12/18/2014
06:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 052707 12/18/14
AGUILAR, CECILIA WH-303778 3 21.60 5432********3929 627339 12/18/14
ALTAWIL, SAID WH-302917 3 21.60 5147********0077 02071Z 12/18/14
ANDERSON, CALOB WH-303158 3 27.01 4426********7122 018276 12/18/14
ARANDA, MARY WH-303620 3 32.42 4443********6812 062735 12/18/14
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 025711 12/18/14
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 740638 12/18/14
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 116851 12/18/14
BARNARD, MARY WH-303026 3 27.01 5491********3976 01821P 12/18/14
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01826P 12/18/14
BENNET, CORY WH-302402 3 27.01 5466********8508 64730P 12/18/14
BIGHAM, HANNAH WH-301076 3 21.60 5109********8489 740646 12/18/14
BIGHAM, SEAN WH-301097 3 32.42 5109********8489 740645 12/18/14
BITZ, JUSTIN WH-303255 3 32.42 4342********8724 432564 12/18/14
BLASSINGAME, KRISTEN WH-303252 3 21.60 4744********4707 112175 12/18/14
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 927934 12/18/14
CABBINESS, CASEY WH-303254 3 27.01 4342********8474 553394 12/18/14
CALHOUN, ROSALINDA WH-303513 3 32.42 5113********7557 314880 12/18/14
CANDIA, ANGEL WH-300747 3 58.98 4342********0546 633849 12/18/14
CARDENAS, JORGE WH-300409 3 44.98 4007********2301 271870 12/18/14
CARDWELL, ASHLEY WH-302884 3 32.42 4342********4213 329322 12/18/14
CARRILLO, DAISY WH-303070 3 49.51 4356********4626 112171 12/18/14
CARROLL, SHAWN WH-303372 3 32.42 4610********2414 032707 12/18/14
CLARK, LIBBY WH-201609 3 21.60 5466********2196 64716P 12/18/14
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 64772P 12/18/14
CLEM, RACHEL WH-303515 3 27.01 5424********0528 835046 12/18/14
CLEMANS, JASON WH-301044 3 21.60 4342********2973 497840 12/18/14
COOK, GARY WH-302088 3 27.01 4802********8693 020722 12/18/14
COTTON, KELLI WH-117539 3 21.60 5462********4778 062734 12/18/14
CRUSH, DEBORAH WH-303993 3 27.01 5109********4529 H65500 12/18/14
CURTS, ALLEN WH-303041 3 27.01 4342********5563 443587 12/18/14
DAVIS, ANDRE WH-300211 3 10.77 4488********4072 801537 12/18/14
DELAO, OMAR WH-100334 3 21.60 4342********6618 553378 12/18/14
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 052707 12/18/14
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018270 12/18/14
DONALDSON, DARRELL WH-302951 3 43.67 4342********7373 497831 12/18/14
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 621918 12/18/14
DRAGE, MELISSA WH-303886 3 32.42 5109********5698 H66043 12/18/14
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 497847 12/18/14
DUNN, JUD WH-303971 3 21.60 4342********7455 634633 12/18/14
ERWIN, EMILEE WH-303526 3 32.42 5113********2816 314900 12/18/14
ESCATEL, RAUL WH-304013 3 49.73 5465********7809 H67771 12/18/14
ESCOBAR, VALERIE WH-303247 3 21.60 4342********2087 633434 12/18/14
ESCOBEDO, LAURA WH-115356 3 36.60 4914********3741 927932 12/18/14
EVANS, DOUG WH-301942 3 21.60 4313********1591 025702 12/18/14
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 327791 12/18/14
FARRIS, COLLIN WH-301672 3 37.01 4342********8608 497832 12/18/14
FERNANDEZ, FRANCISCA WH-303099 3 32.42 4914********7669 927935 12/18/14
GALLEGOS, ALONDRA WH-300046 3 39.49 4342********0546 443581 12/18/14
GARRISON, PAUL WH-301759 3 21.60 5466********6813 64661P 12/18/14
GARZA, JESSE WH-303139 3 21.60 4342********9260 552190 12/18/14
GARZA, JESSICA WH-303097 3 21.60 4342********9260 633847 12/18/14
GILL, STEVEN WH-301936 3 21.60 5275********7206 112173 12/18/14
GOEN, KARI WH-303535 3 21.60 4445********4684 040320 12/18/14
GONZALES, RICK WH-303580 3 19.49 4342********7829 633430 12/18/14
GONZALEZ, DEVIN WH-303525 3 74.02 5109********8564 H70206 12/18/14
GRAUERHOLZ, CINDY WH-303457 3 21.60 5109********3274 740641 12/18/14
GRIEGO, PATRICIA WH-304011 3 21.60 4610********3121 042707 12/18/14
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 025746 12/18/14
