10/05/2015
09:12:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE WH-303395 1 32.42 4443********2440 084515 10/05/15
ACKEL, JAMES WH-302542 1 32.42 4815********9742 154458 10/05/15
ALSTAD, MONICA WH-302053 1 32.42 5109********9742 005084 10/05/15
ALVAREZ, JEFFERY WH-302912 1 32.42 5465********7180 H87816 10/05/15
ANDERSON, AMY WH-304981 1 27.01 4000********2934 823974 10/05/15
ANDERSON, ANNE WH-304791 1 37.83 5438********2453 H88367 10/05/15
ANDERSON, ROBERT WH-304980 1 30.01 4000********2934 433150 10/05/15
ANDERSON, TRACY WH-304806 1 13.51 5109********8701 005086 10/05/15
AUGUSTUS, ANDREANA WH-301954 1 32.42 5424********6675 89621P 10/05/15
BALTHROP, GAGE WH-305476 1 37.83 4906********4972 085133 10/05/15
BARLOW, JAKE WH-303885 1 32.42 4610********3267 024509 10/05/15
BARRY, CHASITY WH-301609 1 37.83 4342********7505 739932 10/05/15
BEDFORD, ALEX WH-200084 1 32.42 4914********9891 775118 10/05/15
BEDFORD, BRADY WH-302843 1 37.83 4914********7569 775121 10/05/15
BELCHER, ANGELA WH-301934 1 32.42 4855********2966 384749 10/05/15
BELLOTTE, MICHAEL WH-301633 1 32.42 4758********1955 005147 10/05/15
BIGGS, KRISTEN WH-305382 1 32.42 5275********7654 164258 10/05/15
BISHOP, TAMMIE WH-302710 1 27.01 5113********8018 645530 10/05/15
BLACKMON, AMI WH-305019 1 32.42 4744********6242 164059 10/05/15
BLANTON, RUSTY WH-301656 1 37.83 4342********4171 400502 10/05/15
BOMBARGER, CRAIG WH-304922 1 37.83 4342********9621 399849 10/05/15
BOONE, BRANDON WH-305228 1 27.01 5275********1746 164353 10/05/15
BOUTWELL, KENZIE WH-305233 1 32.42 4914********1331 775122 10/05/15
BROWN, BRENNAN WH-302024 1 32.42 4342********6345 710549 10/05/15
BROWNING, BETSY WH-305248 1 27.01 4342********6256 710854 10/05/15
BROWNING, KAYLA WH-302762 1 42.01 4130********3702 083233 10/05/15
BRUNSON, JACK WH-301872 1 37.83 4867********0351 024509 10/05/15
BURKHAM, RITA WH-305135 1 37.83 4130********1641 083254 10/05/15
BUTLER, BRANTY WH-302840 1 37.83 4610********5341 034509 10/05/15
CABALLERO, MARCUS WH-301731 1 37.83 4342********7857 594850 10/05/15
CAMACHO, JOSE WH-303001 1 37.83 4610********1219 044509 10/05/15
CAMPBELL, CANNON WH-305231 1 32.42 4744********6788 164354 10/05/15
CAMPBELL, VICTORIA WH-303204 1 37.83 4445********8140 966083 10/05/15
CANEDO, MARK WH-302588 1 32.42 5109********1297 005083 10/05/15
CASE, LADONNA WH-302783 1 27.01 4342********2276 431237 10/05/15
CERNA, FABIOLA WH-305345 1 32.42 4451********9758 783681 10/05/15
CERVANTES, JOHN WH-303553 1 27.01 4914********9462 775116 10/05/15
COLLINS, BRANDI WH-304841 1 37.83 4610********1783 024509 10/05/15
COOK, CANDACE WH-200335 1 32.42 4465********3305 005111 10/05/15
COOK, SUSAN WH-303682 1 37.83 4342********7172 399847 10/05/15
CORNELL, COURTNEY WH-305153 1 32.42 4914********5165 775120 10/05/15
CRESS, GREG WH-305431 1 32.42 5465********6728 H87828 10/05/15
CUNNINGHAM, STEPHEN WH-305146 1 32.42 5509********4623 004659 10/05/15
