Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOOTA, VERONICA |
WH-201594 |
4 |
23.76 |
4342********8346 |
229709 |
12/26/13 |
| ADAY, JASON |
WH-117855 |
4 |
21.60 |
5109********9983 |
100732 |
12/26/13 |
| ADAY, REBEKAH |
WH-114760 |
4 |
11.85 |
5109********9983 |
100737 |
12/26/13 |
| ADDISON, JOHN |
WH-302007 |
4 |
32.42 |
4342********3015 |
425905 |
12/26/13 |
| ALVARADO, ISRAEL |
WH-115764 |
4 |
21.60 |
4914********5154 |
713219 |
12/26/13 |
| ARREDONDO, ARMANDA |
WH-300721 |
4 |
21.60 |
5516********3189 |
069972 |
12/26/13 |
| BASS, BRIAN |
WH-117813 |
4 |
19.49 |
4323********1219 |
386666 |
12/26/13 |
| BATLEY, CHAD |
WH-300576 |
4 |
21.60 |
5465********5281 |
H67751 |
12/26/13 |
| BAUMER, COLBY |
WH-301918 |
4 |
32.42 |
5109********2473 |
100739 |
12/26/13 |
| BEACH, MICHAEL |
WH-301984 |
4 |
27.01 |
4888********4018 |
055545 |
12/26/13 |
| BEAVER, JENNIFER |
WH-200725 |
4 |
21.60 |
4266********1088 |
05970B |
12/26/13 |
| BEDFORD, RINA |
WH-118331 |
4 |
19.49 |
4868********3606 |
386660 |
12/26/13 |
| BELVEDERE, MONICA |
WH-301930 |
4 |
27.01 |
5109********5366 |
100731 |
12/26/13 |
| BISHOP, KIM |
WH-201002 |
4 |
27.01 |
3713*******2026 |
166354 |
12/26/13 |
| BLANCHARD, RYAN |
WH-302198 |
4 |
32.42 |
4342********3218 |
426843 |
12/26/13 |
| BOHN, ELKE |
WH-116953 |
4 |
21.60 |
3772*******3026 |
170692 |
12/26/13 |
| BRAGG, CHANDLER |
WH-201240 |
4 |
27.01 |
4914********2786 |
713223 |
12/26/13 |
| BRAND, ALEJARDRA |
WH-201278 |
4 |
27.01 |
4342********8753 |
602110 |
12/26/13 |
| BRASFIELD, JOSH |
WH-302256 |
4 |
27.01 |
5462********3210 |
065533 |
12/26/13 |
| BROWN, CHARLA |
WH-118151 |
4 |
21.60 |
6011********8047 |
02661R |
12/26/13 |
| BUCHANAN, JAMIE |
WH-300614 |
4 |
21.60 |
5491********4280 |
02601B |
12/26/13 |
| BURNHAM, JULIE |
WH-302266 |
4 |
21.60 |
4411********7205 |
015507 |
12/26/13 |
| BURTON, STEPHANIE |
WH-302035 |
4 |
27.01 |
5465********5064 |
H68294 |
12/26/13 |
| BUSTAMANTE, FRANK |
WH-201508 |
4 |
27.01 |
4342********6951 |
385923 |
12/26/13 |
| CADOTTE, ANDREW |
WH-300327 |
4 |
21.60 |
4868********7015 |
425122 |
12/26/13 |
| CADOTTE, KAYLEE |
WH-300348 |
4 |
21.60 |
4868********7015 |
386655 |
12/26/13 |
| CADOTTE, LAUREN |
WH-110025 |
4 |
21.60 |
5432********3927 |
312573 |
12/26/13 |
| CAMPISI, TARA |
WH-301983 |
4 |
21.60 |
4147********0473 |
05999D |
12/26/13 |
| CANALES, DANIEL |
WH-300611 |
4 |
21.60 |
4445********9213 |
040495 |
12/26/13 |
| CARRASCO, JULIA |
WH-300655 |
4 |
21.60 |
4342********7228 |
686943 |
12/26/13 |
| CARROLL, JOANNA |
WH-200168 |
4 |
32.42 |
4342********6362 |
531256 |
12/26/13 |
