Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHERR, NICOLE |
WH-107418 |
3 |
43.25 |
3772*******1011 |
154795 |
01/20/14 |
| ARANDA, MARY |
WH-301762 |
3 |
32.42 |
4443********6812 |
065554 |
01/20/14 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********8851 |
055501 |
01/20/14 |
| BARNARD, MARY |
WH-200773 |
3 |
27.01 |
5491********3976 |
02065P |
01/20/14 |
| BARNARD, SCOTT |
WH-301869 |
3 |
27.01 |
5491********3976 |
02091P |
01/20/14 |
| BEER, CASSIDY |
WH-301166 |
3 |
21.60 |
5432********6522 |
093003 |
01/20/14 |
| BENNET, CORY |
WH-302402 |
3 |
27.01 |
5466********8508 |
82638P |
01/20/14 |
| BIGHAM, HANNAH |
WH-301076 |
3 |
21.60 |
5109********8489 |
265733 |
01/20/14 |
| BIGHAM, SEAN |
WH-301097 |
3 |
32.42 |
5109********8489 |
265730 |
01/20/14 |
| BRANCH, TRENT |
WH-201150 |
3 |
21.60 |
4443********0799 |
065553 |
01/20/14 |
| BROM, TYLER |
WH-302042 |
3 |
21.60 |
4914********2900 |
905588 |
01/20/14 |
| BURLING, JOHN |
WH-300133 |
3 |
32.42 |
4888********2561 |
055505 |
01/20/14 |
| BYBEE, CHRIS |
WH-301042 |
3 |
21.60 |
3728*******2004 |
144879 |
01/20/14 |
| CANDIA JR, JUAN |
WH-300768 |
3 |
19.49 |
4342********0546 |
824874 |
01/20/14 |
| CANDIA, ANGEL |
WH-300747 |
3 |
19.49 |
4342********0546 |
697802 |
01/20/14 |
| CANDIA, JUAN |
WH-300796 |
3 |
19.49 |
4342********0546 |
025230 |
01/20/14 |
| CARDENAS, JORGE |
WH-300409 |
3 |
27.10 |
4007********2301 |
542072 |
01/20/14 |
| CARRILLO, DAISY |
WH-300914 |
3 |
27.01 |
4356********5153 |
125751 |
01/20/14 |
| CARRILLO, EMMANUEL |
WH-300833 |
3 |
27.01 |
4356********5153 |
125751 |
01/20/14 |
| CHACON, ROBERT |
WH-301063 |
3 |
21.60 |
5275********7327 |
195756 |
01/20/14 |
| CHAVEZ, SUSANNA |
WH-300888 |
3 |
21.60 |
4914********5287 |
905589 |
01/20/14 |
| CIMINI, ANTHONY |
WH-115596 |
3 |
21.60 |
4342********1275 |
696253 |
01/20/14 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********8058 |
82680P |
01/20/14 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
27.01 |
5466********7497 |
82360P |
01/20/14 |
| CLEMANS, BETH |
WH-301138 |
3 |
21.60 |
4342********2973 |
824878 |
01/20/14 |
| CLEMANS, JASON |
WH-301044 |
3 |
21.60 |
4342********2973 |
765850 |
01/20/14 |
| COLLINS, REBECCA |
WH-300517 |
3 |
21.60 |
4443********6571 |
065553 |
01/20/14 |
| COOK, GARY |
WH-302088 |
3 |
27.01 |
4802********8693 |
066337 |
01/20/14 |
| COSSEY, MICHAEL |
WH-301824 |
3 |
26.10 |
4342********2290 |
765453 |
01/20/14 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********1901 |
065553 |
01/20/14 |
| CROSBY, JESSICA |
WH-301033 |
3 |
27.01 |
5462********4096 |
065552 |
01/20/14 |
| CUSEY, TIFFANY |
WH-301079 |
3 |
27.01 |
4610********1433 |
055507 |
01/20/14 |
| DALE, JEFFERY |
WH-301760 |
3 |
32.42 |
4465********8314 |
020653 |
01/20/14 |
| DAVIS, ANDRE |
WH-300211 |
3 |
10.77 |
4488********3317 |
159505 |
01/20/14 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
024420 |
01/20/14 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