DAVID, PARKER WH-304978 1 37.83 4342********6796 741991 10/05/15
DAVIS, CHRIS WH-108637 1 37.83 5438********2293 H88358 10/05/15
DAVIS, LIANNA WH-302861 1 27.01 4147********9278 05374D 10/05/15
DAVIS, SHARRON WH-302595 1 37.83 4914********0817 775117 10/05/15
DENTON, BENTON WH-304938 1 37.83 5275********1740 164656 10/05/15
DILLARD, JENNIFER WH-305354 1 27.01 4342********1859 710554 10/05/15
DILLARD, ZACHARY WH-304826 1 32.42 5466********3227 88731P 10/05/15
DO, JOSEPH WH-302205 1 32.42 6011********0663 00553R 10/05/15
DRAKE, DEWAYNE WH-301402 1 37.83 4342********9382 431627 10/05/15
DRUESEDOW, DAWSON WH-301857 1 37.83 3715*******2004 197657 10/05/15
DUTTER, TREVA WH-305216 1 35.01 4342********8434 399152 10/05/15
EDWARDS, ZACHARY WH-302996 1 37.83 4411********9198 034509 10/05/15
ELLESS, DUSTIN WH-305136 1 37.83 6011********3114 00568R 10/05/15
ESQUIBEL, JAEDEN WH-302987 1 27.01 5109********1768 005087 10/05/15
ETEAKI, PAUL WH-305470 1 37.83 4266********9486 05407B 10/05/15
FERNANDEZ, DURE WH-303565 1 27.01 4744********9608 184057 10/05/15
FIELDS, MITCH WH-114211 1 37.83 5537********9774 102273 10/05/15
FINNELL, LUKE WH-305294 1 37.83 4342********9564 354657 10/05/15
FLORES, AARON WH-303964 1 5.41 4744********1906 134154 10/05/15
FREEMAN, SHANE WH-302719 1 27.01 6011********9579 00543B 10/05/15
FULFORD, DYLAN WH-304924 1 27.01 4342********9221 742008 10/05/15
GALAN, ALONZO WH-305223 1 37.83 4868********4004 354656 10/05/15
GALINDO, AMY WH-302860 1 32.42 4610********9651 034509 10/05/15
GARRETT, MICHAEL WH-301668 1 37.83 4635********9562 164059 10/05/15
GARRETT, TYSON WH-300319 1 21.60 6011********1271 00554Q 10/05/15
GEIS, ASHLEY WH-300985 1 27.01 4445********8453 966081 10/05/15
GELLNER, JUSTIN WH-111217 1 27.01 5329********3547 05005Z 10/05/15
GENDRON, MARC WH-302623 1 27.01 4914********0722 775115 10/05/15
GEORGE, JDUREN WH-302603 1 40.42 4342********2088 400478 10/05/15
GILBERT, GREG WH-303053 1 32.42 4342********3049 642408 10/05/15
GILBERT, HEATHER WH-304802 1 37.83 4342********2063 356518 10/05/15
GILLESPIE, JENNIFER WH-304898 1 32.42 5462********1657 084514 10/05/15
GILLESPIE, JOHN WH-304941 1 37.83 4147********3065 005173 10/05/15
GOLDEN, BRENT WH-302918 1 27.01 5149********7036 232549 10/05/15
GOMEZ, WILLIE WH-304883 1 32.42 4342********9477 710562 10/05/15
GOODMAN, GREGORY WH-302348 1 27.01 5438********5973 H87284 10/05/15
GRAY, LEAH WH-300956 1 37.83 4610********2238 034509 10/05/15
GRISEL, ANNA WH-305328 1 27.01 4755********4277 05417C 10/05/15
GUNN, ALISHA WH-305100 1 27.01 5109********9732 H87283 10/05/15
HAGER, MARK WH-300132 1 37.83 4300********3269 005023 10/05/15
HAISTEN, JOSHUA WH-305134 1 27.01 5109********7568 005089 10/05/15
HALE, BRETT WH-201439 1 43.24 6011********7399 00517R 10/05/15
HALE, KRISTY WH-303182 1 27.01 6011********7399 00585R 10/05/15
HANCOCK, ABBY WH-303061 1 37.83 4259********1239 356538 10/05/15
HARLOW, PATRICK WH-304951 1 33.92 4342********2156 808188 10/05/15