| CASTANEDA, NORMA |
WH-300050 |
4 |
32.42 |
4610********2822 |
015507 |
12/26/13 |
| CASTILLO, MARTHA |
WH-300841 |
4 |
19.49 |
4342********1954 |
531260 |
12/26/13 |
| CATO, TRICIA |
WH-201317 |
4 |
27.01 |
5432********2855 |
352957 |
12/26/13 |
| CHANDLER, MARISA |
WH-201393 |
4 |
27.01 |
4342********0855 |
486270 |
12/26/13 |
| CHAVEZ, JOSE |
WH-300478 |
4 |
27.01 |
4867********7181 |
015507 |
12/26/13 |
| CLARK, LAURA |
WH-108226 |
4 |
21.60 |
4039********5242 |
000688 |
12/26/13 |
| CLARK, TIM |
WH-114696 |
4 |
21.60 |
4039********5242 |
000687 |
12/26/13 |
| CLEMENS, SEPTEMBER |
WH-300164 |
4 |
21.60 |
5109********6189 |
100735 |
12/26/13 |
| COFFEY, MICHAEL |
WH-109729 |
4 |
21.60 |
4323********0912 |
531264 |
12/26/13 |
| CRAY, CARSON |
WH-300569 |
4 |
29.60 |
4342********3997 |
230526 |
12/26/13 |
| CURTS, ALLEN |
WH-302060 |
4 |
24.31 |
4342********4629 |
228956 |
12/26/13 |
| DANIELS, ANGELA |
WH-301250 |
4 |
27.01 |
4744********1060 |
105754 |
12/26/13 |
| DAVIS, LIANNA |
WH-201608 |
4 |
27.01 |
4465********3226 |
026993 |
12/26/13 |
| DAVIS, MATT |
WH-302261 |
4 |
35.01 |
4610********4887 |
005507 |
12/26/13 |
| DECURGEZ, MATIAS |
WH-302054 |
4 |
32.42 |
4342********7639 |
230521 |
12/26/13 |
| DERONER, KYLE |
WH-201435 |
4 |
27.01 |
4147********9217 |
05953C |
12/26/13 |
| DO, TERESA |
WH-114575 |
4 |
21.60 |
3772*******1003 |
153172 |
12/26/13 |
| DO, TUYETNHI |
WH-114544 |
4 |
21.60 |
3772*******1003 |
132585 |
12/26/13 |
| DOERR, KATRIN |
WH-300802 |
4 |
21.60 |
3725*******3014 |
148180 |
12/26/13 |
| DUNCAN, JACOB |
WH-300713 |
4 |
21.60 |
5148********4679 |
05956Z |
12/26/13 |
| DURDALLER, JOEY |
WH-115879 |
4 |
21.60 |
4635********7297 |
155958 |
12/26/13 |
| EASON, KEVIN |
WH-301929 |
4 |
27.01 |
4342********2051 |
275492 |
12/26/13 |
| EDWARDS, ANANIAS |
WH-115978 |
4 |
21.60 |
5109********9175 |
005397 |
12/26/13 |
| ESCOBEDO, RAUL |
WH-301763 |
4 |
21.60 |
4914********2576 |
713234 |
12/26/13 |
| EVERETT, JESSICA |
WH-301462 |
4 |
21.60 |
4342********9161 |
557654 |
12/26/13 |
| FERGUSON, STEPHANIE |
WH-301179 |
4 |
27.01 |
4342********6047 |
486276 |
12/26/13 |
| FONSECA, OLGA |
WH-301908 |
4 |
21.60 |
5109********9569 |
H67768 |
12/26/13 |
| FORD, CAROLE |
WH-300324 |
4 |
21.60 |
4914********1053 |
713232 |
12/26/13 |
| FOSTER, JACIE |
WH-301990 |
4 |
27.01 |
4342********2186 |
426840 |
12/26/13 |
| FRANKLIN, EMILY |
WH-301916 |
4 |
21.60 |
4610********5059 |
015507 |
12/26/13 |
| GALLAGHER, PAUL |
WH-116040 |
4 |
21.60 |
5438********9397 |
H67773 |
12/26/13 |
| GARCIA, PERLA |
WH-302033 |
4 |
21.60 |
4342********7639 |
602104 |
12/26/13 |
