11/18/2015
09:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CECILIA WH-303778 3 27.01 5109********7455 333516 11/18/15
ALSTAD, TOMMY WH-304734 3 27.01 3725*******2003 187581 11/18/15
ARROYO, STEPHANIE WH-201528 3 37.83 4313********8851 04247A 11/18/15
BAKA, JOEY WH-304950 3 32.42 4342********5921 945684 11/18/15
BARFIELD, TAMARA WH-302255 3 5.41 5537********0256 182233 11/18/15
BAXTER, CLAYTON WH-303661 3 27.01 4342********1609 945685 11/18/15
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 151830 11/18/15
BITZ, JUSTIN WH-303255 3 37.83 4342********8724 715716 11/18/15
BRAGG, CHRISTIE WH-300355 3 32.42 4914********5165 200939 11/18/15
CAMPOS, CHELSY WH-304954 3 22.01 5509********7538 004348 11/18/15
CAMPOS, DUSTIN WH-304970 3 22.01 5509********7538 004349 11/18/15
CARDENAS, JORGE WH-300409 3 75.76 4007********2301 531850 11/18/15
CARDWELL, ASHLEY WH-305419 3 37.83 4342********4213 695080 11/18/15
CARRILLO, DAISY WH-303070 3 42.01 4356********3537 142317 11/18/15
CARRILLO, EMMANUEL WH-304650 3 32.42 4356********3537 142411 11/18/15
CARROLL, SHAWN WH-303372 3 37.83 4610********2414 032110 11/18/15
CASTILLO, NORMAN WH-302534 3 37.83 4610********4675 042110 11/18/15
CLARK, MELANIE WH-302832 3 27.01 4737********8203 598988 11/18/15
CLARK, TIMOTHY WH-305083 3 79.84 4342********9994 597929 11/18/15
COLEMAN, AMY LEE WH-305175 3 37.83 4342********7841 945697 11/18/15
COOK, GARY WH-304891 3 32.42 4802********6071 046629 11/18/15
CRIST, CHARLES WH-305217 3 37.83 4610********0510 052110 11/18/15
CURTS, ALLEN WH-303041 3 27.01 4342********8278 856956 11/18/15
DAVIS, ANDRE WH-305491 3 13.51 5459********7703 515388 11/18/15
DEERING, MARRY WH-302824 3 32.42 3712*******1005 103332 11/18/15
DELAO, OMAR WH-100334 3 37.83 4342********4215 547598 11/18/15
DELAPENA, ERIC WH-305251 3 32.42 4465********0761 018994 11/18/15
DOMINICI, KIMBERLY WH-201259 3 32.42 4687********5537 018921 11/18/15
DOUGLAS, CARRITHA WH-305452 3 52.83 5113********0236 151900 11/18/15
DOUGLAS, TREVON WH-300771 3 27.01 4342********6106 856704 11/18/15
DOYLE, TONYA WH-305532 3 32.42 4731********3409 018661 11/18/15
DRAGE, MELISSA WH-303886 3 37.83 5109********5698 H96004 11/18/15
DUNN, JUD WH-303971 3 37.83 4342********7455 695826 11/18/15
EARNEST, MARYLOU WH-304943 3 27.01 6011********3300 01838R 11/18/15
ESCATEL, RAUL WH-305439 3 32.92 5465********7809 H95509 11/18/15
EVANS, DOUG WH-302727 3 32.42 4313********1591 07405C 11/18/15
FREE, MICHAEL WH-304642 3 37.83 5113********0122 151910 11/18/15
GARCIA, BRITTANY WH-304837 3 27.01 4443********4647 092154 11/18/15
GARZA, JESSE WH-303139 3 27.01 4342********9260 715722 11/18/15
GARZA, JESSICA WH-303097 3 27.01 4342********9260 883019 11/18/15
GHEAUR, ALINA WH-302568 3 27.01 5465********8965 H94930 11/18/15
GILL, STEVEN WH-305307 3 37.83 5275********7206 132815 11/18/15
GILLELAND, CARSEN WH-305429 3 37.83 4914********7100 200937 11/18/15
GOODSIR, KERRY WH-304803 3 37.83 4147********1745 908112 11/18/15
GURLEY, CHARLES WH-305480 3 27.01 4400********9402 09840A 11/18/15