045507 |
01/20/14 |
| DOMINGUEZ, REBECCA |
WH-301238 |
3 |
32.42 |
4342********6388 |
697808 |
01/20/14 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
27.01 |
4687********5537 |
020715 |
01/20/14 |
| DONALDSON, ALAN |
WH-300328 |
3 |
21.60 |
4744********6536 |
135853 |
01/20/14 |
| DONALDSON, DARRELL |
WH-301753 |
3 |
19.42 |
4342********7373 |
992876 |
01/20/14 |
| DOTY, MADISON |
WH-301772 |
3 |
32.42 |
4610********8952 |
045507 |
01/20/14 |
| DOUGLAS, CARRITHA |
WH-301949 |
3 |
21.60 |
5403********5331 |
085174 |
01/20/14 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
328423 |
01/20/14 |
| DUCHROW, VERONIKA |
WH-302324 |
3 |
27.01 |
4868********3601 |
615031 |
01/20/14 |
| EHLER, PAT |
WH-302304 |
3 |
32.42 |
4060********2129 |
035507 |
01/20/14 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
36.60 |
4914********3741 |
905592 |
01/20/14 |
| ESTRADA, AMANDA |
WH-115450 |
3 |
21.60 |
4744********5564 |
165155 |
01/20/14 |
| EVANS, DOUG |
WH-301942 |
3 |
21.60 |
4313********1591 |
055512 |
01/20/14 |
| EVERETT, KRYSTLE |
WH-301903 |
3 |
21.60 |
4342********7145 |
697810 |
01/20/14 |
| FIGUEROA, VALERY |
WH-302089 |
3 |
27.01 |
5491********4468 |
02065P |
01/20/14 |
| FLOYD, CONNOR |
WH-302302 |
3 |
32.42 |
5103********3995 |
065554 |
01/20/14 |
| FONVILLE, DAWNELLE |
WH-201449 |
3 |
27.01 |
4063********1090 |
324887 |
01/20/14 |
| FREE, MICHAEL |
WH-116050 |
3 |
27.01 |
4323********2339 |
025231 |
01/20/14 |
| GALBAN, DEE |
WH-300389 |
3 |
26.10 |
4635********7544 |
125953 |
01/20/14 |
| GALBAN, KIM |
WH-300634 |
3 |
21.60 |
4635********7544 |
185858 |
01/20/14 |
| GALLEGOS, ALONDRA |
WH-300046 |
3 |
19.49 |
4342********0546 |
025219 |
01/20/14 |
| GARRISON, PAUL |
WH-301759 |
3 |
32.60 |
5466********9621 |
82096P |
01/20/14 |
| GERHARD, ANDREW |
WH-302173 |
3 |
21.60 |
4342********8773 |
696893 |
01/20/14 |
| GILL, STEVEN |
WH-301936 |
3 |
21.60 |
5275********1707 |
105251 |
01/20/14 |
| GLIDEWELL, MICHAEL |
WH-301512 |
3 |
21.60 |
4342********0653 |
696885 |
01/20/14 |
| GONZALES, RICK |
WH-300957 |
3 |
19.49 |
4342********5125 |
613328 |
01/20/14 |
| GRIFFITH, MORGAN |
WH-115549 |
3 |
27.01 |
5516********9510 |
032347 |
01/20/14 |
| GUNTER, MICHELLE |
WH-302459 |
3 |
19.43 |
4094********2011 |
016610 |
01/20/14 |
| GUNTER, ROPER |
WH-302458 |
3 |
21.60 |
4094********2011 |
016612 |
01/20/14 |
| GURLEY, CHARLES |
WH-301819 |
3 |
21.60 |
4313********5276 |
055514 |
01/20/14 |
| GUTIERREZ, ISRAEL |
WH-300928 |
3 |
27.01 |
4914********1686 |
905590 |
01/20/14 |
| HALL, HEATH |
WH-302215 |
3 |
27.01 |
5438********9033 |
H68326 |
01/20/14 |
| HALL, LUCIANNA |
WH-201469 |
3 |
27.01 |
5465********9938 |
H68331 |
01/20/14 |
| HARLOW, CHARLES |
WH-300274 |
3 |
21.60 |
5432********0575 |
091335 |
01/20/14 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********6009 |
994529 |
01/20/14 |
| HARRIS JR, MICHAEL |
WH-302441 |
3 |
21.60 |
4342********7696 |
025241 |
01/20/14 |
| HARRIS, JASON |
