06/18/2015
07:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, KRISTINA WH-301570 3 37.83 4610********7389 044507 06/18/15
ADAMS, DEBORAH WH-302674 3 37.83 5162********9685 488970 06/18/15
AGUILAR, CECILIA WH-303778 3 27.01 5109********7455 002938 06/18/15
ARANDA, MARY WH-303620 3 32.42 4443********6812 064505 06/18/15
ARROYO, STEPHANIE WH-201528 3 37.83 4313********8851 05528A 06/18/15
BAILONI, WASIM WH-305279 3 52.83 4342********6436 783069 06/18/15
BALE, LANDON WH-305421 3 37.83 5109********6901 020880 06/18/15
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 112979 06/18/15
BENNET, CORY WH-305455 3 37.83 5466********8508 10141P 06/18/15
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 702290 06/18/15
BITZ, JUSTIN WH-303255 3 37.83 4342********8724 956501 06/18/15
BLAGG, SIDNEE WH-302804 3 27.01 5109********0935 031298 06/18/15
BLASSINGAME, KRISTEN WH-305172 3 27.01 4744********4707 104355 06/18/15
CABBINESS, CASEY WH-303254 3 32.42 4342********8474 782454 06/18/15
CARDENAS, IDELISA WH-302796 3 32.42 5238********1087 000755 06/18/15
CARDENAS, JORGE WH-300409 3 27.01 4007********2301 231832 06/18/15
CARDWELL, ASHLEY WH-305419 3 37.83 4342********4213 955697 06/18/15
CARRILLO, DAISY WH-303070 3 49.51 4356********3537 184657 06/18/15
CARRILLO, EMMANUEL WH-300833 3 32.42 4356********3537 194257 06/18/15
CARROLL, SHAWN WH-303372 3 37.83 4610********2414 034507 06/18/15
CLARK, LIBBY WH-201609 3 32.42 5466********2196 10600P 06/18/15
CLARK, MELANIE WH-302832 3 27.01 4737********5040 837698 06/18/15
CLARKE, TRAVIS WH-302390 3 37.83 5466********7137 10530P 06/18/15
COLEMAN, AMY LEE WH-305175 3 37.83 4342********7841 806515 06/18/15
COOK, GARY WH-302088 3 32.42 4802********6071 033083 06/18/15
COTTON, KELLI WH-117539 3 32.42 5462********4778 064505 06/18/15
CRANDALL, DANI WH-305181 3 27.01 5424********9880 817091 06/18/15
CRIST, CHARLES WH-305217 3 37.83 4610********4237 044507 06/18/15
CRISWELL, JORDAN WH-305526 3 27.01 5507********5489 871464 06/18/15
CROMAR, ELIZABETH WH-306183 3 27.01 4680********7210 105254 06/18/15
CRUSH, DEBORAH WH-303993 3 32.42 5109********4529 H67812 06/18/15
DAVIS, ANDRE WH-305491 3 13.51 5459********7703 708753 06/18/15
DEERING, MARRY WH-302824 3 32.42 3712*******1005 168992 06/18/15
DELAO, OMAR WH-100334 3 37.83 4342********6618 956491 06/18/15
DELAPENA, ERIC WH-305251 3 32.42 4465********0761 018007 06/18/15
DENNIS, KIMBERLY WH-116258 3 37.83 4411********8942 034507 06/18/15
DOMINICI, KIMBERLY WH-201259 3 32.42 4687********5537 018238 06/18/15
DOUGLAS, CARRITHA WH-305452 3 52.83 5113********0236 702300 06/18/15
DOUGLAS, TREVON WH-300771 3 27.01 4342********6106 994655 06/18/15
DOYLE, TONYA WH-305532 3 32.42 5109********4959 132552 06/18/15
DRAGE, MELISSA WH-303886 3 37.83 5109********5698 H68355 06/18/15