GURLEY, JONELL WH-302529 3 27.01 4400********9402 01382A 11/18/15
HAIL, TRAVIS WH-305511 3 37.83 4610********3567 042110 11/18/15
HAINLINE, NATHAN WH-305182 3 32.42 4190********4651 014346 11/18/15
HARRIS, REX WH-301847 3 32.42 4631********8593 528391 11/18/15
HARVEY, KATHRYN WH-302677 3 90.66 5466********2573 90282P 11/18/15
HENNINGTON, EDITH WH-302068 3 32.42 4828********6016 883014 11/18/15
HERSKOWITZ, MICHAEL WH-305104 3 32.42 5109********7349 H95467 11/18/15
HOFER, DANE WH-305402 3 37.83 4342********6371 882741 11/18/15
HOLLEY, BRANDON WH-305048 3 37.83 4342********0081 856706 11/18/15
HORNISHER, WILLIAM WH-302148 3 27.01 4342********5849 040498 11/18/15
HULLUM, ERIN WH-304964 3 37.83 6011********3300 01821R 11/18/15
ISLEY, CHRISTINE WH-302905 3 27.01 5201********6598 04635B 11/18/15
JAMES, AUTUMN WH-305528 3 27.01 6011********8120 01858R 11/18/15
JAMISON, CHEYANN WH-304633 3 32.42 5109********8426 333512 11/18/15
JENNINGS, CARLY WH-111353 3 37.83 4323********7806 598985 11/18/15
JERSVIG, TARAN WH-303140 3 37.83 5275********1547 142018 11/18/15
JOHNSON, STEPHANIE WH-116796 3 27.01 5465********9699 H94926 11/18/15
JOHNSTON, SHAUNA WH-300166 3 37.83 5537********0018 281813 11/18/15
JONES, STEPHANIE WH-300522 3 32.42 4342********1639 856698 11/18/15
KEE, KEVIN WH-305040 3 27.01 4147********8094 04674C 11/18/15
KUHN, JORDAN WH-301808 3 37.83 4914********6346 200936 11/18/15
KURSCHINSKI, JENNIFER WH-304773 3 37.83 5109********4034 333515 11/18/15
LANE GRAERHOLT, CINDY WH-303457 3 27.01 5109********7038 333514 11/18/15
LIEBERS, BEN WH-305292 3 27.01 4465********7442 018936 11/18/15
LOVELACE, DAVID WH-303134 3 27.01 4147********6977 04621A 11/18/15
LOWE, RUSSELL WH-305300 3 27.01 5465********0093 H94905 11/18/15
LUJAN, DAVID WH-304675 3 32.42 4914********9741 200940 11/18/15
MARCHAND, DOUG WH-303452 3 32.42 4906********9928 092845 11/18/15
MARTZ, ASHLY WH-304705 3 27.01 5113********1081 151860 11/18/15
MARTZ, CHAD WH-304725 3 77.01 5113********1081 151840 11/18/15
MASE, CARL WH-303655 3 32.42 5465********0383 H95466 11/18/15
MCKENZIE, MARCUS WH-305193 3 32.42 5308********3313 102163 11/18/15
MCKINNEY, DEONNA WH-303617 3 32.42 5109********9126 333519 11/18/15
MENDOZA, JESSIE WH-201296 3 32.42 4247********8536 618188 11/18/15
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 151890 11/18/15
MORALES JR, ROBERT WH-303474 3 33.92 5465********0992 H95606 11/18/15
NASSIR, JAIMEE WH-301637 3 43.24 5516********0372 036181 11/18/15
NEWSOM, DALLAS WH-301667 3 27.01 4072********1501 018867 11/18/15
O BRIEN, KATHLEEN WH-305058 3 27.01 4342********4333 598977 11/18/15
ORONA, ALEXANDER WH-303321 3 32.42 5149********7374 000005 11/18/15
PARKEY, MARIAH WH-303483 3 37.83 4914********6953 200934 11/18/15
PETERS, CHRIS WH-302144 3 37.83 4445********5465 106187 11/18/15
PIERCE, MICHAEL WH-201277 3 37.83 5401********8389 04638B 11/18/15
POLLOCK, GREG WH-303246 3 37.83 4342********7994 882734 11/18/15
PONTELLO, CARMEN WH-304748 3 27.01 4258********2483 027100 11/18/15
