02/11/2015
06:26:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLIA, ALGELINA WH-302947 2 27.01 4342********2197 134385 02/11/15
ADAMS, MASON WH-303599 2 27.01 5537********0275 299291 02/11/15
AGUDELO, SARA WH-302693 2 37.83 4342********9017 014049 02/11/15
ALDRICH, KEITH WH-300769 2 18.40 4445********9398 207518 02/11/15
ALDRICH, SHANNON WH-300787 2 18.40 4445********9398 207519 02/11/15
ANDERSON, BRENT WH-301794 2 10.80 5109********8701 136630 02/11/15
ANDREWS, DEREK WH-200341 2 32.42 3717*******3008 182294 02/11/15
AUSTIN, CALDER WH-300469 2 21.60 5465********5116 H64331 02/11/15
AUSTIN, DAVID WH-300842 2 27.01 5432********5791 149582 02/11/15
AWUSAH, DARIA WH-303972 2 27.01 4744********4499 162910 02/11/15
BALMOS, GEORGE WH-116363 2 21.60 4323********9305 131556 02/11/15
BANDA, LINDA WH-303096 2 21.60 4610********3671 092107 02/11/15
BARNES, LESLIE WH-302770 2 27.01 5108********1730 062108 02/11/15
BARRETT, SHENA WH-302720 2 27.01 5491********4874 01182T 02/11/15
BAYNES, JIM WH-107370 2 27.01 4147********1228 03219D 02/11/15
BLOWERS, JAMIE WH-303123 2 27.01 4342********7219 014040 02/11/15
BOWLES, DAVID WH-302733 2 32.42 4342********6040 964615 02/11/15
BRASFIELD, ZACH WH-303670 2 32.42 5462********2650 062108 02/11/15
BROCK COKER, RYAN WH-302745 2 43.78 5516********8553 044115 02/11/15
BROSAM, FREDA WH-302063 2 21.60 5113********1989 142520 02/11/15
BROWN, KELLY WH-303412 2 21.60 4342********6388 967014 02/11/15
BROWN, LYNNETTE WH-300371 2 21.60 4388********9723 03218D 02/11/15
BROWN, MICHAEL WH-301435 2 21.60 4465********6102 011848 02/11/15
BROWN, SILAS WH-301159 2 27.01 4342********6388 135680 02/11/15
BRUGGEMAN, JAMES WH-200072 2 21.60 5466********8532 T5147B 02/11/15
BUI, JOHN WH-303552 2 21.60 5109********6711 136622 02/11/15
BURGHER, AUBREE WH-300856 2 21.60 4342********9191 089787 02/11/15
BURGHER, CHASE WH-302237 2 27.01 4342********9191 089820 02/11/15
BURNHAM, NATHAN WH-303021 2 21.60 5178********4501 03296B 02/11/15
BURNS, BRANDON WH-302948 2 32.42 5462********5574 062106 02/11/15
BUSSA, STEVEN WH-303782 2 21.60 4451********5143 283116 02/11/15
CAMPBELL, STEVEN WH-303175 2 46.80 4744********5954 102616 02/11/15
CARMONY, JAMES WH-300752 2 21.60 4465********8628 011849 02/11/15
CARMONY, WALTER WH-300773 2 21.60 4862********5810 03287B 02/11/15
CARPENTER, PAUL WH-301860 2 21.60 5432********7478 879795 02/11/15
CARRILLO, MANUEL WH-303031 2 63.20 4492********5455 001695 02/11/15
CARRILLO, OLIVIA WH-303007 2 63.20 4492********5455 001696 02/11/15
CARTER, CRYSTAL WH-303241 2 27.01 5109********6040 136631 02/11/15
CASANOVA, JESUS WH-302699 2 21.60 4342********1107 135692 02/11/15
CASAS, JUAN WH-303415 2 32.42 5516********8552 044127 02/11/15
