02/18/2015
09:25:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 080710 02/18/15
AGUILAR, CECILIA WH-303778 3 21.60 5432********3929 626181 02/18/15
ALTAWIL, SAID WH-302917 3 21.60 5147********0077 01890Z 02/18/15
ANDERSON, CALOB WH-303158 3 27.01 4426********7122 018865 02/18/15
ARANDA, MARY WH-303620 3 32.42 4443********6812 090728 02/18/15
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 07970A 02/18/15
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 210735 02/18/15
BARNARD, MARY WH-303026 3 27.01 5491********3976 01833P 02/18/15
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01836P 02/18/15
BENNET, CORY WH-302402 3 27.01 5466********8508 76428P 02/18/15
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 570200 02/18/15
BITZ, JUSTIN WH-303255 3 32.42 4342********8724 797558 02/18/15
BLAGG, SIDNEE WH-302804 3 21.60 5109********0935 192963 02/18/15
BLASSINGAME, KRISTEN WH-303252 3 21.60 4744********4707 160779 02/18/15
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 499389 02/18/15
CABBINESS, CASEY WH-303254 3 27.01 4342********8474 794864 02/18/15
CALHOUN, ROSALINDA WH-303513 3 32.42 5113********7557 570210 02/18/15
CARDENAS, IDELISA WH-302796 3 21.60 5238********1087 000073 02/18/15
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 431873 02/18/15
CARDWELL, ASHLEY WH-302884 3 32.42 4342********4213 770414 02/18/15
CARRILLO, DAISY WH-303070 3 52.51 4356********4626 170471 02/18/15
CARRILLO, EMMANUEL WH-302829 3 21.60 4356********4626 100275 02/18/15
CARROLL, SHAWN WH-303372 3 32.42 4610********2414 080710 02/18/15
CASTILLO, ESTEBAN WH-302682 3 27.42 4342********4145 718274 02/18/15
CLARK, LIBBY WH-201609 3 21.60 5466********2196 76873P 02/18/15
CLARK, MELANIE WH-302832 3 21.60 4737********5040 671601 02/18/15
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 76900P 02/18/15
CLEM, RACHEL WH-303515 3 27.01 5424********0528 595690 02/18/15
COOK, GARY WH-302088 3 27.01 4802********8693 018781 02/18/15
COTTON, KELLI WH-117539 3 21.60 5462********4778 090728 02/18/15
CRUSH, DEBORAH WH-303993 3 27.01 5109********4529 H93494 02/18/15
CURTS, ALLEN WH-303041 3 27.01 4342********5563 920638 02/18/15
DECKER, COURTNEY WH-302798 3 21.60 4342********8421 793854 02/18/15
DEERING, MARRY WH-302824 3 27.01 3712*******1005 169736 02/18/15
DELAO, OMAR WH-100334 3 21.60 4342********6618 891231 02/18/15
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 090710 02/18/15
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018761 02/18/15
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 414617 02/18/15
DRAGE, MELISSA WH-303886 3 49.46 5109********5698 H95743 02/18/15
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 764732 02/18/15
DUNN, JUD WH-303971 3 21.60 4342********7455 770948 02/18/15
ESCATEL, RAUL WH-304013 3 38.37 5465********7809 H94629 02/18/15
ESCOBAR, VALERIE WH-303247 3 21.60 4342********2087 891238 02/18/15
ESCOBEDO, LAURA WH-302680 3 36.60 4914********3741 499393 02/18/15
EVANS, DOUG WH-302727 3 21.60 4313********1591 00165C 02/18/15
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 920639 02/18/15
FARRIS, COLLIN WH-301672 3 27.01 4342********8608 920637 02/18/15
FERNANDEZ, AUTUMN WH-302695 3 37.83 4445********0587 231848 02/18/15
FREE, MICHAEL WH-116050 3 27.01 4342********6253 794855 02/18/15
GARRISON, PAUL WH-301759 3 21.60 5466********6813 76052P 02/18/15
GARZA, JESSE WH-303139 3 21.60 4342********9260 771913 02/18/15
GARZA, JESSICA WH-303097 3 21.60 4342********9260 835403 02/18/15
GILL, STEVEN WH-301936 3 21.60 5275********7206 140179 02/18/15
GOEN, KARI WH-303535 3 21.60 4445********4684 231851 02/18/15
GOFORTH, AURORA WH-303851 3 32.42 4744********9803 170575 02/18/15
GONZALES, RICK WH-303580 3 19.49 4342********7829 792884 02/18/15
GRAUERHOLZ, CINDY WH-303457 3 21.60 5109********3274 192960 02/18/15
GRIEGO, PATRICIA WH-304011 3 21.60 4610********3121 090710 02/18/15
GURLEY, CHARLES WH-301819 3 21.60 4313********5276 07188D 02/18/15