| GAYDOS, KALA |
WH-302192 |
4 |
21.60 |
5465********0067 |
H67752 |
12/26/13 |
| GAYDOS, MIKE |
WH-302195 |
4 |
37.01 |
5465********0067 |
H69294 |
12/26/13 |
| GILLELAND, NICHOLIS |
WH-115365 |
4 |
24.85 |
4130********5711 |
069957 |
12/26/13 |
| GILLIAM, KYA |
WH-201613 |
4 |
27.01 |
4750********1509 |
005507 |
12/26/13 |
| GIRALDO, ANDRES |
WH-301080 |
4 |
27.01 |
4988********0202 |
735349 |
12/26/13 |
| GIRON, YOLANDA |
WH-115417 |
4 |
21.60 |
4914********1164 |
713225 |
12/26/13 |
| GOODSON, DEMETRIUS |
WH-301997 |
4 |
19.49 |
4465********9465 |
026204 |
12/26/13 |
| GRAHAM, NANCY |
WH-117807 |
4 |
19.49 |
4610********7179 |
005507 |
12/26/13 |
| GRANBERG, HOLLY |
WH-301940 |
4 |
27.01 |
4147********6794 |
05929C |
12/26/13 |
| GRAY, GREG |
WH-300003 |
4 |
21.60 |
4610********6888 |
015507 |
12/26/13 |
| GRESHAM, AMANDA |
WH-301957 |
4 |
21.60 |
4342********2092 |
426838 |
12/26/13 |
| GRESHAN, AVELINO |
WH-302432 |
4 |
27.60 |
4342********2092 |
229711 |
12/26/13 |
| GRISEL, JED |
WH-201578 |
4 |
27.01 |
4755********6904 |
05973C |
12/26/13 |
| GRISEL, SUSAN |
WH-115915 |
4 |
27.01 |
4755********6904 |
05954C |
12/26/13 |
| GUILL, ASHLEY |
WH-300125 |
4 |
27.01 |
5491********0105 |
02605B |
12/26/13 |
| HAMBERGER, TYLER |
WH-115787 |
4 |
21.60 |
4610********2326 |
015507 |
12/26/13 |
| HARRIS, REX |
WH-301847 |
4 |
27.01 |
4631********1838 |
808102 |
12/26/13 |
| HARRIS, WHITNEY |
WH-302249 |
4 |
21.60 |
4610********4887 |
015507 |
12/26/13 |
| HARTMANN, SANDRA |
WH-201184 |
4 |
27.01 |
5109********2605 |
100733 |
12/26/13 |
| HIBBS, STEPHEN |
WH-200271 |
4 |
21.60 |
4445********2141 |
040496 |
12/26/13 |
| HILL, PAMELA |
WH-301222 |
4 |
27.01 |
5462********6227 |
065531 |
12/26/13 |
| HONG, MUN |
WH-302057 |
4 |
32.42 |
4342********8224 |
385930 |
12/26/13 |
| HORNISHER, WILLIAM |
WH-302148 |
4 |
32.42 |
4342********3350 |
385926 |
12/26/13 |
| HOWE, DON |
WH-302127 |
4 |
21.60 |
5416********7531 |
02603Z |
12/26/13 |
| HUERTA, JOSH |
WH-300625 |
4 |
21.60 |
5516********3189 |
069979 |
12/26/13 |
| HUGHES, CARLTON |
WH-116786 |
4 |
17.05 |
4492********0283 |
012219 |
12/26/13 |
| HUGHES, MARGARITA |
WH-200601 |
4 |
17.05 |
4492********0283 |
012220 |
12/26/13 |
| HURST, ZACKARY |
WH-302285 |
4 |
32.42 |
4094********5014 |
003739 |
12/26/13 |
| JACO, ROBERT |
WH-200282 |
4 |
21.60 |
4644********9223 |
060229 |
12/26/13 |
| JIMENEZ, MARIA |
WH-201570 |
4 |
23.76 |
4342********8346 |
387479 |
12/26/13 |
| JOHNSTON, AMBER |
WH-301096 |
4 |
21.60 |
4465********7464 |
026158 |
12/26/13 |
| JONES, RUSSELL |
WH-302189 |
4 |
32.42 |
4342********4793 |
601436 |
