06/18/2014
08:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 083909 06/18/14
ARANDA, MARY WH-303620 3 32.42 4443********6812 083947 06/18/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 035997 06/18/14
BARNARD, MARY WH-200773 3 27.01 5491********3976 01891P 06/18/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01831P 06/18/14
BENNET, CORY WH-302402 3 27.01 5466********8508 63009P 06/18/14
BENNETT, BILLY WH-300627 3 21.60 5109********2202 354529 06/18/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 354523 06/18/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 354533 06/18/14
BLACKWELL JR, TIM WH-302305 3 21.60 4744********3397 153992 06/18/14
BLACKWELL, CRYSTAL WH-300938 3 21.60 4744********3397 153992 06/18/14
BRAGG, CHANDLER WH-201240 3 1.75 4914********5165 207303 06/18/14
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 207310 06/18/14
BRAKESILL, CLINT WH-303787 3 32.42 4744********0640 183692 06/18/14
BROM, TYLER WH-302042 3 21.60 4914********2900 207309 06/18/14
BROWN, NICHOLAS WH-303766 3 27.01 4063********7017 186340 06/18/14
BURLING, JOHN WH-300133 3 32.42 4888********2561 035911 06/18/14
BURNS, BRANDON WH-303981 3 27.01 5462********5574 083946 06/18/14
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 184406 06/18/14
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 004101 06/18/14
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 758496 06/18/14
CANDIA, JUAN WH-300796 3 19.49 4342********0546 951659 06/18/14
CARDENAS, JORGE WH-300409 3 45.35 4007********2301 441874 06/18/14
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 133698 06/18/14
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 133698 06/18/14
CARRINGTON, CHRISTINA WH-303786 3 32.42 5465********5857 H87256 06/18/14
CHACON, ROBERT WH-301063 3 21.60 5275********7327 133798 06/18/14
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 907671 06/18/14
CLARK, GLADYS WH-303721 3 27.01 5109********3316 H86708 06/18/14
CLARK, KYLE WH-303726 3 21.60 5109********4136 H86162 06/18/14
CLARK, LIBBY WH-201609 3 21.60 5466********2196 62940P 06/18/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 62634P 06/18/14
CLEMANS, BETH WH-301138 3 21.60 4342********2973 673134 06/18/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 673894 06/18/14
COOK, GARY WH-302088 3 27.01 4802********8693 084901 06/18/14
COTTON, KELLI WH-117539 3 21.60 5462********4778 083947 06/18/14
CRUSH, DEBORAH WH-303993 3 27.01 5109********8877 H86715 06/18/14
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 073909 06/18/14
DAVIS, ANDRE WH-300211 3 10.77 4488********4072 506222 06/18/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 826728 06/18/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 083909 06/18/14
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 758487 06/18/14
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018365 06/18/14
DONALDSON, DARRELL WH-301753 3 42.17 4342********7373 004100 06/18/14
DOTY, MADISON WH-301772 3 32.42 4610********8952 063909 06/18/14
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 049606 06/18/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 767666 06/18/14
DRAGE, MELISSA WH-303886 3 32.42 5109********5698 H87255 06/18/14
DRUST, SELDEN WH-303771 3 0.50 5403********3792 002483 06/18/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 877749 06/18/14
DUNN, JUD WH-303971 3 21.60 4342********7455 035163 06/18/14
ELDER, SARAH WH-303717 3 21.60 5432********8525 759326 06/18/14
ESCATEL, RAUL WH-304013 3 27.01 5465********4028 H86714 06/18/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 207308 06/18/14
ESTRADA, AMANDA WH-115450 3 21.60 4744********5564 143999 06/18/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 035915 06/18/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 673142 06/18/14
FARRIS, COLLIN WH-301672 3 27.01 4342********8608 836084 06/18/14
FEIGHNER, CODY WH-303730 3 32.42 4342********9444 878097 06/18/14
FERNANDEZ, FRANCISCA WH-303847 3 32.42 4914********7669 207305 06/18/14
FIGUEROA, VALERY WH-302089 3 27.01 5491********1021 01891P 06/18/14
FLOYD, CONNOR WH-302302 3 32.42 5103********3995 083949 06/18/14
FREE, MICHAEL WH-116050 3 27.01 4323********2339 951652 06/18/14
GALBAN, DEE WH-300389 3 21.60 4635********2592 123693 06/18/14
GALBAN, KIM WH-300634 3 21.60 4635********2592 123693 06/18/14
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 827460 06/18/14