WH-107335 |
3 |
21.60 |
4868********6304 |
994526 |
01/20/14 |
| HARWELL JR, DAVID |
WH-115834 |
3 |
21.60 |
4000********7374 |
448629 |
01/20/14 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
27.01 |
5240********9561 |
06645Z |
01/20/14 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
21.60 |
4828********6016 |
764187 |
01/20/14 |
| HERBELIN, MATHIEU |
WH-200927 |
3 |
32.42 |
4259********6361 |
764188 |
01/20/14 |
| HERR, CARA |
WH-107474 |
3 |
27.01 |
4356********1468 |
135259 |
01/20/14 |
| HERSKOWITZ, MICHAEL |
WH-302166 |
3 |
27.01 |
3797*******1007 |
101121 |
01/20/14 |
| HIBBS, ROBERT |
WH-300653 |
3 |
27.01 |
4610********0196 |
035507 |
01/20/14 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
02001B |
01/20/14 |
| HIGGINS, BRAD |
WH-300574 |
3 |
21.60 |
5432********9427 |
090501 |
01/20/14 |
| HUFF, DYLAN |
WH-200891 |
3 |
21.60 |
4868********3208 |
992885 |
01/20/14 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
696247 |
01/20/14 |
| INGALLS, SARAH |
WH-115700 |
3 |
21.60 |
5516********3139 |
032364 |
01/20/14 |
| INSALACO, BENJAMIN |
WH-302070 |
3 |
27.01 |
4342********5295 |
567735 |
01/20/14 |
| JANECEK, DANIELLE |
WH-201307 |
3 |
32.42 |
5308********8330 |
952691 |
01/20/14 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
696252 |
01/20/14 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********0211 |
225470 |
01/20/14 |
| JONES, BROOKE |
WH-300590 |
3 |
32.42 |
5275********7353 |
105558 |
01/20/14 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4323********5527 |
615022 |
01/20/14 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
21.60 |
4744********7429 |
145257 |
01/20/14 |
| KELLEY, CYNTHIA |
WH-301943 |
3 |
21.60 |
4460********2515 |
895627 |
01/20/14 |
| KENNEDY, JUSTIN |
WH-301146 |
3 |
32.42 |
4342********2744 |
824182 |
01/20/14 |
| KUREK, RANDY |
WH-301928 |
3 |
27.01 |
4259********4794 |
025222 |
01/20/14 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
5109********9020 |
265729 |
01/20/14 |
| LEWIS, SCOTT |
WH-301821 |
3 |
31.51 |
4610********7134 |
035507 |
01/20/14 |
| LOPEZ, GRACIE |
WH-301209 |
3 |
16.24 |
4610********4359 |
025507 |
01/20/14 |
| LOPEZ, SAM |
WH-301188 |
3 |
16.24 |
4610********4359 |
045507 |
01/20/14 |
| LOWRY, RICHARD |
WH-302437 |
3 |
32.42 |
5516********0159 |
032363 |
01/20/14 |
| MANGUAL, ARMANDO |
WH-201512 |
3 |
27.01 |
4492********0854 |
004073 |
01/20/14 |
| MARCHAND, DOUG |
WH-301452 |
3 |
21.60 |
4094********0550 |
016611 |
01/20/14 |
| MARSDEN, RODNEY |
WH-201357 |
3 |
32.42 |
5308********8330 |
813603 |
01/20/14 |
| MATHIS, ASHLEY |
WH-302424 |
3 |
21.60 |
4342********1224 |
614153 |
01/20/14 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
725569 |
01/20/14 |
| MEE, DANIELLE |
WH-301917 |
3 |
32.42 |
4124********0575 |
025507 |
01/20/14 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********5465 |
897312 |
01/20/14 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
27.01 |
4247********3214 |
285618 |
