08/18/2014
09:04:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 065509 08/18/14
AGUILAR, CECILIA WH-303778 3 21.60 5432********3929 924156 08/18/14
ARANDA, MARY WH-303620 3 32.42 4443********6812 085517 08/18/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 055598 08/18/14
BARNARD, MARY WH-200773 3 27.01 5491********3976 01812P 08/18/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01871P 08/18/14
BENNET, CORY WH-302402 3 27.01 5466********8508 75387P 08/18/14
BENNETT, BILLY WH-300627 3 21.60 5109********2202 819204 08/18/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 819209 08/18/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 819215 08/18/14
BRAGG, CHANDLER WH-201240 3 8.00 4914********5165 781413 08/18/14
BRAGG, CHRISTIE WH-300355 3 33.97 4914********5165 781412 08/18/14
BRAKEBILL, CLINT WH-303787 3 32.42 4744********0640 195657 08/18/14
BROM, TYLER WH-302042 3 21.60 4914********2900 781415 08/18/14
BROWN, NICHOLAS WH-303766 3 27.01 4063********7017 445870 08/18/14
BURLING, JOHN WH-300133 3 32.42 4888********2561 055525 08/18/14
BYBEE, CHRIS WH-301042 3 21.60 3728*******2004 103701 08/18/14
CALHOUN, ROSALINDA WH-303513 3 32.42 5403********5893 068171 08/18/14
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 170797 08/18/14
CARDENAS, JORGE WH-300409 3 105.77 4007********2301 301865 08/18/14
CARRINGTON, CHRISTINA WH-303786 3 32.42 5465********5857 H88825 08/18/14
CARROLL, SHAWN WH-303372 3 32.42 4610********2414 075509 08/18/14
CHACON, ROBERT WH-301063 3 21.60 5275********7327 175659 08/18/14
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 198695 08/18/14
CLARK, GLADYS WH-303721 3 27.01 5109********3316 H88279 08/18/14
CLARK, LIBBY WH-201609 3 21.60 5466********2196 75582P 08/18/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 75220P 08/18/14
CLEM, RACHEL WH-303515 3 27.01 5424********8197 082642 08/18/14
CLEMANS, BETH WH-301138 3 21.60 4342********2973 358624 08/18/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 237932 08/18/14
COOK, GARY WH-302088 3 27.01 4802********8693 055703 08/18/14
COTTON, KELLI WH-117539 3 21.60 5462********4778 085519 08/18/14
CROSBY, JESSICA WH-301033 3 27.01 5462********2134 085517 08/18/14
CRUSH, DEBORAH WH-303993 3 27.01 5109********4529 H88284 08/18/14
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 075509 08/18/14
DAVIS, ANDRE WH-300211 3 10.77 4488********4072 967962 08/18/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 038105 08/18/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 085509 08/18/14
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 038109 08/18/14
DONALDSON, DARRELL WH-301753 3 32.42 4342********7373 198673 08/18/14
DOTY, MADISON WH-301772 3 32.42 4610********8952 085509 08/18/14
DOUGLAS, CARRITHA WH-301949 3 21.60 5403********5331 068184 08/18/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 913731 08/18/14
DRAGE, MELISSA WH-303886 3 43.78 5109********5698 H89964 08/18/14
DRUST, SELDEN WH-303771 3 0.50 5403********3792 068187 08/18/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 198677 08/18/14
DUNN, JUD WH-303971 3 21.60 4342********7455 171531 08/18/14
ERWIN, EMILEE WH-303526 3 32.42 5403********0798 068183 08/18/14
ESCATEL, RAUL WH-304013 3 27.01 5465********4028 H88286 08/18/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 781408 08/18/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 055581 08/18/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 237935 08/18/14
FARRIS, COLLIN WH-301672 3 27.01 4342********8608 170777 08/18/14
FEIGHNER, CODY WH-303730 3 32.42 4342********9444 359526 08/18/14
FERNANDEZ, FRANCISCA WH-303847 3 32.42 4914********7669 781414 08/18/14
FIGUEROA, VALERY WH-302089 3 27.01 5491********1021 01867P 08/18/14
FREE, MICHAEL WH-116050 3 27.01 4323********2339 084870 08/18/14
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 190485 08/18/14
GILL, STEVEN WH-301936 3 21.60 5275********1707 185155 08/18/14
GOEN, KARI WH-303535 3 21.60 4445********4684 675301 08/18/14
GOFORTH, AURORA WH-303851 3 32.42 4744********3362 165252 08/18/14
GONZALES, LINDSEY WH-201368 3 21.60 4342********1884 261292 08/18/14
