10/06/2014
09:55:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-303395 1 21.60 4443********5868 093045 10/06/14
ALSTAD, MONICA WH-302053 1 21.60 5109********6580 187121 10/06/14
ANDERSON, STERLING WH-301369 1 21.60 4342********8373 913651 10/06/14
ANDERSON, TRACY WH-300051 1 15.30 5109********8701 187118 10/06/14
ANGUIANO, ADRIAN WH-301743 1 21.60 4342********6598 858911 10/06/14
ANUNDSEN, ANA WH-200052 1 21.60 5465********4165 H95266 10/06/14
ASH, AUDREY WH-201088 1 21.60 5466********6149 47894W 10/06/14
BALTHROP, GAGE WH-301642 1 32.42 4094********6833 020054 10/06/14
BARLOW, JAKE WH-303885 1 32.42 4610********3267 013010 10/06/14
BARRY, CHASITY WH-301609 1 32.42 4342********7505 858915 10/06/14
BEDFORD, ALEX WH-200084 1 27.01 4078********4964 066181 10/06/14
BEDFORD, BRADY WH-301513 1 19.49 4914********7569 237857 10/06/14
BELCHER, ANGELA WH-301934 1 21.60 4855********2966 832614 10/06/14
BELLOTTE, MICHAEL WH-301633 1 27.01 4758********1955 006680 10/06/14
BENETELLO, PILAR WH-201314 1 27.01 5219********2710 865722 10/06/14
BENHAM, RENAE WH-111060 1 21.60 4094********5207 020048 10/06/14
BERGARA, NICHOLAS WH-303821 1 32.42 4342********9734 754809 10/06/14
BETTS, ANGIE WH-115806 1 21.60 5149********8953 000005 10/06/14
BLANTON, RUSTY WH-301656 1 27.01 4342********4171 645191 10/06/14
BOYD, JUSTIN WH-303197 1 27.01 4147********2679 01319D 10/06/14
BRADLEY, KATIE WH-301481 1 21.60 5109********3646 H95277 10/06/14
BRADLEY, ROBERT WH-301501 1 21.60 5438********3993 H95274 10/06/14
BRADY, JOSH WH-303587 1 42.42 5510********2303 322298 10/06/14
BREEDEN, CHARLOTTE WH-301598 1 27.01 4802********4402 013461 10/06/14
BROCK, BARNEY WH-302188 1 21.60 4610********7086 023010 10/06/14
BROM, JUSTIN WH-300706 1 21.60 4388********5800 01284C 10/06/14
BROWN, BRENNAN WH-302024 1 36.49 4342********6345 753937 10/06/14
BROWN, JIMMY WH-302029 1 27.01 4342********7554 735351 10/06/14
BRUMLEY, MANDY WH-300523 1 21.60 4342********9162 735355 10/06/14
BRUNSON, JACK WH-301872 1 27.01 4867********0351 023010 10/06/14
BURDICK, RICHARD WH-302508 1 21.60 5275********1797 173604 10/06/14
BURDICK, RITABELLA WH-303402 1 19.43 5275********1797 173605 10/06/14
BURKHAM, RITA WH-107008 1 28.37 4130********1641 062996 10/06/14
BURKHAM, WILLIAM WH-301678 1 21.60 5109********0090 187114 10/06/14
BURLING, JOHN WH-300133 1 5.41 4888********2561 035069 10/06/14
CABALLERO, MARCUS WH-301731 1 21.60 4342********7857 754834 10/06/14
CALCOTE, HAILEY WH-302030 1 32.42 4868********6808 647696 10/06/14
CANEDO, MARK WH-301836 1 43.19 5109********1297 187117 10/06/14
CANO, ESTER WH-303700 1 21.60 5516********9410 063071 10/06/14
CANO, GILBERTO WH-303699 1 32.42 5516********0750 063029 10/06/14
CARLSTON, DEBORAH WH-301456 1 21.60 6011********5286 00632Q 10/06/14
CASILLAS, CRYSTAL WH-301790 1 27.01 4443********6658 093044 10/06/14
CERNA, FABIOLA WH-302518 1 32.42 4451********9758 860420 10/06/14