PORTER, TOBY WH-302820 3 105.66 5238********1087 000104 11/18/15
PRICE, CAROLYN WH-304953 3 37.83 4868********8609 882725 11/18/15
PUCKETT, TIMOTHY WH-302547 3 32.42 5465********8965 H95471 11/18/15
REYES, EVA WH-303837 3 37.83 4342********2797 692575 11/18/15
RHODES, LANDYN WH-304726 3 37.83 4610********4168 052110 11/18/15
RICE, STEPHEN WH-304787 3 33.42 4342********9663 511400 11/18/15
RICHIE, RAUL WH-304812 3 32.42 4445********4883 106188 11/18/15
RIVERA, JUSTIN WH-302661 3 37.83 4445********2406 106189 11/18/15
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 017485 11/18/15
RODRIGUEZ, BRADY WH-305079 3 37.83 4610********2670 052110 11/18/15
ROSARIO, JAN WH-302222 3 32.42 4758********9859 018874 11/18/15
ROWLAND SR, BOBBY WH-302959 3 5.41 5524********9767 06161Z 11/18/15
SALVADOR, ADAN WH-304778 3 37.83 5516********4953 036219 11/18/15
SANKO, SHALINI WH-115757 3 32.42 4313********7908 08655C 11/18/15
SCHMADER, BRIAN WH-301812 3 37.83 3715*******2000 162536 11/18/15
SHELBY, LUKE WH-304673 3 37.83 5465********0660 H95994 11/18/15
SIMMS, CHRIS WH-301638 3 37.83 4868********0502 598993 11/18/15
SIMMS, JORDAN WH-117264 3 27.01 4868********0502 856667 11/18/15
SLUSHER, TAYLOR WH-303080 3 37.83 5109********7143 333513 11/18/15
SMOOT, GARY WH-302748 3 37.83 5113********9065 151870 11/18/15
SPRAGINS, LANCE WH-300343 3 37.83 4356********9649 04647G 11/18/15
STAMPER, STEPHEN WH-200842 3 32.42 4388********6163 04618D 11/18/15
STERLING, ANDREW WH-200637 3 37.83 4342********6922 598982 11/18/15
STOPPOLONI, GIULIO WH-303369 3 32.42 5109********6498 333518 11/18/15
TAYLOR, ASHLEY WH-303181 3 121.89 5275********5126 142617 11/18/15
TAYLOR, ROBIN WH-305289 3 27.01 4500********7149 08742A 11/18/15
THRASHER, BOBBY WH-301359 3 37.83 3767*******1003 162578 11/18/15
TIPTON, JUSTIN WH-305171 3 37.83 5537********0159 381629 11/18/15
TWILLIGEAR, ABBY WH-305078 3 27.01 4130********3208 036210 11/18/15
TWILLIGEAR, MELISSA WH-304768 3 32.42 4342********9920 856673 11/18/15
VERA III, MANUEL WH-303486 3 27.01 4000********4775 474506 11/18/15
VERMILLION, LUKE WH-303014 3 37.83 4610********2955 042110 11/18/15
WALKER, JEFFREY WH-305329 3 32.42 5106********5924 529759 11/18/15
WALLS, CAMERON WH-305068 3 37.83 4342********1887 945717 11/18/15
WALTERS, HANNAH WH-302703 3 27.01 5537********0084 281812 11/18/15
WATTS, ABBY WH-300374 3 27.01 5109********4495 333517 11/18/15
WESLEY, KANDISE WH-305154 3 37.83 4342********6495 017492 11/18/15
WESTBROOK, SLATE WH-111338 3 37.83 4323********7806 856687 11/18/15
WESTMORELAND, CHASE WH-303643 3 37.83 4465********7534 018671 11/18/15
WHITE, NERCRESAINNE WH-302721 3 27.01 5109********4562 H94918 11/18/15
WOOD, LEVI WH-305073 3 37.83 5466********2375 89489P 11/18/15
YEAGER, JOHN WH-200535 3 5.41 4342********5568 695090 11/18/15
ZEGARRA-GINES, LOURDES WH-301756 3 37.83 4914********7996 200938 11/18/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.09
47 MasterCard 1739.58
79 Visa 2711.26
3 Discover 91.85
0 Other 0.00
     
    4677.78