07/20/2015
10:11:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CECILIA WH-303778 3 37.83 5109********7455 392518 07/20/15
ARANDA, MARY WH-303620 3 32.42 4443********6812 094933 07/20/15
ARROYO, STEPHANIE WH-201528 3 37.83 4313********8851 07968A 07/20/15
BAHENA, HUMBERTA WH-305066 3 37.83 4815********4022 114693 07/20/15
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 165212 07/20/15
BENNET, CORY WH-305455 3 37.83 5466********8508 95560P 07/20/15
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 531900 07/20/15
BITZ, JUSTIN WH-303255 3 37.83 4342********8724 508165 07/20/15
BLAGG, SIDNEE WH-302804 3 27.01 5109********0935 392527 07/20/15
BLASSINGAME, KRISTEN WH-305172 3 27.01 4744********4707 144898 07/20/15
BRADFORD, MEGAN WH-305186 3 32.42 4266********2400 08010A 07/20/15
CABBINESS, CASEY WH-303254 3 32.42 4342********8474 577257 07/20/15
CARDENAS, IDELISA WH-302796 3 32.42 5238********1087 003252 07/20/15
CARDENAS, JORGE WH-300409 3 27.01 4007********2301 362099 07/20/15
CARDWELL, ASHLEY WH-305419 3 37.83 4342********4213 305918 07/20/15
CARRILLO, DAISY WH-303070 3 49.51 4356********3537 124593 07/20/15
CARRILLO, EMMANUEL WH-300833 3 32.42 4356********3537 134391 07/20/15
CARROLL, SHAWN WH-303372 3 37.83 4610********2414 034910 07/20/15
CHAIDEZ, JULIA WH-305271 3 90.66 4342********9497 460623 07/20/15
CHAIDEZ, MIA WH-305275 3 69.02 4342********9497 507996 07/20/15
CLARK, LIBBY WH-201609 3 32.42 5466********2196 96158P 07/20/15
CLARK, MELANIE WH-302832 3 27.01 4737********5040 606939 07/20/15
CLARKE, TRAVIS WH-302390 3 37.83 5466********7137 95741P 07/20/15
COLEMAN, AMY LEE WH-305175 3 37.83 4342********7841 307372 07/20/15
COOK, GARY WH-302088 3 32.42 4802********6071 044475 07/20/15
COTTON, KELLI WH-117539 3 32.42 5462********4778 094931 07/20/15
CRANDALL, DANI WH-305181 3 27.01 5424********9880 110157 07/20/15
CRIST, CHARLES WH-305217 3 37.83 4610********4237 024910 07/20/15
CRISWELL, JORDAN WH-305526 3 27.01 5507********5489 674304 07/20/15
CRUSH, DEBORAH WH-303993 3 32.42 5109********4529 H98238 07/20/15
CURTS, ALLEN WH-303041 3 27.01 4342********8278 508154 07/20/15
DAVIS, ANDRE WH-305491 3 13.51 5459********7703 797474 07/20/15
DEERING, MARRY WH-302824 3 32.42 3712*******1005 196054 07/20/15
DELAPENA, ERIC WH-305251 3 32.42 4465********0761 020973 07/20/15
DIE, CARYN WH-302520 3 32.42 4914********0897 018070 07/20/15
DOMINICI, KIMBERLY WH-201259 3 32.42 4687********5537 020579 07/20/15
DOUGLAS, CARRITHA WH-305452 3 52.83 5113********0236 531830 07/20/15
DOUGLAS, TREVON WH-300771 3 27.01 4342********6106 508017 07/20/15
DOYLE, TONYA WH-305532 3 32.42 5109********4959 392517 07/20/15
DUNN, JUD WH-303971 3 37.83 4342********7455 304100 07/20/15
ELLEDGE, SARAH WH-305299 3 37.83 4862********4136 04415A 07/20/15
ESCATEL, RAUL WH-305439 3 32.42 5465********7809 H98237 07/20/15
EVANS, DOUG WH-302727 3 32.42 4313********1591 07986C 07/20/15
FARRIS, COLLIN WH-301672 3 37.83 4342********8608 306758 07/20/15
FREE, MICHAEL WH-116050 3 37.83 5113********0122 531850 07/20/15
GARCIA, ROSALINDA WH-302799 3 32.42 4492********0189 026537 07/20/15
GARRISON, PAUL WH-301759 3 37.83 5466********6813 95505P 07/20/15
GARZA, JESSE WH-303139 3 27.01 4342********9260 304106 07/20/15
GARZA, JESSICA WH-303097 3 27.01 4342********9260 605979 07/20/15
GHEAUR, ALINA WH-302568 3 27.01 5465********8965 H97709 07/20/15
GILL, STEVEN WH-305307 3 37.83 5275********7206 154493 07/20/15
GILLELAND LERM, VICTORIA WH-115821 3 27.01 4130********0377 024880 07/20/15
GILLELAND, CARSEN WH-305429 3 37.83 4914********7100 018072 07/20/15
