03/18/2015
08:56:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 045607 03/18/15
AGUILAR, CECILIA WH-303778 3 21.60 5432********3929 080999 03/18/15
ANDERSON, CALOB WH-303158 3 27.01 4426********7122 018805 03/18/15
ANDRE, CAITLIN WH-302760 3 32.42 4342********7629 387521 03/18/15
ARANDA, MARY WH-303620 3 32.42 4443********6812 065624 03/18/15
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 09177A 03/18/15
BALEY, JILLIAN WH-305540 3 27.01 4342********0843 387517 03/18/15
BALEY, JULIE WH-305518 3 32.42 4342********0843 156956 03/18/15
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 356401 03/18/15
BARNARD, MARY WH-303026 3 27.01 5491********3976 01808P 03/18/15
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 01805P 03/18/15
BENNET, CORY WH-305455 3 27.01 5466********8508 99887P 03/18/15
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 348040 03/18/15
BITZ, JUSTIN WH-303255 3 32.42 4342********8724 388483 03/18/15
BLAGG, SIDNEE WH-302804 3 21.60 5109********0935 403536 03/18/15
BLASSINGAME, KRISTEN WH-303252 3 21.60 4744********4707 145068 03/18/15
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 769511 03/18/15
CABBINESS, CASEY WH-303254 3 27.01 4342********8474 226761 03/18/15
CALHOUN, ROSALINDA WH-303513 3 32.42 5113********7557 347970 03/18/15
CARDENAS, IDELISA WH-302796 3 21.60 5238********1087 000022 03/18/15
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 281879 03/18/15
CARDWELL, ASHLEY WH-302884 3 32.42 4342********4213 226753 03/18/15
CARRILLO, DAISY WH-303070 3 51.51 4356********4626 105663 03/18/15
CARRILLO, EMMANUEL WH-302829 3 21.60 4356********4626 185069 03/18/15
CARROLL, SHAWN WH-303372 3 32.42 4610********2414 045607 03/18/15
CASTILLO, ESTEBAN WH-302682 3 32.42 4342********4145 108797 03/18/15
CHURCHWELL, MEAGAN WH-302523 3 24.84 5149********3596 000005 03/18/15
CLARK, LIBBY WH-201609 3 21.60 5466********2196 99636P 03/18/15
CLARK, MELANIE WH-302832 3 21.60 4737********5040 156977 03/18/15
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 99650P 03/18/15
CLEM, RACHEL WH-303515 3 27.01 5424********0528 189737 03/18/15
COOK, GARY WH-302088 3 27.01 4802********8693 087455 03/18/15
COPE, TYLER WH-305482 3 37.83 5113********2998 347990 03/18/15
COTTON, KELLI WH-117539 3 21.60 5462********4778 065625 03/18/15
CRISWELL, JORDAN WH-305526 3 32.42 5507********5489 553937 03/18/15
CRUSH, DEBORAH WH-303993 3 27.01 5109********4529 H68388 03/18/15
CURTS, ALLEN WH-303041 3 27.01 4342********5563 156959 03/18/15
DAVIS, ANDRE WH-305491 3 10.77 5459********7703 089325 03/18/15
DECKER, COURTNEY WH-302798 3 21.60 4342********8421 256583 03/18/15
DEERING, MARRY WH-302824 3 27.01 3712*******1005 142261 03/18/15
DELAO, OMAR WH-100334 3 21.60 4342********6618 257849 03/18/15
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 045607 03/18/15
DICKERSON, DESTINY WH-302569 3 21.60 4610********0455 035607 03/18/15
DIE, CARYN WH-302520 3 32.42 4445********2067 321042 03/18/15
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 018837 03/18/15
DOUGLAS, CARRITHA WH-305452 3 21.60 5113********0236 348000 03/18/15
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 087949 03/18/15
DOYLE, TONYA WH-305532 3 27.01 5109********4959 403542 03/18/15
DRAGE, MELISSA WH-303886 3 44.86 5109********5698 H70176 03/18/15
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 258253 03/18/15
DUNN, JUD WH-303971 3 21.60 4342********7455 156972 03/18/15
ESCATEL, RAUL WH-305439 3 55.41 5465********7809 H71228 03/18/15
ESCOBAR, VALERIE WH-303247 3 21.60 4342********2087 258923 03/18/15
ESCOBEDO, LAURA WH-302680 3 36.60 4914********3741 769514 03/18/15
EVANS, DOUG WH-302727 3 21.60 4313********1591 06176C 03/18/15
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 108800 03/18/15
FARRIS, COLLIN WH-301672 3 27.01 4342********8608 386562 03/18/15
FERNANDEZ, AUTUMN WH-302695 3 37.83 4445********0587 321043 03/18/15
FITZPATRICK, REBEKAH WH-302536 3 27.01 4465********9298 018824 03/18/15
FREE, MICHAEL WH-116050 3 27.01 4342********6253 226779 03/18/15
GARCIA, ROSALINDA WH-302799 3 27.01 4492********0189 004324 03/18/15
GARRISON, PAUL WH-301759 3 21.60 5466********6813 99720P 03/18/15