HALL, HEATH WH-302215 3 27.01 5438********9033 H65508 12/18/14
HARMON, MICHAEL WH-201637 3 29.73 4342********7987 471379 12/18/14
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 471382 12/18/14
HARRIS, HALEY WH-303143 3 21.60 4342********8232 443578 12/18/14
HARRIS, REX WH-301847 3 27.01 4631********8593 391681 12/18/14
HARWELL JR, DAVID WH-302978 3 21.60 4000********7374 309512 12/18/14
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 02083Z 12/18/14
HAYE, DEJON WH-302878 3 24.84 4465********9298 018289 12/18/14
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 552191 12/18/14
HERSKOWITZ, MICHAEL WH-302166 3 27.01 5109********9855 H65500 12/18/14
HOLLOWAY, APRIL WH-301171 3 21.60 5109********9876 740643 12/18/14
HUFF, RAY WH-113730 3 21.60 4868********3208 443574 12/18/14
INSALACO, BENJAMIN WH-303549 3 27.01 4342********5295 443565 12/18/14
ISLEY, CHRISTINE WH-302905 3 21.60 4347********5380 042707 12/18/14
JANECEK, DANIELLE WH-201307 3 32.42 5308********3388 629898 12/18/14
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 329323 12/18/14
JERSVIG, TARAN WH-303140 3 27.01 5275********1547 112478 12/18/14
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H64966 12/18/14
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 473516 12/18/14
JONES, VICKI WH-304005 3 21.60 6011********5207 01816P 12/18/14
JOSEPH, JEREMY WH-201568 3 21.60 5466********9507 64869P 12/18/14
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 443592 12/18/14
KENYON, KAYLEE WH-303142 3 53.20 4445********1187 040321 12/18/14
KUHN, JORDAN WH-301808 3 32.42 4914********6346 927933 12/18/14
LERMA, VICTORIA WH-115821 3 21.60 4130********9830 052384 12/18/14
LEWIS, SCOTT WH-303668 3 27.01 4610********7134 052707 12/18/14
LIPE, JEIGH WH-302467 3 64.02 5275********2495 112673 12/18/14
LITTLE, WADE WH-303024 3 27.01 4000********3185 704858 12/18/14
LOVELACE, DAVID WH-303134 3 21.60 4147********6977 02063C 12/18/14
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 004166 12/18/14
MARCHAND, DOUG WH-303452 3 21.60 4094********0550 006708 12/18/14
MARSDEN, RODNEY WH-201357 3 32.42 5308********3388 123874 12/18/14
MASE, CARL WH-303655 3 27.01 5465********2560 H65488 12/18/14
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 476830 12/18/14
MEE, DANIELLE WH-301917 3 32.42 4124********0575 032707 12/18/14
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 329309 12/18/14
MILES, AMANDA WH-303973 3 27.01 4293********5613 003325 12/18/14
MILLER, MATT WH-303977 3 27.01 4342********2806 329318 12/18/14
MORALES JR, ROBERT WH-303474 3 27.01 5465********0992 H65494 12/18/14
MORALES, JAMIE WH-303614 3 21.60 5465********0992 H64952 12/18/14
MORALES, RHONDA WH-303257 3 32.42 4342********9868 329304 12/18/14
MOREIRA, FELIPE SOUZA WH-303011 3 27.01 4342********1325 473521 12/18/14
MURRELL, JEREMIAH WH-303236 3 27.01 4120********1191 018294 12/18/14
NAPIER, HALEY WH-300951 3 21.60 5537********0252 320384 12/18/14
NEWSOM, DALLAS WH-301667 3 21.60 4072********1501 018346 12/18/14
O BRIEN, KATY WH-303636 3 53.20 4388********4703 02094A 12/18/14
ORONA, ALEXANDER WH-303321 3 21.60 5149********7374 000055 12/18/14
PARKEY, MARIAH WH-303483 3 27.01 4914********2657 927931 12/18/14
PASCO, WILLIAM WH-303002 3 27.01 4271********1158 146064 12/18/14
PENN, THOMAS WH-302882 3 32.42 4465********3616 018273 12/18/14
PETERMAN, MANDI WH-303408 3 21.60 5109********5348 740637 12/18/14
PETERMAN, SHAWN WH-303367 3 27.01 5109********5348 740647 12/18/14
PETERS, CHRIS WH-302144 3 32.42 4445********5465 040322 12/18/14
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 02084B 12/18/14
POLLOCK, GREG WH-303246 3 32.42 4342********7994 539568 12/18/14
REDDING, SUNNY WH-302377 3 27.01 5466********8574 02577Z 12/18/14
REYES, EVA WH-303837 3 19.49 4342********3530 508058 12/18/14
RICE, STEPHEN WH-301144 3 35.12 4342********9663 508068 12/18/14