CASTILLO, YOLANDA WH-302817 2 32.42 4342********9160 092757 02/11/15
CASTRO, NICHOLAS WH-201491 2 21.60 5516********9791 044121 02/11/15
CHRISTIAN, MAXWELL WH-302807 2 32.42 4207********2717 082107 02/11/15
CLULEY, RHONDA WH-300129 2 27.01 4342********8739 133948 02/11/15
COATS, JARED WH-301396 2 19.49 4465********6320 011801 02/11/15
COATS, MEGAN WH-301393 2 19.49 4465********6320 011805 02/11/15
COLLINS, BRIAN WH-200727 2 21.60 4610********4730 072107 02/11/15
CONNALLY, DESMOND WH-302291 2 21.60 4610********7463 072107 02/11/15
COPE, MEGHAN WH-300424 2 21.60 5109********9040 136627 02/11/15
COSSEY, MICHAEL WH-302797 2 27.01 4342********2290 130801 02/11/15
CRONK, RENELL WH-303138 2 27.01 4465********4897 011880 02/11/15
CROXSON, LYDIA WH-302744 2 37.83 5462********1450 062106 02/11/15
DANNELLEY, DENA WH-201551 2 21.60 4914********2178 427149 02/11/15
DAVIS, HAYLEE WH-303105 2 24.84 5219********6503 231217 02/11/15
DEJESUS, BLAKE WH-302846 2 27.01 4432********5289 012185 02/11/15
DIGENNARO, SALVATORE WH-301660 2 27.01 4610********9059 072107 02/11/15
DURAN, ROBERT WH-302945 2 32.42 4914********7109 427145 02/11/15
EBELHERR, ROBERT WH-303652 2 32.42 4342********8563 135684 02/11/15
FARADINEH, SASAN WH-301800 2 21.60 4185********6461 03230B 02/11/15
FERGUSON, BRIAN WH-200764 2 21.60 5424********3653 05138P 02/11/15
FLORES, JOHNNY WH-300737 2 21.60 4323********9500 061324 02/11/15
FONG, MARCO WH-303697 2 21.60 5113********1677 142490 02/11/15
FRIEMEL, BETTY WH-303052 2 21.60 4094********7573 003165 02/11/15
GARCIA, PATRICIA WH-115962 2 29.60 4451********8585 521024 02/11/15
GELLNER, JANET WH-106909 2 21.60 5462********0214 062106 02/11/15
GOODSPEED, REX WH-115888 2 21.60 3712*******6007 120903 02/11/15
GRAHAM, DAWN WH-303674 2 21.60 5491********3788 01145P 02/11/15
GRAUERHOLZ, MIKE WH-302728 2 27.01 5109********3274 136628 02/11/15
GRINNELL, CODY WH-302688 2 39.58 4914********1696 427146 02/11/15
GROSS, NICOLE WH-300490 2 21.60 4465********7376 011411 02/11/15
GUILL, MICHAEL WH-300252 2 21.60 5491********9992 01183B 02/11/15
HALE, DELAINIJA WH-302950 2 21.60 5516********7526 044122 02/11/15
HALL, ADAM WH-303696 2 32.94 5465********3218 H65463 02/11/15
HALL, WES WH-302669 2 37.83 4610********7447 082107 02/11/15
HALVERSON, MELODY WH-302815 2 84.86 4342********0844 089782 02/11/15
HAMILTON, JANNAH WH-301399 2 19.49 5465********6824 H64124 02/11/15
HAND, KARLA WH-302730 2 27.01 4342********1665 033145 02/11/15
HART, BRYAN WH-303589 2 27.01 4445********9723 207517 02/11/15
HASSELL, JAY WH-303129 2 30.25 4147********7119 03195D 02/11/15
HAYDEN, DANIEL WH-303908 2 32.42 4744********7227 172516 02/11/15
HAYWOOD, DENISE WH-101692 2 21.60 5588********0850 04846H 02/11/15
