12/18/2015
08:12:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CECILIA WH-303778 3 27.01 5109********7455 562683 12/18/15
ALEMAN, JESUS WH-304594 3 37.83 4914********2554 501714 12/18/15
ALSTAD, TOMMY WH-304734 3 27.01 3725*******2003 146669 12/18/15
BAXTER, CLAYTON WH-303661 3 27.01 4342********1609 104389 12/18/15
BEASON, BRIANNA WH-304641 3 27.01 5109********5453 562680 12/18/15
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 641180 12/18/15
BRAGG, CHRISTIE WH-300355 3 32.42 4914********5165 501719 12/18/15
CAMPOS, CHELSY WH-304954 3 27.01 5509********7538 003752 12/18/15
CAMPOS, DUSTIN WH-304970 3 27.01 5509********7538 003753 12/18/15
CARDENAS, JORGE WH-300409 3 39.01 4007********2301 181854 12/18/15
CARDWELL, ASHLEY WH-305419 3 37.83 4342********4213 069776 12/18/15
CARRILLO, DAISY WH-303070 3 47.01 4356********3537 100319 12/18/15
CARRILLO, EMMANUEL WH-304650 3 32.42 4356********3537 100413 12/18/15
CASTILLO, NORMAN WH-302534 3 37.83 4610********4675 070109 12/18/15
CLARK, LIBBY WH-201609 3 32.42 5466********7227 17314P 12/18/15
CLARK, MELANIE WH-302832 3 27.01 4737********8203 743129 12/18/15
COLEMAN, AMY LEE WH-305175 3 37.83 4342********7841 106159 12/18/15
COOK, GARY WH-304891 3 32.42 4802********6071 035625 12/18/15
CRIST, CHARLES WH-305217 3 37.83 4610********0510 080109 12/18/15
CURTS, ALLEN WH-303041 3 27.01 4342********8278 943937 12/18/15
DAVIS, ANDRE WH-305491 3 13.51 5459********7703 507143 12/18/15
DEERING, MARRY WH-302824 3 32.42 3712*******1005 182838 12/18/15
DELAPENA, ERIC WH-305251 3 32.42 4465********0761 018427 12/18/15
DOUGLAS, CARRITHA WH-305452 3 52.83 5113********0236 641160 12/18/15
DOUGLAS, TREVON WH-300771 3 27.01 4342********6106 006658 12/18/15
DOYLE, TONYA WH-305532 3 32.42 4731********3409 018413 12/18/15
DUNN, JUD WH-303971 3 37.83 4342********7455 069780 12/18/15
EARNEST, MARYLOU WH-304943 3 27.01 5424********2774 17050B 12/18/15
ESCATEL, RAUL WH-305439 3 33.92 5465********7809 H83572 12/18/15
EVANS, DOUG WH-302727 3 32.42 4313********1591 05485C 12/18/15
FREE, MICHAEL WH-304642 3 37.83 5113********0122 641210 12/18/15
GARCIA, BRITTANY WH-304837 3 27.01 4443********4647 080117 12/18/15
GARZA, JESSE WH-303139 3 27.01 4342********9260 104376 12/18/15
GARZA, JESSICA WH-303097 3 27.01 4342********9260 746821 12/18/15
GHEAUR, ALINA WH-302568 3 27.01 5465********8965 H82892 12/18/15
GILL, STEVEN WH-305307 3 37.83 5275********7206 170814 12/18/15
GILLELAND, CARSEN WH-305429 3 37.83 4914********7100 501718 12/18/15
GOODSIR, KERRY WH-304803 3 37.83 4147********1745 808110 12/18/15
GURLEY, CHARLES WH-305480 3 27.01 4400********9402 01102A 12/18/15
GURLEY, JONELL WH-302529 3 27.01 4400********9402 07996A 12/18/15
HAINLINE, NATHAN WH-305182 3 32.42 4190********4651 030378 12/18/15
HARRIS, REX WH-301847 3 32.42 4631********8593 125408 12/18/15
HARVEY, KATHRYN WH-302677 3 37.83 5466********2573 17509P 12/18/15
HENNINGTON, EDITH WH-302068 3 32.42 4828********6016 006651 12/18/15
HERSKOWITZ, MICHAEL WH-305104 3 32.42 5109********7349 H83431 12/18/15
HOFER, DANE WH-305402 3 37.83 4342********6371 006656 12/18/15
HOLLEY, BRANDON WH-305048 3 37.83 4342********0081 724223 12/18/15
HOOKER, KAY WH-301615 3 32.40 6011********9206 01849Q 12/18/15
HORNISHER, WILLIAM WH-302148 3 27.01 4342********5849 006652 12/18/15
HOWARD, IVORY WH-304717 3 32.42 4610********7549 080109 12/18/15
HULLUM, ERIN WH-304964 3 37.83 6011********3300 01889R 12/18/15
ISLEY, CHRISTINE WH-302905 3 27.01 5201********6598 03583B 12/18/15
JACQUEZ, ROSA WH-305395 3 69.02 4914********1965 501720 12/18/15
JAMES, AUTUMN WH-305528 3 27.01 6011********8120 01817R 12/18/15
JAMISON, CHEYANN WH-304633 3 32.42 5109********8426 562686 12/18/15
JENNINGS, CARLY WH-111353 3 37.83 4323********7806 663388 12/18/15
JERSVIG, TARAN WH-303140 3 37.83 5275********1547 180018 12/18/15
JOHNSON, STEPHANIE WH-116796 3 27.01 5465********9699 H82888 12/18/15
JOHNSTON, SHAUNA WH-300166 3 37.83 5537********0018 139924 12/18/15
JONES, STEPHANIE WH-300522 3 32.42 4342********1639 627177 12/18/15
