07/11/2014
08:32:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 372652 07/11/14
ADAMS, MASON WH-303599 2 27.01 5537********0275 270217 07/11/14
ADUDDELL, KRISTAN WH-303493 2 32.42 4094********8129 009696 07/11/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 558927 07/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 558926 07/11/14
ALLEN, CARA WH-300063 2 21.60 4744********3510 121093 07/11/14
ANDERSON, BRENT WH-301794 2 10.80 5109********8701 528577 07/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 165067 07/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H84147 07/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 439153 07/11/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01105B 07/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 036927 07/11/14
BATTLE, ANTHONY WH-301631 2 27.01 5109********3516 H84671 07/11/14
BAYNES, JIM WH-107370 2 27.01 4147********9266 07760D 07/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 07732B 07/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 064470 07/11/14
BRASFIELD, ZACH WH-303670 2 32.42 5462********2650 081922 07/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 018513 07/11/14
BROWN, KELLY WH-111926 2 21.60 4342********6388 037479 07/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 07725D 07/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011188 07/11/14
BROWN, SILAS WH-301159 2 27.01 4342********6388 295855 07/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T6559B 07/11/14
BUI, JOHN WH-303552 2 21.60 5109********6711 528574 07/11/14
BULL, STEVAN WH-300770 2 16.24 4342********4172 168864 07/11/14
BURGHER, AUBREE WH-300856 2 21.60 4342********9191 170821 07/11/14
BURGHER, CHASE WH-302237 2 22.01 4342********9191 934056 07/11/14
BUSSA, STEVEN WH-303471 2 21.60 4451********5143 683743 07/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 528576 07/11/14
CAMPBELL, STEVEN WH-300830 2 27.60 4744********5954 181990 07/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011101 07/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 07755B 07/11/14
CARPENTER, PAUL WH-301860 2 27.97 5432********7478 158237 07/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 294766 07/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 418926 07/11/14
CASTRO III, TOM WH-301806 2 21.60 4610********3747 031909 07/11/14
CAVAZOS, JOE WH-301114 2 27.01 4342********4242 294756 07/11/14
CERVANTES, CHRISTINA WH-300325 2 21.60 4000********5984 317780 07/11/14
CHARTIER, MEGAN WH-303895 2 21.60 4465********1507 011030 07/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 449300 07/11/14
CLEMENT, EMILY WH-303796 2 51.60 4802********6652 077409 07/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 132091 07/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011145 07/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011214 07/11/14
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 041909 07/11/14
CRAFTON, MITCH WH-300948 2 21.60 4000********5984 192321 07/11/14
CROSLEY, KRISTYN WH-303909 2 32.42 5537********0024 372653 07/11/14
DAUGHERTY, KEVIN WH-301543 2 53.20 5109********7643 H87305 07/11/14
DAVENPORT, TODD WH-116146 2 32.42 3727*******7006 160352 07/11/14
DEMOSS, ADRIENNE WH-301881 2 21.60 5432********6586 153650 07/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 021909 07/11/14
DOUGLAS, JENNY WH-302102 2 21.60 5149********8887 867303 07/11/14
DOUGLAS, TED WH-301965 2 27.01 5149********8887 000005 07/11/14
EBELHERR, ROBERT WH-303652 2 32.42 4342********8563 170837 07/11/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 07663B 07/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 57949P 07/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 58436Z 07/11/14
FLEMING, TARAH WH-115617 2 21.60 4914********6783 418929 07/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 037485 07/11/14
FONG, MARCO WH-303697 2 21.60 5403********8107 018507 07/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 294260 07/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011133 07/11/14
GELLNER, JANET WH-106909 2 21.60 5462********0214 081922 07/11/14
GILLELAND, ZACHRY WH-301363 2 21.60 4130********9993 038437 07/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 140676 07/11/14
GRAHAM, DAWN WH-303674 2 21.60 5491********5955 01101P 07/11/14
GRISALES, SEBASTIAN WH-303657 2 32.42 4147********9203 13715C 07/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011614 07/11/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01178B 07/11/14
HALL, ADAM WH-303696 2 27.01 5109********7145 H84681 07/11/14
HALL, KELSEY WH-303662 2 21.60 5438********9033 H84155 07/11/14
HALL, WANITA WH-303470 2 21.60 5109********7145 H84138 07/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H83940 07/11/14
HART, BRYAN WH-303589 2 27.01 4445********9725 558925 07/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01101R 07/11/14
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 101990 07/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 57546F 07/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 041909 07/11/14
HERNDON, COLTON WH-303514 2 32.42 4003********5242 07723B 07/11/14
HILDEN, WHITNETY WH-200358 2 21.60 4914********5264 418921 07/11/14
HILL, MELISSA WH-300079 2 0.41 4479********0403 011016 07/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 07658C 07/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 001969 07/11/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 541704 07/11/14
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 558922 07/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 038389 07/11/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 081922 07/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01187R 07/11/14
KEE, BRYAN WH-451010348 2 21.60 4266********8936 07741C 07/11/14
KILGORE, EDWARD WH-303660 2 21.60 5275********7981 191796 07/11/14
KING, TRACE WH-303664 2 32.42 4914********4092 418930 07/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 031909 07/11/14
KOETTER, RENA WH-300537 2 21.60 5238********5322 001463 07/11/14
LARBI, KWEKU WH-303502 2 27.01 4342********4250 092091 07/11/14
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H84690 07/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 127576 07/11/14
LOMBARD, ALYE WH-303761 2 32.42 4342********7226 295866 07/11/14
LOPEZ, JAVIER WH-303595 2 27.01 4342********4018 092085 07/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 933231 07/11/14