HERNANDEZ, ALEX WH-303362 2 32.42 4342********0594 062211 02/11/15
HERNANDEZ, GERARDO WH-201028 2 21.60 4610********3435 082107 02/11/15
HERNDON, COLTON WH-303514 2 24.84 4003********5242 03285B 02/11/15
HILL, ELIZABETH WH-300710 2 21.60 5516********2210 044144 02/11/15
HILL, JUSTIN WH-301779 2 21.60 5516********2210 044124 02/11/15
HILL, MELISSA WH-300079 2 5.41 4479********0403 011801 02/11/15
HOWERTON, CLAY WH-118138 2 21.60 4147********0797 06703D 02/11/15
HURTADO, ADAM WH-300821 2 21.60 4492********3809 001761 02/11/15
JACKSON, HANNAH WH-303982 2 27.01 4855********9793 102825 02/11/15
JONES, JOSCELYN WH-301786 2 21.60 4445********8450 207520 02/11/15
JONES, KEVIN WH-300524 2 21.60 4130********3801 044120 02/11/15
KAUFHOLD, JIMMY WH-301842 2 27.01 4443********9284 062107 02/11/15
KEATING, SHANDA WH-301547 2 21.60 6011********4949 01166R 02/11/15
KEE, BRYAN WH-451010348 2 21.60 4266********8936 03239C 02/11/15
KEE, MARY JO WH-303114 2 27.01 4147********8094 03198C 02/11/15
KING, TRACE WH-303664 2 74.84 4914********4092 427150 02/11/15
KLUMPP, SHAUN WH-301257 2 21.60 4342********7396 013387 02/11/15
KOPASZ, GABRIELLE WH-302741 2 27.01 5466********7994 04721P 02/11/15
LAWRENCE, ALYSSA WH-201237 2 27.01 5465********9278 H64876 02/11/15
LEMASTER, ALEXIS WH-302929 2 21.60 4342********2197 131553 02/11/15
LEWIS, CYNTHIA WH-301090 2 27.01 4342********4206 033141 02/11/15
LOPEZ, JAVIER WH-303595 2 27.01 4342********4018 135693 02/11/15
LOPEZ, LEONARDO WH-300740 2 27.01 4342********4018 062207 02/11/15
LUDWICK, CARON WH-201068 2 27.01 5491********5668 01190T 02/11/15
LUNA, EDSON WH-303301 2 32.42 4130********9496 044095 02/11/15
LYONS, LORRI WH-302689 2 32.42 5438********2590 H65411 02/11/15
MADSEN, RYAN WH-300427 2 21.60 4094********4641 003167 02/11/15
MANDELA, EDDIE WH-114586 2 21.60 5407********9313 03257Z 02/11/15
MAREK, SHIRLEY WH-302723 2 32.42 5471********2957 03265B 02/11/15
MARSICANO, LYNDI WH-303621 2 21.60 4342********6944 964611 02/11/15
MARSICANO, SHAYNE WH-301784 2 21.60 4342********6944 090378 02/11/15
MARTINEZ, ADRIANNA WH-302334 2 32.42 4323********6707 134389 02/11/15
MAXWELL, CANDICE WH-301492 2 32.42 5490********4175 01182B 02/11/15
MAXWELL, JOHN WH-301018 2 32.42 6011********1720 01143R 02/11/15
MCCALEB, HOLLIE WH-302208 2 27.01 4402********6978 660921 02/11/15
MCCOY, JASON WH-303411 2 21.60 4342********0997 060504 02/11/15
MCLANE, LUZ WH-303676 2 21.60 5113********1677 142510 02/11/15
MCLAUGHLIN, SCOTT WH-303381 2 32.42 4342********0880 061323 02/11/15
MCLEAN, ERIC WH-303475 2 27.01 3743*******6487 977011 02/11/15
MEACHAM, KELLY WH-301551 2 21.60 4094********0838 003166 02/11/15
MEADOR, AMBER WH-302926 2 21.60 6011********1259 01182B 02/11/15