RICHIE, RAUL WH-303703 3 38.10 4445********4883 040319 12/18/14
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 740640 12/18/14
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 634639 12/18/14
ROBINSON, BRANDICE WH-302168 3 32.42 4610********0220 062707 12/18/14
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018252 12/18/14
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 605805 12/18/14
SALSMAN, KAJA WH-302981 3 27.01 4868********4206 473513 12/18/14
SANKO, SHALINI WH-115757 3 21.60 4313********7072 025759 12/18/14
SCHLINKER, LORENDO WH-303881 3 32.42 5103********9363 241900 12/18/14
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 149405 12/18/14
SCHMIDT, BRITANY WH-300539 3 21.60 4342********8549 605372 12/18/14
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 740639 12/18/14
SCOTT, PATRICK WH-301843 3 27.01 5438********6451 H65491 12/18/14
SEYMOUR, JUSTIN WH-301904 3 32.42 4342********9218 539564 12/18/14
SHAW, JACY WH-303492 3 37.83 5537********0296 116850 12/18/14
SIMMS, CHRIS WH-301638 3 21.60 4868********0502 633841 12/18/14
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 553375 12/18/14
SLOCUM, THADDEUS WH-301545 3 21.60 5109********6619 740644 12/18/14
SLUSHER, TAYLOR WH-303080 3 32.42 5109********7143 740642 12/18/14
SMITH, DUSTIN WH-301924 3 21.60 4744********3951 162176 12/18/14
SMOOT, GARY WH-301531 3 21.60 5113********0466 314910 12/18/14
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 02061B 12/18/14
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 02059G 12/18/14
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018335 12/18/14
STOPPOLONI, GIULIO WH-303369 3 27.01 4301********3018 098056 12/18/14
STUMBERG, JARRED WH-303209 3 32.42 4610********0331 052707 12/18/14
TAYLOR, ASHLEY WH-303181 3 32.42 5275********2604 122275 12/18/14
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 148188 12/18/14
TIPTON, JUSTIN WH-301856 3 19.49 5537********0159 320383 12/18/14
TORRES, ORLANDO WH-304014 3 27.01 4342********5974 633837 12/18/14
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 553385 12/18/14
TRAN, VAN WH-200218 3 23.76 4342********2771 633839 12/18/14
TRAW, JESSICA WH-303008 3 21.60 4003********6783 978496 12/18/14
TRAW, TYSON WH-303032 3 27.01 4003********6783 978497 12/18/14
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********9920 473507 12/18/14
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 553871 12/18/14
VERA III, MANUEL WH-303486 3 32.42 4000********4775 536022 12/18/14
VERMILLION, LUKE WH-303014 3 27.01 4610********2955 052707 12/18/14
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********9999 01829P 12/18/14
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 432554 12/18/14
WALKER, HEATHER WH-116277 3 27.01 4610********6477 052707 12/18/14
WALKER, JEFFREY WH-303653 3 27.01 5106********5924 964863 12/18/14
WEBB, DENISE WH-303650 3 32.42 4855********3945 408046 12/18/14
WESLEY, KANDISE WH-301156 3 27.02 4342********6495 432563 12/18/14
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 553392 12/18/14
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 018266 12/18/14
WHITE, KIMBERLY WH-201268 3 27.01 4342********3385 432556 12/18/14
WHITE, NERCRESAINNE WH-303117 3 27.01 5109********4562 H65499 12/18/14
WHITTIKER, JOSHUA WH-201507 3 27.01 4342********0849 375232 12/18/14
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T0560B 12/18/14
WILLIAMS, JOSHUA WH-115453 3 64.02 4744********5199 162479 12/18/14
WILSON, ASHLEY WH-303267 3 24.84 5537********0306 217550 12/18/14
WRIGHT, ANN-PEYTON WH-303519 3 38.37 4226********0130 02082A 12/18/14
YEAGER, JOHN WH-200535 3 5.41 4342********5464 605814 12/18/14
YOUNG, WILLIAM WH-303264 3 27.01 5491********1423 01833B 12/18/14
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 927930 12/18/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.43
58 MasterCard 1612.86
112 Visa 3127.41
1 Discover 21.60
0 Other 0.00
     
    4821.30