10/20/2014
16:14:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 032416 10/20/14
AGUILAR, CECILIA WH-303778 3 21.60 5432********3929 934397 10/20/14
ARANDA, MARY WH-303620 3 32.42 4443********6812 052442 10/20/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 025436 10/20/14
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 293939 10/20/14
BARNARD, MARY WH-303026 3 27.01 5491********3976 02054P 10/20/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 02054P 10/20/14
BENNET, CORY WH-302402 3 27.01 5466********8508 10373P 10/20/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 293942 10/20/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 293948 10/20/14
BITZ, JUSTIN WH-303255 3 32.42 4342********8724 349768 10/20/14
BLASSINGAME, KRISTEN WH-303252 3 21.60 4744********4707 162946 10/20/14
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 371476 10/20/14
BRUMBELOW, KRISTIN WH-303273 3 24.84 4445********4262 130410 10/20/14
BURLING, JOHN WH-300133 3 32.42 4888********2561 025499 10/20/14
CABBINESS, CASEY WH-303254 3 27.01 4342********8474 342955 10/20/14
CALHOUN, ROSALINDA WH-303513 3 32.42 5113********7557 014730 10/20/14
CANTU, MYLZ WH-303272 3 55.96 5238********3390 004095 10/20/14
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 042040 10/20/14
CARRILLO, DAISY WH-303070 3 39.51 4356********4626 162741 10/20/14
CARRINGTON, CHRISTINA WH-303786 3 32.42 5465********5857 H55752 10/20/14
CARROLL, SHAWN WH-303372 3 32.42 4610********2414 042416 10/20/14
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 297421 10/20/14
CLARK, KYLE WH-303726 3 21.60 5109********7154 H54662 10/20/14
CLARK, LIBBY WH-201609 3 21.60 5466********2196 10220P 10/20/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 07677P 10/20/14
CLEM, RACHEL WH-303515 3 27.01 5424********0528 319928 10/20/14
CLEMANS, BETH WH-301138 3 21.60 4342********2973 181688 10/20/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 506300 10/20/14
COOK, GARY WH-302088 3 27.01 4802********8693 033325 10/20/14
COTTON, KELLI WH-117539 3 21.60 5462********4778 052443 10/20/14
COULTER, CLINT WH-303495 3 30.52 4610********9575 032416 10/20/14
CRUSH, DEBORAH WH-303993 3 27.01 5109********4529 H55208 10/20/14
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 022416 10/20/14
DAVIS, ANDRE WH-300211 3 10.77 4488********4072 506964 10/20/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 349774 10/20/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 042416 10/20/14
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 297428 10/20/14
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 020835 10/20/14
DONALDSON, DARRELL WH-301753 3 39.92 4342********7373 505127 10/20/14
DOTY, MADISON WH-301772 3 32.42 4610********8952 032416 10/20/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 937872 10/20/14
DRAGE, MELISSA WH-303886 3 43.78 5109********5698 H56889 10/20/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 373189 10/20/14
DUNN, JUD WH-303971 3 21.60 4342********7455 473097 10/20/14
ERWIN, EMILEE WH-303526 3 32.42 5113********2816 014750 10/20/14
ESCATEL, RAUL WH-304013 3 32.69 5465********7809 H55776 10/20/14
ESCOBAR, VALERIE WH-303247 3 21.60 4342********2087 504321 10/20/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 371475 10/20/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 025486 10/20/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 232698 10/20/14
FARRIS, COLLIN WH-301672 3 27.01 4342********8608 342960 10/20/14
FERNANDEZ, FRANCISCA WH-303099 3 32.42 4914********7669 371471 10/20/14
FREE, MICHAEL WH-116050 3 27.01 4323********2339 506603 10/20/14
GARRISON, PAUL WH-301759 3 21.60 5466********6813 09358P 10/20/14
GARZA, JESSE WH-303139 3 21.60 4342********9260 341801 10/20/14
GARZA, JESSICA WH-303097 3 21.60 4342********9260 374009 10/20/14
GILL, STEVEN WH-301936 3 11.60 5275********7206 142848 10/20/14
GOEN, KARI WH-303535 3 21.60 4445********4684 130414 10/20/14
GOFORTH, AURORA WH-303851 3 32.42 4744********3362 172943 10/20/14
GONZALES, RICK WH-303580 3 19.49 4342********7829 374031 10/20/14
GRAUERHOLZ, CINDY WH-303457 3 21.60 5109********3274 293951 10/20/14
