06/25/2014
07:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAY, JASON WH-117855 4 21.60 5109********9983 405338 06/25/14
ADAY, REBEKAH WH-114760 4 11.85 5109********9983 012929 06/25/14
ADDISON, JOHN WH-302007 4 32.42 4342********3015 838594 06/25/14
AGUILA, GERARDO WH-303820 4 21.60 4147********6333 09733C 06/25/14
AGUILA, TAMARA WH-301549 4 21.60 4147********6333 09728C 06/25/14
ALLEN, ANDREW WH-303722 4 32.42 5403********1471 998228 06/25/14
ALLEN, MICHELLE WH-303671 4 21.60 5403********6669 998219 06/25/14
ALMENDAREZ, MARCELINA WH-302013 4 21.60 4443********3501 064658 06/25/14
ALVARADO, ISRAEL WH-115764 4 21.60 4914********1874 269665 06/25/14
ARIAS, BRIAN WH-301744 4 32.42 5537********3694 348522 06/25/14
BASS, BRIAN WH-117813 4 19.49 4323********1219 838593 06/25/14
BAUMER, COLBY WH-301918 4 32.42 5109********1640 405345 06/25/14
BEAVER, JENNIFER WH-200725 4 21.60 4003********5125 09723B 06/25/14
BEDFORD, RINA WH-118331 4 19.49 4868********3606 609880 06/25/14
BELVEDERE, MONICA WH-301930 4 27.01 5109********5366 405342 06/25/14
BISHOP, KIM WH-201002 4 27.01 3713*******2026 180387 06/25/14
BLANCHARD, RYAN WH-302198 4 32.42 4342********3218 609879 06/25/14
BOHN, ELKE WH-116953 4 21.60 3772*******3026 195977 06/25/14
BRAND, ALEJARDRA WH-201278 4 27.01 4342********8753 563822 06/25/14
BRASFIELD, JOSH WH-302256 4 27.01 5462********3210 064656 06/25/14
BROWN, CHARLA WH-118151 4 21.60 6011********8047 02532R 06/25/14
BRUMMER, LATOSCA WH-303929 4 34.31 4342********2124 767966 06/25/14
BURNHAM, JULIE WH-302266 4 21.60 4411********7661 054607 06/25/14
BURTON, STEPHANIE WH-302035 4 27.01 5465********2983 H67431 06/25/14
CADOTTE, LAUREN WH-110025 4 21.60 5432********3927 067376 06/25/14
CANALES, DANIEL WH-300611 4 21.60 4445********9213 509898 06/25/14
CARRASCO, JULIA WH-300655 4 21.60 4342********7228 609184 06/25/14
CARROLL, JOANNA WH-200168 4 32.42 4342********6362 724726 06/25/14
CASTILLO, GRISET WH-303638 4 27.01 4342********1954 609197 06/25/14
CASTILLO, MARTHA WH-300841 4 19.49 4342********1954 840533 06/25/14
CASTRO, SANDRA WH-301568 4 53.20 5516********3961 072772 06/25/14
CASTRO, VERONICA WH-301588 4 53.20 5516********3961 072792 06/25/14
CHANDLER, MARISA WH-201393 4 27.01 4342********0855 609210 06/25/14
CHAVEZ, JOSE WH-300478 4 27.01 4867********7181 074607 06/25/14
CLARK, LAURA WH-108226 4 21.60 4039********5242 000904 06/25/14
CLARK, TIM WH-114696 4 22.01 4039********5242 000905 06/25/14
COVERT, HUNTER WH-303616 4 32.42 4342********8125 839540 06/25/14
CRAY, CARSON WH-300569 4 21.60 4342********3997 697456 06/25/14
DANG-RUIZ, JACOB WH-115396 4 27.01 4867********6552 084607 06/25/14
DARNE, ANDREW WH-302075 4 27.01 4342********8986 841205 06/25/14
DIEHM, KYNDAL WH-303592 4 27.01 5537********0305 246164 06/25/14
DO, TUYETNHI WH-114544 4 21.60 6011********0663 02589R 06/25/14
DODSON, TRISHA WH-303712 4 27.01 5465********0611 H67421 06/25/14
DOUGLAS, DAWSON WH-303603 4 27.01 4342********7363 763090 06/25/14
DUNCAN, JACOB WH-300713 4 21.60 5148********5480 09738Z 06/25/14
DURDALLER, JOEY WH-115879 4 21.60 4635********7297 134462 06/25/14
EASON, KEVIN WH-301929 4 27.01 4342********2051 841194 06/25/14
