11/18/2014
09:31:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 030910 11/18/14
AGUILAR, CECILIA WH-303778 3 21.60 5432********3929 029927 11/18/14
ANDERSON, CALOB WH-303158 3 27.01 4426********7122 018011 11/18/14
ARANDA, MARY WH-303620 3 32.42 4443********6812 090923 11/18/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 005987 11/18/14
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 506537 11/18/14
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 169622 11/18/14
BARNARD, MARY WH-303026 3 27.01 5491********3976 01892P 11/18/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01897P 11/18/14
BENNET, CORY WH-302402 3 27.01 5466********8508 34109P 11/18/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 506526 11/18/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 506531 11/18/14
BITZ, JUSTIN WH-303255 3 32.42 4342********8724 396698 11/18/14
BLASSINGAME, KRISTEN WH-303252 3 21.60 4744********4707 140998 11/18/14
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 639030 11/18/14
CABBINESS, CASEY WH-303254 3 27.01 4342********8474 396690 11/18/14
CALHOUN, ROSALINDA WH-303513 3 32.42 5113********7557 604660 11/18/14
CARDENAS, JORGE WH-300409 3 28.28 4007********2301 351801 11/18/14
CARRILLO, DAISY WH-303070 3 28.51 4356********4626 110792 11/18/14
CARRINGTON, CHRISTINA WH-303786 3 32.42 5465********5857 H94231 11/18/14
CARROLL, SHAWN WH-303372 3 32.42 4610********2414 030910 11/18/14
CIMINI, ANTHONY WH-302985 3 21.60 4342********1275 471315 11/18/14
CLARK, GLADYS WH-303721 3 64.02 5109********3316 H97384 11/18/14
CLARK, LIBBY WH-201609 3 21.60 5466********2196 33775P 11/18/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 59042P 11/18/14
CLEM, RACHEL WH-303515 3 27.01 5424********0528 606620 11/18/14
CLEMANS, BETH WH-301138 3 21.60 4342********2973 408101 11/18/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 525901 11/18/14
COOK, GARY WH-302088 3 27.01 4802********8693 077620 11/18/14
COTTON, KELLI WH-117539 3 21.60 5462********4778 090924 11/18/14
CRUSH, DEBORAH WH-303993 3 27.01 5109********4529 H93689 11/18/14
CURTS, ALLEN WH-303041 3 27.01 4342********5563 526640 11/18/14
CUSEY, TIFFANY WH-301079 3 27.01 4610********1433 020910 11/18/14
DAVIS, ANDRE WH-300211 3 10.77 4488********4072 086098 11/18/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 236050 11/18/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 030910 11/18/14
DOMINGUEZ, REBECCA WH-301238 3 32.42 4342********6388 523186 11/18/14
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018078 11/18/14
DONALDSON, DARRELL WH-302928 3 41.85 4342********7373 394866 11/18/14
DOTY, MADISON WH-301772 3 32.42 4610********8952 020910 11/18/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 294818 11/18/14
DRAGE, MELISSA WH-303886 3 32.42 5109********5698 H94233 11/18/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 449152 11/18/14
DUNN, JUD WH-303971 3 21.60 4342********7455 283981 11/18/14
ERWIN, EMILEE WH-303526 3 32.42 5113********2816 604640 11/18/14
ESCATEL, RAUL WH-304013 3 38.37 5465********7809 H94825 11/18/14
ESCOBAR, VALERIE WH-303247 3 21.60 4342********2087 395563 11/18/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 639028 11/18/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 005950 11/18/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 352739 11/18/14
FARRIS, COLLIN WH-301672 3 27.01 4342********8608 408077 11/18/14
FERNANDEZ, FRANCISCA WH-303099 3 32.42 4914********7669 639032 11/18/14
FREE, MICHAEL WH-116050 3 27.01 4323********2339 471611 11/18/14
GARRISON, PAUL WH-301759 3 21.60 5466********6813 33636P 11/18/14
GARZA, JESSE WH-303139 3 21.60 4342********9260 445185 11/18/14
GARZA, JESSICA WH-303097 3 21.60 4342********9260 394859 11/18/14
GILL, STEVEN WH-301936 3 21.60 5275********7206 140498 11/18/14
GOEN, KARI WH-303535 3 21.60 4445********4684 946635 11/18/14
GONZALES, RICK WH-303580 3 19.49 4342********7829 408093 11/18/14
GRAUERHOLZ, CINDY WH-303457 3 21.60 5109********3274 506534 11/18/14