CERVANTES, JOHN WH-303553 1 21.60 4914********9462 237852 10/06/14
CHAPMAN, CATHERINE WH-303159 1 27.01 5438********2444 H95811 10/06/14
CLIFTON, JAMES WH-303917 1 32.42 4342********6055 913641 10/06/14
COBBLE, STEPHEN WH-201295 1 32.42 4610********0690 033010 10/06/14
COLEMAN, DARIAN WH-303945 1 27.01 4342********6020 913647 10/06/14
COOK, ABDUL WH-302425 1 27.01 4385********7728 792814 10/06/14
COOK, CANDACE WH-200335 1 21.60 4465********3305 006194 10/06/14
COOK, SUSAN WH-303682 1 27.01 4342********7172 753938 10/06/14
CORTEZ, JARED WH-303956 1 27.01 5462********0214 093042 10/06/14
COTTEN, JUSTIN WH-303902 1 32.42 5109********8226 187115 10/06/14
CRESS, GREG WH-116640 1 21.60 5465********6728 H95274 10/06/14
CROSS, KRISTINA WH-301428 1 27.01 4492********6280 030793 10/06/14
DAVIS, CHRIS WH-108637 1 21.60 5438********4092 H95260 10/06/14
DAVIS, NICOLETTE WH-303554 1 32.42 4426********3498 006281 10/06/14
DAVIS, TYLER WH-301681 1 19.49 5109********4971 H95058 10/06/14
DEJESUS, NICHOLAS WH-302197 1 27.01 5438********0111 H95805 10/06/14
DENTON, BENTON WH-303220 1 32.42 5275********1740 173909 10/06/14
DO, JOSEPH WH-302205 1 21.60 6011********0663 00665R 10/06/14
DRAKE, DEWAYNE WH-301402 1 21.60 4342********5019 645192 10/06/14
DRUESEDOW, DAWSON WH-301857 1 32.42 3715*******2004 131517 10/06/14
DURBIN, ALICE WH-303154 1 21.60 4168********2982 092923 10/06/14
DUTTER, TREVA WH-200340 1 21.60 4342********5978 647677 10/06/14
ELLIS, KERRI WH-301861 1 21.60 4427********6946 023010 10/06/14
ESCALANTE, JULIA WH-303150 1 21.60 4275********1460 030807 10/06/14
ESCOBEDO, ALEJANDRO WH-301868 1 21.60 4914********7238 237846 10/06/14
ESQUIBEL, JAEDEN WH-301596 1 21.60 5109********1768 187113 10/06/14
ESQUIBEL, ROMANA WH-301616 1 21.60 5109********5725 187120 10/06/14
FALK, JUSTIN WH-304020 1 27.01 5109********5403 H95800 10/06/14
FERNANDEZ, DURE WH-303565 1 21.60 4744********9608 153401 10/06/14
FIELDS, MITCH WH-114211 1 37.83 5537********9774 104396 10/06/14
FLAGLER, DEIRDRE WH-304007 1 27.01 4737********1243 570627 10/06/14
FLECK, MARIO WH-303173 1 30.25 5516********0513 063068 10/06/14
FLORES, AARON WH-303964 1 30.25 4744********8592 163403 10/06/14
FLORES, BRANDY WH-115665 1 21.60 4342********1979 601514 10/06/14
FLORES, MEGAN WH-301525 1 21.60 4744********8592 163605 10/06/14
GALAN, ALONZO WH-110019 1 21.60 4868********4004 647686 10/06/14
GARCIA, TEODORO WH-201582 1 27.01 5516********9861 063017 10/06/14
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00693Q 10/06/14
GAUNA, JASON WH-303055 1 21.60 5491********2429 00682Z 10/06/14
GELLNER, JUSTIN WH-111217 1 21.60 5329********3547 03501Z 10/06/14
GILBERT, SEAN WH-303172 1 24.84 4610********6527 043010 10/06/14
GILLESPIE, JOHN WH-301968 1 21.60 4147********3065 006385 10/06/14
GOINES, CLIFTON WH-303804 1 35.42 5111********8160 093044 10/06/14
GOLDEN, BRENT WH-300793 1 21.60 5149********9588 000002 10/06/14
