04/20/2015
08:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 21.60 4610********7389 085107 04/20/15
ANDERSON, CALOB WH-303158 3 27.01 4426********7122 020877 04/20/15
ANDRE, CAITLIN WH-302760 3 32.42 4342********7629 579687 04/20/15
ARANDA, MARY WH-303620 3 32.42 4443********6812 065118 04/20/15
ARROYO, STEPHANIE WH-201528 3 21.60 4313********8851 06021A 04/20/15
BALE, LANDON WH-305421 3 37.83 5109********6901 668003 04/20/15
BALEY, JILLIAN WH-305540 3 27.01 4342********0843 577047 04/20/15
BALEY, JULIE WH-305518 3 32.42 4342********0843 603604 04/20/15
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 106328 04/20/15
BARNARD, MARY WH-303026 3 27.01 5491********3976 02027P 04/20/15
BARNARD, SCOTT WH-301869 3 27.01 5491********3976 02017P 04/20/15
BENNET, CORY WH-305455 3 27.01 5466********8508 50676P 04/20/15
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 478490 04/20/15
BITZ, JUSTIN WH-303255 3 32.42 4342********8724 656004 04/20/15
BLAGG, SIDNEE WH-302804 3 21.60 5109********0935 668000 04/20/15
BLASSINGAME, KRISTEN WH-303252 3 21.60 4744********4707 105218 04/20/15
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 106212 04/20/15
CABBINESS, CASEY WH-303254 3 27.01 4342********8474 623502 04/20/15
CALHOUN, ROSALINDA WH-303513 3 32.42 5113********7557 478520 04/20/15
CANTU, MYLZ WH-303272 3 32.08 5238********3390 004037 04/20/15
CARDENAS, IDELISA WH-302796 3 21.60 5238********1087 004038 04/20/15
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 342083 04/20/15
CARDWELL, ASHLEY WH-305419 3 32.42 4342********4213 485329 04/20/15
CARROLL, SHAWN WH-303372 3 32.42 4610********2414 075107 04/20/15
CASTILLO, ESTEBAN WH-302682 3 32.42 4342********4145 603586 04/20/15
CLARK, LIBBY WH-201609 3 21.60 5466********2196 50662P 04/20/15
CLARK, MELANIE WH-302832 3 21.60 4737********5040 534651 04/20/15
CLARKE, TRAVIS WH-302390 3 27.01 5466********7137 50690P 04/20/15
COOK, GARY WH-302088 3 27.01 4802********8693 035780 04/20/15
COPE, TYLER WH-305482 3 37.83 5113********2998 478560 04/20/15
COTTON, KELLI WH-117539 3 21.60 5462********4778 065118 04/20/15
CRISWELL, JORDAN WH-305526 3 32.42 5507********5489 390621 04/20/15
CRUSH, DEBORAH WH-303993 3 27.01 5109********4529 H67882 04/20/15
CURTS, ALLEN WH-303041 3 27.01 4342********5563 579076 04/20/15
DAVIS, ANDRE WH-305491 3 10.77 5459********7703 706419 04/20/15
DEERING, MARRY WH-302824 3 27.01 3712*******1005 123864 04/20/15
DELAO, OMAR WH-100334 3 21.60 4342********6618 579682 04/20/15
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 085107 04/20/15
DICKERSON, DESTINY WH-302569 3 21.60 4610********0455 085107 04/20/15
DIE, CARYN WH-302520 3 32.42 4445********2067 429008 04/20/15
DOMINICI, KIMBERLY WH-201259 3 27.01 4687********5537 020858 04/20/15
DOUGLAS, CARRITHA WH-305452 3 21.60 5113********0236 478530 04/20/15
DOUGLAS, TREVON WH-300771 3 21.60 4342********6106 751630 04/20/15
DOYLE, TONYA WH-305532 3 32.42 5109********4959 667999 04/20/15
DRAGE, MELISSA WH-303886 3 44.32 5109********5698 H69616 04/20/15