01/20/14 |
| MITCHELL, JUSTIN |
WH-300859 |
3 |
27.01 |
5432********8228 |
332732 |
01/20/14 |
| MUNCY, KIMBERLY |
WH-116733 |
3 |
21.60 |
4342********0447 |
765459 |
01/20/14 |
| NAPIER, SUZAN |
WH-300899 |
3 |
21.60 |
4147********2940 |
055560 |
01/20/14 |
| NEWSOM, JASON |
WH-103441 |
3 |
21.60 |
4465********7131 |
020629 |
01/20/14 |
| O BRIEN, KATY |
WH-302277 |
3 |
21.60 |
4388********4376 |
06594A |
01/20/14 |
| OBONE-NKOULOU, CHARLEY |
WH-301992 |
3 |
32.42 |
4888********9537 |
055595 |
01/20/14 |
| ORDONEZ, YVONNE |
WH-201304 |
3 |
27.01 |
5109********6587 |
265732 |
01/20/14 |
| ORONA, ALEXANDER |
WH-300829 |
3 |
21.60 |
5149********1413 |
000007 |
01/20/14 |
| PARIS, LUCI |
WH-200557 |
3 |
32.42 |
5432********4734 |
328979 |
01/20/14 |
| PEINE, DEREK |
WH-300234 |
3 |
27.01 |
4411********8090 |
025507 |
01/20/14 |
| PEINE, PAIGE |
WH-300238 |
3 |
27.01 |
4411********8090 |
025507 |
01/20/14 |
| PEOPLES, MATT |
WH-115713 |
3 |
21.60 |
4342********6003 |
614140 |
01/20/14 |
| PETERS, CHRIS |
WH-302144 |
3 |
32.42 |
4445********5465 |
062055 |
01/20/14 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
27.01 |
4266********0358 |
06600C |
01/20/14 |
| RATHOD, AMOL |
WH-300336 |
3 |
21.60 |
4266********0748 |
06600B |
01/20/14 |
| REDDING, SUNNY |
WH-302377 |
3 |
27.01 |
5466********8574 |
05557Z |
01/20/14 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
868203 |
01/20/14 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
614142 |
01/20/14 |
| REYES, EVA |
WH-300102 |
3 |
19.49 |
4342********3530 |
764183 |
01/20/14 |
| RICE, STEPHEN |
WH-301144 |
3 |
23.76 |
4342********9663 |
867305 |
01/20/14 |
| RICHIE, RAUL |
WH-301185 |
3 |
36.17 |
4445********4883 |
062057 |
01/20/14 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
995710 |
01/20/14 |
| ROBINSON, BRANDICE |
WH-302168 |
3 |
32.42 |
4610********9843 |
045507 |
01/20/14 |
| ROSARIO, JAN |
WH-302222 |
3 |
27.01 |
4758********9859 |
020887 |
01/20/14 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
867309 |
01/20/14 |
| RUSSELL, JOHN |
WH-115314 |
3 |
21.60 |
4445********5737 |
062054 |
01/20/14 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4264********6363 |
055550 |
01/20/14 |
| SCHAEFER, COURTNEY |
WH-302090 |
3 |
27.01 |
5109********1387 |
H68334 |
01/20/14 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
32.42 |
3715*******2000 |
193671 |
01/20/14 |
| SCHMIDT, BRITANY |
WH-300539 |
3 |
21.60 |
4342********6981 |
824876 |
01/20/14 |
| SCOTT, PATRICK |
WH-301843 |
3 |
27.01 |
5438********6451 |
H68308 |
01/20/14 |
| SEYMOUR, JUSTIN |
WH-301904 |
3 |
32.42 |
4342********9218 |
764182 |
01/20/14 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
615030 |
01/20/14 |
| SKINNER, SUMMER |
WH-302087 |
3 |
32.42 |
4130********7923 |
032379 |
01/20/14 |
| SLUSHER, TAYLOR |
WH-300395 |
3 |
32.42 |
5109********7143 |
265728 |
01/20/14 |
| SMITH, CALLIE |
WH-302069 |
3 |
32.42 |
5238********3838 |
003380 |
01/20/14 |
| SMITH, DUSTIN |