GARRISON, PAUL WH-301759 3 29.35 5466********9621 63121P 06/18/14
GERHARD, ANDREW WH-302173 3 21.60 4342********8773 827495 06/18/14
GILL, STEVEN WH-301936 3 21.60 5275********1707 143298 06/18/14
GLIDEWELL, MICHAEL WH-301512 3 21.60 4342********0653 672202 06/18/14
GOEN, KARI WH-303535 3 21.60 4445********4686 489878 06/18/14
GONZALES, LINDSEY WH-201368 3 53.20 4342********1884 672198 06/18/14
GONZALES, RICK WH-303580 3 22.49 4342********1884 786784 06/18/14
GRAU, JEREMY WH-303975 3 27.01 4610********0181 083909 06/18/14
GREEN, DESIREA WH-303725 3 32.42 4266********2174 08413A 06/18/14
GREGORY, ERICA WH-304027 3 27.01 4355********4680 1KO3N0 06/18/14
GRIEGO, PATRICIA WH-304011 3 21.60 4610********2714 093909 06/18/14
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 038556 06/18/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 035905 06/18/14
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********1686 207307 06/18/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H86720 06/18/14
HARMON, MICHAEL WH-201637 3 21.60 4342********7987 673154 06/18/14
HARRELL, TIMOTHY WH-303978 3 27.01 5188********7572 08400Z 06/18/14
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 758500 06/18/14
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 841127 06/18/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 08452Z 06/18/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 758491 06/18/14
HERBELIN, MATHIEU WH-200927 3 32.42 4259********6361 673155 06/18/14
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 142697 06/18/14
HICKS, TERRY WH-200838 3 32.42 6011********5874 01899B 06/18/14
HOLLOWAY, APRIL WH-301171 3 21.60 5109********9876 354527 06/18/14
HUFF, DYLAN WH-303472 3 21.60 4868********3208 878105 06/18/14
HUFF, RAY WH-113730 3 21.60 4868********3208 907670 06/18/14
INGALLS, SARAH WH-115700 3 21.60 5516********3139 038562 06/18/14
INSALACO, BENJAMIN WH-303549 3 30.01 4342********5295 952134 06/18/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 214003 06/18/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 826743 06/18/14
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H86176 06/18/14
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 236284 06/18/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 673143 06/18/14
JONES, VICKI WH-304005 3 21.60 6011********5207 01886P 06/18/14
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 123593 06/18/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 786086 06/18/14
KOMOROWSKI, CHARLIE WH-303984 3 21.60 4680********7042 004469 06/18/14
KUHN, JORDAN WH-301808 3 32.42 4914********6346 207304 06/18/14
KUREK, RANDY WH-301928 3 27.01 4259********1872 786093 06/18/14
LAWLESS, JULENA WH-49905 3 27.01 5465********5060 H86695 06/18/14
LERMA, VICTORIA WH-115821 3 21.60 4130********9830 038528 06/18/14
LEWIS, SCOTT WH-303668 3 31.51 4610********7134 063909 06/18/14
LIPE, JEIGH WH-302467 3 27.01 5275********2495 143796 06/18/14
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 038497 06/18/14
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004478 06/18/14
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 003344 06/18/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 172875 06/18/14
MAYS, MICKHEAL WH-303762 3 32.42 4060********2919 063909 06/18/14
MCCOY, STEFON WH-301900 3 212.10 5537********0156 338486 06/18/14
MCKINNEY, DEONNA WH-303617 3 27.01 5109********9126 354530 06/18/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 952131 06/18/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 093909 06/18/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 004096 06/18/14
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 499788 06/18/14
MILES, AMANDA WH-303973 3 64.02 4293********5613 000434 06/18/14
MILLER, MATT WH-303977 3 27.01 4342********2806 758493 06/18/14
MOSE, CARL WH-303655 3 27.01 5465********2560 H86700 06/18/14
MYERS, JORDAN WH-303946 3 21.60 5275********2495 143997 06/18/14
MYERS, THOMAS WH-303846 3 32.42 5491********2373 01891Z 06/18/14
NAPIER, HALEY WH-300951 3 21.60 5537********0252 135721 06/18/14
NASSIR, JAIMEE WH-301637 3 27.01 5516********0372 038501 06/18/14
NEWCOMB, SHANNON WH-303998 3 27.01 4127********9581 004501 06/18/14
O BRIEN, KATY WH-303636 3 16.60 4388********4703 08453A 06/18/14
OBONE-NKOULOU, CHARLEY WH-301992 3 32.42 4888********9537 035965 06/18/14
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000005 06/18/14