DUCHROW, VERONIKA WH-302324 3 27.01 4868********3601 781910 04/20/15
DUNN, JUD WH-303971 3 21.60 4342********7455 696222 04/20/15
ESCATEL, RAUL WH-305439 3 27.01 5465********7809 H67882 04/20/15
ESCOBAR, VALERIE WH-303247 3 21.60 4342********2087 484198 04/20/15
ESCOBEDO, LAURA WH-302680 3 21.60 4914********3741 106215 04/20/15
EVANS, DOUG WH-302727 3 21.60 4313********1591 02558C 04/20/15
EVERETT, KRYSTLE WH-301903 3 21.60 4342********0489 695990 04/20/15
FARRIS, COLLIN WH-301672 3 27.01 4342********8608 695996 04/20/15
FERNANDEZ, AUTUMN WH-302695 3 37.83 4445********0587 429001 04/20/15
FREE, MICHAEL WH-116050 3 27.01 4342********6253 487492 04/20/15
GARCIA, ROSALINDA WH-302799 3 27.01 4492********0189 004426 04/20/15
GARRISON, PAUL WH-301759 3 21.60 5466********6813 51134P 04/20/15
GARZA, JESSE WH-303139 3 21.60 4342********9260 578458 04/20/15
GARZA, JESSICA WH-303097 3 21.60 4342********9260 484204 04/20/15
GHEAUR, ALINA WH-302568 3 27.01 5465********8965 H67892 04/20/15
GILL, STEVEN WH-305307 3 21.60 5275********7206 145312 04/20/15
GILLELAND, CARSEN WH-305429 3 37.83 4914********7100 106209 04/20/15
GOEN, KARI WH-303535 3 21.60 4445********4684 429004 04/20/15
GONZALES, RICK WH-303580 3 19.49 4342********7829 697166 04/20/15
GRAUERHOLZ, CINDY WH-303457 3 21.60 5109********3274 668009 04/20/15
GRIEGO, PATRICIA WH-305413 3 21.60 4610********5160 095107 04/20/15
GURLEY, CHARLES WH-305480 3 21.60 4313********5389 05611D 04/20/15
HAIL, TRAVIS WH-305511 3 37.83 4610********3567 085107 04/20/15
HALL, HEATH WH-302215 3 27.01 5438********9033 H67892 04/20/15
HARRIS, HALEY WH-303143 3 21.60 4342********8232 697762 04/20/15
HARRIS, REX WH-301847 3 27.01 4631********8593 007263 04/20/15
HARVEY, KATHRYN WH-302677 3 37.83 5466********2573 50926Z 04/20/15
HARWELL JR, DAVID WH-302978 3 21.60 4000********7374 813233 04/20/15
HAYDEN, ROBERT WH-301039 3 27.01 5240********9561 03572Z 04/20/15
HAYE, DEJON WH-305442 3 24.84 4342********1703 534641 04/20/15
HENNINGTON, EDITH WH-302068 3 21.60 4828********6016 695968 04/20/15
HERSKOWITZ, MICHAEL WH-302166 3 27.01 5109********9855 H67884 04/20/15
HOFER, DANE WH-305402 3 37.83 4342********6371 534655 04/20/15
HOLLOWAY, APRIL WH-302541 3 21.60 5109********9876 668001 04/20/15
HORNISHER, WILLIAM WH-302148 3 21.60 4342********5849 697749 04/20/15
HOUSTON, DEMETRIE WH-303116 3 27.01 4130********8372 004665 04/20/15
INSALACO, BENJAMIN WH-303549 3 27.01 4342********5295 487499 04/20/15
JACQUEZ, ROSA WH-305395 3 27.01 4914********1965 106216 04/20/15
JAMES, AUTUMN WH-305528 3 27.01 6011********8120 02091R 04/20/15
JANECEK, DANIELLE WH-201307 3 32.42 4003********5544 03568B 04/20/15
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 695988 04/20/15
JERSVIG, TARAN WH-303140 3 27.01 5275********1547 145615 04/20/15
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********9699 H67347 04/20/15
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********0018 309767 04/20/15
JONES, STEPHANIE WH-300522 3 19.49 4342********1639 578438 04/20/15
JONES, VICKI WH-304005 3 21.60 6011********5207 02008P 04/20/15