12/26/13 |
| JOSEPHSON, AUSTIN |
WH-200921 |
4 |
21.60 |
4342********7959 |
487958 |
12/26/13 |
| KARACA, PELIN |
WH-200822 |
4 |
27.01 |
5494********1819 |
05948B |
12/26/13 |
| KAZEMAINI, REZA |
WH-200802 |
4 |
27.01 |
5494********1819 |
05954B |
12/26/13 |
| KRASTIN, ROB |
WH-301228 |
4 |
5.41 |
5109********3126 |
100738 |
12/26/13 |
| KRISTIANSEN, ESKILD |
WH-201245 |
4 |
27.01 |
4767********9191 |
683280 |
12/26/13 |
| KRISTIANSEN, THERESE |
WH-201279 |
4 |
27.01 |
4767********9191 |
767886 |
12/26/13 |
| KROTTINGER, KAMI |
WH-300609 |
4 |
32.42 |
4914********7718 |
713222 |
12/26/13 |
| LAMB, KASIE |
WH-115755 |
4 |
21.60 |
4479********0961 |
026161 |
12/26/13 |
| LANE, LUCAS |
WH-301436 |
4 |
32.68 |
4250********4407 |
261219 |
12/26/13 |
| LEDYARD, CALLIE |
WH-300457 |
4 |
21.60 |
4342********0554 |
685257 |
12/26/13 |
| LEE, MARK |
WH-300333 |
4 |
21.60 |
5466********4140 |
78104P |
12/26/13 |
| LEONIDA, MALINDA |
WH-301895 |
4 |
32.42 |
4744********2359 |
135050 |
12/26/13 |
| LESPERANCE, ADAM |
WH-301909 |
4 |
27.01 |
5471********7923 |
05927B |
12/26/13 |
| LESPERANCE, JARED |
WH-301901 |
4 |
21.60 |
5471********7923 |
05980B |
12/26/13 |
| LESPERANCE, KARA |
WH-301922 |
4 |
21.60 |
5471********7923 |
05991B |
12/26/13 |
| LIM, JAIME |
WH-201580 |
4 |
21.60 |
5466********3271 |
77882P |
12/26/13 |
| LINDSEY, RYAN |
WH-301898 |
4 |
27.01 |
5438********1325 |
H68287 |
12/26/13 |
| LINDSEY, TIFFANY |
WH-301919 |
4 |
21.60 |
5438********1325 |
H67747 |
12/26/13 |
| LOGAN, HOLLY |
WH-300196 |
4 |
27.01 |
4347********2215 |
005507 |
12/26/13 |
| LONG, RICHARD |
WH-115746 |
4 |
21.60 |
4000********7234 |
430003 |
12/26/13 |
| LYNN, NINA |
WH-108754 |
4 |
21.60 |
4356********3709 |
105250 |
12/26/13 |
| MAREK, JASON |
WH-300415 |
4 |
21.60 |
5432********4600 |
349899 |
12/26/13 |
| MARRS, LANCE |
WH-301750 |
4 |
21.60 |
4610********9353 |
015507 |
12/26/13 |
| MARTIN, DONNA |
WH-300438 |
4 |
21.60 |
6011********6867 |
02625Q |
12/26/13 |
| MARTINEZ, JOSE |
WH-302107 |
4 |
21.60 |
4914********1390 |
713231 |
12/26/13 |
| MATTHEWS, CHRISTY |
WH-200794 |
4 |
21.60 |
4610********2326 |
015507 |
12/26/13 |
| MCCULLOUGH, GEORGIA |
WH-300450 |
4 |
27.01 |
5109********1077 |
100736 |
12/26/13 |
| MCELHANEY, KASIE |
WH-302058 |
4 |
8.20 |
5403********6730 |
156260 |
12/26/13 |
| MCWILLIAMS, CONNIE |
WH-117878 |
4 |
27.01 |
5109********9469 |
H68301 |
12/26/13 |
| MONROE, BRAMLEY |
WH-117940 |
4 |
21.60 |
4610********1726 |
025507 |
12/26/13 |
| MORENO, NELLY |
WH-201238 |
4 |
19.49 |
5424********6445 |
77840B |
12/26/13 |
| MOSBY, JOVAN |
WH-302186 |
4 |
27.01 |
