842 024809 06/11/14
CATO, TRICIA WH-201317 2 27.01 5432********2852 639723 06/11/14
CAVAZOS, JOE WH-301114 2 27.01 4342********4242 660462 06/11/14
CERVANTES, CHRISTINA WH-300325 2 53.20 4000********5984 132774 06/11/14
CHARTIER, MEGAN WH-303895 2 21.60 4465********1507 011769 06/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 635831 06/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 770582 06/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011135 06/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011300 06/11/14
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 054809 06/11/14
COSTA, JOSEPH WH-301873 2 32.42 4610********0570 044809 06/11/14
CRAFTON, MITCH WH-300948 2 53.20 4000********5984 497794 06/11/14
CURRY, CLARISTINE WH-303900 2 21.60 4610********2206 024809 06/11/14
DANNELLEY, DENA WH-201551 2 21.60 5432********1292 656403 06/11/14
DAVENPORT, TODD WH-116146 2 32.42 3727*******7006 148511 06/11/14
DEMOSS, ADRIENNE WH-301881 2 24.60 5432********6586 644171 06/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 044809 06/11/14
DOUGLAS, JENNY WH-302102 2 21.60 5149********8887 000051 06/11/14
DOUGLAS, TED WH-301965 2 27.01 5149********8887 844074 06/11/14
EBELHERR, ROBERT WH-303652 2 32.42 4342********8563 840687 06/11/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 05373B 06/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 83745P 06/11/14
FERNANDES, CAROLINE WH-303701 2 21.60 5109********1289 302536 06/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 84176Z 06/11/14
FLEMING, TARAH WH-115617 2 21.60 4914********6783 143592 06/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 558310 06/11/14
FONG, MARCO WH-303697 2 21.60 5403********8107 552777 06/11/14
FUGON, ISAAC WH-301647 2 27.01 4342********5727 558299 06/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 770306 06/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011335 06/11/14
GELLNER, JANET WH-106909 2 24.60 5462********0214 084844 06/11/14
GILLELAND, ZACHRY WH-301363 2 21.60 4130********9993 001195 06/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 106918 06/11/14
GRAHAM, DAWN WH-303674 2 21.60 5491********5955 01113P 06/11/14
GRISALES, SEBASTIAN WH-303657 2 32.42 4147********9203 27717C 06/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011658 06/11/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01126B 06/11/14
HALL, ADAM WH-303696 2 27.01 5109********7145 H87599 06/11/14
HALL, KELSEY WH-303662 2 21.60 5438********9033 H87077 06/11/14
HALL, WANITA WH-303626 2 21.60 5109********7145 H87061 06/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H86860 06/11/14
HART, BRYAN WH-303589 2 27.01 4445********9725 468969 06/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01152R 06/11/14
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 104982 06/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 83995F 06/11/14
HEDELL, LARS WH-301605 2 21.60 4021********1743 046281 06/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 024809 06/11/14
HILDEN, WHITNETY WH-200358 2 21.60 4914********5264 143595 06/11/14
HILL, ELIZABETH WH-300710 2 21.60 5516********8826 001183 06/11/14
HILL, JUSTIN WH-301779 2 21.60 5516********8826 001167 06/11/14
HILL, MELISSA WH-300079 2 5.41 4479********0403 011331 06/11/14
HOLDER, SOPHIE WH-303641 2 27.01 5465********7150 H87605 06/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 05304C 06/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 002924 06/11/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 716796 06/11/14
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 468968 06/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 001147 06/11/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 084843 06/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01139R 06/11/14
KEE, BRYAN WH-451010348 2 21.60 4266********8936 05375C 06/11/14
KENNEDY, MEREDITH WH-303890 2 32.42 4130********6969 001176 06/11/14
KILGORE, EDWARD WH-303660 2 21.60 5275********7981 194383 06/11/14
KING, TRACE WH-303664 2 32.42 4914********4092 143594 06/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 044809 06/11/14
KNIGHT, TIANA WH-302478 2 27.01 4808********4550 052869 06/11/14
KOETTER, RENA WH-300537 2 21.60 5238********5322 000052 06/11/14
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H87612 06/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 558735 06/11/14
LOMBARD, ALYE WH-303761 2 32.42 4342********7226 810985 06/11/14
LOPEZ, JAVIER WH-303595 2 27.01 4342********4018 604508 06/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 970681 06/11/14
LUDWICK, CARON WH-201068 2 27.01 5491********5668 01123P 06/11/14
LUDWICK, DAMIEN WH-302282 2 21.60 5491********5668 01128P 06/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 003278 06/11/14
MAGEE, MAJOR WH-301871 2 21.60 4342********9612 969572 06/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 05361Z 06/11/14
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000095 06/11/14
MARSICANO, LYNDI WH-303621 2 21.60 4342********6944 661425 06/11/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 969574 06/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 840691 06/11/14
MARTINEZ, ELENA WH-112215 2 21.60 4465********3630 011180 06/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01114B 06/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01138R 06/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 270872 06/11/14
MCCLOSKEY, MARK WH-303905 2 27.01 5462********8978 084843 06/11/14
MCCOY, JASON WH-114835 2 21.60 4342********0997 660479 06/11/14
MCLANE, LUZ WH-303676 2 21.60 5403********8107 552780 06/11/14