GOEN, KARI WH-303535 3 27.01 4445********4684 720913 07/20/15
GRAUERHOLZ, CINDY WH-303457 3 27.01 5109********3274 392520 07/20/15
GURLEY, CHARLES WH-305480 3 27.01 4313********5389 08097D 07/20/15
GURLEY, JONELL WH-302529 3 27.01 4313********5389 00268D 07/20/15
HAIL, TRAVIS WH-305511 3 37.83 4610********3567 014910 07/20/15
HAIRLINE, NATHAN WH-305182 3 32.42 4190********4651 030257 07/20/15
HARRIGAN, COLIN WH-305260 3 45.83 4342********8796 577253 07/20/15
HARRIS, HALEY WH-303143 3 27.01 4342********8232 606959 07/20/15
HARRIS, REX WH-301847 3 32.42 4631********8593 087107 07/20/15
HARVEY, KATHRYN WH-302677 3 37.83 5466********2573 95116P 07/20/15
HAYDEN, ROBERT WH-301039 3 32.42 5240********9561 08007Z 07/20/15
HAYE, DEJON WH-305442 3 32.42 4342********1703 577838 07/20/15
HENNINGTON, EDITH WH-302068 3 32.42 4828********6016 305167 07/20/15
HOLLEY, BRANDON WH-305048 3 37.83 4342********0081 460601 07/20/15
HOLLOWAY, APRIL WH-302541 3 37.83 5109********9876 392519 07/20/15
HORNISHER, WILLIAM WH-302148 3 27.01 4342********5849 426175 07/20/15
HOUSTON, DEMETRIE WH-303116 3 37.83 4130********3694 024918 07/20/15
HUMPHREY, TALISA WH-302865 3 32.42 4342********0489 380881 07/20/15
ISLEY, CHRISTINE WH-302905 3 27.01 5201********6598 04383B 07/20/15
JACQUEZ, ROSA WH-305395 3 27.01 4914********1965 018069 07/20/15
JAMES, AUTUMN WH-305528 3 27.01 6011********8120 02049R 07/20/15
JANECEK, DANIELLE WH-201307 3 58.24 4003********5544 04417B 07/20/15
JENNINGS, CARLY WH-111353 3 37.83 4323********7806 577863 07/20/15
JERSVIG, TARAN WH-303140 3 37.83 5275********1547 154791 07/20/15
JOHNSON, STEPHANIE WH-116796 3 27.01 5465********9699 H97705 07/20/15
JOHNSTON, SHAUNA WH-300166 3 37.83 5537********0018 265293 07/20/15
JONES, STEPHANIE WH-300522 3 32.42 4342********1639 460595 07/20/15
KEE, KEVIN WH-305040 3 27.01 4147********8094 07997C 07/20/15
KUHN, JORDAN WH-301808 3 37.83 4914********6346 018068 07/20/15
LAMADRID, LILIANA WH-305081 3 27.01 4815********4022 164196 07/20/15
LOVELACE, DAVID WH-303134 3 27.01 4147********6977 07970C 07/20/15
LOWE, RUSSELL WH-305300 3 27.01 5465********0093 H97683 07/20/15
MARCHAND, DOUG WH-303452 3 37.83 4094********0550 095501 07/20/15
MARSDEN, RODNEY WH-201357 3 58.24 4003********5544 04418B 07/20/15
MARSH, HEATH WH-305219 3 32.42 5113********5851 531880 07/20/15
MARSICANO, SETH WH-305088 3 27.01 4342********6944 606968 07/20/15
MASE, CARL WH-303655 3 79.84 5465********0383 H02988 07/20/15
MATLOCK, KATHY WH-305538 3 32.42 4445********7333 720911 07/20/15
MCBRIDE, LISA WH-302841 3 43.24 4900********0949 034910 07/20/15
MCKENZIE, MARCUS WH-305193 3 32.42 5308********3313 132470 07/20/15
MCKINNEY, DEONNA WH-303617 3 32.42 5109********9126 392516 07/20/15
MCPHERSON, KIMBERLIE WH-109495 3 37.83 4868********6906 305925 07/20/15
MENDEZ, JEREMIAH WH-302678 3 37.83 4610********0809 034910 07/20/15
MENDOZA, BEATRIZ WH-301326 3 37.83 4342********5465 305165 07/20/15
MENDOZA, JESSIE WH-201296 3 32.42 4247********8536 238084 07/20/15
MERRIMAN, LIBERTY WH-302655 3 32.42 5113********5917 531910 07/20/15
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 531870 07/20/15
MILLER, TOM WH-303977 3 32.42 4342********0699 305915 07/20/15
MORALES JR, ROBERT WH-303474 3 32.42 5465********0992 H98234 07/20/15
MORALES, JAMIE WH-303614 3 27.01 5465********0992 H97691 07/20/15
MORENO, MICAELA WH-305264 3 37.83 4342********8315 672629 07/20/15
NEWSOM, DALLAS WH-301667 3 27.01 4072********1501 020065 07/20/15
O BRIEN, KATHLEEN WH-305058 3 27.01 4342********4333 508146 07/20/15
ORONA, ALEXANDER WH-303321 3 32.42 5149********7374 000005 07/20/15
