10/13/2014
08:28:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALICIA WH-302443 2 21.60 5537********0275 215122 10/13/14
ADAMS, MASON WH-303599 2 27.01 5537********0275 114708 10/13/14
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 844540 10/13/14
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 844541 10/13/14
ALLEN, CARA WH-300063 2 21.60 4744********3510 124736 10/13/14
ANDERSON, BRENT WH-301794 2 12.30 5109********8701 238245 10/13/14
ANDREWS, DEREK WH-200341 2 57.83 3717*******3008 120123 10/13/14
ASHTON, RACHEL WH-303136 2 24.84 4094********0512 011814 10/13/14
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H66578 10/13/14
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 052328 10/13/14
AWUSAH, DARIA WH-303972 2 27.01 5491********5034 01338B 10/13/14
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 799679 10/13/14
BANDA, LINDA WH-303096 2 29.60 4610********3671 044307 10/13/14
BARTON, BYLLIE WH-303299 2 32.42 4744********6879 184534 10/13/14
BAYNES, JIM WH-107370 2 27.01 4147********9266 00678D 10/13/14
BEAVER, KILEY WH-107123 2 21.60 4003********5125 00635B 10/13/14
BLOWERS, JAMIE WH-303123 2 14.01 4342********7219 830486 10/13/14
BOOHER, KAMBRIDGE WH-301375 2 21.60 4774********1325 379187 10/13/14
BRASFIELD, ZACH WH-303670 2 32.42 5462********2650 064354 10/13/14
BREAULT, SEAN WH-201506 2 5.00 5516********5407 096888 10/13/14
BROWN, KELLY WH-303412 2 21.60 4342********6388 563260 10/13/14
BROWN, LYNNETTE WH-300371 2 21.60 4388********5943 00667D 10/13/14
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 013905 10/13/14
BROWN, SILAS WH-301159 2 27.01 4342********6388 742831 10/13/14
BROWNING, JEFF WH-303263 2 24.84 4802********1924 006804 10/13/14
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T4462B 10/13/14
BUI, JOHN WH-303552 2 21.60 5109********6711 238244 10/13/14
BURGHER, AUBREE WH-300856 2 24.60 4342********9191 649332 10/13/14
BURGHER, CHASE WH-302237 2 27.01 4342********9191 832382 10/13/14
BUSSA, STEVEN WH-303471 2 21.60 4451********5143 975111 10/13/14
CABLE, JENNIFER WH-302041 2 21.60 5109********0962 238246 10/13/14
CAMPBELL, STEVEN WH-303175 2 33.28 4744********5954 194035 10/13/14
CARMONY, JAMES WH-300752 2 21.60 4465********8628 013365 10/13/14
CARMONY, WALTER WH-300773 2 21.60 4862********5810 00680B 10/13/14
CARPENTER, PAUL WH-301860 2 21.60 5432********7478 055386 10/13/14
CARTER, CRYSTAL WH-303241 2 27.01 5109********6040 238252 10/13/14
CASANOVA, JESUS WH-200542 2 21.60 4342********1107 832373 10/13/14
CASAS, JUAN WH-303415 2 32.42 5516********8552 096879 10/13/14
CASTILLO, YOLANDA WH-303385 2 32.42 4342********9160 833981 10/13/14
CASTRO, NICHOLAS WH-201491 2 21.60 5516********9791 096898 10/13/14
CAVAZOS, JOE WH-301114 2 27.01 4342********4242 670540 10/13/14
CHARTIER, MEGAN WH-303895 2 21.60 4465********1507 013354 10/13/14
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 626625 10/13/14
COATS, JARED WH-301396 2 19.49 4465********6320 013330 10/13/14
COATS, MEGAN WH-301393 2 19.49 4465********6320 013340 10/13/14
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 044307 10/13/14
COPE, MEGHAN WH-300424 2 21.60 5109********9040 238247 10/13/14
CRONK, RENELL WH-303138 2 27.01 4465********4897 013863 10/13/14
CURRY, CHRISTINE WH-303900 2 21.60 4610********5903 034307 10/13/14
DANNELLEY, DENA WH-201551 2 21.60 4914********2178 302104 10/13/14
DAVIS, HAYLEE WH-303105 2 24.84 5219********6503 175699 10/13/14
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 034307 10/13/14
EBELHERR, ROBERT WH-303652 2 32.42 4342********8563 626628 10/13/14
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 00591B 10/13/14
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 06168P 10/13/14
FINNELL, CHRISTIE WH-301406 2 21.60 5466********1736 06279Z 10/13/14
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 626626 10/13/14
FONG, MARCO WH-303697 2 21.60 5113********1677 042550 10/13/14
GARCIA, PATRICIA WH-115962 2 21.60 4451********8585 458444 10/13/14
GARRETT, COLTER WH-300744 2 21.60 4465********2371 013890 10/13/14
GELLNER, JANET WH-106909 2 21.60 5462********0214 064353 10/13/14