5516********8147 |
069964 |
12/26/13 |
| MUNGUIA, ADRIANA |
WH-115684 |
4 |
21.60 |
4914********0622 |
713229 |
12/26/13 |
| OVERFIELD, JOHN |
WH-112208 |
4 |
27.01 |
5109********8488 |
100734 |
12/26/13 |
| PAREDON, LUZ |
WH-201541 |
4 |
21.60 |
4914********7339 |
713235 |
12/26/13 |
| PATEL, ANKIT |
WH-301841 |
4 |
32.42 |
4193********9729 |
05997G |
12/26/13 |
| PERKINS, JOSIE |
WH-110295 |
4 |
21.60 |
4342********6002 |
531258 |
12/26/13 |
| PHILLIPS, DEREK |
WH-301237 |
4 |
32.42 |
5491********7326 |
02619P |
12/26/13 |
| PHILLIPS, RUDY |
WH-115323 |
4 |
21.60 |
5178********1602 |
05959B |
12/26/13 |
| PICKLE, STEVEN |
WH-301028 |
4 |
23.90 |
5491********5501 |
02616B |
12/26/13 |
| PIERRE, JAPHETH |
WH-300705 |
4 |
21.60 |
4264********6599 |
055577 |
12/26/13 |
| PLASCENCIA, MARIA |
WH-115427 |
4 |
27.01 |
4402********0839 |
606875 |
12/26/13 |
| PLASCENCIA, VICENTA |
WH-115385 |
4 |
27.01 |
5121********0244 |
02680Z |
12/26/13 |
| PRYOR, NIKKI |
WH-302031 |
4 |
32.42 |
5403********6267 |
156251 |
12/26/13 |
| PUENTES, RACHEL |
WH-106088 |
4 |
32.42 |
3743*******0238 |
561514 |
12/26/13 |
| RANSOM, NORMAN |
WH-110604 |
4 |
21.60 |
4868********8018 |
386658 |
12/26/13 |
| RECCO, STEPHEN |
WH-301182 |
4 |
32.42 |
5465********1411 |
H68819 |
12/26/13 |
| REED, GRANT |
WH-301225 |
4 |
27.01 |
5465********0235 |
H68288 |
12/26/13 |
| REVIS, CHRISTOPHER |
WH-201045 |
4 |
27.01 |
4094********7269 |
003738 |
12/26/13 |
| ROBERTS, LAKISHA |
WH-302015 |
4 |
21.60 |
5516********3017 |
069976 |
12/26/13 |
| ROBINSON, LORENA |
WH-302253 |
4 |
21.60 |
5371********0069 |
015507 |
12/26/13 |
| ROONEY, BRIANNA |
WH-302498 |
4 |
32.42 |
4744********7308 |
185452 |
12/26/13 |
| ROSSI, TYLER |
WH-301472 |
4 |
32.42 |
5516********0978 |
069981 |
12/26/13 |
| RUIZ, CARLOS |
WH-300139 |
4 |
27.01 |
4465********3143 |
026992 |
12/26/13 |
| RUIZ, CLAUDIA |
WH-112249 |
4 |
21.60 |
6011********5713 |
02647Q |
12/26/13 |
| RUSSELL, LANDRY |
WH-112289 |
4 |
27.01 |
3731*******2004 |
113434 |
12/26/13 |
| RUSSELL, SUZANNE |
WH-112331 |
4 |
27.01 |
3731*******2004 |
186723 |
12/26/13 |
| SAENZ, LUZ |
WH-200619 |
4 |
21.60 |
4610********3686 |
025507 |
12/26/13 |
| SALDANA-JUAREZ, JENNY |
WH-301975 |
4 |
32.42 |
4914********3312 |
713227 |
12/26/13 |
| SANDERS, CHARLI |
WH-200100 |
4 |
32.05 |
5403********4677 |
156243 |
12/26/13 |
| SANDERS, CHRISTOPHER |
WH-302330 |
4 |
24.55 |
5403********4677 |
156245 |
12/26/13 |
| SANDOVAL, LUZ |
WH-200639 |
4 |
27.01 |
4914********7698 |
713230 |
12/26/13 |
| SAULS, BRITTANY |
WH-301981 |
4 |
27.01 |
5432********4172 |
316048 |
12/26/13 |
| SEARCY, JESSICA |
