11/11/2015
07:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LINDSEY WH-305077 2 37.83 4342********3136 752261 11/11/15
ALLEN, CODY WH-304814 2 32.42 5113********1974 745070 11/11/15
ANDERSON, BRENT WH-301794 2 13.51 5109********8701 280892 11/11/15
ANDREWS, DEREK WH-200341 2 37.83 4342********7712 808448 11/11/15
BAIN, BRYAN WH-305063 2 37.83 4342********4346 876191 11/11/15
BAKER, WILLIAM WH-305332 2 37.83 4610********3617 093608 11/11/15
BALMOS, GEORGE WH-116363 2 32.42 4323********9305 666409 11/11/15
BANDA, LINDA WH-303096 2 27.01 4610********2807 083608 11/11/15
BARTON, AARON WH-304823 2 37.83 4078********1127 275257 11/11/15
BAUMER, COLBY WH-305055 2 37.83 5109********1640 280891 11/11/15
BAYNES, JIM WH-107370 2 37.83 4147********1228 08878D 11/11/15
BLOWERS, JAMIE WH-303123 2 37.83 4342********7219 728545 11/11/15
BLY, AUBRY WH-304711 2 32.42 5465********1757 H76932 11/11/15
BROCK COKER, RYAN WH-302745 2 32.42 5516********8553 001431 11/11/15
BROOKS, EDWARD WH-305438 2 27.01 3725*******1001 124415 11/11/15
BROWN, KELLY WH-304678 2 27.01 4342********3274 545226 11/11/15
BROWN, MICHAEL WH-304885 2 37.83 4465********6102 011199 11/11/15
BROWN, SILAS WH-301159 2 32.42 4342********3274 580967 11/11/15
BRUGGEMAN, JAMES WH-200072 2 32.42 5466********8532 T7514B 11/11/15
BUI, JOHN WH-305113 2 27.01 5109********6711 280893 11/11/15
BURGHER, AUBREE WH-304622 2 44.01 4342********9191 876198 11/11/15
BURGHER, CHASE WH-302237 2 37.83 4342********9191 811341 11/11/15
BURNHAM, NATHAN WH-303021 2 32.42 5178********4501 08878B 11/11/15
BUSSA, STEVEN WH-304833 2 32.42 4451********5143 872930 11/11/15
CAMPBELL, STEVEN WH-303175 2 32.42 4744********5954 133367 11/11/15
CARMONY, JAMES WH-304952 2 37.83 4465********8628 011586 11/11/15
CARMONY, WALTER WH-300773 2 27.01 4147********9421 08885B 11/11/15
CASAS, JUAN WH-303415 2 32.42 5516********8552 001417 11/11/15
CASTILLO, YOLANDA WH-302817 2 37.83 4342********9160 633137 11/11/15
CHANDLER, AMANDA WH-304743 2 37.83 5462********2050 073629 11/11/15
CHAO, BORETH WH-304860 2 37.83 4465********7666 011163 11/11/15
CLAMPITT, CIARA WH-304914 2 32.42 4264********9669 01631B 11/11/15
CLUBB, LEE WH-304792 2 27.01 5109********0336 280888 11/11/15
CLULEY, RHONDA WH-300129 2 37.83 4342********8739 876214 11/11/15
COLLINS, BRIAN WH-304815 2 37.83 4610********4730 093608 11/11/15
CRUMPTON, SETH WH-304798 2 27.01 5490********5156 09008Z 11/11/15
DAVIS, BRITTANY WH-305427 2 37.83 4342********4641 808449 11/11/15
DIGENNARO, SALVATORE WH-301660 2 32.42 4610********1767 093608 11/11/15
DOOLEY, LANCE WH-305411 2 32.42 5537********0082 368496 11/11/15
DULEBA, REGAN WH-304732 2 32.42 5588********9505 08888J 11/11/15
DURAN, ROBERT WH-302945 2 37.83 4914********7109 131923 11/11/15
EDWARDS, ROBBIE WH-113181 2 37.83 5109********5036 280889 11/11/15
FERGUSON, BRIAN WH-200764 2 27.01 5424********3653 10345P 11/11/15
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 545697 11/11/15
FOSTER, ANTONIO WH-304827 2 18.94 4744********4916 143265 11/11/15
GELLNER, JANET WH-305184 2 27.01 5462********0214 073629 11/11/15
GROSS, NICOLE WH-300490 2 37.83 4465********7376 011215 11/11/15