DUNN, JUD WH-303971 3 37.83 4342********7455 994659 06/18/15
ESCATEL, RAUL WH-305439 3 32.42 5465********7809 H67809 06/18/15
EVANS, DOUG WH-302727 3 32.42 4313********1591 06393C 06/18/15
FARRIS, COLLIN WH-301672 3 37.83 4342********8608 994648 06/18/15
FERNANDEZ, AUTUMN WH-302695 3 37.83 4445********0587 617084 06/18/15
FREE, MICHAEL WH-116050 3 37.83 4342********6253 953691 06/18/15
GARCIA, ROSALINDA WH-302799 3 32.42 4492********0189 004073 06/18/15
GARRISON, PAUL WH-301759 3 37.83 5466********6813 10349P 06/18/15
GARZA, JESSE WH-303139 3 27.01 4342********9260 754072 06/18/15
GARZA, JESSICA WH-303097 3 27.01 4342********9260 956499 06/18/15
GHEAUR, ALINA WH-302568 3 27.01 5465********8965 H67278 06/18/15
GILL, STEVEN WH-305307 3 37.83 5275********7206 104850 06/18/15
GILLELAND, CARSEN WH-305429 3 90.66 4914********7100 698761 06/18/15
GOEN, KARI WH-303535 3 27.01 4445********4684 617085 06/18/15
GONZALES, RICK WH-303580 3 37.83 4342********7829 837700 06/18/15
GONZALEZ, JOSIAH WH-305178 3 32.42 4295********2418 064349 06/18/15
GRAUERHOLZ, CINDY WH-303457 3 27.01 5109********3274 026573 06/18/15
GURLEY, CHARLES WH-305480 3 27.01 4313********5389 08897D 06/18/15
GURLEY, JONELL WH-302529 3 21.60 4313********5389 04466D 06/18/15
HAIL, TRAVIS WH-305511 3 37.83 4610********3567 054507 06/18/15
HARRIGAN, COLIN WH-305260 3 37.83 4342********8796 753443 06/18/15
HARRIS, HALEY WH-303143 3 27.01 4342********8232 831936 06/18/15
HARRIS, REX WH-301847 3 32.42 4631********8593 753173 06/18/15
HARVEY, KATHRYN WH-302677 3 37.83 5466********2573 10558P 06/18/15
HAYDEN, ROBERT WH-301039 3 43.24 5240********9561 05120Z 06/18/15
HAYE, DEJON WH-305442 3 32.42 4342********1703 994644 06/18/15
HENNINGTON, EDITH WH-302068 3 32.42 4828********6016 753446 06/18/15
HERSKOWITZ, MICHAEL WH-305104 3 8.00 5109********9855 H65369 06/18/15
HOFER, DANE WH-305402 3 37.83 4342********6371 783066 06/18/15
HOLLOWAY, APRIL WH-302541 3 37.83 5109********9876 132555 06/18/15
HORNISHER, WILLIAM WH-302148 3 27.01 4342********5849 831939 06/18/15
HOUSTON, DEMETRIE WH-303116 3 37.83 4130********3694 059310 06/18/15
HUMPHREY, TALISA WH-302865 3 32.42 4342********0489 709818 06/18/15
ISLEY, CHRISTINE WH-302905 3 27.01 5201********6598 03358B 06/18/15
JACQUEZ, ROSA WH-305395 3 27.01 4914********1965 698762 06/18/15
JAMES, AUTUMN WH-305528 3 27.01 6011********8120 01852R 06/18/15
JENNINGS, CARLY WH-111353 3 37.83 4323********7806 709828 06/18/15
JERSVIG, TARAN WH-303140 3 37.83 5275********1547 114059 06/18/15
JOHNSON, STEPHANIE WH-116796 3 16.19 5465********9699 H66194 06/18/15
JOHNSTON, SHAUNA WH-300166 3 37.83 5537********0018 312959 06/18/15
JONES, STEPHANIE WH-300522 3 32.42 4342********1639 838156 06/18/15
JONES, VICKI WH-304005 3 37.83 6011********5207 01831P 06/18/15