GOODMAN, GREGORY WH-302348 1 31.51 5438********5973 H96264 10/06/14
GOODMAN, SARA WH-302372 1 27.01 4411********5509 033010 10/06/14
GRAY, LEAH WH-300956 1 21.60 4610********2238 033010 10/06/14
GUTIERREZ, MAYRA WH-303296 1 32.42 4914********3532 237847 10/06/14
HALE, BRETT WH-201439 1 32.42 6011********7399 00652R 10/06/14
HALE, KRISTY WH-303182 1 21.60 6011********7399 00681R 10/06/14
HARLOW, PATRICK WH-302193 1 45.55 4342********3169 753931 10/06/14
HARPER, CAROLINE WH-303576 1 32.42 5462********7851 093044 10/06/14
HARPOLE, KYLE WH-301266 1 27.01 4914********3882 237851 10/06/14
HAYES, ALLISON WH-200150 1 21.60 4342********0771 646702 10/06/14
HAYES, MICHAEL WH-110767 1 21.60 4744********3885 183609 10/06/14
HEDGE, TONISHA WH-303897 1 32.42 5516********7033 063015 10/06/14
HEEBNER, JANIS WH-300924 1 21.60 5466********3783 01351Z 10/06/14
HOANG, MARVIN WH-300588 1 19.85 4342********7394 602136 10/06/14
HOLOVAK, CHARLES WH-301459 1 32.42 3717*******1000 162828 10/06/14
HOUSKA, BRAD WH-303454 1 32.42 4802********5847 012783 10/06/14
HOWARD, HASTIN WH-115727 1 21.60 4147********2872 01344C 10/06/14
HOWELLS, JASON WH-200569 1 21.60 5491********0573 00678B 10/06/14
HOYLER, KRISTEN WH-303692 1 32.42 4621********6182 081820 10/06/14
HUNTER, CASEY WH-303171 1 27.01 6011********0129 00640B 10/06/14
HURLBURT, MELINDA WH-301888 1 32.42 4342********3620 570622 10/06/14
JACKSON, KARL WH-303230 1 43.12 5465********5591 H97419 10/06/14
JAIME-CANO, MARISOL WH-303678 1 21.60 5516********0750 063014 10/06/14
JETER, ASHLEY WH-301344 1 21.60 4610********4903 053010 10/06/14
JETER, TOMMY WH-301489 1 27.28 4610********4903 033010 10/06/14
JOHNSON, MONTY WILLIA WH-303295 1 27.01 5465********2363 H95802 10/06/14
JONES, STEVE WH-301220 1 21.60 5109********1795 187110 10/06/14
KAPPES, ANTHONY WH-303681 1 27.01 4342********7285 913655 10/06/14
KAUFHOLD, NICOLE WH-303842 1 21.60 5462********8617 093043 10/06/14
KEITH, BRYAN WH-301634 1 30.01 4342********4351 645781 10/06/14
KEY, SAMANTHA WH-303211 1 21.60 4914********2710 237859 10/06/14
KIMBROUGH, SUICKCHAT WH-300227 1 21.60 5109********0645 187122 10/06/14
KING, CHELSEA WH-200373 1 21.60 5491********0573 00644B 10/06/14
KLEIN, SARA WH-301437 1 21.60 5491********7072 00670T 10/06/14
KLINTWORTH, DYLON WH-303464 1 32.42 4610********4754 053010 10/06/14
KOEHN, JESSE WH-302499 1 27.01 4914********3551 237854 10/06/14
KUSTANBAVTER, BRADY WH-300109 1 21.60 4342********2118 886479 10/06/14
LAWSON, ASHLEY WH-301276 1 27.01 4342********7394 647702 10/06/14
LEINO, MICHEAL WH-301093 1 27.01 4342********1213 703920 10/06/14
LINDEMANN, BRITTANY WH-303238 1 32.42 5433********0755 00617Z 10/06/14
LITTLE, ETHAN WH-301604 1 27.01 5513********6238 002930 10/06/14
LITTLE, KIRA WH-301625 1 21.60 5513********6238 002933 10/06/14
LOPEZ, CLAUDIA WH-303214 1 21.60 4342********0891 569666 10/06/14
LOPEZ, DAVID WH-300229 1 27.01 4011********1255 006735 10/06/14