GRIEGO, PATRICIA WH-304011 3 21.60 4610********3121 032416 10/20/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 025478 10/20/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H55217 10/20/14
HARLOW, CHARLES WH-303453 3 21.60 5432********0575 946907 10/20/14
HARMON, MICHAEL WH-201637 3 21.60 4342********7987 506318 10/20/14
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 374024 10/20/14
HARRIS, HALEY WH-303143 3 16.60 4342********8232 416530 10/20/14
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 423035 10/20/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 03299Z 10/20/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 340927 10/20/14
HERBELIN, MATHIEU WH-200927 3 32.42 4259********6361 504322 10/20/14
HERSKOWITZ, MICHAEL WH-302166 3 27.01 5109********3992 H55214 10/20/14
HIGGINS, ARDENA WH-303327 3 21.60 4610********8110 042416 10/20/14
HIGGINS, TRACY WH-303348 3 21.60 4610********8110 012416 10/20/14
HILL, CHERYL WH-303095 3 27.01 5155********6354 03357Z 10/20/14
HO-MONTOYA, KELLY WH-303131 3 27.01 5109********7279 293944 10/20/14
HOLLOWAY, APRIL WH-301171 3 21.60 5109********9876 293941 10/20/14
HORNISHER, WILLIAM WH-302148 3 21.60 4342********1732 342929 10/20/14
HOUSTON, DEMETRIE WH-303116 3 32.69 5109********9025 293947 10/20/14
HUFF, RAY WH-113730 3 21.60 4868********3208 373176 10/20/14
INGALLS, SARAH WH-115700 3 21.60 5516********3139 082097 10/20/14
INSALACO, BENJAMIN WH-303549 3 27.01 4342********5295 506313 10/20/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********3388 579268 10/20/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 504333 10/20/14
JERSVIG, TARAN WH-303140 3 27.01 5275********1547 152246 10/20/14
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H54673 10/20/14
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 329732 10/20/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 181672 10/20/14
JONES, VICKI WH-304005 3 21.60 6011********5207 02046P 10/20/14
JOSEPH, JEREMY WH-201568 3 21.60 5178********3566 03336B 10/20/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 181683 10/20/14
KENYON, KAYLEE WH-303142 3 21.60 4445********1187 130411 10/20/14
KEYES, KELVIN WH-303260 3 24.84 5491********9854 02023B 10/20/14
KOMOROWSKI, CHARLIE WH-303984 3 21.60 4680********7042 003536 10/20/14
KUHN, JORDAN WH-301808 3 32.42 4914********6346 371474 10/20/14
LAWLESS, JULENA WH-49905 3 27.01 5465********5060 H55189 10/20/14
LEE, JAIMIE WH-303122 3 27.01 4492********4582 003540 10/20/14
LERMA, VICTORIA WH-115821 3 23.22 4130********9830 082105 10/20/14
LEWIS, SCOTT WH-303668 3 27.01 4610********7134 022416 10/20/14
LIPE, JEIGH WH-302467 3 64.02 5275********2495 152444 10/20/14
LOVELACE, DAVID WH-303134 3 21.60 4147********6977 03281C 10/20/14
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 003546 10/20/14
MARCHAND, DOUG WH-303452 3 21.60 4094********0550 020174 10/20/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********3388 196680 10/20/14
MASE, CARL WH-303655 3 27.01 5465********2560 H55195 10/20/14
MCDONALD, KAITLYN WH-303765 3 32.42 4445********9270 130413 10/20/14
MCKINNEY, DEONNA WH-303617 3 27.01 5109********9126 293946 10/20/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 506320 10/20/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 022416 10/20/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 297432 10/20/14
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 916384 10/20/14
MILES, AMANDA WH-303973 3 27.01 4293********5613 010151 10/20/14
MILLER, MATT WH-303977 3 27.01 4342********2806 340922 10/20/14
MORALES JR, ROBERT WH-303474 3 27.01 5465********0992 H55202 10/20/14
MORALES, JAMIE WH-303614 3 21.60 5465********0992 H54662 10/20/14
MORALES, RHONDA WH-303257 3 32.42 4342********9868 392721 10/20/14
MURRELL, JEREMIAH WH-303236 3 27.01 4120********1191 020211 10/20/14
NAPIER, HALEY WH-300951 3 21.60 5537********0252 126157 10/20/14
NASSIR, JAIMEE WH-301637 3 27.01 5516********0372 082084 10/20/14
O BRIEN, KATY WH-303636 3 21.60 4388********4703 03323A 10/20/14
ORONA, ALEXANDER WH-303321 3 21.60 5149********7374 948018 10/20/14
PARKEY, MARIAH WH-303483 3 27.01 4914********2657 371473 10/20/14