KELLEY, CYNTHIA WH-301943 3 37.83 4460********2515 808421 06/18/15
KUHN, JORDAN WH-301808 3 37.83 4914********6346 698763 06/18/15
KUREK, RANDY WH-305386 3 27.01 4758********5323 018821 06/18/15
LERMA, VICTORIA WH-115821 3 37.83 4130********9830 059290 06/18/15
LOVELACE, DAVID WH-303134 3 27.01 4147********6977 05166C 06/18/15
LOWE, RUSSELL WH-305300 3 27.01 5465********0093 H67254 06/18/15
MARCHAND, DOUG WH-303452 3 37.83 4094********0550 065010 06/18/15
MARSH, HEATH WH-305219 3 32.42 5113********5851 702280 06/18/15
MATLOCK, KATHY WH-305538 3 32.42 4445********7333 617081 06/18/15
MCBRIDE, LISA WH-302841 3 43.24 4900********0949 054507 06/18/15
MCKENZIE, MARCUS WH-305193 3 32.42 5109********2951 132549 06/18/15
MCKINNEY, DEONNA WH-303617 3 32.42 5109********9126 132554 06/18/15
MCPHERSON, KIMBERLIE WH-109495 3 37.83 4868********6906 830299 06/18/15
MENDEZ, JEREMIAH WH-302678 3 37.83 4610********0809 054507 06/18/15
MENDOZA, BEATRIZ WH-301326 3 37.83 4342********5465 955703 06/18/15
MENDOZA, JESSIE WH-201296 3 32.42 4247********8536 722417 06/18/15
MERRIMAN, LIBERTY WH-302655 3 52.83 5113********5917 702330 06/18/15
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 702270 06/18/15
MILLER, TOM WH-303977 3 32.42 4342********0699 783070 06/18/15
MORALES JR, ROBERT WH-303474 3 32.42 5465********0992 H67806 06/18/15
MORALES, JAMIE WH-303614 3 27.01 5465********0992 H67263 06/18/15
MOREIRA, FELIPE SOUZA WH-303011 3 93.44 4342********1450 808899 06/18/15
MORENO, MICAELA WH-305264 3 37.83 4342********8315 956481 06/18/15
NAPIER, HALEY WH-300951 3 37.83 5537********0252 213006 06/18/15
NASSIR, JAIMEE WH-301637 3 43.24 5516********0372 059321 06/18/15
NEWSOM, DALLAS WH-301667 3 27.01 4072********1501 018227 06/18/15
ORONA, ALEXANDER WH-303321 3 32.42 5149********7374 142872 06/18/15
PARKEY, MARIAH WH-303483 3 37.83 4914********6953 698764 06/18/15
PETERS, CHRIS WH-302144 3 37.83 4445********5465 617082 06/18/15
PIERCE, MICHAEL WH-201277 3 37.83 5401********8389 05178B 06/18/15
POLLOCK, GREG WH-303246 3 37.83 4342********7994 632664 06/18/15
PORTER, TOBY WH-302820 3 37.83 5238********1087 000754 06/18/15
PUCKETT, TIMOTHY WH-302547 3 32.42 5465********8965 H67819 06/18/15
REYES, EVA WH-303837 3 37.83 4342********2797 782450 06/18/15
RICE, STEPHEN WH-301144 3 22.01 4342********9663 754074 06/18/15
RICHIE, RAUL WH-303703 3 32.42 4445********4883 617083 06/18/15
RIVERA, JUSTIN WH-302661 3 37.83 4445********2406 617079 06/18/15
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 782452 06/18/15
RODRIGUEZ, BRADY WH-305079 3 37.83 4610********2670 044507 06/18/15
ROMOLTON, DANIEL WH-305285 3 32.42 4147********8030 22127A 06/18/15
ROMOLTON, MELISSA WH-305302 3 27.01 4147********8030 22085A 06/18/15
ROSARIO, JAN WH-302222 3 32.42 4758********9859 018240 06/18/15