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 794844 02/18/15
HARRIS, HALEY WH-303143 3 21.60 4342********8232 770952 02/18/15
HARRIS, REX WH-301847 3 27.01 4631********8593 714536 02/18/15
HARVEY, KATHRYN WH-302677 3 32.42 5466********2573 76289Z 02/18/15
HARWELL JR, DAVID WH-302978 3 21.60 4000********7374 886848 02/18/15
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 01873Z 02/18/15
HAYE, DEJON WH-302878 3 24.84 4465********9298 018919 02/18/15
HEFLIN, JASON WH-302833 3 32.42 4342********5355 764721 02/18/15
HEFLIN, JEFFEREY WH-302812 3 21.60 4342********4366 718276 02/18/15
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 835411 02/18/15
HERSKOWITZ, MICHAEL WH-302166 3 35.01 5109********9855 H94293 02/18/15
HOLLOWAY, APRIL WH-302541 3 24.60 5109********9876 192990 02/18/15
HORNISHER, WILLIAM WH-302148 3 21.60 4342********5849 764734 02/18/15
INSALACO, BENJAMIN WH-303549 3 27.01 4342********5295 892025 02/18/15
ISLEY, CHRISTINE WH-302905 3 21.60 4347********5380 070710 02/18/15
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 671582 02/18/15
JERSVIG, TARAN WH-303140 3 27.01 5275********1547 140574 02/18/15
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H92959 02/18/15
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0018 210734 02/18/15
JONES, VICKI WH-304005 3 21.60 6011********5207 01871P 02/18/15
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 764196 02/18/15
KENYON, KAYLEE WH-303142 3 53.20 4445********1187 231846 02/18/15
KUHN, JORDAN WH-301808 3 32.42 4914********6346 499391 02/18/15
KUREK, RANDY WH-301928 3 27.01 4259********9345 769298 02/18/15
LERMA, VICTORIA WH-115821 3 31.73 4130********9830 005577 02/18/15
LEWIS, SCOTT WH-303668 3 22.01 4610********7134 090710 02/18/15
LOVELACE, DAVID WH-303134 3 21.60 4147********6977 01905C 02/18/15
LOWE, RUSSELL WH-302598 3 27.01 5465********0093 H93479 02/18/15
MARCHAND, DOUG WH-303452 3 21.60 4094********0550 003141 02/18/15
MASE, CARL WH-303655 3 27.01 5465********2560 H93480 02/18/15
MCBRIDE, LISA WH-302841 3 32.42 4900********0949 090710 02/18/15
MCKINNEY, DEONNA WH-303617 3 27.01 5109********9126 192964 02/18/15
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 792878 02/18/15
MENDEZ, JEREMIAH WH-302678 3 32.42 4610********0809 090710 02/18/15
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 770976 02/18/15
MENDOZA, JESSIE WH-201296 3 27.01 4247********8536 987406 02/18/15
MERRIMAN, LIBERTY WH-302655 3 47.42 5113********5917 570220 02/18/15
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 570180 02/18/15
MILES, AMANDA WH-303973 3 27.01 4293********5613 001435 02/18/15
MILLER, TOM WH-303977 3 27.01 4342********2806 670853 02/18/15
MORALES JR, ROBERT WH-303474 3 27.01 5465********0992 H93488 02/18/15
MORALES, JAMIE WH-303614 3 21.60 5465********0992 H92947 02/18/15
MURRELL, JEREMIAH WH-303236 3 27.01 4120********1191 018914 02/18/15
NAPIER, HALEY WH-300951 3 21.60 5537********0252 313161 02/18/15
NASSIR, JAIMEE WH-301637 3 27.01 5516********0372 005580 02/18/15
NETTLES, JENNA WH-302825 3 42.01 5109********1306 H94996 02/18/15
NEWSOM, DALLAS WH-301667 3 21.60 4072********1501 018868 02/18/15
O BRIEN, KATY WH-303636 3 21.60 4388********4703 01887A 02/18/15
ORONA, ALEXANDER WH-303321 3 21.60 5149********7374 043005 02/18/15
PANDO, ADAN WH-302668 3 37.83 4465********9371 018280 02/18/15
PARKEY, MARIAH WH-303483 3 27.01 4914********6953 499390 02/18/15
PASCO, WILLIAM WH-303002 3 157.02 4271********1158 107074 02/18/15
PENN, THOMAS WH-302882 3 32.42 4465********3616 018810 02/18/15
PETERMAN, SHAWN WH-303367 3 54.02 5109********7595 192965 02/18/15
PETERS, CHRIS WH-302144 3 32.42 4445********5465 231849 02/18/15
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 01877B 02/18/15
POLLOCK, GREG WH-303246 3 32.42 4342********7994 797554 02/18/15
PORTER, TOBY WH-302820 3 32.42 5238********1087 000072 02/18/15
REDDING, SUNNY WH-302377 3 27.01 5466********8574 06236Z 02/18/15