GRIEGO, PATRICIA WH-304011 3 21.60 4610********3121 020910 11/18/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 005915 11/18/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H93696 11/18/14
HARMON, MICHAEL WH-201637 3 27.02 4342********7987 555092 11/18/14
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 447820 11/18/14
HARRIS, HALEY WH-303143 3 21.60 4342********8232 352725 11/18/14
HARRIS, REX WH-301847 3 27.01 4631********8593 920528 11/18/14
HARWELL JR, DAVID WH-302978 3 21.60 4000********7374 767968 11/18/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 07740Z 11/18/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 381621 11/18/14
HERBELIN, MATHIEU WH-200927 3 32.42 4259********6361 236063 11/18/14
HILL, CHERYL WH-303095 3 27.01 5155********6354 07761Z 11/18/14
HOLLOWAY, APRIL WH-301171 3 21.60 5109********9876 506530 11/18/14
HORNISHER, WILLIAM WH-302148 3 21.60 4342********1732 471620 11/18/14
HUFF, RAY WH-113730 3 21.60 4868********3208 526637 11/18/14
INSALACO, BENJAMIN WH-303549 3 27.01 4342********5295 283969 11/18/14
ISLEY, CHRISTINE WH-302905 3 43.20 4347********5380 030910 11/18/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********3388 956409 11/18/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 445177 11/18/14
JERSVIG, TARAN WH-303140 3 27.01 5275********1547 140895 11/18/14
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H93153 11/18/14
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0211 270204 11/18/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 351629 11/18/14
JONES, VICKI WH-304005 3 21.60 6011********5207 01891P 11/18/14
JOSEPH, JEREMY WH-201568 3 21.60 5466********9507 34220Z 11/18/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 555091 11/18/14
KOMOROWSKI, CHARLIE WH-303984 3 21.60 4680********7042 005493 11/18/14
KUHN, JORDAN WH-301808 3 32.42 4914********6346 639027 11/18/14
LAWLESS, JULENA WH-49905 3 27.01 5465********5060 H93671 11/18/14
LEE, JAIMIE WH-303122 3 32.42 4492********4582 005497 11/18/14
LERMA, VICTORIA WH-115821 3 22.35 4130********9830 052078 11/18/14
LEWIS, SCOTT WH-303668 3 32.69 4610********7134 030910 11/18/14
LITTLE, WADE WH-303024 3 27.01 4000********3185 767972 11/18/14
LOVELACE, DAVID WH-303134 3 21.60 4147********6977 07697C 11/18/14
MARCHAND, DOUG WH-303452 3 21.60 4094********0550 000334 11/18/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********3388 938471 11/18/14
MASE, CARL WH-303655 3 27.01 5465********2560 H93674 11/18/14
MCKINNEY, DEONNA WH-303617 3 27.01 5109********9126 506533 11/18/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 352735 11/18/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 040910 11/18/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 396678 11/18/14
MENDOZA, JESSIE WH-201296 3 27.01 4247********3214 056881 11/18/14
MILES, AMANDA WH-303973 3 27.01 4293********5613 000170 11/18/14
MILLER, MATT WH-303977 3 27.01 4342********2806 449143 11/18/14
MORALES JR, ROBERT WH-303474 3 30.01 5465********0992 H93981 11/18/14
MORALES, JAMIE WH-303614 3 21.60 5465********0992 H93142 11/18/14
MORALES, RHONDA WH-303257 3 32.42 4342********9868 395571 11/18/14
MOREIRA, FELIPE SOUZA WH-303011 3 27.01 4342********1325 352731 11/18/14
MURRELL, JEREMIAH WH-303236 3 27.01 4120********1191 018115 11/18/14
NASSIR, JAIMEE WH-301637 3 27.01 5516********0372 052068 11/18/14
NEWSOM, DALLAS WH-301667 3 21.60 4072********1501 018977 11/18/14
ORONA, ALEXANDER WH-303321 3 21.60 5149********7374 969951 11/18/14
PARKEY, MARIAH WH-303483 3 27.01 4914********2657 639031 11/18/14
PASCO, WILLIAM WH-303002 3 27.01 4271********1158 101138 11/18/14
PETERMAN, MANDI WH-303408 3 21.60 5109********5348 506532 11/18/14
PETERMAN, SHAWN WH-303367 3 27.01 5109********5348 506536 11/18/14
PETERS, CHRIS WH-302144 3 32.42 4445********5465 946631 11/18/14
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 07735B 11/18/14
POLLOCK, GREG WH-303246 3 32.42 4342********7994 526641 11/18/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 00590Z 11/18/14