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 120490 10/13/14
GRISALES, SEBASTIAN WH-303657 2 32.42 4147********9203 35993C 10/13/14
GROSS, NICOLE WH-300490 2 21.60 4465********7376 013353 10/13/14
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01384B 10/13/14
HALL, ADAM WH-303696 2 27.01 5109********7145 H67111 10/13/14
HALL, WANITA WH-303470 2 21.60 5109********7145 H66569 10/13/14
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H66371 10/13/14
HART, BRYAN WH-303589 2 27.01 4445********9725 844539 10/13/14
HASSELL, JAY WH-303129 2 33.25 4147********1477 00621D 10/13/14
HASTWELL, CATI WH-201006 2 21.60 6011********2746 01369R 10/13/14
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 184638 10/13/14
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 06196H 10/13/14
HEARD, SHAWNA WH-303873 2 74.84 5432********1993 053162 10/13/14
HERNANDEZ, ALEX WH-303362 2 32.42 4342********0594 832378 10/13/14
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 034307 10/13/14
HERNDON, COLTON WH-303514 2 24.84 4003********5242 00630B 10/13/14
HILL, ELIZABETH WH-300710 2 21.60 5516********2210 096894 10/13/14
HILL, JUSTIN WH-301779 2 21.60 5516********2210 096906 10/13/14
HILL, MELISSA WH-300079 2 5.41 4479********0403 013402 10/13/14
HOWERTON, CLAY WH-118138 2 21.60 4147********9858 00663C 10/13/14
HURTADO, ADAM WH-300821 2 21.60 4492********3809 002002 10/13/14
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 265796 10/13/14
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 844538 10/13/14
JONES, KEVIN WH-300524 2 21.60 4130********3801 096889 10/13/14
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 064355 10/13/14
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01375R 10/13/14
KEE, BRYAN WH-451010348 2 21.60 4266********8936 00680C 10/13/14
KEE, MARY JO WH-303114 2 22.01 4147********8094 00584C 10/13/14
KING, TRACE WH-303664 2 32.42 4914********4092 302108 10/13/14
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H67123 10/13/14
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 742832 10/13/14
LOMBARD, ALYE WH-303761 2 32.42 4342********7226 677901 10/13/14
LOPEZ, JAVIER WH-303595 2 27.01 4342********4018 831459 10/13/14
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 677909 10/13/14
LUDWICK, CARON WH-201068 2 27.01 5491********5668 01383P 10/13/14
LUDWICK, DAMIEN WH-303269 2 21.60 5491********5668 01389P 10/13/14
LUNA, ERIC WH-303309 2 24.84 4777********4170 127157 10/13/14
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 00656Z 10/13/14
MARSICANO, LYNDI WH-303621 2 21.60 4342********6944 835048 10/13/14
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 721041 10/13/14
MARTIN, DUSTIN WH-303300 2 27.01 5465********3413 H67113 10/13/14
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 563231 10/13/14
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01333B 10/13/14
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01310R 10/13/14
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 749007 10/13/14
MCCOY, JASON WH-303411 2 21.60 4342********0997 721040 10/13/14
MCLANE, LUZ WH-303676 2 21.60 5113********1677 042610 10/13/14
MCLAUGHLIN, SCOTT WH-303381 2 32.42 4342********0880 624493 10/13/14
MCLEAN, ERIC WH-303475 2 27.01 3743*******6487 546013 10/13/14
MEASLEY, JENEA WH-115725 2 37.60 5462********9974 064353 10/13/14
MELDRUM, MICHAEL WH-303121 2 21.60 5113********3572 042540 10/13/14
MENDOZA, MELINDA WH-303106 2 21.60 5178********2298 00660B 10/13/14
MEZA, NORA WH-303698 2 32.42 4914********4281 302101 10/13/14
MONTOYA, SHANNON WH-302072 2 21.60 5438********4675 H66592 10/13/14
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 022498 10/13/14
MUNOZ, JOSE WH-303157 2 36.01 4610********6982 034307 10/13/14
NGUYEN, PHI HOANG WH-303654 2 21.60 4342********9037 833985 10/13/14
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 165059 10/13/14
OLIVO, DANIEL WH-303261 2 32.42 4342********6373 833977 10/13/14
PADGETT, SHELBY WH-303852 2 32.42 5465********9920 H67661 10/13/14
PARKEY, PAUL WH-303347 2 21.60 4914********8482 302105 10/13/14