WH-100197 |
4 |
21.60 |
4259********1894 |
228953 |
12/26/13 |
| SEARCY, RANDAL |
WH-114155 |
4 |
21.60 |
4259********1894 |
425899 |
12/26/13 |
| SELLS, BRAD |
WH-300860 |
4 |
32.42 |
5537********5967 |
293275 |
12/26/13 |
| SLOAN, KENDALL |
WH-302260 |
4 |
21.60 |
6011********5821 |
02628R |
12/26/13 |
| SMITH, COBY |
WH-301894 |
4 |
32.42 |
4342********3062 |
230524 |
12/26/13 |
| SMOOT, JEANNA |
WH-200765 |
4 |
21.40 |
4682********6947 |
132689 |
12/26/13 |
| STALEY, JAMES |
WH-301988 |
4 |
27.01 |
4147********0473 |
06006D |
12/26/13 |
| STEWART, JAMES |
WH-300483 |
4 |
21.60 |
5109********2571 |
H67758 |
12/26/13 |
| STOUT, DAVID |
WH-300119 |
4 |
21.60 |
5516********2890 |
069963 |
12/26/13 |
| STROUD, LANIE |
WH-300218 |
4 |
18.47 |
4130********8403 |
069970 |
12/26/13 |
| TAYLOR, WILLIE |
WH-302014 |
4 |
27.01 |
5516********3017 |
069951 |
12/26/13 |
| THOMAS, DONNELL |
WH-302514 |
4 |
21.60 |
4323********5412 |
531257 |
12/26/13 |
| THOMPSON, ASHLEIGH |
WH-201629 |
4 |
27.01 |
5109********2781 |
100740 |
12/26/13 |
| TREMAINE, ANNIE |
WH-302012 |
4 |
32.42 |
4229********6532 |
460082 |
12/26/13 |
| TWILLIGEAR, MICHELLE |
WH-114966 |
4 |
21.60 |
4130********0359 |
069952 |
12/26/13 |
| TYLER, CAMERON |
WH-201274 |
4 |
27.01 |
4914********6898 |
713226 |
12/26/13 |
| VANCE, JOHN |
WH-201308 |
4 |
21.60 |
5109********9158 |
003162 |
12/26/13 |
| WADE, MARIAN |
WH-116335 |
4 |
27.01 |
5109********9140 |
007769 |
12/26/13 |
| WALL, MIKE |
WH-201415 |
4 |
21.60 |
4120********9538 |
026033 |
12/26/13 |
| WESTLAKE, RICH |
WH-301413 |
4 |
27.01 |
3715*******7001 |
187454 |
12/26/13 |
| WHEELER, JACOB |
WH-201290 |
4 |
27.01 |
4465********1124 |
026017 |
12/26/13 |
| WIGGINS, KATRINA |
WH-302257 |
4 |
21.60 |
6011********5821 |
02646R |
12/26/13 |
| WILD, DENNIS |
WH-115405 |
4 |
21.60 |
4323********3504 |
228041 |
12/26/13 |
| WILD, JENNIFER |
WH-300544 |
4 |
21.60 |
4323********3504 |
557653 |
12/26/13 |
| WILDES, JEREMY |
WH-302243 |
4 |
21.60 |
4342********9449 |
425117 |
12/26/13 |
| WILSON, RONALD |
WH-301974 |
4 |
32.42 |
5537********0095 |
193702 |
12/26/13 |
| WINN, SANDRA |
WH-201213 |
4 |
21.60 |
4610********1267 |
025507 |
12/26/13 |
| ZIMNY, HEATHER |
WH-115263 |
4 |
11.85 |
5432********5533 |
311739 |
12/26/13 |
| ZIMNY, ROBERT |
WH-201185 |
4 |
21.60 |
5432********5533 |
353513 |
12/26/13 |
| ZIMPEL, KRISTA |
WH-300832 |
4 |
21.60 |
4914********9882 |
713220 |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
226.86 |
| 63 |
MasterCard |
1530.06 |
| 111 |
Visa |
2747.99 |
| 5 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4612.91 |