08/11/2014
09:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 117481 08/11/14
ADAMS, MASON WH-303599 2 27.01 5537********0275 117480 08/11/14
ADUDDELL, KRISTAN WH-303493 2 32.42 4094********8129 019737 08/11/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 654078 08/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 654077 08/11/14
ALLEN, CARA WH-300063 2 21.60 4744********3510 151704 08/11/14
ANDERSON, BRENT WH-301794 2 12.30 5109********8701 765727 08/11/14
ANDERSON, DENNIS WH-303680 2 64.02 5109********4490 765732 08/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 182859 08/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H93283 08/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 811539 08/11/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01100B 08/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 263479 08/11/14
BATTLE, ANTHONY WH-301631 2 27.01 5109********3516 H93807 08/11/14
BAYNES, JIM WH-107370 2 27.01 4147********9266 01752D 08/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 01762B 08/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 800620 08/11/14
BRASFIELD, ZACH WH-303670 2 32.42 5462********2650 091058 08/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 072340 08/11/14
BROWN, KELLY WH-303412 2 21.60 4342********6388 293824 08/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 01748D 08/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011961 08/11/14
BROWN, SILAS WH-301159 2 27.01 4342********6388 941868 08/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T9271B 08/11/14
BUI, JOHN WH-303552 2 21.60 5109********6711 765730 08/11/14
BULL, STEVAN WH-300770 2 16.24 4342********4172 165235 08/11/14
BURGHER, AUBREE WH-300856 2 21.60 4342********9191 292865 08/11/14
BURGHER, CHASE WH-302237 2 22.01 4342********9191 263070 08/11/14
BUSSA, STEVEN WH-303471 2 21.60 4451********5143 720287 08/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 765728 08/11/14
CAMPBELL, STEVEN WH-300830 2 27.60 4744********5954 111200 08/11/14
CARDENAS, JORGE WH-302449 2 8.00 5140********0440 017816 08/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011988 08/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 01765B 08/11/14
CARPENTER, PAUL WH-301860 2 32.96 5432********7478 505386 08/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 102829 08/11/14
CASAS, JUAN WH-303415 2 32.42 5516********8552 033540 08/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 713079 08/11/14
CASTILLO, YOLANDA WH-303385 2 32.42 4342********9160 264347 08/11/14
CASTRO III, TOM WH-301806 2 21.60 4610********3747 081010 08/11/14
CATO, TRICIA WH-201317 2 27.01 4094********6734 019736 08/11/14
CAVAZOS, JOE WH-301114 2 27.01 4342********4242 141501 08/11/14
CHARTIER, MEGAN WH-303895 2 21.60 4465********1507 011897 08/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 812234 08/11/14
CLEMENT, EMILY WH-303796 2 51.60 4802********6652 017864 08/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 141502 08/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011924 08/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011906 08/11/14
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 071010 08/11/14
CRAFTON, MITCH WH-303356 2 21.60 4000********5984 568453 08/11/14
CROSLEY, KRISTYN WH-303909 2 32.42 5537********0024 218074 08/11/14
CURRY, CHRISTINE WH-303900 2 21.60 4610********5903 071010 08/11/14
DANNELLEY, DENA WH-201551 2 21.60 4914********2178 713076 08/11/14
DAUGHERTY, KEVIN WH-301543 2 21.60 5109********7643 H93280 08/11/14
DAVENPORT, TODD WH-116146 2 32.42 3727*******7006 129562 08/11/14
DEMOSS, ADRIENNE WH-301881 2 21.60 5432********6586 828636 08/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 091010 08/11/14
EBELHERR, ROBERT WH-303652 2 32.42 4342********8563 093865 08/11/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 01727B 08/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 38064P 08/11/14
FERNANDES, CAROLINE WH-303701 2 21.60 5109********1289 765734 08/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 37855Z 08/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 987198 08/11/14
FONG, MARCO WH-303697 2 21.60 5403********8107 072351 08/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 549619 08/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011001 08/11/14