GONZALES, RICK WH-303580 3 19.49 4342********7829 389876 08/18/14
GONZALEZ, DEVIN WH-303525 3 27.01 5109********8564 H88289 08/18/14
GRAUERHOLZ, CINDY WH-303457 3 21.60 5109********3274 819205 08/18/14
GRIEGO, PATRICIA WH-304011 3 21.60 4610********3121 075509 08/18/14
GUILLORY, DANE WH-303390 3 27.01 5465********8344 H88282 08/18/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 055556 08/18/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H88292 08/18/14
HARMON, MICHAEL WH-201637 3 21.60 4342********7987 306059 08/18/14
HARRELL, TIMOTHY WH-303978 3 27.01 5188********7572 05554Z 08/18/14
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 171519 08/18/14
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 893656 08/18/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 05530Z 08/18/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 037530 08/18/14
HERBELIN, MATHIEU WH-200927 3 32.42 4259********6361 190487 08/18/14
HERSKOWITZ, MICHAEL WH-302166 3 27.01 3797*******1007 149413 08/18/14
HICKS, TERRY WH-200838 3 32.42 6011********5874 01872B 08/18/14
HIGGINS, ARDENA WH-303327 3 21.60 4610********8110 075509 08/18/14
HIGGINS, TRACY WH-303348 3 21.60 4610********8110 085509 08/18/14
HOLLOWAY, APRIL WH-301171 3 21.60 5109********9876 819207 08/18/14
HUFF, RAY WH-113730 3 21.60 4868********3208 306536 08/18/14
INGALLS, SARAH WH-115700 3 21.60 5516********3139 059209 08/18/14
INSALACO, BENJAMIN WH-303549 3 27.01 4342********5295 306545 08/18/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********8330 122862 08/18/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 306056 08/18/14
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H87747 08/18/14
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 331136 08/18/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 261282 08/18/14
JONES, VICKI WH-304005 3 21.60 6011********5207 01837P 08/18/14
JOSEPH, JEREMY WH-201568 3 16.60 5178********3566 05611B 08/18/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 357929 08/18/14
KOMOROWSKI, CHARLIE WH-303984 3 21.60 4680********7042 008856 08/18/14
KUHN, JORDAN WH-301808 3 32.42 4914********6346 781410 08/18/14
KUREK, RANDY WH-301928 3 22.01 4259********1872 306052 08/18/14
LAWLESS, JULENA WH-49905 3 27.01 5465********5060 H88266 08/18/14
LERMA, VICTORIA WH-115821 3 21.60 4130********9830 059238 08/18/14
LEWIS, SCOTT WH-303668 3 32.69 4610********7134 075509 08/18/14
LIPE, JEIGH WH-302467 3 28.51 5275********2495 185653 08/18/14
LOWRY, RICHARD WH-302437 3 32.42 5516********0159 059232 08/18/14
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 008865 08/18/14
MARCHAND, DOUG WH-303452 3 21.60 4094********0550 012732 08/18/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********8330 194269 08/18/14
MASE, CARL WH-303655 3 27.01 5465********2560 H88272 08/18/14
MCDONALD, KAITLYN WH-303765 3 32.42 4445********9270 675302 08/18/14
MCKINNEY, DEONNA WH-303617 3 27.01 5109********9126 819213 08/18/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 357934 08/18/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 085509 08/18/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 170771 08/18/14
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 175713 08/18/14
MILES, AMANDA WH-303973 3 27.01 4293********5613 006443 08/18/14
MILLER, MATT WH-303977 3 35.01 4342********2806 357941 08/18/14
MORALES JR, ROBERT WH-303474 3 27.01 5465********0992 H88276 08/18/14
MORALES, JAMIE WH-303614 3 21.60 5465********0992 H87736 08/18/14
MYERS, JORDAN WH-303946 3 21.60 5275********2495 185852 08/18/14
NAPIER, HALEY WH-300951 3 21.60 5537********0252 127942 08/18/14
NEWCOMB, SHANNON WH-303998 3 27.01 4127********9581 008885 08/18/14
O BRIEN, KATY WH-303636 3 21.60 4388********4703 05600A 08/18/14
ORONA, ALEXANDER WH-303321 3 21.60 5149********1413 898648 08/18/14
PARKEY, MARIAH WH-303483 3 27.01 4914********2657 781411 08/18/14
PEOPLES, MATT WH-115713 3 21.60 4342********6003 198682 08/18/14
PETERMAN, MANDI WH-303408 3 38.64 5109********5348 819216 08/18/14
PETERMAN, SHAWN WH-303367 3 27.76 5109********5348 819211 08/18/14
PETERS, CHRIS WH-302144 3 32.42 4445********5465 675304 08/18/14