REYES, EVA WH-303837 3 19.49 4342********3530 408085 11/18/14
RICE, STEPHEN WH-301144 3 23.76 4342********9663 351613 11/18/14
RICHIE, RAUL WH-303703 3 38.10 4445********4883 946634 11/18/14
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 506535 11/18/14
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 381623 11/18/14
ROBINSON, BRANDICE WH-302168 3 32.42 4610********0220 020910 11/18/14
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018982 11/18/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 525880 11/18/14
SALSMAN, KAJA WH-302981 3 30.01 4868********4206 525892 11/18/14
SANKO, SHALINI WH-115757 3 21.60 4313********7072 005990 11/18/14
SCHLINKER, LORENDO WH-303881 3 32.42 5103********9363 475760 11/18/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 180620 11/18/14
SCHMIDT, BRITANY WH-300539 3 21.60 4342********8549 381622 11/18/14
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 506529 11/18/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H93678 11/18/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 408113 11/18/14
SHAW, JACY WH-303492 3 37.83 5537********0296 372997 11/18/14
SIMMS, CHRIS WH-301638 3 21.60 4868********0502 283973 11/18/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 427445 11/18/14
SLOCUM, THADDEUS WH-301545 3 21.60 5109********6619 506525 11/18/14
SLUSHER, TAYLOR WH-303080 3 32.42 5109********7143 506528 11/18/14
SMITH, DUSTIN WH-301924 3 21.60 4744********3951 180395 11/18/14
SMOOT, GARY WH-301531 3 21.60 5113********0466 604680 11/18/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 07689B 11/18/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 07583G 11/18/14
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018113 11/18/14
STEVENS, RODNEY WH-303628 3 32.42 4300********7864 018040 11/18/14
STOPPOLONI, GIULIO WH-303369 3 27.01 4301********3018 015763 11/18/14
STUMBERG, JARRED WH-303209 3 32.42 4610********0331 020910 11/18/14
TAYLOR, BRIAN WH-303103 3 27.01 4342********6061 427421 11/18/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 149011 11/18/14
TIPTON, JUSTIN WH-301856 3 19.49 5537********0159 169623 11/18/14
TORRES, ORLANDO WH-304014 3 27.01 4342********5974 471621 11/18/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 236026 11/18/14
TRAN, VAN WH-200218 3 23.76 4342********2771 381614 11/18/14
TRAW, JESSICA WH-303008 3 21.60 4003********6783 787116 11/18/14
TRAW, TYSON WH-303032 3 27.01 4003********6783 787115 11/18/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********9920 396696 11/18/14
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 380142 11/18/14
VERMILLION, LUKE WH-303014 3 27.01 4610********2955 030910 11/18/14
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********9999 01895P 11/18/14
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 236070 11/18/14
WALKER, HEATHER WH-116277 3 27.01 4610********6477 030910 11/18/14
WALKER, JEFFREY WH-303653 3 27.01 5106********5924 825506 11/18/14
WATTS, ABBY WH-300374 3 21.60 5109********4565 506524 11/18/14
WEBB, DENISE WH-303650 3 32.42 4855********3945 985736 11/18/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 427448 11/18/14
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 018928 11/18/14
WHITE, KIMBERLY WH-201268 3 27.01 4342********3385 236031 11/18/14
WHITE, NERCRESAINNE WH-303117 3 27.01 5109********4562 H93687 11/18/14
WHITTIKER, JOSHUA WH-201507 3 27.01 4342********0849 380138 11/18/14
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T4491B 11/18/14
WILSON, ASHLEY WH-303267 3 24.84 5537********0306 270205 11/18/14
WRIGHT, ANN-PEYTON WH-303519 3 27.01 4226********0130 07678A 11/18/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 449139 11/18/14
YOUNG, WILLIAM WH-303264 3 27.01 5491********1423 01897B 11/18/14
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 639029 11/18/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
60 MasterCard 1611.51
114 Visa 2995.01
1 Discover 21.60
0 Other 0.00
     
    4687.55