12/11/2015
06:56:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LINDSEY WH-305077 2 37.83 4342********3136 043037 12/11/15
ALLEN, CODY WH-304814 2 32.42 5113********1974 598250 12/11/15
ANDERSON, BRENT WH-301794 2 13.51 5109********8701 505897 12/11/15
ANDREWS, DEREK WH-200341 2 37.83 4342********5553 163413 12/11/15
BAKER, WILLIAM WH-305332 2 37.83 4610********3617 044307 12/11/15
BALMOS, GEORGE WH-116363 2 32.42 4323********9305 043027 12/11/15
BANDA, LINDA WH-303096 2 27.01 4610********2807 034307 12/11/15
BARROW, SHERIDAN WH-305112 2 37.83 5149********1301 000005 12/11/15
BARTON, AARON WH-304823 2 37.83 4078********1127 274357 12/11/15
BAUMER, COLBY WH-305055 2 37.83 5109********1640 505900 12/11/15
BAUSELL, JOEL WH-305213 2 94.84 4342********2697 571116 12/11/15
BLOWERS, JAMIE WH-303123 2 37.83 4342********7219 510171 12/11/15
BOWLES, DAVID WH-302733 2 32.42 4342********5910 508648 12/11/15
BROCK COKER, RYAN WH-302745 2 32.42 5516********8553 091981 12/11/15
BROOKS, EDWARD WH-305438 2 27.01 3725*******1001 168042 12/11/15
BROWN, KELLY WH-304678 2 27.01 4342********3274 510162 12/11/15
BROWN, MICHAEL WH-304885 2 37.83 4465********6102 011456 12/11/15
BROWN, SILAS WH-301159 2 32.42 4342********3274 043035 12/11/15
BRUGGEMAN, JAMES WH-200072 2 32.42 5466********8532 T4583B 12/11/15
BUI, JOHN WH-305113 2 27.01 5109********6711 505899 12/11/15
BURGHER, AUBREE WH-304622 2 43.51 4342********9191 579792 12/11/15
BURGHER, CHASE WH-304617 2 37.83 4342********9191 043033 12/11/15
BURNHAM, NATHAN WH-303021 2 32.42 5178********4501 00052B 12/11/15
BUSSA, STEVEN WH-304833 2 32.42 4451********5143 410768 12/11/15
CARMONY, JAMES WH-304952 2 37.83 4465********8628 011123 12/11/15
CARMONY, WALTER WH-300773 2 27.01 4147********9421 00069B 12/11/15
CASAS, JUAN WH-303415 2 32.42 5516********8552 091994 12/11/15
CASTILLO, YOLANDA WH-302817 2 37.83 4342********9160 043036 12/11/15
CHANDLER, AMANDA WH-304743 2 37.83 5462********2050 064334 12/11/15
CLUBB, LEE WH-304792 2 27.01 5109********0336 505894 12/11/15
CLULEY, RHONDA WH-300129 2 37.83 4342********8739 127828 12/11/15
COLLINS, BRIAN WH-304815 2 37.83 4610********4730 044307 12/11/15
CRUMPTON, SETH WH-304798 2 27.01 5490********5156 04791Z 12/11/15
DAVIS, BRITTANY WH-305427 2 37.83 4342********4641 248464 12/11/15
DIGENNARO, SALVATORE WH-301660 2 32.42 4610********1767 034307 12/11/15
DOOLEY, LANCE WH-305411 2 32.42 5537********0082 324953 12/11/15
DULEBA, REGAN WH-304732 2 32.42 5588********9505 00044J 12/11/15
DURAN, ROBERT WH-302945 2 37.83 4914********7109 426563 12/11/15
EDWARDS, ROBBIE WH-113181 2 37.83 5109********5036 505895 12/11/15
FERGUSON, BRIAN WH-200764 2 27.01 5424********3653 04895P 12/11/15
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 510155 12/11/15
FOSTER, ANTONIO WH-304827 2 18.94 4744********4916 154035 12/11/15
FOWLER, JARED WH-304656 2 37.83 5149********7430 000035 12/11/15
GELLNER, JANET WH-305184 2 32.01 5462********0214 064334 12/11/15
GRINNELL, CODY WH-302688 2 37.83 4914********1696 426560 12/11/15