HARPER, CAROLINE WH-303576 1 27.01 5462********7851 084512 10/05/15
HARPOLE, KYLE WH-301266 1 37.83 4914********3882 775124 10/05/15
HARRIES, CHRISTAL WH-304911 1 27.01 3715*******5000 103051 10/05/15
HARVEY, DEVIN WH-305298 1 90.66 5109********3088 005081 10/05/15
HERNANDEZ, ASHLEY WH-302887 1 27.01 4007********6506 130515 10/05/15
HERRON, TAYLOR WH-303054 1 37.83 5149********1671 232551 10/05/15
HILL, GARY WH-305339 1 37.83 4610********5018 034509 10/05/15
HILL, RANDY WH-303868 1 32.42 5113********9603 645470 10/05/15
HINCKS, PHILLIP CLAY WH-303084 1 32.42 4445********0328 966082 10/05/15
HOANG, MARVIN WH-305414 1 37.83 4342********3432 710849 10/05/15
HOLOVAK, CHARLES WH-302584 1 40.42 3717*******1000 160588 10/05/15
HUNTER, CASEY WH-303171 1 37.83 6011********1661 00507B 10/05/15
JACKSON, CASSIE WH-301738 1 32.42 5109********7331 H87811 10/05/15
JETER, TOMMY WH-301489 1 27.01 4610********4903 034509 10/05/15
JOHNSON, MONTY WILLIA WH-303295 1 27.01 5465********2363 H87275 10/05/15
JONES, BRANDON WH-302581 1 32.42 5465********9304 H87823 10/05/15
JONES, JODI WH-305327 1 37.83 5537********0003 201707 10/05/15
JONES, TATUM WH-304829 1 32.42 4342********2020 527546 10/05/15
KAPPES, ANTHONY WH-304983 1 37.83 4342********7285 769221 10/05/15
KAUFHOLD, NICOLE WH-303842 1 27.01 5462********8617 084515 10/05/15
KEITH, JACIE WH-302716 1 27.01 5113********8018 645390 10/05/15
KENYON, KAYLEE WH-303142 1 26.61 4445********1185 966084 10/05/15
KLEIN, MAUREEN WH-302850 1 27.01 4610********2238 054509 10/05/15
KORNEGAY, ARCHIE WH-305236 1 32.42 5113********5665 645430 10/05/15
LAFAELE, MACK WH-304808 1 18.94 4342********3770 431637 10/05/15
LESPERANCE, JARED WH-301901 1 37.83 4342********1795 431633 10/05/15
LOWE, DARBIE WH-303298 1 4.51 5238********6681 004451 10/05/15
LOWE, JOSEPH WH-302601 1 37.83 5109********4872 005085 10/05/15
LUNGER, RAY WH-300507 1 37.83 4744********6486 124757 10/05/15
LY, HUY WH-302955 1 37.83 4868********5805 400500 10/05/15
LYLES, KIM WH-305156 1 27.01 4914********6219 775125 10/05/15
MACK, FLAVIA WH-201226 1 37.83 5329********9916 01414Z 10/05/15
MALER, JOHN WH-303400 1 32.42 4635********0079 104457 10/05/15
MANNON, JUSTIN WH-303795 1 32.42 5275********1889 174459 10/05/15
MARSH, LORENZO WH-302988 1 32.42 5109********2516 H87830 10/05/15
MARTELL, BRENDA WH-304888 1 37.83 4342********3605 741969 10/05/15
MARTIN, CHAD WH-303619 1 32.42 4342********1138 808187 10/05/15
MARTINEZ III, SAM WH-302967 1 32.42 4266********3534 05462B 10/05/15
MARTINEZ, CHANCE WH-303561 1 32.42 4610********9835 034509 10/05/15
MARTINEZ, MICHAEL WH-305000 1 2.70 4342********3340 806868 10/05/15
MARTINEZ, QUENTIN WH-301181 1 37.83 4259********4656 594846 10/05/15
MATTHEWS, JODY WH-303556 1 37.83 5149********4032 232550 10/05/15
MCCARTNEY, MELISSA WH-302629 1 27.01 5424********8231 89426P 10/05/15
MCCOY, ROBERT WH-304927 1 37.83 5113********5484 645400 10/05/15