LOWE, DARBIE WH-303298 1 55.46 4293********0383 009796 10/06/14
LOWE, DEAN WH-303276 1 38.64 4293********0383 009795 10/06/14
LOWERY, DUSTIN WH-116294 1 32.42 4342********5417 886495 10/06/14
LOZIPONE, TONY CARMEN WH-300335 1 21.60 5113********1301 588930 10/06/14
LUEVANO, AMANDA WH-303871 1 21.60 4914********2402 237849 10/06/14
LUNGER, RAY WH-300507 1 21.60 4744********2176 193607 10/06/14
LYLES, KIM WH-114563 1 21.60 4914********6219 237855 10/06/14
MACK, FLAVIA WH-201226 1 21.60 5329********9916 03503Z 10/06/14
MANNON, JUSTIN WH-303795 1 27.01 5432********7468 958341 10/06/14
MARTELL, BRENDA WH-201155 1 21.60 4342********3605 735349 10/06/14
MARTIN, CHAD WH-303619 1 32.42 4342********1138 753213 10/06/14
MARTINEZ III, SAM WH-301509 1 21.60 4266********3534 01337B 10/06/14
MARTINEZ, CHANCE WH-303561 1 19.84 4853********3711 073045 10/06/14
MARTINEZ, DAVID WH-303216 1 21.60 4342********0891 735338 10/06/14
MARTINEZ, LUCY WH-300445 1 21.60 4914********1390 237858 10/06/14
MARTINEZ, QUENTIN WH-301181 1 32.42 4259********4656 753229 10/06/14
MARTINEZ, SAMUEL WH-201434 1 21.60 4914********1390 237856 10/06/14
MATTHEWS, JODY WH-303556 1 27.42 5149********0841 000045 10/06/14
MAYANA, DERRICK WH-303819 1 32.42 4342********6343 703911 10/06/14
MCBRIDE, JAMES WH-301552 1 21.60 5516********0024 063013 10/06/14
MCCARTNEY, MELISSA WH-115999 1 27.01 5424********8231 47825P 10/06/14
MCGUIRE, JULIE WH-302200 1 21.60 5537********0080 307831 10/06/14
MCHAM, APRIL WH-116256 1 32.42 4744********7995 133905 10/06/14
MCILROY, SCOTT WH-300128 1 27.01 4610********0848 033010 10/06/14
MILLER, CARLA WH-303539 1 64.02 5109********3527 H99500 10/06/14
MILLS, BRYCE WH-303193 1 27.01 4094********7825 020050 10/06/14
MORGAN, BELLE WH-4510332 1 21.60 6011********2438 00655R 10/06/14
MUNOZ, MARGARITA WH-303813 1 32.42 5516********5792 063034 10/06/14
MURRAY, LEONARD WH-301679 1 21.60 5516********0237 063060 10/06/14
MYRACLE, PAM WH-303948 1 21.60 4342********8840 888486 10/06/14
NABORS, LACY WH-303217 1 24.84 4744********6840 123902 10/06/14
NEAL, ASHTON WH-201310 1 21.60 5537********0297 104394 10/06/14
NEWBERRY, MELISSA WH-300455 1 21.60 4356********3759 163309 10/06/14
NEWBERRY, TRAVIS WH-300246 1 21.60 4356********3759 163309 10/06/14
NINNEMAN, WAYNE WH-303560 1 32.42 4465********0095 034232 10/06/14
OLIVER, MADISON WH-303169 1 32.42 5149********8491 000005 10/06/14
OSHORO, EVELYN WH-201633 1 21.60 4744********5569 193807 10/06/14
OSUJI, MACPHERSON WH-201519 1 27.28 4610********3458 043010 10/06/14
PALMER, JOHN WH-300845 1 27.01 4427********6946 023010 10/06/14
PARRISH, DEGIE WH-116638 1 53.20 5275********0069 193404 10/06/14
PATRICK, WILL WH-112402 1 21.60 4266********1090 01373A 10/06/14
PEREZ, DAVID LEE WH-301892 1 79.61 4744********3668 193007 10/06/14
PEREZ, EDUARDO WH-303366 1 27.01 4342********5567 887153 10/06/14
PEREZ, JESSICA WH-201081 1 21.60 5510********4729 030948 10/06/14