WH-301924 |
3 |
26.10 |
4744********3951 |
105757 |
01/20/14 |
| SOEJOTO, RYAN |
WH-301823 |
3 |
28.42 |
4411********0622 |
045507 |
01/20/14 |
| SOGARD, CLAYTON |
WH-301014 |
3 |
27.01 |
4266********2514 |
06602B |
01/20/14 |
| SOUTHBY, SUNSHINE |
WH-116195 |
3 |
32.42 |
4460********1521 |
992881 |
01/20/14 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
06622G |
01/20/14 |
| STAVELY, SEAN |
WH-301021 |
3 |
27.01 |
5523********4391 |
02087Z |
01/20/14 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
613326 |
01/20/14 |
| SWINEA, JESSICA |
WH-301774 |
3 |
32.42 |
4130********8615 |
032353 |
01/20/14 |
| SYED, ALQAZ |
WH-300892 |
3 |
21.60 |
6011********0861 |
02058R |
01/20/14 |
| TAYLOR, ASHLEY |
WH-302448 |
3 |
32.42 |
4451********8689 |
854168 |
01/20/14 |
| TAYLOR, BRIAN |
WH-301952 |
3 |
27.01 |
4342********6061 |
025242 |
01/20/14 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
124382 |
01/20/14 |
| TOMISON, STEVIE |
WH-302323 |
3 |
32.42 |
5432********8287 |
333149 |
01/20/14 |
| TRAN, TIFFANEE |
WH-300162 |
3 |
21.60 |
4342********2771 |
866527 |
01/20/14 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
868201 |
01/20/14 |
| TURNER, TROY |
WH-300179 |
3 |
10.83 |
4411********3635 |
035507 |
01/20/14 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
21.60 |
4342********0186 |
895635 |
01/20/14 |
| VALENCIA, DAVID |
WH-302314 |
3 |
32.42 |
4342********6331 |
866520 |
01/20/14 |
| VAZQUEZ, ENRIQUE |
WH-301089 |
3 |
27.01 |
3797*******2004 |
199791 |
01/20/14 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********4987 |
02064P |
01/20/14 |
| VILLALOBOS, ARTURO |
WH-301810 |
3 |
27.01 |
4914********8161 |
905591 |
01/20/14 |
| VILLALOBOS, VICTORIA |
WH-300434 |
3 |
27.01 |
4610********9246 |
045507 |
01/20/14 |
| VIRGIN, JACOB |
WH-115501 |
3 |
32.42 |
4342********6247 |
824189 |
01/20/14 |
| WATTS, ABBY |
WH-300374 |
3 |
21.60 |
5109********2000 |
265731 |
01/20/14 |
| WESLEY, KANDISE |
WH-301156 |
3 |
43.10 |
4342********6495 |
994520 |
01/20/14 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
614154 |
01/20/14 |
| WHITE, KIMBERLY |
WH-201268 |
3 |
27.01 |
5432********2501 |
335234 |
01/20/14 |
| WHITTIEKER, JOSHUA |
WH-201507 |
3 |
27.01 |
4342********4512 |
613335 |
01/20/14 |
| WILKINSON, BRANDY |
WH-103218 |
3 |
21.60 |
4867********7392 |
045507 |
01/20/14 |
| WILLIAMS, JOSEPH |
WH-301332 |
3 |
24.36 |
5516********5454 |
032367 |
01/20/14 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********5199 |
165958 |
01/20/14 |
| YARBROUGH, KIRT |
WH-302331 |
3 |
21.60 |
5516********9850 |
032356 |
01/20/14 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5464 |
868218 |
01/20/14 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
32.42 |
4914********7996 |
905587 |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
178.30 |
| 46 |
MasterCard |
1212.93 |
| 123 |
Visa |
3086.04 |
| 2 |
Discover |
54.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4531.29 |