PETERMAN, MANDI WH-303408 3 28.28 5109********5348 293952 10/20/14
PETERMAN, SHAWN WH-303367 3 27.01 5109********5348 293940 10/20/14
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 03360B 10/20/14
POLLOCK, GREG WH-303246 3 32.42 4342********7994 297441 10/20/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 02546Z 10/20/14
REDDY, PANNALA WH-111377 3 21.60 4323********9304 319365 10/20/14
REDDY, PANNALA WH-111383 3 21.60 4323********9304 506328 10/20/14
REYES, EVA WH-303837 3 19.49 4342********3530 374029 10/20/14
RICE, STEPHEN WH-301144 3 29.44 4342********9663 506314 10/20/14
RICHIE, RAUL WH-303703 3 32.42 4445********4883 130412 10/20/14
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 293938 10/20/14
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 347834 10/20/14
ROBINSON, BRANDICE WH-302168 3 32.42 4610********0220 022416 10/20/14
ROSARIO, JAN WH-302222 3 27.01 4758********9859 020090 10/20/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 297429 10/20/14
SANKO, SHALINI WH-115757 3 21.60 4313********7072 025498 10/20/14
SCHLINKER, LORENDO WH-303881 3 32.42 5103********9363 998080 10/20/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 148686 10/20/14
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 293950 10/20/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H55197 10/20/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 374019 10/20/14
SHAW, JACY WH-303492 3 37.83 5537********0296 226655 10/20/14
SIMMS, CHRIS WH-301638 3 21.60 4868********0502 506613 10/20/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 342932 10/20/14
SLOCUM, THADDEUS WH-301545 3 21.60 5109********6619 293945 10/20/14
SLUSHER, TAYLOR WH-303080 3 32.42 5109********7143 293943 10/20/14
SMITH, DUSTIN WH-301924 3 21.60 4744********3951 182249 10/20/14
SMOOT, GARY WH-301531 3 21.60 5113********0466 014760 10/20/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 03367B 10/20/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 03256G 10/20/14
STEVENS, RODNEY WH-303628 3 32.42 4300********7864 020085 10/20/14
STOPPOLONI, GIULIO WH-303369 3 27.01 4301********3018 032684 10/20/14
STUMBERG, JARRED WH-303209 3 32.42 4610********0331 022416 10/20/14
STYLES, AUBREE WH-303239 3 24.84 4867********6231 042416 10/20/14
SWINEA, JESSICA WH-301774 3 32.42 4130********8615 082099 10/20/14
TAYLOR, BRIAN WH-303103 3 27.01 4342********6061 341818 10/20/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 109720 10/20/14
TORRES, ORLANDO WH-304014 3 64.02 4342********5974 319384 10/20/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 416529 10/20/14
TRAN, VAN WH-200218 3 23.76 4342********2771 181681 10/20/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********9920 374023 10/20/14
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 373177 10/20/14
VERA III, MANUEL WH-303486 3 32.42 4063********9920 623175 10/20/14
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 181676 10/20/14
WALKER, HEATHER WH-116277 3 27.01 4610********6477 032416 10/20/14
WALKER, JEFFREY WH-303653 3 27.01 5106********5924 696677 10/20/14
WATTS, ABBY WH-300374 3 44.32 5109********4565 293949 10/20/14
WEBB, DENISE WH-303650 3 32.42 4855********3945 492219 10/20/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 319373 10/20/14
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 020749 10/20/14
WHITE, KIMBERLY WH-201268 3 27.01 4342********3385 349775 10/20/14
WHITE, NERCRESAINNE WH-303117 3 27.01 5109********4562 H55207 10/20/14
WHITTIKER, JOSHUA WH-201507 3 27.01 4342********0849 392688 10/20/14
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T8419B 10/20/14
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 122749 10/20/14
WILSON, ASHLEY WH-303267 3 24.84 5537********0306 126158 10/20/14
WRIGHT, ANN-PEYTON WH-303519 3 32.69 4226********0130 03321A 10/20/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 233679 10/20/14
YOUNG, WILLIAM WH-303264 3 27.01 5491********1423 02070B 10/20/14
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 371472 10/20/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
66 MasterCard 1835.60
115 Visa 3026.44
1 Discover 21.60
0 Other 0.00
     
    4943.07