MCELHANEY, KASIE WH-305111 1 15.00 5113********2709 645480 10/05/15
MCGUIRE, JULIE WH-302200 1 27.01 5537********0080 102274 10/05/15
MCHAM, APRIL WH-116256 1 37.83 4744********0700 154250 10/05/15
MCILROY, SCOTT WH-300128 1 37.83 4610********7784 024509 10/05/15
METCALF, FREDDIE WH-305023 1 32.42 4411********4914 034509 10/05/15
MILLER, ANDREW WH-304912 1 37.83 5113********1555 645540 10/05/15
MILLS, BRYCE WH-303029 1 37.83 4906********0018 085134 10/05/15
MOORE, BRITTNEY WH-305346 1 32.42 4855********1818 282715 10/05/15
MOORE, DENEICE WH-302961 1 43.24 5121********4267 00581B 10/05/15
NEAL, ASHTON WH-201310 1 32.42 5537********0297 201706 10/05/15
NEWBERRY, MELISSA WH-300455 1 27.01 4356********3759 124152 10/05/15
NEWBERRY, TRAVIS WH-305464 1 27.01 4356********3759 124152 10/05/15
NINNEMAN, WAYNE WH-303560 1 37.83 4465********0095 031519 10/05/15
OSUJI, MACPHERSON WH-305061 1 27.01 4610********3458 044509 10/05/15
OVERALL, HUNTER WH-304988 1 32.42 4815********9742 154458 10/05/15
OWEN, JEREMY WH-302602 1 27.01 4914********6584 775114 10/05/15
PAAP, BRITTANY WH-302051 1 37.83 4402********7536 107067 10/05/15
PADILLA, KYLE WH-304929 1 37.83 4744********3994 144150 10/05/15
PATRICK, WILL WH-112402 1 37.83 4266********1090 05415A 10/05/15
PEREZ, DAVID LEE WH-301892 1 27.01 4744********0261 124655 10/05/15
PEREZ, EDUARDO WH-303366 1 37.83 4342********5567 400503 10/05/15
PEREZ, LETICIA WH-300276 1 31.51 4744********0261 154258 10/05/15
PEREZ, TINA WH-303206 1 90.66 5149********9317 000008 10/05/15
PHAM, VAN-KHANH WH-305376 1 13.51 5275********8198 174857 10/05/15
PHILLIPS, ELIZABETH WH-303314 1 32.42 4120********0508 005195 10/05/15
POLINSKY, RUTHIE WH-304865 1 37.83 5275********8505 174950 10/05/15
RAVINDRAN, ROHINI WH-304982 1 32.42 5148********5696 05390B 10/05/15
REDWINE, MARILYN WH-116831 1 37.42 6011********2517 00585P 10/05/15
REYNOLDS, JULIE WH-302835 1 37.83 4300********8690 005109 10/05/15
REYNOLDS, JUSTIN WH-303062 1 32.42 4147********9278 05426D 10/05/15
RHINES, MICHAEL WH-304790 1 18.94 4610********2152 054509 10/05/15
RIVERA, BRANDY WH-303294 1 32.42 5109********0770 H87825 10/05/15
ROJA, ELIZABETH WH-303049 1 37.83 4744********4244 164956 10/05/15
RUPP, BRYAN WH-302765 1 32.42 5113********8846 645450 10/05/15
SALDANA, GISELDA WH-305493 1 27.01 4342********5567 808217 10/05/15
SANCHEZ, AURIA WH-305417 1 32.42 4867********5544 044509 10/05/15
SAULNIER, MICHELLE WH-302139 1 27.01 5109********0740 H87271 10/05/15
SCHAFFNER, COLE WH-115955 1 37.83 4342********6544 353124 10/05/15
SCHEFFE, JEFF WH-303283 1 37.83 4443********3622 084514 10/05/15
SCRUGGS, CHRISTINA WH-302590 1 32.42 5462********3254 084513 10/05/15
SEGAL, KIMBERLY WH-303198 1 32.42 4147********7462 41123C 10/05/15
SELF, RACHEL WH-200014 1 27.01 5109********5478 005082 10/05/15
SELF, SHAUNA WH-305010 1 37.83 5113********5254 645420 10/05/15
SHAFAQ, HASHIM WH-305062 1 27.01 4147********2999 05401C 10/05/15