GROSS, NICOLE WH-300490 2 37.83 4465********7376 011085 12/11/15
GUICE, COURTNEY WH-305045 2 27.01 4445********4392 183330 12/11/15
HAND, KARLA WH-302730 2 27.01 4342********1665 043029 12/11/15
HAYDEN, DANIEL WH-303908 2 37.83 4744********3789 154435 12/11/15
HAYWOOD, DENISE WH-101692 2 37.83 5588********0850 05103F 12/11/15
HERNANDEZ, GERARDO WH-201028 2 32.42 4610********7130 034307 12/11/15
HILL, JUSTIN WH-301779 2 32.42 5516********6024 091988 12/11/15
HOWERTON, CLAY WH-118138 2 27.01 4342********7343 128379 12/11/15
JOHNSON, KRISTEN WH-304796 2 37.83 4078********1127 274565 12/11/15
JOHNSON, MARK WH-304652 2 32.42 5516********3189 091977 12/11/15
JONES, KEVIN WH-300524 2 37.83 4130********3801 091989 12/11/15
KAUFHOLD, JIMMY WH-301842 2 32.42 4443********9284 064334 12/11/15
KEE, MARY JO WH-303114 2 37.83 4147********8094 00030C 12/11/15
KIMBERLEY, CARLY WH-304852 2 27.01 4072********8179 030291 12/11/15
LARSON, JAMES WH-305288 2 37.83 4147********8706 00010C 12/11/15
LARSON, LAURA WH-305309 2 27.01 4147********8706 00040C 12/11/15
LOMBARD, ALYE WH-303761 2 69.02 4342********2946 510188 12/11/15
MADSEN, RYAN WH-300427 2 37.83 4906********0053 065041 12/11/15
MANDELA, EDDIE WH-114586 2 37.83 5407********9313 00077Z 12/11/15
MARSICANO, LYNDI WH-303621 2 27.01 4342********6944 130251 12/11/15
MARSICANO, SHAYNE WH-301784 2 37.83 4342********6944 163407 12/11/15
MARTELL, JORGE WH-302573 2 27.01 4342********3605 510163 12/11/15
MARTIN, DUSTIN WH-303300 2 27.42 5465********3182 H67141 12/11/15
MARTINEZ, ADRIANNA WH-305020 2 37.83 4342********8022 127835 12/11/15
MATTHEWS, DENIELLE WH-304720 2 37.83 4342********7060 130253 12/11/15
MAXWELL, CANDICE WH-301492 2 37.83 4465********5430 011075 12/11/15
MAXWELL, JOHN WH-305016 2 37.83 6011********1720 01159R 12/11/15
MCDOWELL, MARK WH-302690 2 32.42 5462********3177 064333 12/11/15
MCKELVEY, COTY WH-304822 2 32.42 4342********9886 510164 12/11/15
MEADOR, AMBER WH-302926 2 27.01 6011********1259 01169B 12/11/15
MELDRUM MCDOWE, DIANE WH-303100 2 27.01 5113********3572 598280 12/11/15
MELDRUM, MICHAEL WH-303121 2 37.83 5113********3572 598210 12/11/15
MENDOZA, MELINDA WH-303106 2 32.42 5178********2298 00071P 12/11/15
MOXLEY, DYLAN WH-304735 2 32.42 4610********2064 034307 12/11/15
MUNOZ, JOSE WH-303157 2 37.83 4610********0349 044307 12/11/15
NGUYEN, PHI HOANG WH-303654 2 27.01 4342********2845 248465 12/11/15
OJONG, WINNFRED WH-302924 2 37.83 4744********0658 164839 12/11/15
OSBORN, SAVANNA WH-303040 2 32.42 4342********6623 130252 12/11/15
PADGETT, SHELBY WH-303852 2 37.83 5465********9920 H68182 12/11/15
PARKER, ASHLIE WH-300591 2 37.83 5516********8932 092029 12/11/15
PARKEY, PAUL WH-303347 2 27.01 4914********8482 426561 12/11/15
PAVON, PATRICIA-MYRI WH-300660 2 32.42 4342********8496 247528 12/11/15
PELC, NATHEN WH-304832 2 37.83 6011********8873 01150B 12/11/15
PERT, BOB WH-300680 2 27.01 3772*******1001 158970 12/11/15
PIERCE, ANNETTE WH-302672 2 27.01 5401********8389 00047B 12/11/15
POLING, MELISSA WH-304807 2 32.42 4914********2089 426562 12/11/15