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 05603B 08/18/14
RATHOD, AMOL WH-300336 3 21.60 4266********0748 05557B 08/18/14
RAZO, ANDREA WH-104744 3 21.60 5109********7455 819206 08/18/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 05552Z 08/18/14
REDDY, PANNALA WH-111377 3 21.60 4323********9304 358616 08/18/14
REDDY, PANNALA WH-111383 3 21.60 4323********9304 084861 08/18/14
REYES, EVA WH-303837 3 19.49 4342********3530 189688 08/18/14
RICE, STEPHEN WH-301144 3 37.56 4342********9663 261283 08/18/14
RICHIE, RAUL WH-303703 3 60.82 4445********4883 675300 08/18/14
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 819208 08/18/14
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 170772 08/18/14
ROBINSON, BRANDICE WH-302168 3 32.42 4610********0220 095509 08/18/14
ROSARIO, JAN WH-302222 3 30.01 4758********9859 018602 08/18/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 189701 08/18/14
SANKO, SHALINI WH-115757 3 21.60 4313********7072 055593 08/18/14
SCHAEFER, COURTNEY WH-302090 3 27.01 5109********1387 H88298 08/18/14
SCHLINKER, LORENDO WH-303881 3 32.42 5103********9363 540930 08/18/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 138709 08/18/14
SCHMIDT, BRITANY WH-300539 3 21.60 4342********6981 086294 08/18/14
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 819214 08/18/14
SCOTT, CHEYENNE WH-303719 3 27.01 5178********4259 05528B 08/18/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H88273 08/18/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 237943 08/18/14
SHAW, JACY WH-303492 3 37.83 5537********0296 228552 08/18/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 085783 08/18/14
SLUSHER, TAYLOR WH-300395 3 32.42 5109********7143 819210 08/18/14
SMITH, DUSTIN WH-301924 3 57.21 4744********3951 175654 08/18/14
SMOOT, GARY WH-301531 3 21.60 4682********6947 530177 08/18/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 05563B 08/18/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 05500G 08/18/14
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018691 08/18/14
STERLING, ANDREW WH-200637 3 32.42 4342********5703 356653 08/18/14
STEVENS, RODNEY WH-303628 3 32.92 4300********7864 018705 08/18/14
STOPPOLONI, GIULIO WH-303369 3 27.01 4301********3018 066117 08/18/14
SWINEA, JESSICA WH-301774 3 32.42 4130********8615 059201 08/18/14
TAYLOR, BRIAN WH-301952 3 27.01 4342********6061 085768 08/18/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 189276 08/18/14
TORRES, ORLANDO WH-304014 3 27.01 4342********5974 085753 08/18/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 084879 08/18/14
TRAN, VAN WH-200218 3 23.76 4342********2771 038101 08/18/14
TURNBOW, ANNABELLE WH-303530 3 21.60 4094********0977 012737 08/18/14
TURNBOW, BRYAN WH-301695 3 21.60 4094********0977 012734 08/18/14
TURNBOW, FANCY WH-301692 3 21.60 4094********0977 012735 08/18/14
TURNBOW, JACOB WH-303399 3 37.83 4094********0977 012733 08/18/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********9920 357937 08/18/14
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 261289 08/18/14
VERA III, MANUEL WH-303486 3 32.42 4063********9920 516861 08/18/14
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********2429 01801P 08/18/14
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 261294 08/18/14
WADE, LINDSAY WH-303732 3 32.42 4465********7091 018692 08/18/14
WALKER, HEATHER WH-116277 3 27.01 4610********6477 085509 08/18/14
WALKER, JEFFREY WH-303653 3 17.01 5106********5924 395242 08/18/14
WATTS, ABBY WH-300374 3 38.64 5109********4565 819212 08/18/14
WEBB, DENISE WH-303650 3 32.42 4855********3945 832262 08/18/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 237930 08/18/14
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 018027 08/18/14
WHITTIKER, JOSHUA WH-201507 3 27.01 4342********0849 356652 08/18/14
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T8646B 08/18/14
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 185055 08/18/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 261288 08/18/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 108.04
65 MasterCard 1711.02
113 Visa 3076.97
2 Discover 54.02
0 Other 0.00
     
    4950.05