PEINE, DEREK WH-300234 3 27.01 4411********8090 083909 06/18/14
PEINE, PAIGE WH-300238 3 27.01 4411********8090 063909 06/18/14
PEOPLES, MATT WH-115713 3 21.60 4342********6003 827470 06/18/14
PETERS, CHRIS WH-302144 3 32.42 4445********5465 489876 06/18/14
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 08431B 06/18/14
RATHOD, AMOL WH-300336 3 21.60 4266********0748 08426B 06/18/14
RAZO, ANDREA WH-104744 3 21.60 5109********7455 354526 06/18/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 03590Z 06/18/14
REDDY, PANNALA WH-111377 3 21.60 4323********9304 907653 06/18/14
REDDY, PANNALA WH-111383 3 21.60 4323********9304 673145 06/18/14
REYES, EVA WH-303837 3 19.49 4342********3530 878094 06/18/14
RICE, STEPHEN WH-301144 3 23.76 4342********9663 826739 06/18/14
RICHIE, RAUL WH-303703 3 32.42 4445********4883 489877 06/18/14
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 354525 06/18/14
ROBINSON, BRANDICE WH-302168 3 32.42 4610********0220 063909 06/18/14
RODRIQUEZ, MARCO WH-301315 3 31.76 4610********9322 083909 06/18/14
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018336 06/18/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 951664 06/18/14
SANKO, SHALINI WH-115757 3 21.60 4313********7072 035945 06/18/14
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H86728 06/18/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 130938 06/18/14
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 878102 06/18/14
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 354532 06/18/14
SCOTT, CHEYENNE WH-303719 3 27.01 5178********4259 08421B 06/18/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H86701 06/18/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 672208 06/18/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 036062 06/18/14
SLOCUM, THADDEUS WH-301545 3 21.60 5109********5154 354524 06/18/14
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 354531 06/18/14
SMITH, DUSTIN WH-301924 3 21.60 4744********3951 143692 06/18/14
SMOOT, GARY WH-301531 3 21.60 4682********6947 901927 06/18/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 08418B 06/18/14
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 036069 06/18/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 08380G 06/18/14
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018288 06/18/14
STERLING, ANDREW WH-200637 3 32.42 4342********5703 907657 06/18/14
STEVENS, RODNEY WH-303628 3 32.42 4300********5827 018350 06/18/14
SWINEA, JESSICA WH-301774 3 32.42 4130********8615 038538 06/18/14
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 951653 06/18/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 125784 06/18/14
TORRES, ORLANDO WH-304014 3 27.01 4342********5974 672203 06/18/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 826740 06/18/14
TRAN, VAN WH-200218 3 23.76 4342********2771 836086 06/18/14
TURNBOW, BRYAN WH-301695 3 21.60 4094********0977 003342 06/18/14
TURNBOW, JACOB WH-303805 3 2.00 4094********0977 003341 06/18/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********9920 878109 06/18/14
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 835439 06/18/14
VAZQUEZ, ENRIQUE WH-301089 3 27.01 3797*******2004 184247 06/18/14
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********2429 01834P 06/18/14
VILLA, JOSE WH-303999 3 27.01 5465********4434 H86709 06/18/14
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 952136 06/18/14
WADE, LINDSAY WH-303732 3 32.42 4465********7091 018425 06/18/14
WALKER, JEFFREY WH-303653 3 27.01 5106********5924 111891 06/18/14
WATTS, ABBY WH-300374 3 21.60 5109********4565 354528 06/18/14
WEBB, DENISE WH-303650 3 32.42 4855********3945 749635 06/18/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 837008 06/18/14
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 018999 06/18/14
WHITE, KIMBERLY WH-201268 3 27.01 5432********2501 399137 06/18/14
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T5216B 06/18/14
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 133491 06/18/14
WILSON, MELITA WH-301680 3 27.01 4744********1337 183093 06/18/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 878095 06/18/14
ZELLNER, EVAN WH-301670 3 27.01 5516********4723 038553 06/18/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 135.05
63 MasterCard 1806.33
125 Visa 3231.93
2 Discover 54.02
0 Other 0.00
     
    5227.33