MEASLEY, JENEA WH-115725 2 21.60 5462********9974 062109 02/11/15
MELDRUM, MICHAEL WH-303121 2 21.60 5113********3572 142500 02/11/15
MENDOZA, MELINDA WH-303106 2 21.60 5178********2298 03221B 02/11/15
MILLER, REBECCA WH-302742 2 37.83 4342********1373 012716 02/11/15
MORREN, CORTNEY WH-302497 2 21.60 4207********2801 006238 02/11/15
MUNOZ, JOSE WH-303157 2 21.60 4610********6982 092107 02/11/15
NEEB, KAYLEE WH-302696 2 52.83 4465********9265 011900 02/11/15
NGUYEN, PHI HOANG WH-303654 2 21.60 4342********2845 012715 02/11/15
NOWICKI, TERESA WH-301015 2 21.60 4451********7117 228773 02/11/15
OJONG, WINNFRED WH-302924 2 27.01 4744********7354 172210 02/11/15
OLIVO, DANIEL WH-303261 2 32.42 4342********6373 092745 02/11/15
OSBORN, SAVANNA WH-303040 2 24.84 4342********6623 135685 02/11/15
PADGETT, SHELBY WH-303852 2 32.42 5465********9920 H65413 02/11/15
PARKEY, PAUL WH-303347 2 21.60 4914********8482 427147 02/11/15
PAULK, RICHARD WH-303575 2 27.28 5465********5832 H64901 02/11/15
PAVON, PATRICIA-MYRI WH-300660 2 19.49 4342********8496 217189 02/11/15
PERT, BOB WH-300680 2 21.60 3772*******1001 161866 02/11/15
PETERSEN, KERI WH-301945 2 27.28 5109********5955 136623 02/11/15
PHARRIES, MARK WH-301550 2 27.01 4610********0654 062107 02/11/15
PHILLIPS, THOMAS WH-302819 2 27.01 5109********8670 136629 02/11/15
PIERCE, ANNETTE WH-302672 2 27.01 5401********8389 03269B 02/11/15
PUGH, JESSE WH-302847 2 27.01 5438********0999 H64889 02/11/15
PURCELL, BARBARA WH-303102 2 27.01 4610********4406 062107 02/11/15
QUINSAY, CLIFFORD WH-303279 2 27.01 4815********1488 172319 02/11/15
RAMADAN, SHADIN WH-303623 2 32.42 5466********5118 04707P 02/11/15
RAMIREZ, TONY WH-302816 2 21.60 4492********8269 001829 02/11/15
REED, LORETTA WH-201446 2 10.77 5260********3602 03253Z 02/11/15
RICHTER, LARRY WH-302714 2 37.83 4610********8339 072107 02/11/15
RIVERS, LATRAVIUS WH-303135 2 53.20 5465********8519 H67496 02/11/15
ROBLES, MARIA WH-303406 2 21.60 4914********2702 427148 02/11/15
ROEDELL, IAN WH-110306 2 21.60 4445********9920 207516 02/11/15
SANDERS, JORDAN WH-303669 2 21.60 5109********2045 136624 02/11/15
SCHALK, JOHN WH-303219 2 21.60 4147********2649 03222D 02/11/15
SCHNEIDER, GREG WH-300786 2 18.40 4610********9236 062107 02/11/15
SCHNEIDER, LETICIA WH-300422 2 27.40 4610********9236 072107 02/11/15
SEALE, REBECCA WH-302738 2 32.42 5471********6827 03280B 02/11/15
SHIFLETT, SEAN WH-302792 2 37.83 4251********3906 502286 02/11/15
SHUCK, FELICIA WH-303249 2 21.60 4342********0112 967023 02/11/15
SIDES, AMBER WH-303108 2 21.60 4147********7119 03267D 02/11/15
SIEGLER, TRACY WH-301839 2 27.01 4640********2611 03242D 02/11/15
