09/11/2014
09:45:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARTE, DAVID WH-303308 2 32.42 4078********9102 011585 09/11/14
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 367755 09/11/14
ADAMS, MASON WH-303599 2 27.01 5537********0275 367756 09/11/14
ADUDDELL, KRISTAN WH-303493 2 32.42 4094********8129 005883 09/11/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 748346 09/11/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 748342 09/11/14
ALLEN, CARA WH-300063 2 21.60 4744********3510 164667 09/11/14
ANDERSON, BRENT WH-301794 2 10.80 5109********8701 999556 09/11/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 163018 09/11/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H66838 09/11/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 159230 09/11/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01129B 09/11/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 613621 09/11/14
BARTON, BYLLIE WH-303299 2 28.92 4744********6879 194366 09/11/14
BATTLE, ANTHONY WH-301631 2 27.01 5109********3516 H67364 09/11/14
BAYNES, JIM WH-107370 2 27.01 4147********9266 08472D 09/11/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 08462B 09/11/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 502169 09/11/14
BRASFIELD, ZACH WH-303670 2 32.42 5462********2650 064614 09/11/14
BREAULT, SEAN WH-201506 2 38.10 5516********5407 056022 09/11/14
BROSAM, FREDA WH-302063 2 21.60 5403********0619 429425 09/11/14
BROWN, KELLY WH-303412 2 21.60 4342********6388 528955 09/11/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 08436D 09/11/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011545 09/11/14
BROWN, SILAS WH-301159 2 27.01 4342********6388 653556 09/11/14
BROWNING, JEFF WH-303263 2 24.84 4802********1924 084352 09/11/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T7263B 09/11/14
BUI, JOHN WH-303552 2 21.60 5109********6711 999563 09/11/14
BULL, STEVAN WH-300770 2 16.24 4342********4172 597504 09/11/14
BURGHER, AUBREE WH-300856 2 21.60 4342********9191 556478 09/11/14
BURGHER, CHASE WH-302237 2 27.01 4342********9191 653740 09/11/14
BUSSA, STEVEN WH-303471 2 21.60 4451********5143 740021 09/11/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 999557 09/11/14
CAMPBELL, STEVEN WH-303175 2 36.28 4744********5954 144766 09/11/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011591 09/11/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 08425B 09/11/14
CARPENTER, PAUL WH-301860 2 21.60 5432********7478 539216 09/11/14
CARTER, CRYSTAL WH-303241 2 27.01 5109********6040 999560 09/11/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 683874 09/11/14
CASAS, JUAN WH-303415 2 32.42 5516********8552 056707 09/11/14
CASTILLO, JOHNNY WH-300676 2 10.79 4914********2303 004789 09/11/14
CASTILLO, PATRICIA WH-302098 2 157.26 4914********1298 004790 09/11/14
CASTILLO, YOLANDA WH-303385 2 32.42 4342********9160 653559 09/11/14
CAVAZOS, JOE WH-301114 2 27.01 4342********4242 557874 09/11/14
CHARTIER, MEGAN WH-303895 2 21.60 4465********1507 011521 09/11/14
CHIRILLO, DAVID WH-300440 2 43.25 5432********8588 154087 09/11/14
CLEMENT, EMILY WH-303796 2 51.60 4802********6652 084856 09/11/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 454910 09/11/14
COATS, JARED WH-301396 2 19.49 4465********6320 011601 09/11/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 011597 09/11/14
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 044607 09/11/14
COPE, MEGHAN WH-300424 2 21.60 5109********9040 999555 09/11/14
COURTNEY, JASEN WH-303418 2 21.60 4342********3528 528958 09/11/14
CROSLEY, KRISTYN WH-303909 2 32.42 5537********0024 264950 09/11/14
CURRY, CHRISTINE WH-303900 2 21.60 4610********5903 054607 09/11/14
DANNELLEY, DENA WH-201551 2 21.60 4914********2178 004791 09/11/14
DAVENPORT, TODD WH-116146 2 32.42 3727*******7006 163265 09/11/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 054607 09/11/14
EBELHERR, ROBERT WH-303652 2 32.42 4342********8563 528316 09/11/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 08425B 09/11/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 96586P 09/11/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 96349Z 09/11/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 556110 09/11/14
FONG, MARCO WH-303697 2 21.60 5403********8107 429424 09/11/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 740019 09/11/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 011522 09/11/14