MEACHAM, KELLY WH-301551 2 26.60 4094********7189 003280 06/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 084844 06/11/14
MEDLINGER, KARI WH-301518 2 27.01 4868********6001 558308 06/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********1363 552803 06/11/14
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 05388B 06/11/14
MERKEL, KEATON WH-303792 2 21.60 4342********3342 661408 06/11/14
MEZA, NORA WH-303698 2 32.42 5432********0283 631522 06/11/14
MILLION, DOUG WH-302301 2 21.60 4445********9873 468970 06/11/14
MITCHELL, JASON WH-302289 2 21.60 4347********4442 034809 06/11/14
MITCHELL, SARAH WH-302310 2 21.60 4347********4442 054809 06/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H87084 06/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 006558 06/11/14
MUNOZ, JOSE WH-300897 2 21.60 4610********6982 044809 06/11/14
MURZONE, JOHNATHON WH-115807 2 21.60 4610********2867 024809 06/11/14
NESMITH, VANESSA WH-303790 2 32.42 4631********8592 312316 06/11/14
NGUYEN, PHI HOANG WH-303654 2 21.60 4342********9037 810143 06/11/14
NIEDZWIECKI, KELLI WH-303891 2 27.01 5465********6469 H87613 06/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 601948 06/11/14
NUTT, CONNOR WH-301210 2 27.01 5403********6922 552792 06/11/14
OTTO, JOIE WH-301104 2 27.01 4914********1907 143598 06/11/14
PANTER, LAURA WH-301189 2 27.01 5403********6922 528716 06/11/14
PATRICK, JASMINE WH-301698 2 27.01 5275********7981 194884 06/11/14
PEARCE, DEMPSEY WH-301628 2 27.01 4342********4699 559829 06/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011282 06/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 132951 06/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********2192 302535 06/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 054809 06/11/14
RAMERO VENZOR, MARK WH-201430 2 27.01 4342********2830 661436 06/11/14
RAMIREZ, TONY WH-300654 2 21.60 4492********4607 002991 06/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 05310B 06/11/14
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 044809 06/11/14
RODRIGUEZ, EVAN WH-300110 2 24.60 5109********9383 302532 06/11/14
ROEDELL, IAN WH-110306 2 21.60 4445********9922 468973 06/11/14
SAN MIGUEL JR, RANDAL WH-301884 2 21.60 4094********9416 003279 06/11/14
SANDERS, JORDAN WH-303669 2 21.60 5109********2045 302537 06/11/14
SCHALK, JOHN WH-301958 2 21.60 5466********4809 05344S 06/11/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 024809 06/11/14
SCHNEIDER, LETICIA WH-300422 2 18.40 4610********9236 034809 06/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01123R 06/11/14
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 842431 06/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 05296B 06/11/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 302534 06/11/14
SKINNER, BROOK WH-302363 2 32.42 5537********0047 125260 06/11/14
SMITH, CAMERON WH-303667 2 32.42 4914********4092 143591 06/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 024809 06/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011223 06/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011732 06/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 757058 06/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 338734 06/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 044809 06/11/14
SULLIVAN, SARAH WH-303775 2 27.01 4139********4247 148414 06/11/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 124281 06/11/14
THORNTON, RICHARD WH-300194 2 21.60 5403********7230 528704 06/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 468974 06/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 468975 06/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 001138 06/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 05388A 06/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 044809 06/11/14
VASHER, DAVID WH-303551 2 21.60 4744********3289 144285 06/11/14
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 000005 06/11/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********6997 937621 06/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 001170 06/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 001116 06/11/14
WALKER, ERIK WH-301036 2 24.35 5462********6935 084845 06/11/14
WALKER, ZACH WH-302311 2 32.42 5438********4675 H88166 06/11/14
WALLUM, LYNDIE WH-303648 2 32.42 4094********1446 003277 06/11/14
WATSON, JACOB WH-303774 2 32.42 4130********1583 001145 06/11/14
WEBER, LAURYN WH-301593 2 27.01 4794********4495 001178 06/11/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 810146 06/11/14
WHITFIELD, RONNIE WH-201130 2 21.60 4744********4766 164983 06/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 024809 06/11/14
WILLEFORD, TERRY WH-302360 2 21.60 4443********4811 084845 06/11/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01176Q 06/11/14
WILSON, FREDRICK WH-201117 2 5.41 5109********1253 H85436 06/11/14
WOMBLE, MARCUS WH-200729 2 21.60 4867********2390 054809 06/11/14
WOODARD, CURTIS WH-302207 2 27.01 4130********8763 001104 06/11/14
WOODARD, MADISON WH-302209 2 21.60 4130********3357 001106 06/11/14
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 05373C 06/11/14
WYATT, TANYA WH-302455 2 21.60 4147********1867 05282C 06/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 05333C 06/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 05331C 06/11/14
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 054809 06/11/14
YOUNG, JILL WH-301548 2 27.01 5178********5847 05310Z 06/11/14
ZAPATA, ROSA WH-303677 2 32.42 5432********0283 632912 06/11/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.45
72 MasterCard 1760.60
128 Visa 3096.36
5 Discover 118.82
0 Other 0.00
     
    5109.23