GUICE, COURTNEY WH-305045 2 27.01 4445********4392 083401 11/11/15
GUILL, MICHAEL WH-300252 2 32.42 5491********5958 01114B 11/11/15
GULLEY, CHELSEA WH-302521 2 32.42 4342********2185 666402 11/11/15
HAND, KARLA WH-302730 2 27.01 4342********1665 876216 11/11/15
HAYDEN, DANIEL WH-303908 2 37.83 4744********3789 143567 11/11/15
HAYWOOD, DENISE WH-101692 2 37.83 5588********0850 10136F 11/11/15
HEATH, JEFFERY WH-304793 2 37.83 4906********1214 074317 11/11/15
HILL, JUSTIN WH-301779 2 32.42 5516********6024 001451 11/11/15
HOWERTON, CLAY WH-118138 2 27.01 4342********7343 811345 11/11/15
JOHNSON, KRISTEN WH-304796 2 37.83 4078********1127 275481 11/11/15
JONES, JOSCELYN WH-301786 2 27.01 4445********8450 083400 11/11/15
JONES, KEVIN WH-300524 2 37.83 4130********3801 001406 11/11/15
KAUFHOLD, JIMMY WH-301842 2 32.42 4443********9284 073628 11/11/15
KEE, MARY JO WH-303114 2 37.83 4147********8094 08857C 11/11/15
KIMBERLEY, CARLY WH-304852 2 27.01 4072********8179 061964 11/11/15
KOPASZ, GABRIELLE WH-302741 2 27.01 5466********7994 10358P 11/11/15
LARSON, JAMES WH-305288 2 37.83 4147********8706 08848C 11/11/15
LARSON, LAURA WH-305309 2 27.01 4147********8706 08842C 11/11/15
LEGATE, JAMES WH-305340 2 32.42 4342********3061 811878 11/11/15
MADSEN, RYAN WH-300427 2 37.83 4906********0053 074317 11/11/15
MANDELA, EDDIE WH-114586 2 37.83 5407********9313 08923Z 11/11/15
MAREK, SHIRLEY WH-302723 2 32.42 5471********2957 08869B 11/11/15
MARSICANO, LYNDI WH-303621 2 27.01 4342********6944 757953 11/11/15
MARSICANO, SHAYNE WH-301784 2 37.83 4342********6944 666411 11/11/15
MARTELL, JORGE WH-302573 2 27.01 4342********3605 579977 11/11/15
MARTIN, DUSTIN WH-303300 2 32.42 5465********3182 H76935 11/11/15
MARTINEZ, JULIO WH-304718 2 37.83 4606********0963 000038 11/11/15
MATTHEWS, DENIELLE WH-304720 2 37.83 4342********7060 633830 11/11/15
MAXWELL, CANDICE WH-301492 2 37.83 4465********5430 011194 11/11/15
MAXWELL, JOHN WH-305016 2 37.83 6011********1720 01124R 11/11/15
MCDOWELL, MARK WH-302690 2 32.42 5462********3177 073630 11/11/15
MCKELVEY, COTY WH-304822 2 32.42 4342********9886 579974 11/11/15
MEACHAM, KELLY WH-301551 2 32.92 4094********0838 074316 11/11/15
MEADOR, AMBER WH-302926 2 27.01 6011********1259 01163B 11/11/15
MELDRUM MCDOWE, DIANE WH-303100 2 27.01 5113********3572 745110 11/11/15
MELDRUM, MICHAEL WH-303121 2 37.83 5113********3572 745060 11/11/15
MENDOZA, MELINDA WH-303106 2 32.42 5178********2298 08889P 11/11/15
MOXLEY, DYLAN WH-304735 2 32.42 4610********2064 093608 11/11/15
MUNOZ, JOSE WH-303157 2 37.83 4610********0349 093608 11/11/15
NGUYEN, PHI HOANG WH-303654 2 27.01 4342********2845 970497 11/11/15
OJONG, WINNFRED WH-302924 2 37.83 4744********0658 163261 11/11/15
OSBORN, SAVANNA WH-303040 2 32.42 4342********6623 876208 11/11/15
PADGETT, SHELBY WH-303852 2 37.83 5465********9920 H77476 11/11/15
PARKER, ASHLIE WH-300591 2 37.83 5516********8932 001438 11/11/15
PARKEY, PAUL WH-303347 2 69.02 4914********8482 131924 11/11/15
PAVON, PATRICIA-MYRI WH-300660 2 32.42 4342********8496 666417 11/11/15
PELC, NATHEN WH-304832 2 37.83 6011********8873 01167B 11/11/15
PERT, BOB WH-300680 2 27.01 3772*******1001 188408 11/11/15