SHARP, MATT WH-302910 1 32.42 5465********3866 H87832 10/05/15
SHAW, DATRA WH-303404 1 32.42 4342********2347 594827 10/05/15
SHELTON, ASHLEY WH-301706 1 27.01 4342********3672 356545 10/05/15
SHELTON, STEPHANIE WH-305449 1 27.01 4914********9740 775123 10/05/15
SIMPKINS, JOSHUA WH-118142 1 37.83 4323********1734 353836 10/05/15
SKALLERUD, CHARLES WH-201598 1 32.42 5398********7443 88467P 10/05/15
SLATER, STEPHEN WH-302657 1 37.83 4610********7086 054509 10/05/15
STEPHAN, PRESTON WH-304817 1 27.01 5466********3227 89774P 10/05/15
TACKETT, TYLER WH-301599 1 32.42 4744********9416 154456 10/05/15
TANJAVUR, ABIRAMI WH-301595 1 27.01 4744********3806 104454 10/05/15
TANJAVUR, RAVIKUMAS WH-300884 1 37.83 4744********3806 124756 10/05/15
THIGPEN, JESSICA WH-302567 1 37.83 4610********7550 044509 10/05/15
THOMAS, ASHLEY WH-305322 1 32.42 5537********0257 301319 10/05/15
THOMAS, JAURES WH-302621 1 37.83 4342********7590 354653 10/05/15
TOMLIN, TANNER WH-303165 1 37.83 4855********3993 567156 10/05/15
TORRENCE, ROGER WH-303794 1 32.42 4060********5894 044509 10/05/15
TOULON, WAYNE WH-302704 1 32.42 4342********2327 356524 10/05/15
TURNER, BRICE WH-303748 1 27.01 5109********7986 005088 10/05/15
TWILLIGEAR, LOGAN WH-201344 1 27.01 5516********9184 083237 10/05/15
TWILLIGEAR, TONY WH-302780 1 37.83 4445********5011 966085 10/05/15
URBANEK, CHEVON WH-304866 1 27.01 4640********2856 05368C 10/05/15
URBANEK, RUSS ROBERT WH-300577 1 35.01 4640********2856 05471C 10/05/15
VALDEZ, JASON WH-300463 1 37.83 4543********5868 108468 10/05/15
VALE, EILEEN WH-305120 1 27.01 4356********3947 124751 10/05/15
VAN SPEYBROECK, BOBBY WH-305205 1 37.83 4342********3545 353116 10/05/15
VAN SPEYBROECK, JACOB WH-305206 1 27.01 4342********3545 710556 10/05/15
WEAR-CYNFYN, BLEDDYN WH-201600 1 37.83 5113********6709 645370 10/05/15
WEAVER, KRISTA WH-301632 1 43.01 4342********3731 354655 10/05/15
WELLS, BRENT WH-303485 1 37.83 4451********8204 213737 10/05/15
WESLEY, MICHAEL WH-301959 1 27.01 4342********0254 710837 10/05/15
WHITE, ANTHONY WH-305031 1 32.42 4342********1182 808197 10/05/15
WILLEFORD, BECKY WH-301645 1 27.01 4443********4647 084514 10/05/15
WILLIAMS, ADAM WH-303280 1 37.83 4300********9004 005036 10/05/15
WINES, CASEY WH-300397 1 37.83 4259********3608 806863 10/05/15
WOLCZAK, MELISSA WH-303079 1 32.42 3715*******2012 168509 10/05/15
YARBROUGH, KIRT WH-303922 1 32.42 5516********8633 083281 10/05/15
YORK, JAMES WH-303306 1 27.42 4342********9572 356514 10/05/15
YOUNG, JESSICA WH-304795 1 27.01 4147********6094 05473D 10/05/15
YOUNG, STEVEN WH-305274 1 27.01 4147********6094 05451D 10/05/15
YOW, ROBERT WH-305099 1 32.42 4744********2751 174154 10/05/15
ZAMUDIO, STEPHANIE WH-303074 1 32.42 4154********8195 024314 10/05/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 137.68
64 MasterCard 2091.98
141 Visa 4654.33
8 Discover 264.36
0 Other 0.00
     
    7148.35