PATRICK, JASMINE WH-301698 2 27.01 5275********2945 104533 10/13/14
PAULK, RICHARD WH-303575 2 21.60 5465********5832 H66581 10/13/14
PAVON, PATRICIA-MYRI WH-300660 2 19.49 4342********8496 563228 10/13/14
PERRY, WADE WH-201383 2 27.01 4300********9501 013352 10/13/14
PERT, BOB WH-300680 2 21.60 3772*******1001 135779 10/13/14
PETERSEN, KERI WH-301945 2 21.60 5109********5955 238251 10/13/14
PHARRIES, MARK WH-301550 2 27.01 4610********0654 034307 10/13/14
PURCELL, BARBARA WH-303102 2 27.01 4610********4406 044307 10/13/14
QUINSAY, CLIFFORD WH-303279 2 27.01 4815********1488 124931 10/13/14
RAMADAN, SHADIN WH-303623 2 32.42 5466********5118 06210P 10/13/14
RAMIREZ, TONY WH-300654 2 21.60 4492********8269 002064 10/13/14
REED, LORETTA WH-201446 2 10.77 5260********3602 00650Z 10/13/14
ROBLES, MARIA WH-303406 2 21.60 4914********2702 302106 10/13/14
SANCHEZ, CHRISTIAN WH-303665 2 21.60 4259********2475 563249 10/13/14
SANDERS, JORDAN WH-303669 2 21.60 5109********2045 238250 10/13/14
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 034307 10/13/14
SCHNEIDER, LETICIA WH-300422 2 18.40 4610********9236 044307 10/13/14
SHARP, TRENT WH-200964 2 21.60 6011********2746 01374R 10/13/14
SHUCK, FELICIA WH-303249 2 21.60 4342********0112 799672 10/13/14
SIDES, AMBER WH-303108 2 30.28 4147********1477 00583D 10/13/14
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 00605D 10/13/14
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 238248 10/13/14
SKINNER, BROOK WH-302363 2 27.42 5537********0047 318174 10/13/14
SMITH, JARED WH-200900 2 21.60 4610********1160 034307 10/13/14
SMOOT, APRIL WH-112573 2 21.60 4147********9089 013346 10/13/14
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 013337 10/13/14
SPLAWN, ROBERT JORDA WH-303088 2 32.42 4342********9457 563237 10/13/14
STERLING, TIFFANI WH-300150 2 27.01 4342********5105 626627 10/13/14
STEWART, WAYLON WH-115348 2 54.70 4914********8410 302103 10/13/14
STONECIPHER, MINDY WH-302061 2 21.60 4610********7710 034307 10/13/14
SUMPTER, DAVID WH-304024 2 27.01 4744********5945 174733 10/13/14
TIMMS, PATRICK WH-303010 2 27.01 4445********5807 844542 10/13/14
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 844543 10/13/14
TORRES, SANTANA WH-303523 2 32.42 5109********2675 238249 10/13/14
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 00664A 10/13/14
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 024307 10/13/14
VASHER, DAVID WH-303551 2 21.60 4744********3289 114632 10/13/14
VAUGHAN, DILLAN WH-303893 2 32.42 4744********1045 114532 10/13/14
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 000006 10/13/14
VILLAREAL, YVETTE WH-115784 2 21.60 4342********6997 649355 10/13/14
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 096910 10/13/14
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 096876 10/13/14
WALKER, ZACH WH-303251 2 32.42 5438********4675 H67676 10/13/14
WATSON, JACOB WH-303774 2 32.42 4130********1583 096914 10/13/14
WEAVER, DAVID WH-303307 2 21.60 4342********4728 563235 10/13/14
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 563244 10/13/14
WEEKS, KENNY WH-302428 2 21.60 4342********0545 677902 10/13/14
WETZEL, TYLER WH-303558 2 32.42 4914********7047 302107 10/13/14
WIESEN, LYNN WH-303141 2 21.60 4610********3930 034307 10/13/14
WIGGINS, NATHAN WH-300398 2 21.60 4610********9561 034307 10/13/14
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01382Q 10/13/14
WOMBLE, MARCUS WH-200729 2 21.60 4867********2390 044307 10/13/14
WYATT, ALYSSA WH-302450 2 27.01 5113********9952 042530 10/13/14
WYATT, TANYA WH-302455 2 21.60 5113********9952 042600 10/13/14
WYRICK, KEITH WH-200155 2 21.60 4147********6109 00611C 10/13/14
WYRICK, TRACY WH-115889 2 21.60 4147********6109 00665C 10/13/14
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 044307 10/13/14
YOUNG, JILL WH-301548 2 27.01 5178********5847 00627Z 10/13/14
ZAPATA, ROSA WH-303332 2 32.42 4914********4281 302102 10/13/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.04
55 MasterCard 1373.53
117 Visa 2896.53
5 Discover 118.82
0 Other 0.00
     
    4516.92