GELLNER, JANET WH-106909 2 26.35 5462********0214 091058 08/11/14
GILLELAND, ZACHRY WH-301363 2 21.60 4130********9993 033541 08/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 162605 08/11/14
GRAHAM, DAWN WH-303674 2 21.60 5491********5955 01188P 08/11/14
GRISALES, SEBASTIAN WH-303657 2 32.42 4147********9203 38954C 08/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011906 08/11/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01100B 08/11/14
HALL, ADAM WH-303696 2 27.01 5109********7145 H93814 08/11/14
HALL, KELSEY WH-303662 2 21.60 5438********9033 H93291 08/11/14
HALL, WANITA WH-303470 2 21.60 5109********7145 H93275 08/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H93075 08/11/14
HART, BRYAN WH-303589 2 27.01 4445********9725 654080 08/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01142R 08/11/14
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 111606 08/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 37841H 08/11/14
HERNANDEZ, ALEX WH-303362 2 32.42 4342********0594 264350 08/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 071010 08/11/14
HERNDON, COLTON WH-303514 2 32.42 4003********5242 01787B 08/11/14
HILL, ELIZABETH WH-300710 2 21.60 5516********2210 033545 08/11/14
HILL, JUSTIN WH-301779 2 21.60 5516********2210 033521 08/11/14
HILL, MELISSA WH-300079 2 5.41 4479********0403 011407 08/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 01759C 08/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 001843 08/11/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 722185 08/11/14
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 654082 08/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 033529 08/11/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 091059 08/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01183R 08/11/14
KEE, BRYAN WH-451010348 2 21.60 4266********8936 01754C 08/11/14
KING, TRACE WH-303664 2 32.42 4914********4092 713081 08/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 071010 08/11/14
LARBI, KWEKU WH-303502 2 27.01 4342********4250 102842 08/11/14
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H93827 08/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 071611 08/11/14
LOMBARD, ALYE WH-303761 2 32.42 4342********7226 263482 08/11/14
LOPEZ, JAVIER WH-303595 2 27.01 4342********4018 102836 08/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 071613 08/11/14
LUDWICK, CARON WH-201068 2 27.01 5491********5668 01106P 08/11/14
LUDWICK, DAMIEN WH-302282 2 21.60 5491********5668 01101P 08/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 019738 08/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 01791Z 08/11/14
MARSICANO, LYNDI WH-303621 2 21.60 4342********6944 941865 08/11/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 071608 08/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 071602 08/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01189B 08/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01156R 08/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 474026 08/11/14
MCCOY, JASON WH-303411 2 21.60 4342********0997 940418 08/11/14
MCLANE, LUZ WH-303676 2 21.60 5403********8107 072898 08/11/14
MCLAUGHLIN, SCOTT WH-303381 2 32.42 4342********0880 141503 08/11/14
MCLEAN, ERIC WH-303475 2 27.01 3743*******6487 225011 08/11/14
MEACHAM, KELLY WH-302196 2 21.60 4094********7189 019740 08/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 091059 08/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********1363 072907 08/11/14
MENDOZA, MELINDA WH-115300 2 21.60 5178********4621 01736B 08/11/14
MEZA, NORA WH-303698 2 32.42 4914********4281 713082 08/11/14
MITCHELL, JASON WH-302289 2 76.77 4347********4442 081010 08/11/14
MITCHELL, SARAH WH-302310 2 44.10 4347********4442 091010 08/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H93298 08/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 037791 08/11/14
MUNOZ, JOSE WH-300897 2 30.78 4610********6982 071010 08/11/14
NGUYEN, PHI HOANG WH-303654 2 21.60 4342********9037 102840 08/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 653277 08/11/14
OTTO, JOIE WH-301104 2 30.51 4914********1907 713083 08/11/14
PADGETT, SHELBY WH-303852 2 32.42 5465********9920 H94363 08/11/14
PARKEY, PAUL WH-303347 2 21.60 4914********8482 713078 08/11/14