EDWARDS, ANANIAS WH-115978 4 21.60 5109********9175 405347 06/25/14
ESCOBEDO, RAUL WH-301763 4 21.60 4914********2576 269661 06/25/14
EVERETT, JESSICA WH-301462 4 21.60 4342********5046 965787 06/25/14
FERGUSON, STEPHANIE WH-301179 4 27.01 4342********7335 763097 06/25/14
FORD, CAROLE WH-300324 4 21.60 4914********1053 269667 06/25/14
FRANKLIN, EMILY WH-301916 4 21.60 4610********5059 064607 06/25/14
GALLAGHER, PAUL WH-116040 4 21.60 5438********9397 H66897 06/25/14
GEE, JORDAN WH-303543 4 32.42 4342********1455 609889 06/25/14
GFELLER, CARL WH-300753 4 21.60 5178********7165 09781Z 06/25/14
GIBSON, KYLE WH-303622 4 27.01 5109********5718 H67433 06/25/14
GILLELAND, NICHOLIS WH-303834 4 23.35 4130********0377 072800 06/25/14
GOODSON, DEMETRIUS WH-301997 4 19.49 4465********9465 025257 06/25/14
GRAHAM, NANCY WH-117807 4 19.49 4610********7179 064607 06/25/14
GRANBERG, HOLLY WH-301940 4 27.01 4147********6794 09770C 06/25/14
GRAY, GREG WH-300003 4 21.60 4610********9327 064607 06/25/14
GREENE, CANDACE WH-300630 4 32.42 4094********3994 002873 06/25/14
GREGORY, LARISSA MAUDI WH-301569 4 27.01 4342********1370 724739 06/25/14
GRINNELL, CODY WH-303694 4 35.09 4914********1696 269658 06/25/14
GRISEL, JED WH-201578 4 27.01 4755********4277 09729C 06/25/14
GRISEL, SUSAN WH-115915 4 27.01 4755********4277 09721C 06/25/14
GROVE, SARAH WH-303949 4 27.01 4342********7096 697458 06/25/14
GUILL, ASHLEY WH-300125 4 27.01 5491********9992 02533B 06/25/14
GUTIERREZ, JOHNNY WH-301980 4 21.60 4736********5872 046308 06/25/14
HAMBERGER, TYLER WH-115787 4 21.60 4610********0992 054607 06/25/14
HANLEY, ALICIA WH-303750 4 27.01 5465********6690 H67426 06/25/14
HARTMANN, SANDRA WH-201184 4 27.01 5109********2605 405341 06/25/14
HAWKINS, LATRICE WH-109446 4 21.60 5465********3101 H66862 06/25/14
HIBBS, STEPHEN WH-200271 4 21.60 4445********2141 509899 06/25/14
HILL, PAMELA WH-301222 4 27.01 5462********5851 064658 06/25/14
HOANG, MICHAEL WH-302218 4 32.42 4914********6220 269666 06/25/14
HOLCOMB, CLYDETT WH-114794 4 21.60 5462********6813 064657 06/25/14
HOLLINGSWORTH, ROBERT WH-301307 4 19.49 4914********5621 269670 06/25/14
HORNISHER, WILLIAM WH-302148 4 32.42 4342********2503 609877 06/25/14
HOWE, DON WH-302127 4 21.60 5416********7531 02526Z 06/25/14
HUGHES, CARLTON WH-303600 4 17.05 4492********0283 010189 06/25/14
HUGHES, MARGARITA WH-200601 4 17.05 4492********0283 010190 06/25/14
HURST, ZACKARY WH-302285 4 32.42 4094********5014 002872 06/25/14
JACO, ROBERT WH-200282 4 21.60 4644********9223 097140 06/25/14
JALOMO, GIGI WH-303832 4 32.42 5275********2030 114963 06/25/14
JOHNSON, KASTYN WH-303716 4 32.42 4060********6917 064607 06/25/14
JOHNSTON, AMBER WH-301096 4 21.60 4465********7464 025327 06/25/14
JONES, RUSSELL WH-302189 4 32.42 4342********4793 563813 06/25/14
JUNGELL, ANNA WH-301555 4 36.60 4862********0970 09769B 06/25/14
JUNGELL, JASON WH-301576 4 27.01 4862********0970 09754B 06/25/14
KARACA, PELIN WH-200822 4 27.01 5494********1819 09747B 06/25/14
KASPAREK, KEITH WH-301564 4 27.01 4342********0588 809666 06/25/14
KAZEMAINI, REZA WH-200802 4 27.01 5494********1819 09735B 06/25/14
KRASTIN, ROB WH-301228 4 27.01 5109********3126 011651 06/25/14