PUGH, JESSE WH-302847 2 32.42 5438********0999 H67656 12/11/15
QUINSAY, CLIFFORD WH-303279 2 32.42 4815********2335 174435 12/11/15
RAMADAN, SHADIN WH-303623 2 37.83 5466********5118 04769P 12/11/15
RAMSEY, JAMIE WH-304884 2 37.83 4342********0385 508008 12/11/15
ROCKHEAD, SHAVOY WH-304634 2 32.42 5516********3189 092002 12/11/15
ROJO, ANGIE WH-305051 2 32.42 4342********6074 508649 12/11/15
SCHALK, JOHN WH-305021 2 32.42 4147********9656 00040D 12/11/15
SCHNEIDER, GREG WH-300786 2 27.01 4610********2829 064307 12/11/15
SCHROEDER, MIRANDA WH-305018 2 32.42 4342********0198 163411 12/11/15
SCOTT, NATHAN WH-305091 2 32.42 4342********5802 571118 12/11/15
SCOTT, SAVANNAH WH-305109 2 27.01 4342********5802 130250 12/11/15
SHIELDS, DAVID WH-304738 2 32.42 5297********9387 499300 12/11/15
SIEGLER, TRACY WH-301839 2 32.42 4640********0678 00062D 12/11/15
SIPPEL, BECKY WH-304684 2 27.01 4130********1048 091975 12/11/15
SKINNER, BROOK WH-302363 2 37.83 5537********0174 125468 12/11/15
SMITH, DUSTIN WH-304920 2 32.42 5109********8896 H67647 12/11/15
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011451 12/11/15
STEVENS, TODD WH-302726 2 37.83 5462********2610 064334 12/11/15
STEWART, CHRISTY WH-301970 2 37.83 4631********3735 295301 12/11/15
STREICH, JODI WH-302538 2 37.83 4147********1120 00052D 12/11/15
TAYLOR, PAUL WH-302533 2 32.42 4313********5342 05847D 12/11/15
TEMPLETON, JASON WH-302574 2 27.01 4744********2793 184333 12/11/15
THOMPSON, MICHAEL WH-305415 2 37.83 5109********1831 505898 12/11/15
TIMMS, PATRICK WH-303010 2 32.42 4445********5807 183331 12/11/15
TIMMS, TAMMY WH-114549 2 27.01 4445********5807 183328 12/11/15
TOLIUSZIS, EMILY MIMI WH-304730 2 32.42 4465********8485 011488 12/11/15
TORRES, SANTANA WH-303523 2 37.83 5109********0336 505896 12/11/15
TURNER, ANTOINETTE WH-301538 2 32.42 5516********8098 091982 12/11/15
VANEK, ELIZABETH WH-300283 2 37.83 4305********0679 00061A 12/11/15
VANWINKLE, BOBBY WH-304846 2 37.83 4610********1249 044307 12/11/15
VASHER, DAVID WH-303551 2 27.01 4445********7447 183329 12/11/15
VELASQUEZ, JUAN WH-305169 2 37.83 4342********0003 579795 12/11/15
VILLADIEGO, XAVIER WH-305218 2 37.83 4744********7247 184737 12/11/15
VILLAREAL, YVETTE WH-115784 2 32.42 4465********7683 011132 12/11/15
VILLENEUVE, MOLLY WH-300583 2 34.95 4130********6681 092018 12/11/15
WATSON, JACOB WH-303774 2 32.42 4130********1583 091983 12/11/15
WEAVER, DAVID WH-304683 2 32.42 4342********4728 606298 12/11/15
WEEKS, JOHNATHAN WH-302333 2 37.83 4342********1516 163406 12/11/15
WEEKS, KENNY WH-302428 2 37.83 4342********0545 129167 12/11/15
WENK, DEVIN WH-305075 2 27.01 4451********7082 583227 12/11/15
WERNER, HALEY WH-302572 2 32.42 4347********5074 064307 12/11/15
WILLEFORD, TERRY WH-302360 2 37.83 4443********4647 064334 12/11/15
WISE, AMARIS WH-302845 2 47.42 5268********5523 01186Z 12/11/15
ZICARELLI, ANGELA WH-302794 2 65.01 3743*******8288 492011 12/11/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.03
41 MasterCard 1368.59
88 Visa 3054.91
3 Discover 102.67
0 Other 0.00
     
    4645.20