PAULK, RICHARD WH-303575 2 21.60 5465********5832 H93284 08/11/14
PAVON, PATRICIA-MYRI WH-300660 2 19.49 4342********8496 044432 08/11/14
PEARCE, DEMPSEY WH-301628 2 64.02 4342********4699 940422 08/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011916 08/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 184911 08/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********2192 765729 08/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 071010 08/11/14
RAMADAN, SHADIN WH-303623 2 32.42 5466********5118 38286P 08/11/14
RAMIREZ, TONY WH-300654 2 21.60 4492********4607 001899 08/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 01778B 08/11/14
ROBLES, MARIA WH-303406 2 21.60 4914********2702 713074 08/11/14
ROCK, CHRISTOPHER WH-303417 2 32.42 4342********5579 940402 08/11/14
ROEDELL, IAN WH-110306 2 21.60 4445********9922 654079 08/11/14
ROSS, RUTHANN WH-303593 2 32.42 4868********6404 263063 08/11/14
SANCHEZ, CHRISTIAN WH-303665 2 21.60 4259********2475 165230 08/11/14
SANDERS, JORDAN WH-303669 2 21.60 5109********2045 765735 08/11/14
SCHALK, JOHN WH-301958 2 21.60 5466********4809 01728Z 08/11/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 071010 08/11/14
SCHNEIDER, LETICIA WH-300422 2 18.40 4610********9236 071010 08/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01167R 08/11/14
SHUCK, FELICIA WH-115846 2 21.60 4342********0112 071606 08/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 01784B 08/11/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 765749 08/11/14
SKINNER, BROOK WH-302363 2 57.42 5537********0047 320462 08/11/14
SMITH, CAMERON WH-303667 2 32.42 4914********4092 713080 08/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 071010 08/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011990 08/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011946 08/11/14
STANSBERY, DYLAN WH-303541 2 21.60 4853********6245 071059 08/11/14
STEEL, LYNDSI WH-301165 2 21.60 5516********1325 033534 08/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 072242 08/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 496047 08/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 081010 08/11/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 161003 08/11/14
THORNTON, RICHARD WH-300194 2 21.60 5403********9704 072913 08/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 654083 08/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 654081 08/11/14
TORRES, SANTANA WH-303523 2 32.42 5109********2675 765731 08/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 033559 08/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 01720A 08/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 061010 08/11/14
VASHER, DAVID WH-303551 2 21.60 4744********3289 171905 08/11/14
VAUGHAN, DILLAN WH-303893 2 32.42 4744********1045 161306 08/11/14
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 000007 08/11/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********6997 987188 08/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 033520 08/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 033528 08/11/14
WALKER, ERIK WH-301036 2 21.60 5462********6935 091059 08/11/14
WALKER, ZACH WH-302311 2 32.42 5438********4675 H94379 08/11/14
WALLUM, LYNDIE WH-303648 2 44.87 4094********1446 019739 08/11/14
WATSON, JACOB WH-303774 2 32.42 4130********1583 033504 08/11/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 094771 08/11/14
WEEKS, KENNY WH-302428 2 21.60 4342********0545 072254 08/11/14
WETZEL, TYLER WH-303558 2 32.42 4914********7047 713073 08/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 071010 08/11/14
WILLEFORD, TERRY WH-302360 2 21.60 4443********4811 091058 08/11/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01170Q 08/11/14
WOMBLE, MARCUS WH-200729 2 21.60 4867********2390 071010 08/11/14
WYATT, ALYSSA WH-302450 2 27.01 5403********3660 072341 08/11/14
WYATT, TANYA WH-302455 2 21.60 5403********3660 072915 08/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 01799C 08/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 01729C 08/11/14
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 071010 08/11/14
ZAPATA, ROSA WH-303332 2 32.42 4914********4281 713077 08/11/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 160.46
62 MasterCard 1565.43
124 Visa 3154.76
5 Discover 118.82
0 Other 0.00
     
    4999.47