PARKEY, MARIAH WH-303483 3 37.83 4914********6953 018066 07/20/15
PETERS, CHRIS WH-302144 3 37.83 4445********5465 720915 07/20/15
PIERCE, MICHAEL WH-201277 3 37.83 5401********8389 07958B 07/20/15
POLLOCK, GREG WH-303246 3 37.83 4342********7994 460634 07/20/15
PORTER, TOBY WH-302820 3 37.83 5238********1087 003253 07/20/15
PUCKETT, TIMOTHY WH-302547 3 32.42 5465********8965 H98248 07/20/15
REYES, EVA WH-303837 3 37.83 4342********2797 508745 07/20/15
RICE, STEPHEN WH-301144 3 32.42 4342********9663 508013 07/20/15
RICHIE, RAUL WH-303703 3 32.42 4445********4883 720912 07/20/15
RIVERA, JUSTIN WH-302661 3 37.83 4445********2406 720916 07/20/15
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 634751 07/20/15
RODRIGUEZ, BRADY WH-305079 3 37.83 4610********2670 034910 07/20/15
ROSARIO, JAN WH-302222 3 32.42 4758********9859 020636 07/20/15
ROWLAND SR, BOBBY WH-302959 3 5.41 5524********9767 05586Z 07/20/15
SCHLINKER, LORENDO WH-303881 3 37.83 5103********9363 183430 07/20/15
SCHMADER, BRIAN WH-301812 3 37.83 3715*******2000 148035 07/20/15
SCHNOEBBE, SYLVIA WH-305280 3 32.42 5109********5846 392522 07/20/15
SCHROEDER, BAILEY WH-305534 3 37.83 4347********2186 034910 07/20/15
SIMMS, CHRIS WH-301638 3 37.83 4868********0502 425053 07/20/15
SIMMS, JORDAN WH-117264 3 27.01 4868********0502 672619 07/20/15
SLUSHER, TAYLOR WH-303080 3 37.83 5109********7143 392523 07/20/15
SMOOT, GARY WH-302748 3 37.83 5113********0466 531890 07/20/15
SPRAGINS, LANCE WH-300343 3 37.83 4356********9649 04401G 07/20/15
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 020581 07/20/15
STERLING, ANDREW WH-200637 3 37.83 4342********6922 426177 07/20/15
STOPPOLONI, GIULIO WH-303369 3 32.42 5109********6498 392521 07/20/15
STUMBERG, JARRED WH-304969 3 37.83 4610********0331 014910 07/20/15
SULLIVAN, BRENTON WH-305047 3 32.42 4342********7754 634749 07/20/15
TAYLOR, ASHLEY WH-303181 3 43.24 5275********5126 164490 07/20/15
TAYLOR, ROBIN WH-305289 3 27.01 4500********7149 09049A 07/20/15
THOMPSON, COURTNEE WH-305535 3 37.83 4610********8973 024910 07/20/15
THRASHER, BOBBY WH-301359 3 37.83 3767*******1003 105840 07/20/15
TIPTON, JUSTIN WH-305171 3 37.83 5537********0159 365145 07/20/15
TRAN, KEVIN WH-305531 3 37.83 4815********4643 164693 07/20/15
TRAW, JESSICA WH-303008 3 27.01 5109********6775 392526 07/20/15
TRAW, TYSON WH-303032 3 37.83 5109********6775 392525 07/20/15
TWILLIGEAR, ABBY WH-305078 3 27.01 4130********3208 024872 07/20/15
TWILLIGEAR, MELISSA WH-300213 3 32.42 4342********9920 306736 07/20/15
VERA III, MANUEL WH-303486 3 37.83 4000********4775 388458 07/20/15
VERMILLION, LUKE WH-303014 3 37.83 4610********2955 014910 07/20/15
WALKER, JEFFREY WH-305329 3 32.42 5106********5924 968159 07/20/15
WALLS, CAMERON WH-305068 3 37.83 4342********1887 508156 07/20/15
WALTERS, HANNAH WH-302703 3 37.83 5537********0084 165211 07/20/15
WATTS, ABBY WH-300374 3 27.01 5109********4495 392524 07/20/15
WESTBROOK, SLATE WH-111338 3 37.83 4323********7806 425050 07/20/15
WESTMORELAND, CHASE WH-303643 3 37.83 4465********7534 020953 07/20/15
WHITE, NERCRESAINNE WH-302721 3 27.01 5109********4562 H97696 07/20/15
WILLIAMS, CAROLYN WH-303752 3 43.24 5466********7582 T8223P 07/20/15
WOOD, LEVI WH-305073 3 37.83 5466********6955 94768P 07/20/15
ZAPATA, JOSE WH-305375 3 37.83 4914********1965 018071 07/20/15
ZEGARRA-GINES, LOURDES WH-301756 3 37.83 4914********7996 018067 07/20/15
ZUNIGA, ISIDRO WH-305418 3 37.83 4342********7786 632164 07/20/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 108.08
57 MasterCard 1896.94
98 Visa 3473.16
1 Discover 27.01
0 Other 0.00
     
    5505.19