RICE, STEPHEN WH-301144 3 35.12 4342********9663 770972 02/18/15
RICHIE, RAUL WH-303703 3 32.42 4445********4883 231845 02/18/15
RIVERA, JUSTIN WH-302661 3 37.83 4445********0458 231847 02/18/15
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 192962 02/18/15
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 671597 02/18/15
ROBINSON, BRANDICE WH-302168 3 32.42 4610********0220 000710 02/18/15
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018347 02/18/15
ROWLAND SR, BOBBY WH-302959 3 5.41 5524********9767 00866Z 02/18/15
SAENZ, SARA WH-302698 3 32.42 4610********8970 000710 02/18/15
SANKO, SHALINI WH-115757 3 21.60 4313********7908 02426C 02/18/15
SCHLINKER, LORENDO WH-303881 3 32.42 5103********9363 721240 02/18/15
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 167676 02/18/15
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 192961 02/18/15
SCOTT, PATRICK WH-302754 3 27.01 5438********6451 H93483 02/18/15
SEYMOUR, JUSTIN WH-302779 3 32.42 4342********9218 719028 02/18/15
SHELBY, LUKE WH-302806 3 27.01 5465********5534 H93496 02/18/15
SIMMS, CHRIS WH-301638 3 21.60 4868********0502 920631 02/18/15
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 770988 02/18/15
SLOCUM, THADDEUS WH-301545 3 53.20 5109********6619 192967 02/18/15
SLUSHER, TAYLOR WH-303080 3 32.42 5109********7143 192966 02/18/15
SMOOT, GARY WH-302748 3 21.60 5113********0466 570150 02/18/15
SOGARD, CLAYTON WH-301014 3 27.01 4266********2514 01853B 02/18/15
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 01864G 02/18/15
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018830 02/18/15
STUMBERG, JARRED WH-303209 3 38.10 4610********0331 090710 02/18/15
TAYLOR, ASHLEY WH-303181 3 32.42 5275********2604 150377 02/18/15
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 164845 02/18/15
TIPTON, JUSTIN WH-301856 3 19.49 5537********0159 109884 02/18/15
TORRES, ORLANDO WH-304014 3 27.01 4342********5974 764208 02/18/15
TRAW, JESSICA WH-303008 3 21.60 4003********6783 350251 02/18/15
TRAW, TYSON WH-303032 3 27.01 4003********6783 350252 02/18/15
TURNBOW, ANNABELLE WH-303530 3 21.60 4351********4648 003143 02/18/15
TURNBOW, FRANCY WH-301692 3 21.60 4351********4648 003142 02/18/15
TWILLIGEAR, MELISSA WH-300213 3 59.12 4342********9920 792870 02/18/15
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 792881 02/18/15
VERA III, MANUEL WH-303486 3 32.42 4000********4775 360882 02/18/15
VERMILLION, LUKE WH-303014 3 27.01 4610********2955 090710 02/18/15
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********9999 01826P 02/18/15
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 891228 02/18/15
WALKER, HEATHER WH-116277 3 32.69 4610********6477 000710 02/18/15
WALKER, JEFFREY WH-303653 3 27.01 5106********5924 238079 02/18/15
WALTERS, HANNAH WH-302703 3 37.83 5537********0084 109885 02/18/15
WATTS, ABBY WH-300374 3 39.72 5109********4495 192968 02/18/15
WESLEY, KANDISE WH-301156 3 38.38 4342********6495 795853 02/18/15
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 793851 02/18/15
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 018768 02/18/15
WHITE, KIMBERLY WH-201268 3 27.01 4342********3385 892017 02/18/15
WHITE, NERCRESAINNE WH-302721 3 27.01 5109********4562 H93494 02/18/15
WHITTIKER, JOSHUA WH-201507 3 27.01 4342********0849 770963 02/18/15
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T3562P 02/18/15
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********5199 180070 02/18/15
WILSON, ASHLEY WH-303267 3 24.84 5537********0306 210733 02/18/15
WRIGHT, ANN-PEYTON WH-303519 3 27.01 4226********0130 01896A 02/18/15
YEAGER, JOHN WH-200535 3 5.41 4342********5464 764210 02/18/15
YOUNG, WILLIAM WH-303264 3 27.01 5491********1423 01830B 02/18/15
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 499394 02/18/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.44
62 MasterCard 1727.87
108 Visa 3091.47
1 Discover 21.60
0 Other 0.00
     
    4927.38