GARZA, JESSE WH-303139 3 21.60 4342********9260 259745 03/18/15
GARZA, JESSICA WH-303097 3 21.60 4342********9260 258921 03/18/15
GHEAUR, ALINA WH-302568 3 27.01 5465********8965 H68399 03/18/15
GILL, STEVEN WH-301936 3 21.60 5275********7206 135360 03/18/15
GOEN, KARI WH-303535 3 21.60 4445********4684 321040 03/18/15
GONZALES, RICK WH-303580 3 19.49 4342********7829 257851 03/18/15
GRAUERHOLZ, CINDY WH-303457 3 21.60 5109********3274 403545 03/18/15
GRIEGO, PATRICIA WH-305413 3 21.60 4610********5160 055607 03/18/15
GURLEY, CHARLES WH-305480 3 21.60 4313********5389 08587D 03/18/15
HAIL, TRAVIS WH-305511 3 37.83 4610********3567 035607 03/18/15
HARRIS JR, MICHAEL WH-301650 3 21.60 4342********7696 386563 03/18/15
HARRIS, HALEY WH-303143 3 21.60 4342********8232 257367 03/18/15
HARRIS, REX WH-301847 3 27.01 4631********8593 328432 03/18/15
HARVEY, KATHRYN WH-302677 3 32.42 5466********2573 99859Z 03/18/15
HARWELL JR, DAVID WH-302978 3 21.60 4000********7374 533304 03/18/15
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 08722Z 03/18/15
HAYE, DEJON WH-305442 3 27.84 4465********9298 018823 03/18/15
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 214498 03/18/15
HERSKOWITZ, MICHAEL WH-302166 3 27.01 5109********9855 H68388 03/18/15
HOLLOWAY, APRIL WH-302541 3 21.60 5109********9876 403544 03/18/15
HORNISHER, WILLIAM WH-302148 3 21.60 4342********5849 214492 03/18/15
HUMPHREY, TALISA WH-302865 3 32.42 4355********5041 1SUAD7 03/18/15
INSALACO, BENJAMIN WH-303549 3 27.01 4342********5295 226764 03/18/15
ISLEY, CHRISTINE WH-302905 3 21.60 4347********5380 045607 03/18/15
JAMES, AUTUMN WH-305528 3 27.01 6011********8120 01805R 03/18/15
JANECEK, DANIELLE WH-201307 3 32.42 4003********5544 08776B 03/18/15
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 212752 03/18/15
JERSVIG, TARAN WH-303140 3 27.01 5275********1547 135662 03/18/15
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H67853 03/18/15
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0018 253791 03/18/15
JONES, STEPHANIE WH-300522 3 19.49 4342********1639 333179 03/18/15
JONES, VICKI WH-304005 3 21.60 6011********5207 01802P 03/18/15
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 214092 03/18/15
KUHN, JORDAN WH-301808 3 32.42 4914********6346 769512 03/18/15
KUREK, RANDY WH-301928 3 27.01 4259********9345 258922 03/18/15
LERMA, VICTORIA WH-115821 3 21.60 4130********9830 092584 03/18/15
LEWIS, SCOTT WH-303668 3 32.69 4610********7134 045607 03/18/15
LOVELACE, DAVID WH-303134 3 21.60 4147********6977 08752C 03/18/15
LOWE, RUSSELL WH-302598 3 27.01 5465********0093 H68373 03/18/15
MARCHAND, DOUG WH-303452 3 21.60 4094********0550 070024 03/18/15
MARSDEN, RODNEY WH-201357 3 32.42 4003********5544 08752B 03/18/15
MASE, CARL WH-303655 3 27.01 5465********2560 H68375 03/18/15
MATLOCK, KATHY WH-305538 3 32.42 4445********7333 321045 03/18/15
MCBRIDE, LISA WH-302841 3 37.83 4900********0949 055607 03/18/15
MCKINNEY, DEONNA WH-303617 3 27.01 5109********9126 403543 03/18/15
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 156971 03/18/15
MENDEZ, JEREMIAH WH-302678 3 32.42 4610********0809 025607 03/18/15
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 257365 03/18/15
MENDOZA, JESSIE WH-201296 3 27.01 4247********8536 255427 03/18/15
MERRIMAN, LIBERTY WH-302655 3 47.42 5113********5917 348050 03/18/15
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 347960 03/18/15
MILLER, TOM WH-303977 3 27.01 4342********2806 226763 03/18/15
MORALES JR, ROBERT WH-303474 3 27.01 5465********0992 H68384 03/18/15
MORALES, JAMIE WH-303614 3 21.60 5465********0992 H67843 03/18/15
MURRELL, JEREMIAH WH-303236 3 27.01 4120********1191 018777 03/18/15
NAPIER, HALEY WH-300951 3 21.60 5537********0252 153053 03/18/15
NASSIR, JAIMEE WH-301637 3 27.01 5516********0372 092581 03/18/15
NETTLES, JENNA WH-302825 3 27.01 5109********1306 H68390 03/18/15
NEWSOM, DALLAS WH-301667 3 21.60 4072********1501 018068 03/18/15
ORONA, ALEXANDER WH-303321 3 21.60 5149********7374 000005 03/18/15
PANDO, ADAN WH-302668 3 37.83 4465********9371 018801 03/18/15
PARKEY, MARIAH WH-303483 3 27.01 4914********6953 769513 03/18/15