KRISTIANSEN, THERESE WH-303566 4 27.01 4767********9191 486163 06/25/14
KROTTINGER, KAMI WH-300609 4 38.10 4914********7718 269660 06/25/14
LAMB, KASIE WH-115755 4 21.60 4479********0961 025295 06/25/14
LANE, LUCAS WH-301436 4 35.01 5109********3274 405340 06/25/14
LEE, MARK WH-300333 4 21.60 5466********4140 31278P 06/25/14
LESPERANCE, ADAM WH-303704 4 27.01 5471********7923 09713B 06/25/14
LESPERANCE, JARED WH-301901 4 21.60 4914********6545 269662 06/25/14
LESPERANCE, KARA WH-303770 4 21.60 5471********7923 09726B 06/25/14
LIM, JAIME WH-201580 4 21.60 5466********8486 31542P 06/25/14
LINDSEY, RYAN WH-301898 4 27.01 5438********9373 H67431 06/25/14
LINDSEY, TIFFANY WH-301919 4 21.60 5438********9373 H66889 06/25/14
LOGAN, HOLLY WH-300196 4 27.01 4347********9055 074607 06/25/14
LONG, RICHARD WH-115746 4 21.60 4000********7234 504785 06/25/14
LUCKING, TANNER WH-303695 4 32.42 4342********2595 839535 06/25/14
LYNN, NINA WH-108754 4 21.60 4356********3709 194267 06/25/14
MAKIHELE, KAYLA WH-303715 4 16.60 5491********6827 02537B 06/25/14
MAREK, JASON WH-300415 4 21.60 5432********4600 085446 06/25/14
MARRS, LANCE WH-301750 4 21.60 4610********4868 064607 06/25/14
MARTIN, CHARLES WH-112010 4 21.60 5103********7923 064658 06/25/14
MARTIN, DONNA WH-300438 4 21.60 6011********6867 02593Q 06/25/14
MARTINEZ, JOSE WH-302107 4 21.60 4914********1390 269659 06/25/14
MCCULLOUGH, GEORGIA WH-301608 4 27.01 5109********2899 405343 06/25/14
MCELHANEY, JUSTIN WH-301221 4 42.42 5403********7163 998223 06/25/14
MCELHANEY, KASIE WH-302058 4 36.60 5403********7163 998214 06/25/14
MCWILLIAMS, CONNIE WH-117878 4 27.01 5109********9469 H67426 06/25/14
MONROE, BRAMLEY WH-117940 4 21.60 4610********1726 074607 06/25/14
MORENO, JOHN WH-304021 4 27.01 4610********0616 074607 06/25/14
MORENO, NELLY WH-201238 4 19.49 5424********6445 32112P 06/25/14
MORIN, SENNY WH-303880 4 32.42 5178********9093 09737Z 06/25/14
MOSBY, JOVAN WH-302186 4 27.01 5516********8147 072828 06/25/14
MUNGUIA, ADRIANA WH-115684 4 21.60 4914********3998 269669 06/25/14
NEUBERGER, BRYAN WH-303691 4 32.42 4744********8848 114661 06/25/14
NEVITT, JEROMY WH-303853 4 32.42 4060********9097 064607 06/25/14
NOWICKI, PATRICK WH-303791 4 32.42 4451********9286 009191 06/25/14
OVERFIELD, JOHN WH-112208 4 27.01 5109********8488 405344 06/25/14
PATEL, ANKIT WH-301841 4 32.42 4193********9729 09787G 06/25/14
PERKINS, JOSIE WH-110295 4 21.60 4342********6002 723962 06/25/14
PHILLIPS, RUDY WH-115323 4 21.60 5178********1602 09800B 06/25/14
PICKLE, JARED WH-303951 4 23.38 4610********9322 074607 06/25/14
PIERRE, JAPHETH WH-300705 4 16.60 4264********6599 045619 06/25/14
PLASCENCIA, MARIA WH-115427 4 27.01 4402********0839 736015 06/25/14
PLASCENCIA, VICENTA WH-115385 4 27.01 5121********0244 02552Z 06/25/14
POWELL, PG WH-301075 4 27.01 4094********2040 002871 06/25/14
RANSOM, NORMAN WH-110604 4 21.60 4868********8018 966898 06/25/14
REED, GRANT WH-301225 4 64.02 5465********0235 H71114 06/25/14
REVILLA, DIANNA WH-303735 4 32.42 4803********9396 727336 06/25/14
ROBERTS, MARK WH-117877 4 74.84 4130********5235 072790 06/25/14