PEREZ, LETICIA WH-300276 1 25.60 4744********3668 133609 10/06/14
PEREZ, SAVANNAH WH-301128 1 21.60 4640********0134 01263B 10/06/14
PHILLIPS, ELIZABETH WH-303314 1 27.01 4120********1426 006781 10/06/14
PIRTLE, CHRIS WH-303462 1 27.01 4610********3148 033010 10/06/14
PRICE, BRENT WH-300330 1 21.60 4342********2611 888498 10/06/14
PRUGEL, MARIEL WH-302094 1 27.01 4063********7273 827252 10/06/14
RAMOS, HALEY WH-303168 1 32.01 4445********3006 823496 10/06/14
REDWINE, MARILYN WH-116831 1 32.42 6011********2517 00633P 10/06/14
REEVES TOWRY, LESLIE WH-301408 1 21.60 4266********8067 01352B 10/06/14
REYNA JR, ERNEST WH-301617 1 27.01 5537********5370 307830 10/06/14
RICHARD, DIANNE WH-302191 1 32.42 4610********7086 033010 10/06/14
RITTER, CHERISSE WH-303318 1 21.60 4744********4062 193606 10/06/14
RIVERA, BRANDY WH-303294 1 27.01 5109********0770 H95811 10/06/14
RIVERA, PHILIP WH-302044 1 21.60 4465********4233 006728 10/06/14
ROBERSON, PAUL WH-303835 1 27.01 4300********2682 006412 10/06/14
ROBERTS, GAYE WH-302364 1 21.60 5109********4416 H95260 10/06/14
ROBERTS, KEN WH-303605 1 21.60 5109********4416 H95259 10/06/14
ROBINSON, MATT WH-201408 1 21.60 4744********4062 193606 10/06/14
ROOT, DANIEL WH-303419 1 32.42 4828********7037 753934 10/06/14
RUIZ, ITZEL WH-303591 1 21.60 4610********1726 023010 10/06/14
RUIZ, SARA WH-300115 1 21.60 4610********1726 013010 10/06/14
SANDERS, MIRANDA WH-304029 1 21.60 4342********3864 646710 10/06/14
SAULNIER, MICHELLE WH-302139 1 44.05 5109********0740 H97504 10/06/14
SCHAFFNER, COLE WH-115955 1 21.60 4342********3788 526256 10/06/14
SCHEFFE, JEFF WH-303283 1 21.60 4443********3622 093043 10/06/14
SCHULTZ, SHARI WH-301368 1 27.01 5466********3232 03502Z 10/06/14
SCOTT, JESIKA WH-303557 1 21.60 5438********6451 H95258 10/06/14
SEGAL, KIMBERLY WH-303198 1 27.01 4147********5443 39347C 10/06/14
SELF, RACHEL WH-200014 1 21.60 5109********6196 187119 10/06/14
SHAW, DATRA WH-303404 1 21.60 4342********8618 858916 10/06/14
SHELTON, ASHLEY WH-301706 1 27.01 4342********3672 883609 10/06/14
SIMPKINS, JOSHUA WH-118142 1 21.60 4323********1734 735341 10/06/14
SKALLERUD, CHARLES WH-201598 1 21.60 5398********7443 46282P 10/06/14
SLATER, STEPHEN WH-303286 1 21.60 4610********7086 033010 10/06/14
SMITH, TALISHA WH-303824 1 27.01 5537********9983 204814 10/06/14
SNELLING, JOSHUA WH-303167 1 27.01 5288********7413 01355Z 10/06/14
SOTO, MANUEL WH-303166 1 24.84 4342********5439 883608 10/06/14
STANFORD, GREG WH-101288 1 37.83 4342********7961 645799 10/06/14
STAPP, WILLIAM WH-201151 1 27.01 6011********8332 00680R 10/06/14
STEINBECK, JAMES WH-301718 1 22.01 5113********9755 588920 10/06/14
STEVENS, DAVID WH-301398 1 24.84 4342********8889 913656 10/06/14
SWANSON, KAREN WH-302180 1 27.01 4914********2457 237853 10/06/14
SWEENEY, JENNIFER WH-300535 1 21.60 5462********9255 093043 10/06/14
TACKETT, TYLER WH-301599 1 27.01 4744********9416 123605 10/06/14