KEE, KEVIN WH-305040 3 27.01 4147********8094 03523C 12/18/15
KUHN, JORDAN WH-301808 3 37.83 4914********6346 501722 12/18/15
KURSCHINSKI, JENNIFER WH-304773 3 37.83 5109********4034 005297 12/18/15
LANE GRAERHOLT, CINDY WH-303457 3 27.01 5109********7038 004714 12/18/15
LIEBERS, BEN WH-305292 3 27.01 4465********7442 018455 12/18/15
LUJAN, DAVID WH-304675 3 32.42 4914********9741 501721 12/18/15
MARCHAND, DOUG WH-304586 3 32.42 4906********9928 080832 12/18/15
MASE, CARL WH-303655 3 32.42 5465********0383 H83430 12/18/15
MCDOWELL, CONOR WH-304746 3 69.02 5462********3177 080118 12/18/15
MCKENZIE, MARCUS WH-304582 3 32.42 5308********3313 161427 12/18/15
MCKINNEY, DEONNA WH-303617 3 32.42 5109********9126 562682 12/18/15
MENDOZA, JESSIE WH-201296 3 32.42 4247********8536 979471 12/18/15
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 641170 12/18/15
MILLER, TOM WH-303977 3 32.42 4342********0699 106158 12/18/15
NASSIR, JAIMEE WH-301637 3 43.24 5516********0372 019249 12/18/15
NEWSOM, DALLAS WH-301667 3 27.01 4072********1501 018022 12/18/15
NIKQI, ARBNORA WH-304647 3 47.42 4767********4346 943702 12/18/15
O BRIEN, KATHLEEN WH-305058 3 27.01 4342********4333 106176 12/18/15
ORONA, ALEXANDER WH-303321 3 32.42 5149********7374 000005 12/18/15
PARKEY, MARIAH WH-303483 3 37.83 4914********6953 501716 12/18/15
PETERS, CHRIS WH-304560 3 37.83 4445********5465 208379 12/18/15
PIERCE, MICHAEL WH-201277 3 37.83 5401********8389 03540B 12/18/15
POLLOCK, GREG WH-303246 3 37.83 4342********7994 747965 12/18/15
PORTER, TOBY WH-302820 3 37.83 5238********1087 001930 12/18/15
PRICE, CAROLYN WH-304953 3 37.83 4868********8609 943929 12/18/15
PUCKETT, TIMOTHY WH-302547 3 32.42 5465********8965 H83433 12/18/15
REYES, EVA WH-303837 3 37.83 4342********2797 106179 12/18/15
RICE, STEPHEN WH-304787 3 33.92 4342********9663 106163 12/18/15
RICHIE, RAUL WH-304812 3 32.42 4445********4883 208378 12/18/15
RIVERA, JUSTIN WH-302661 3 37.83 4445********2406 208380 12/18/15
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 724241 12/18/15
RODRIGUEZ, BRADY WH-305079 3 37.83 4610********0418 070109 12/18/15
ROWLAND SR, BOBBY WH-302959 3 5.41 5524********9767 01401Z 12/18/15
SALVADOR, ADAN WH-304778 3 37.83 5516********4953 019245 12/18/15
SCHMADER, BRIAN WH-301812 3 37.83 3715*******2000 190150 12/18/15
SHELBY, LUKE WH-304673 3 37.83 5465********0660 H83957 12/18/15
SIMMS, CHRIS WH-301638 3 37.83 4868********0502 746820 12/18/15
SIMMS, JORDAN WH-117264 3 27.01 4868********0502 106151 12/18/15
SLUSHER, TAYLOR WH-303080 3 37.83 5109********7143 562687 12/18/15
SPRAGINS, LANCE WH-300343 3 37.83 4356********9649 03489G 12/18/15
STAMPER, STEPHEN WH-200842 3 32.42 4388********6163 03541D 12/18/15
STERLING, ANDREW WH-200637 3 37.83 4342********6922 743127 12/18/15
STOPPOLONI, GIULIO WH-303369 3 32.42 5109********6498 562685 12/18/15
SULLIVAN, BRENTON WH-305047 3 32.42 4342********4821 743131 12/18/15
TAYLOR, ROBIN WH-305289 3 27.01 4500********7149 02626A 12/18/15
THRASHER, BOBBY WH-301359 3 37.83 3767*******1003 146549 12/18/15
TIPTON, JUSTIN WH-305171 3 37.83 5537********0159 339433 12/18/15
TWILLIGEAR, ABBY WH-305078 3 27.01 4130********3208 019243 12/18/15
TWILLIGEAR, MELISSA WH-304768 3 32.42 4342********9920 747982 12/18/15
WALKER, JEFFREY WH-305329 3 32.42 5106********5924 672015 12/18/15
WALTERS, HANNAH WH-302703 3 27.01 5537********0084 239509 12/18/15
WATTS, ABBY WH-300374 3 27.01 5109********4495 562684 12/18/15
WESLEY, KANDISE WH-305154 3 37.83 4342********6495 106166 12/18/15
WESTBROOK, SLATE WH-111338 3 37.83 4323********7806 628748 12/18/15
WESTMORELAND, CHASE WH-303643 3 37.83 4465********7534 018419 12/18/15
WHITE, NERCRESAINNE WH-302721 3 27.01 5109********4562 H82881 12/18/15
WOOD, LEVI WH-305073 3 37.83 5466********2375 17634P 12/18/15
YEAGER, JOHN WH-200535 3 5.41 4342********5568 724226 12/18/15
ZEGARRA-GINES, LOURDES WH-301756 3 37.83 4914********7996 501717 12/18/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.09
43 MasterCard 1417.47
69 Visa 2338.35
3 Discover 97.24
0 Other 0.00
     
    3988.15