GELLNER, JANET WH-106909 2 26.35 5462********0214 064614 09/11/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 103728 09/11/14
GRAHAM, DAWN WH-303674 2 21.60 5491********5955 01160P 09/11/14
GRISALES, SEBASTIAN WH-303657 2 32.42 4147********9203 36730C 09/11/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011302 09/11/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01158B 09/11/14
HALL, ADAM WH-303696 2 27.01 5109********7145 H67372 09/11/14
HALL, KELSEY WH-303662 2 21.60 5438********9033 H66846 09/11/14
HALL, WANITA WH-303470 2 21.60 5109********7145 H66830 09/11/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H66630 09/11/14
HART, BRYAN WH-303589 2 27.01 4445********9725 748347 09/11/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01165R 09/11/14
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 124162 09/11/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 96613H 09/11/14
HERNANDEZ, ALEX WH-303362 2 32.42 4342********0594 455519 09/11/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 034607 09/11/14
HERNDON, COLTON WH-303514 2 24.84 4003********5242 08452B 09/11/14
HILL, ELIZABETH WH-300710 2 21.60 5516********2210 056026 09/11/14
HILL, JUSTIN WH-301779 2 21.60 5516********2210 056017 09/11/14
HILL, MELISSA WH-300079 2 5.41 4479********0403 011669 09/11/14
HOLDER, SOPHIE WH-303641 2 74.02 5465********7150 H72078 09/11/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 08465C 09/11/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 001828 09/11/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 085419 09/11/14
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 748343 09/11/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 056016 09/11/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 064614 09/11/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01182R 09/11/14
KEE, BRYAN WH-451010348 2 21.60 4266********8936 08462C 09/11/14
KING, TRACE WH-303664 2 32.42 4914********4092 004794 09/11/14
KLUMPP, CHELSEA WH-301365 2 21.60 4610********4564 034607 09/11/14
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H67426 09/11/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 454915 09/11/14
LOMBARD, ALYE WH-303761 2 32.42 4342********7226 613337 09/11/14
LOPEZ, JAVIER WH-303595 2 27.01 4342********4018 556476 09/11/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 527340 09/11/14
LUDWICK, CARON WH-201068 2 27.01 5491********5668 01133P 09/11/14
LUDWICK, DAMIEN WH-303269 2 21.60 5491********5668 01153P 09/11/14
LUNA, EDSON WH-303301 2 32.42 4130********7799 056047 09/11/14
LUNA, ERIC WH-303309 2 24.84 4777********4170 970032 09/11/14
MADSEN, RYAN WH-300427 2 21.60 4094********1679 005881 09/11/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 08491Z 09/11/14
MARSICANO, LYNDI WH-303621 2 21.60 4342********6944 501544 09/11/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 598330 09/11/14
MARTIN, DUSTIN WH-303300 2 27.01 5465********3413 H67374 09/11/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 556793 09/11/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01131B 09/11/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01143R 09/11/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 071204 09/11/14
MCCOY, JASON WH-303411 2 21.60 4342********0997 557456 09/11/14
MCLANE, LUZ WH-303676 2 21.60 5403********8107 429430 09/11/14
MCLAUGHLIN, SCOTT WH-303381 2 32.42 4342********0880 485620 09/11/14
MCLEAN, ERIC WH-303475 2 27.01 3743*******6487 453011 09/11/14
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 064614 09/11/14
MELDRUM, MICHAEL WH-300742 2 21.60 5403********1363 429419 09/11/14
MEZA, NORA WH-303698 2 32.42 4914********4281 004787 09/11/14
MITCHELL, JASON WH-302289 2 70.28 4347********4442 074607 09/11/14
MITCHELL, SARAH WH-302310 2 21.60 4347********4442 044607 09/11/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H66852 09/11/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 012149 09/11/14
MUNOZ, JOSE WH-303157 2 30.10 4610********6982 034607 09/11/14
NGUYEN, PHI HOANG WH-303654 2 21.60 4342********9037 556101 09/11/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 356885 09/11/14
OLIVO, DANIEL WH-303261 2 32.42 4342********6373 613332 09/11/14
PADGETT, SHELBY WH-303852 2 32.42 5465********9920 H67921 09/11/14
PARKEY, PAUL WH-303347 2 21.60 4914********8482 004785 09/11/14