ROBINSON, CHRIS WH-302229 4 32.42 4867********5867 064607 06/25/14
ROBINSON, LORENA WH-302253 4 21.60 4867********5867 074607 06/25/14
ROSCOE, CARISA WH-201548 4 10.74 5109********5456 H65812 06/25/14
ROSSI, TYLER WH-301472 4 32.42 5516********0978 072802 06/25/14
RUIZ, CARLOS WH-300139 4 27.01 4465********3143 025214 06/25/14
RUIZ, CLAUDIA WH-112249 4 21.60 6011********5713 02533Q 06/25/14
RUSSELL, LANDRY WH-112289 4 27.01 3731*******2004 113103 06/25/14
RUSSELL, SUZANNE WH-112331 4 27.01 3731*******2004 188872 06/25/14
SAADIDIN, MICHELLE WH-301318 4 53.20 4744********6775 174065 06/25/14
SAENZ, LUZ WH-200619 4 21.60 4610********3686 064607 06/25/14
SAULS, BRITTANY WH-303960 4 27.01 5432********4170 082388 06/25/14
SCHROEDER, DANIELLE WH-303950 4 27.01 5516********3539 072787 06/25/14
SENTERS, CAMRON WH-303632 4 32.42 4060********3707 084607 06/25/14
SIERACKI, NICHOLE WH-303862 4 32.42 4342********8017 609884 06/25/14
SLOAN, KENDALL WH-302260 4 21.60 6011********5821 02588R 06/25/14
SMOOT, JEANNA WH-200765 4 21.60 4682********6947 479395 06/25/14
STARR, COURTNEY WH-302150 4 74.84 5109********2258 018441 06/25/14
STERNADEL, JANETTA WH-304031 4 21.60 5403********5227 954321 06/25/14
STEWART, JAMES WH-300483 4 21.60 5109********2571 H66882 06/25/14
STOUT, DAVID WH-300119 4 21.60 5516********2890 072820 06/25/14
SWEAT, JOSHUA WH-303785 4 32.42 5178********0365 09768Z 06/25/14
THAGGARD, MICHELLE WH-303997 4 21.60 4323********5627 723165 06/25/14
THAGGARD, WELDON WH-304019 4 19.49 4323********5627 609875 06/25/14
THOMAS, DONNELL WH-302514 4 21.60 4323********5412 723171 06/25/14
THOMAS, JOSH WH-303594 4 32.42 4342********0308 563475 06/25/14
THOMAS, RAMONA WH-301578 4 27.01 4202********2170 003554 06/25/14
THOMPSON, ASHLEIGH WH-201629 4 27.01 5109********2781 405346 06/25/14
TITUS, MICHAEL WH-303731 4 21.60 4744********4438 114561 06/25/14
TRESSLER, KIM WH-303930 4 27.01 4492********4664 010296 06/25/14
TWILLIGEAR, MICHELLE WH-114966 4 21.60 4130********3088 072809 06/25/14
UNDERWOOD, JAMES WH-303739 4 32.42 5403********3651 954327 06/25/14
VANCE, JOHN WH-201308 4 21.60 5109********9158 009618 06/25/14
VANWINKLE, CLAYTON WH-301577 4 32.42 5432********2102 839941 06/25/14
WADE, KENZIE WH-301560 4 27.01 5537********0288 145647 06/25/14
WADE, MARIAN WH-301721 4 27.01 5109********8054 405339 06/25/14
WALKER, MEGAN WH-303606 4 21.60 5462********6935 064656 06/25/14
WESTLAKE, RICH WH-301413 4 27.01 3715*******9007 129908 06/25/14
WHEAT, CHAD WH-201132 4 21.60 5430********9477 02538Z 06/25/14
WIGGINS, KATRINA WH-302257 4 21.60 6011********5821 02530R 06/25/14
WILDES, JEREMY WH-303754 4 21.60 4342********9449 767969 06/25/14
WILMETH, LISA WH-116439 4 21.60 5432********0619 066820 06/25/14
WILMETH, WILLIAM WH-303764 4 21.60 5432********0619 822010 06/25/14
WINN, SANDRA WH-201213 4 21.60 4610********1267 084607 06/25/14
WYATT, CINDY WH-300732 4 32.42 5537********0093 246165 06/25/14
ZIMNY, HEATHER WH-303618 4 34.35 5432********2779 073631 06/25/14
ZIMNY, ROBERT WH-201185 4 21.60 5432********5533 069878 06/25/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 129.64
73 MasterCard 2013.37
104 Visa 2721.07
6 Discover 129.60
0 Other 0.00
     
    4993.68