ROWLAND SR, BOBBY WH-302959 3 5.41 5524********9767 08151Z 06/18/15
SANKO, SHALINI WH-115757 3 32.42 4313********7908 04174C 06/18/15
SCHLINKER, LORENDO WH-303881 3 37.83 5103********9363 724980 06/18/15
SCHMADER, BRIAN WH-301812 3 37.83 3715*******2000 198290 06/18/15
SCHNOEBBE, SYLVIA WH-305280 3 32.42 5109********5846 001314 06/18/15
SCHROEDER, BAILEY WH-305534 3 90.66 4347********2186 034507 06/18/15
SHELBY, LUKE WH-302806 3 37.83 5465********5534 H68355 06/18/15
SIMMS, CHRIS WH-301638 3 37.83 4868********0502 994647 06/18/15
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 806510 06/18/15
SLUSHER, TAYLOR WH-303080 3 37.83 5109********7143 132553 06/18/15
SMOOT, GARY WH-302748 3 37.83 5113********0466 702340 06/18/15
SPRAGINS, LANCE WH-300343 3 37.83 4356********9649 03282G 06/18/15
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018302 06/18/15
STERLING, ANDREW WH-200637 3 37.83 4342********6922 899678 06/18/15
STOPPOLONI, GIULIO WH-303369 3 32.42 5109********6498 132550 06/18/15
STUMBERG, JARRED WH-303209 3 37.83 4610********0331 044507 06/18/15
SULLIVAN, BRENTON WH-305047 3 32.42 4342********7754 994638 06/18/15
TAYLOR, ASHLEY WH-303181 3 43.24 5275********5126 114853 06/18/15
TAYLOR, ROBIN WH-305289 3 27.01 4500********7149 00742A 06/18/15
THRASHER, BOBBY WH-301359 3 37.83 3767*******1003 165168 06/18/15
TIPTON, JUSTIN WH-305171 3 37.83 5537********0159 312960 06/18/15
TRAN, KEVIN WH-305531 3 37.83 4815********4643 124053 06/18/15
TRAW, JESSICA WH-303008 3 27.01 5109********6775 132556 06/18/15
TRAW, TYSON WH-303032 3 37.83 5109********6775 132551 06/18/15
TWILLIGEAR, MELISSA WH-300213 3 32.42 4342********9920 837693 06/18/15
VERA III, MANUEL WH-303486 3 37.83 4000********4775 763463 06/18/15
VERMILLION, LUKE WH-303014 3 37.83 4610********2955 054507 06/18/15
VICENTE, GENEVIEVE WH-300584 3 32.42 5491********9999 01825P 06/18/15
WALKER, JEFFREY WH-305329 3 32.42 5106********5924 813725 06/18/15
WALTERS, HANNAH WH-302703 3 40.83 5537********0084 213007 06/18/15
WATTS, ABBY WH-300374 3 27.01 5109********4495 017342 06/18/15
WESLEY, KANDISE WH-305154 3 37.83 4342********6495 837703 06/18/15
WESTBROOK, SLATE WH-111338 3 37.83 4323********7806 994643 06/18/15
WESTMORELAND, CHASE WH-303643 3 37.83 4465********7534 018249 06/18/15
WHITE, NERCRESAINNE WH-302721 3 27.01 5109********4562 H67269 06/18/15
WHITTIKER, JOSHUA WH-201507 3 37.83 4342********0849 754880 06/18/15
WILLIAMS, CAROLYN WH-303752 3 43.24 5466********7582 T8622P 06/18/15
WRIGHT, ANN-PEYTON WH-303519 3 37.83 4226********0130 05171A 06/18/15
ZAPATA, JOSE WH-305375 3 37.83 4914********1965 698760 06/18/15
ZUNIGA, ISIDRO WH-305418 3 37.83 4342********7786 837705 06/18/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 108.08
62 MasterCard 2026.84
98 Visa 3538.64
2 Discover 64.84
0 Other 0.00
     
    5738.40