PATRICK, JASMINE WH-301698 2 27.01 5275********2945 184769 09/11/14
PAULK, RICHARD WH-303575 2 21.60 5465********5832 H66842 09/11/14
PAVON, PATRICIA-MYRI WH-300660 2 19.49 4342********8496 528314 09/11/14
PERRY, WADE WH-201383 2 27.01 4300********9501 011320 09/11/14
PERT, BOB WH-300680 2 21.60 3772*******1001 120166 09/11/14
PETERSEN, KERI WH-301945 2 21.60 5109********5955 999561 09/11/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 044607 09/11/14
QUINSAY, CLIFFORD WH-303279 2 27.01 4815********1488 194167 09/11/14
RAMADAN, SHADIN WH-303623 2 32.42 5466********5118 96419P 09/11/14
REED, LORETTA WH-201446 2 10.77 5260********3602 08479B 09/11/14
ROBLES, MARIA WH-303406 2 21.60 4914********2702 004796 09/11/14
ROEDELL, IAN WH-110306 2 21.60 4445********9922 748344 09/11/14
SANCHEZ, CHRISTIAN WH-303665 2 21.60 4259********2475 500007 09/11/14
SANDERS, JORDAN WH-303669 2 21.60 5109********2045 999559 09/11/14
SCHALK, JOHN WH-303219 2 21.60 5466********4809 08429Z 09/11/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 034607 09/11/14
SCHNEIDER, LETICIA WH-300422 2 18.40 4610********9236 054607 09/11/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01175R 09/11/14
SHUCK, FELICIA WH-303249 2 11.60 4342********0112 556469 09/11/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 08417B 09/11/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 999558 09/11/14
SKINNER, BROOK WH-302363 2 32.42 5537********0047 164272 09/11/14
SMITH, CAMERON WH-303667 2 32.42 4914********4092 004793 09/11/14
SMITH, JARED WH-200900 2 21.60 4610********1160 044607 09/11/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 011568 09/11/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011357 09/11/14
STEEL, LYNDSI WH-301165 2 21.60 5516********1325 056038 09/11/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 500768 09/11/14
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 884717 09/11/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 034607 09/11/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 134665 09/11/14
THORNTON, RICHARD WH-300194 2 21.60 5403********9704 428002 09/11/14
TIMMS, PATRICK WH-117425 2 27.01 4445********5807 748341 09/11/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 748345 09/11/14
TON, MY WH-303377 2 32.42 4342********3528 653553 09/11/14
TORRES, SANTANA WH-303523 2 32.42 5109********2675 999562 09/11/14
TURNER, ANTOINETTE WH-301538 2 27.01 5516********2214 056042 09/11/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 08424A 09/11/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 034607 09/11/14
VASHER, DAVID WH-303551 2 21.60 4744********3289 134664 09/11/14
VAUGHAN, DILLAN WH-303893 2 32.42 4744********1045 104961 09/11/14
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 917370 09/11/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********6997 528957 09/11/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 056004 09/11/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 056002 09/11/14
WALKER, ERIK WH-301036 2 21.60 5462********6935 064615 09/11/14
WALKER, ZACH WH-303251 2 32.42 5438********4675 H67936 09/11/14
WALLUM, LYNDIE WH-303648 2 52.73 4094********1446 005884 09/11/14
WATSON, JACOB WH-303774 2 32.42 4130********1583 056013 09/11/14
WEAVER, DAVID WH-303307 2 21.60 4342********4728 556782 09/11/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 653551 09/11/14
WEEKS, KENNY WH-302428 2 21.60 4342********0545 528946 09/11/14
WETZEL, TYLER WH-303558 2 32.42 4914********7047 004788 09/11/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 044607 09/11/14
WILLEFORD, TERRY WH-302360 2 38.64 4443********4811 064615 09/11/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01142Q 09/11/14
WOMBLE, MARCUS WH-200729 2 21.60 4867********2390 044607 09/11/14
WYATT, ALYSSA WH-302450 2 27.01 5403********3660 428004 09/11/14
WYATT, TANYA WH-302455 2 21.60 5403********3660 429427 09/11/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 08422C 09/11/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 08409C 09/11/14
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 044607 09/11/14
YOUNG, JILL WH-301548 2 27.01 5178********5847 08438Z 09/11/14
ZAPATA, ROSA WH-303332 2 32.42 4914********4281 004792 09/11/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 160.46
63 MasterCard 1610.91
123 Visa 3238.85
5 Discover 118.82
0 Other 0.00
     
    5129.04