SIPPEL, JUSTIN WH-301527 2 27.01 5109********2329 136626 02/11/15
SKINNER, BROOK WH-302363 2 32.42 5537********0047 198327 02/11/15
SMITH, DUSTIN WH-302930 2 27.01 5109********8896 H64881 02/11/15
SMOOT, BRIAN WH-302164 2 21.60 4147********9089 011443 02/11/15
STEEL, LYNDSI WH-301165 2 21.60 5516********1325 044117 02/11/15
STEVENS, TODD WH-302726 2 37.83 5462********2610 062106 02/11/15
STEWART, CHRISTY WH-301970 2 32.42 4631********3735 942084 02/11/15
TAYLOR, RICKY WH-302724 2 32.42 5466********3876 03250Z 02/11/15
THORNTON, RICHARD WH-300194 2 21.60 5113********9993 142430 02/11/15
TIMMS, PATRICK WH-303010 2 27.01 4445********5807 207521 02/11/15
TIMMS, TAMMY WH-114549 2 21.60 4445********5807 207515 02/11/15
TORRES, SANTANA WH-303523 2 32.42 5109********9941 136625 02/11/15
TURNER, ANTOINETTE WH-301538 2 27.01 5516********8098 044097 02/11/15
VANEK, ELIZABETH WH-300283 2 27.01 4305********0679 03305A 02/11/15
VANWINKLE, BOBBY WH-300214 2 21.60 4610********4751 082107 02/11/15
VASHER, DAVID WH-303551 2 21.60 4610********9686 082107 02/11/15
VAUGHAN, DILLAN WH-303893 2 32.42 4744********1045 122613 02/11/15
VIATOR, KAITLIN WH-301661 2 27.01 5149********4802 000795 02/11/15
VILLAREAL, YVETTE WH-115784 2 21.60 4465********7683 011455 02/11/15
VILLENEUVE, MOLLY WH-300583 2 21.59 4130********6681 044118 02/11/15
VILLENEUVE, RAYMOND WH-100959 2 21.59 4130********6681 044101 02/11/15
WARNER, JOHANN WH-302702 2 37.83 4744********1176 102617 02/11/15
WATSON, JACOB WH-303774 2 32.42 4130********1583 044096 02/11/15
WEAVER, DAVID WH-303307 2 16.60 4342********4728 217194 02/11/15
WEEKS, JOHNATHAN WH-302333 2 21.60 4342********1516 090693 02/11/15
WEEKS, KENNY WH-302428 2 21.60 4342********0545 134381 02/11/15
WIESEN, LYNN WH-303141 2 21.60 4610********3930 082107 02/11/15
WILLEFORD, TERRY WH-302360 2 44.05 4443********4647 062106 02/11/15
WILLIFORD, MARCIE WH-301867 2 21.60 6011********1096 01184Q 02/11/15
WISE, AMARIS WH-302845 2 21.60 5268********5523 01180Z 02/11/15
WISE, MALCOLM WH-302866 2 27.01 5268********5523 01180Z 02/11/15
WOMBLE, MARCUS WH-200729 2 21.60 4867********2390 062107 02/11/15
WYATT, ALYSSA WH-302450 2 27.01 5113********9952 142440 02/11/15
WYATT, TANYA WH-302455 2 21.60 5113********9952 142530 02/11/15
WYRICK, BRADY WH-302925 2 21.60 4147********6109 03207C 02/11/15
WYRICK, KEITH WH-200155 2 21.60 4147********6109 03225C 02/11/15
YBARRA, ANTHONY WH-301802 2 21.60 4610********2543 082107 02/11/15
ZICARELLI, ANGELA WH-302794 2 51.60 3743*******8288 288011 02/11/15
ZOET, ZACHARY WH-302793 2 27.01 4128********8065 46367B 02/11/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 154.23
68 MasterCard 1784.46
124 Visa 3367.09
4 Discover 97.22
0 Other 0.00
     
    5403.00