PETERS, CHRIS WH-302144 3 32.42 4445********5465 321039 03/18/15
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 08732B 03/18/15
POLLOCK, GREG WH-303246 3 32.42 4342********7994 108798 03/18/15
PORTER, TOBY WH-302820 3 32.42 5238********1087 000021 03/18/15
PUCKETT, TIMOTHY WH-302547 3 32.42 5465********8965 H68939 03/18/15
REDDING, SUNNY WH-302377 3 27.01 5466********8574 04012Z 03/18/15
REYES, EVA WH-303837 3 53.98 4342********2797 212758 03/18/15
RICE, STEPHEN WH-301144 3 24.51 4342********9663 257373 03/18/15
RICHIE, RAUL WH-303703 3 45.60 4445********4883 321044 03/18/15
RIVERS, JESSICA WH-300120 3 19.49 5109********0308 403540 03/18/15
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 258257 03/18/15
ROBINSON, BRANDICE WH-302168 3 32.42 4610********0220 035607 03/18/15
ROSARIO, JAN WH-302222 3 27.01 4758********9859 018771 03/18/15
SANKO, SHALINI WH-115757 3 21.60 4313********7908 06020C 03/18/15
SCHLINKER, LORENDO WH-303881 3 32.42 5103********9363 550390 03/18/15
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 106938 03/18/15
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 403539 03/18/15
SCHROEDER, BAILEY WH-305534 3 37.83 4347********2186 035607 03/18/15
SEYMOUR, JUSTIN WH-302779 3 32.42 4342********9218 226762 03/18/15
SHAW, JACY WH-303492 3 90.66 5537********0296 356402 03/18/15
SHELBY, LUKE WH-302806 3 27.01 5465********5534 H68392 03/18/15
SIMMS, CHRIS WH-301638 3 21.60 4868********0502 253910 03/18/15
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 333171 03/18/15
SLUSHER, TAYLOR WH-303080 3 32.42 5109********7143 403538 03/18/15
SMITH, DUSTIN WH-301924 3 21.60 4744********0988 155466 03/18/15
SMOOT, GARY WH-302748 3 21.60 5113********0466 348030 03/18/15
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 08688G 03/18/15
ST. ANDRE, JOSH WH-305510 3 37.83 4342********4644 386564 03/18/15
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018076 03/18/15
STOPPOLONI, GIULIO WH-303369 3 27.01 5109********6498 403541 03/18/15
STUMBERG, JARRED WH-303209 3 32.42 4610********0331 045607 03/18/15
TAYLOR, ASHLEY WH-303181 3 32.42 5275********2604 145369 03/18/15
THOMPSON, COURTNEE WH-305535 3 27.01 4610********8973 055607 03/18/15
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 148682 03/18/15
TIPTON, JUSTIN WH-301856 3 19.49 5537********0159 153054 03/18/15
TORRES, ORLANDO WH-304014 3 27.01 4342********5974 214502 03/18/15
TRAN, KEVIN WH-305531 3 37.83 4815********4643 115063 03/18/15
TRAW, JESSICA WH-303008 3 21.60 4003********6783 531973 03/18/15
TRAW, TYSON WH-303032 3 27.01 4003********6783 531972 03/18/15
TWILLIGEAR, MELISSA WH-300213 3 32.96 4342********9920 214501 03/18/15
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 108796 03/18/15
VERA III, MANUEL WH-303486 3 32.42 4000********4775 813850 03/18/15
VERMILLION, LUKE WH-303014 3 27.01 4610********2955 035607 03/18/15
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********9999 01805P 03/18/15
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 212749 03/18/15
WALKER, HEATHER WH-116277 3 38.37 4610********6477 025607 03/18/15
WALKER, JEFFREY WH-303653 3 27.01 5106********5924 370383 03/18/15
WALTERS, HANNAH WH-302703 3 37.83 5537********0084 253792 03/18/15
WATTS, ABBY WH-300374 3 21.60 5109********4495 403537 03/18/15
WESLEY, KANDISE WH-301156 3 24.31 4342********6495 156967 03/18/15
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 226780 03/18/15
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 018820 03/18/15
WHITE, KIMBERLY WH-201268 3 27.01 4342********3385 258261 03/18/15
WHITE, NERCRESAINNE WH-302721 3 27.01 5109********4562 H68389 03/18/15
WHITTIKER, JOSHUA WH-201507 3 27.01 4342********0849 259761 03/18/15
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T6148P 03/18/15
WRIGHT, ANN-PEYTON WH-303519 3 27.01 4226********0130 08710A 03/18/15
YEAGER, JOHN WH-200535 3 5.41 4342********5464 257372 03/18/15
YOUNG, WILLIAM WH-303264 3 27.01 5491********1423 01801B 03/18/15
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 769510 03/18/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.44
66 MasterCard 1841.68
113 Visa 3124.58
2 Discover 48.61
0 Other 0.00
     
    5101.31