PETERSEN, KERI WH-305401 2 32.42 5109********5955 280890 11/11/15
PIERCE, ANNETTE WH-302672 2 27.01 5401********8389 08886B 11/11/15
PLUMMER, CARL WH-304819 2 27.01 4914********7234 131922 11/11/15
PLUMMER, LYNDA WH-303115 2 37.83 4914********7234 131920 11/11/15
POLING, MELISSA WH-304807 2 32.42 4914********2089 131919 11/11/15
PUGH, JESSE WH-302847 2 32.42 5438********0999 H76950 11/11/15
QUINSAY, CLIFFORD WH-303279 2 32.42 4815********2335 163865 11/11/15
RAMADAN, SHADIN WH-303623 2 37.83 5466********5118 10303P 11/11/15
RAMSEY, JAMIE WH-304884 2 37.83 4342********0385 876207 11/11/15
ROJO, ANGIE WH-305051 2 32.42 4342********6074 580954 11/11/15
SCHALK, JOHN WH-305021 2 32.42 4147********9656 08879D 11/11/15
SCHNEIDER, CHARLES WH-304986 2 37.83 5516********8909 001433 11/11/15
SCHROEDER, MIRANDA WH-305018 2 32.42 4342********0198 811358 11/11/15
SCOTT, NATHAN WH-305091 2 32.42 4342********5802 947023 11/11/15
SCOTT, SAVANNAH WH-305109 2 27.01 4342********5802 811886 11/11/15
SHIELDS, DAVID WH-304738 2 32.42 5297********9387 774140 11/11/15
SIEGLER, TRACY WH-301839 2 32.42 4640********0678 08865D 11/11/15
SKINNER, BROOK WH-302363 2 37.83 5537********0174 268677 11/11/15
SMITH, DUSTIN WH-304920 2 32.42 5109********8896 H76943 11/11/15
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011177 11/11/15
STEVENS, TODD WH-302726 2 37.83 5462********2610 073629 11/11/15
STEWART, CHRISTY WH-301970 2 37.83 4631********3735 908414 11/11/15
STREICH, JODI WH-302538 2 37.83 4147********1120 08881D 11/11/15
TAYLOR, PAUL WH-302533 2 32.42 4313********5342 08307D 11/11/15
TEMPLETON, JASON WH-302574 2 27.01 4744********2793 173669 11/11/15
THOMPSON, MICHAEL WH-305415 2 37.83 5109********1831 280894 11/11/15
TIMMS, PATRICK WH-303010 2 32.42 4445********5807 083403 11/11/15
TIMMS, TAMMY WH-114549 2 27.01 4445********5807 083402 11/11/15
TOLIUSZIS, EMILY MIMI WH-304730 2 32.42 4465********8485 011554 11/11/15
TORRES, SANTANA WH-303523 2 37.83 5109********0336 280895 11/11/15
TURNER, ANTOINETTE WH-301538 2 32.42 5516********8098 001405 11/11/15
VANEK, ELIZABETH WH-300283 2 37.83 4305********0679 08878A 11/11/15
VASHER, DAVID WH-303551 2 27.01 4610********9686 083608 11/11/15
VELASQUEZ, JUAN WH-305169 2 37.83 4342********0003 811359 11/11/15
VILLADIEGO, XAVIER WH-305218 2 37.83 4744********7247 183163 11/11/15
VILLAREAL, YVETTE WH-115784 2 32.42 4465********7683 011097 11/11/15
VILLENEUVE, MOLLY WH-300583 2 34.95 4130********6681 001401 11/11/15
WATSON, JACOB WH-303774 2 32.42 4130********1583 001418 11/11/15
WEEKS, JOHNATHAN WH-302333 2 37.83 4342********1516 811342 11/11/15
WEEKS, KENNY WH-302428 2 37.83 4342********0545 808453 11/11/15
WENK, DEVIN WH-305075 2 27.01 4451********7082 045071 11/11/15
WERNER, HALEY WH-302572 2 32.42 4347********5074 093608 11/11/15
WILLEFORD, TERRY WH-302360 2 37.83 4443********4647 073628 11/11/15
WILLIAMS, TONIKA WH-304831 2 32.42 4342********7756 545228 11/11/15
WOMBLE, MARCUS WH-200729 2 27.01 4867********2390 083608 11/11/15
ZICARELLI, ANGELA WH-302794 2 78.01 3743*******8288 352011 11/11/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 132.03
42 MasterCard 1375.19
93 Visa 3171.82
3 Discover 102.67
0 Other 0.00
     
    4781.71