KELLEY, CYNTHIA WH-301943 3 21.60 4460********2515 487513 04/20/15
KUHN, JORDAN WH-301808 3 32.42 4914********6346 106211 04/20/15
KUREK, RANDY WH-305386 3 27.01 4259********9345 578447 04/20/15
LERMA, VICTORIA WH-115821 3 21.60 4130********9830 004680 04/20/15
LIPE, JEIGH WH-302467 3 26.03 5275********4681 145717 04/20/15
LOVELACE, DAVID WH-303134 3 21.60 4147********6977 03564C 04/20/15
LOWE, RUSSELL WH-305300 3 30.01 5465********0093 H68168 04/20/15
MARCHAND, DOUG WH-303452 3 21.60 4094********0550 065543 04/20/15
MARSDEN, RODNEY WH-201357 3 32.42 4003********5544 03569B 04/20/15
MASE, CARL WH-303655 3 27.01 5465********2560 H67869 04/20/15
MATLOCK, KATHY WH-305538 3 32.42 4445********7333 429006 04/20/15
MCBRIDE, LISA WH-302841 3 37.83 4900********0949 085107 04/20/15
MCKINNEY, DEONNA WH-303617 3 27.01 5109********9126 668004 04/20/15
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 698637 04/20/15
MENDEZ, JEREMIAH WH-302678 3 32.42 4610********0809 075107 04/20/15
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********5465 577048 04/20/15
MENDOZA, JESSIE WH-201296 3 27.01 4247********8536 047887 04/20/15
MERRIMAN, LIBERTY WH-302655 3 47.42 5113********5917 478550 04/20/15
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 478480 04/20/15
MORALES JR, ROBERT WH-303474 3 27.01 5465********0992 H67876 04/20/15
MORALES, JAMIE WH-303614 3 21.60 5465********0992 H67337 04/20/15
NAPIER, HALEY WH-300951 3 21.60 5537********0252 309766 04/20/15
NETTLES, JENNA WH-302825 3 27.01 5109********1306 H67885 04/20/15
NEWSOM, DALLAS WH-301667 3 21.60 4072********1501 020196 04/20/15
ORONA, ALEXANDER WH-303321 3 21.60 5149********7374 094370 04/20/15
PARKEY, MARIAH WH-303483 3 27.01 4914********6953 106213 04/20/15
PETERS, CHRIS WH-302144 3 32.42 4445********5465 429007 04/20/15
PIERCE, MICHAEL WH-201277 3 27.01 5401********8389 03589B 04/20/15
POLLOCK, GREG WH-303246 3 32.42 4342********7994 695976 04/20/15
PORTER, TOBY WH-302820 3 32.42 5238********1087 004036 04/20/15
PUCKETT, TIMOTHY WH-302547 3 32.42 5465********8965 H68435 04/20/15
REECE, KALENA WH-305425 3 42.01 4610********4101 075107 04/20/15
REYES, EVA WH-303837 3 19.49 4342********2797 487508 04/20/15
RICE, STEPHEN WH-301144 3 26.01 4342********9663 658054 04/20/15
RICHIE, RAUL WH-303703 3 40.42 4445********4883 429003 04/20/15
RIVERA, JUSTIN WH-302661 3 37.83 4445********2406 429002 04/20/15
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 533650 04/20/15
ROSARIO, JAN WH-302222 3 27.01 4758********9859 020855 04/20/15
ROWLAND SR, BOBBY WH-302959 3 5.41 5524********9767 03777Z 04/20/15
RUSSO, ALEX WH-305423 3 32.42 4060********4058 020193 04/20/15
SANKO, SHALINI WH-115757 3 21.60 4313********7908 07755C 04/20/15
SCHLINKER, LORENDO WH-303881 3 32.42 5103********9363 685620 04/20/15
SCHMADER, BRIAN WH-301812 3 32.42 3715*******2000 141677 04/20/15
SCHNOEBBE, SYLVIA WH-301676 3 27.01 5109********5846 668008 04/20/15
SCHROEDER, BAILEY WH-305534 3 37.83 4347********2186 075107 04/20/15