TANJAVUR, ABIRAMI WH-301595 1 21.60 4744********3806 183809 10/06/14
TANJAVUR, RAVIKUMAS WH-300884 1 27.01 4744********3806 183807 10/06/14
TAYLOR, CHARLIE WH-303578 1 27.01 4342********9243 569244 10/06/14
THIGPEN, JESSICA WH-300538 1 21.60 4610********7550 043010 10/06/14
TOMLIN, TANNER WH-303165 1 32.42 4855********3993 443285 10/06/14
TORRENCE, ROGER WH-303794 1 32.42 4060********5894 023010 10/06/14
TOULON, WAYNE WH-301583 1 27.01 4342********2327 645189 10/06/14
TOVAR, FIORELLA WH-303423 1 21.60 4147********8400 006451 10/06/14
TREVINO, GRISELDA WH-301865 1 21.60 5537********0026 104395 10/06/14
TRUJILLO, SARAH WH-302037 1 27.01 4356********1081 133205 10/06/14
TURNER, ASHLEY WH-115474 1 21.60 5109********5483 187116 10/06/14
TURNER, BRICE WH-303748 1 21.60 5109********4456 187111 10/06/14
TWILLIGEAR, AUSTIN WH-301603 1 64.02 4094********1173 020053 10/06/14
TWILLIGEAR, LOGAN WH-201344 1 21.60 5516********9184 063020 10/06/14
TWILLIGEAR, TONY WH-302492 1 21.60 4094********8818 020049 10/06/14
URBANEK, CHEVON WH-117340 1 21.60 4640********0134 01280B 10/06/14
URBANEK, RUSS ROBERT WH-300577 1 11.60 4640********0134 01374B 10/06/14
URRUCHI, DENNIS WH-303630 1 27.01 4147********8400 006265 10/06/14
VALDEZ, JAVIER WH-301973 1 32.42 4610********6465 033010 10/06/14
VICKERS, DESTINEE WH-303800 1 21.60 4744********6782 173108 10/06/14
VILLARREAL, KRISTENA WH-301085 1 49.77 5516********6099 063038 10/06/14
VILLARREAL, PAMELA WH-303155 1 21.60 4342********2087 526242 10/06/14
WABARA, VICTOR WH-303421 1 21.60 4342********1008 753923 10/06/14
WEAVER, KRISTA WH-301632 1 27.01 4342********6197 754815 10/06/14
WEBB, ERIC WH-301913 1 27.01 5523********5932 00646Z 10/06/14
WELLS, BRENT WH-303485 1 48.70 4451********8204 691950 10/06/14
WESLEY, MICHAEL WH-301959 1 27.01 4342********0254 601511 10/06/14
WHITE, JOEL WH-300107 1 27.01 4342********2284 570644 10/06/14
WHITTEN, TRISTAN WH-303180 1 32.42 5537********0259 204813 10/06/14
WHITTIKER, JULIANA WH-300541 1 21.60 4342********0849 888491 10/06/14
WILLIAMS, ADAM WH-303280 1 21.60 4300********9004 006666 10/06/14
WILLIAMS, GERRY WH-303330 1 21.60 4427********7050 243759 10/06/14
WILLIAMS, JIMMY WH-303548 1 32.42 5489********6975 01323Z 10/06/14
WILSON, MARIANNE WH-116701 1 21.60 4347********9661 043010 10/06/14
WINES, CASEY WH-300397 1 21.60 4259********3608 569655 10/06/14
WYLIE, STEPHANIE WH-303966 1 24.84 4266********4690 01296B 10/06/14
YARBROUGH, KIRT WH-303922 1 21.60 5516********9850 063087 10/06/14
YEPES, JUAN WH-303218 1 27.01 4342********2013 883607 10/06/14
YONTS, AUSTIN WH-303569 1 32.42 4342********0538 754836 10/06/14
YORK, BRITTNEE WH-301202 1 27.01 4342********5811 913626 10/06/14
YOW, ROBERT WH-300489 1 21.60 4744********2751 123008 10/06/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.84
85 MasterCard 2263.59
164 Visa 4318.43
9 Discover 226.86
0 Other 0.00
     
    6873.72