LUDWICK, CARON WH-201068 2 27.01 5491********5668 01161P 07/11/14
LUDWICK, DAMIEN WH-302282 2 21.60 5491********5668 01106P 07/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 009693 07/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 07744Z 07/11/14
MARCHAND, MELISSA WH-201445 2 21.60 5149********2302 000095 07/11/14
MARSICANO, LYNDI WH-303621 2 26.10 4342********6944 295854 07/11/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 934061 07/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 979954 07/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01106B 07/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01123R 07/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 839856 07/11/14
MCCOY, JASON WH-114835 2 21.60 4342********0997 169862 07/11/14
MCLANE, LUZ WH-303676 2 21.60 5403********8107 018515 07/11/14
MCLEAN, ERIC WH-303475 2 27.01 3743*******6487 474011 07/11/14
MEACHAM, KELLY WH-301551 2 27.28 4094********7189 009695 07/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 081923 07/11/14
MEDLINGER, KARI WH-301518 2 27.01 4868********6001 171587 07/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********1363 110952 07/11/14
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 07765B 07/11/14
MEZA, NORA WH-303698 2 32.42 4914********4281 418925 07/11/14
MILLION, DOUG WH-302301 2 21.60 4445********9873 558920 07/11/14
MITCHELL, JASON WH-302289 2 21.60 4347********4442 021909 07/11/14
MITCHELL, SARAH WH-302310 2 44.10 4347********4442 041909 07/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H84161 07/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 018940 07/11/14
MUNOZ, JOSE WH-300897 2 28.37 4610********6982 011909 07/11/14
NGUYEN, PHI HOANG WH-303654 2 21.60 4342********9037 170826 07/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 677367 07/11/14
OTTO, JOIE WH-301104 2 27.01 4914********1907 418922 07/11/14
PADGETT, SHELBY WH-303852 2 74.84 5465********9920 H89469 07/11/14
PATRICK, JASMINE WH-301698 2 27.01 5275********7981 101290 07/11/14
PAULK, RICHARD WH-303575 2 21.60 5465********5832 H84150 07/11/14
PAVON, PATRICIA-MYRI WH-300660 2 19.49 4342********8496 933245 07/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011595 07/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 184472 07/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********2192 528578 07/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 031909 07/11/14
RAMADAN, SHADIN WH-303623 2 32.42 5466********5118 57129P 07/11/14
RAMIREZ, TONY WH-300654 2 21.60 4492********4607 002029 07/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 07659B 07/11/14
REYNOLDS, MICHAEL WH-302073 2 27.01 4610********9262 041909 07/11/14
ROEDELL, IAN WH-110306 2 21.60 4445********9922 558923 07/11/14
ROSS, RUTHANN WH-303593 2 32.42 4868********6404 978964 07/11/14
SAN MIGUEL JR, RANDAL WH-301884 2 21.60 4094********9416 009692 07/11/14
SANDERS, JORDAN WH-303669 2 21.60 5109********2045 528573 07/11/14
SCHALK, JOHN WH-301958 2 21.60 5466********4809 07724S 07/11/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 021909 07/11/14
SCHNEIDER, LETICIA WH-300422 2 18.40 4610********9236 021909 07/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01102R 07/11/14
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 241766 07/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 07667B 07/11/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 528579 07/11/14
SMITH, CAMERON WH-303667 2 32.42 4914********4092 418927 07/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 031909 07/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011173 07/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011194 07/11/14
ST. ANDRE, JEFF WH-301424 2 27.00 4342********4180 036910 07/11/14
STANSBERY, DYLAN WH-303541 2 21.60 4853********6245 061921 07/11/14
STEEL, LYNDSI WH-301165 2 53.20 5516********1325 038451 07/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 933226 07/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 595142 07/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 041909 07/11/14
SULLIVAN, SARAH WH-303775 2 27.01 4139********4247 495072 07/11/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 171492 07/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 558924 07/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 558921 07/11/14
TORRES, SANTANA WH-303523 2 32.42 5109********2675 528575 07/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 038398 07/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 07692A 07/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 031909 07/11/14
VASHER, DAVID WH-303551 2 21.60 4744********3289 161099 07/11/14
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 000005 07/11/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********6997 934974 07/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 038408 07/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 038424 07/11/14
WALKER, ERIK WH-301036 2 21.60 5462********6935 081923 07/11/14
WALKER, ZACH WH-302311 2 32.42 5438********4675 H85244 07/11/14
WATSON, JACOB WH-303774 2 32.42 4130********1583 038438 07/11/14
WEBER, LAURYN WH-301593 2 27.01 4794********4495 038418 07/11/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 934991 07/11/14
WETZEL, TYLER WH-303558 2 32.42 4914********7047 418920 07/11/14
WHITFIELD, RONNIE WH-201130 2 21.60 4744********4766 121195 07/11/14
WHITTINGTON, LINDSAY WH-301699 2 64.02 4451********4857 021779 07/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 011909 07/11/14
WILLEFORD, TERRY WH-302360 2 32.96 4443********4811 081921 07/11/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01156Q 07/11/14
WOMBLE, MARCUS WH-200729 2 21.60 4867********2390 011909 07/11/14
WOODARD, CURTIS WH-302207 2 27.01 4130********8763 038391 07/11/14
WYATT, ALYSSA WH-302450 2 27.01 4147********1867 07693C 07/11/14
WYATT, TANYA WH-302455 2 21.60 4147********1867 07654C 07/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 07658C 07/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 07720C 07/11/14
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 021909 07/11/14
ZAPATA, ROSA WH-303677 2 32.42 4914********4281 418924 07/11/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 160.46
58 MasterCard 1503.36
125 Visa 3086.90
5 Discover 118.82
0 Other 0.00
     
    4869.54