SHAW, JACY WH-303492 3 37.83 5537********0296 207371 04/20/15
SHELBY, LUKE WH-302806 3 27.01 5465********5534 H67886 04/20/15
SIMMS, CHRIS WH-301638 3 21.60 4868********0502 781918 04/20/15
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 697171 04/20/15
SLUSHER, TAYLOR WH-303080 3 32.42 5109********7143 668002 04/20/15
SMITH, DUSTIN WH-301924 3 21.60 4744********0988 105812 04/20/15
SMITH, VINCENT WH-305405 3 27.01 4610********4101 065107 04/20/15
SMOOT, GARY WH-302748 3 21.60 5113********0466 478500 04/20/15
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 03479G 04/20/15
ST. ANDRE, JOSH WH-305510 3 37.83 4342********4644 534636 04/20/15
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 020161 04/20/15
STERLING, ANDREW WH-200637 3 32.42 4342********6922 658043 04/20/15
STOPPOLONI, GIULIO WH-303369 3 27.01 5109********6498 668007 04/20/15
STUMBERG, JARRED WH-303209 3 32.42 4610********0331 095107 04/20/15
TAYLOR, ASHLEY WH-303181 3 32.42 5275********2604 155412 04/20/15
THOMPSON, COURTNEE WH-305535 3 27.01 4610********8973 085107 04/20/15
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 146216 04/20/15
TIPTON, JUSTIN WH-301856 3 19.49 5537********0159 207370 04/20/15
TRAN, KEVIN WH-305531 3 37.83 4815********4643 175212 04/20/15
TRAW, JESSICA WH-303008 3 21.60 5109********6775 667998 04/20/15
TRAW, TYSON WH-303032 3 27.01 5109********6775 668005 04/20/15
TWILLIGEAR, MELISSA WH-300213 3 21.60 4342********9920 696218 04/20/15
VAN DER VELDEN, FENNA WH-303780 3 27.01 4342********2549 579065 04/20/15
VERA III, MANUEL WH-303486 3 32.42 4000********4775 813237 04/20/15
VERMILLION, LUKE WH-303014 3 27.01 4610********2955 075107 04/20/15
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********9999 02088P 04/20/15
VILLASANA, MERCEDES WH-303767 3 32.42 4342********1681 696002 04/20/15
WALKER, JEFFREY WH-305329 3 27.01 5106********5924 531758 04/20/15
WALTERS, HANNAH WH-302703 3 37.83 5537********0084 106327 04/20/15
WATTS, ABBY WH-300374 3 35.14 5109********4495 668006 04/20/15
WESLEY, KANDISE WH-301156 3 21.60 4342********6495 695964 04/20/15
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 781912 04/20/15
WESTMORELAND, CHASE WH-303643 3 32.42 4465********7534 020272 04/20/15
WHITE, KIMBERLY WH-201268 3 27.01 4342********3385 697165 04/20/15
WHITE, NERCRESAINNE WH-302721 3 27.01 5109********4562 H67882 04/20/15
WHITTIKER, JOSHUA WH-201507 3 27.01 4342********0849 603609 04/20/15
WILLIAMS, CAROLYN WH-303752 3 37.83 5466********7582 T0011P 04/20/15
WRIGHT, ANN-PEYTON WH-303519 3 27.01 4226********0130 03512A 04/20/15
YEAGER, JOHN WH-200535 3 5.41 4342********5464 656001 04/20/15
YOUNG, WILLIAM WH-303264 3 27.01 5491********1423 02084B 04/20/15
ZAPATA, JOSE WH-305375 3 37.83 4914********1965 106210 04/20/15
ZEGARRA-GINES, LOURDES WH-301756 3 32.42 4914********7996 106214 04/20/15
ZUNIGA, ISIDRO WH-305418 3 37.83 4342********7786 623510 04/20/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.44
66 MasterCard 1795.68
108 Visa 2952.26
2 Discover 48.61
0 Other 0.00
     
    4882.99