Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, KRISTINA |
WH-301570 |
3 |
21.60 |
4610********7389 |
065509 |
08/18/14 |
| AGUILAR, CECILIA |
WH-303778 |
3 |
21.60 |
5432********3929 |
924156 |
08/18/14 |
| ARANDA, MARY |
WH-303620 |
3 |
32.42 |
4443********6812 |
085517 |
08/18/14 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********8851 |
055598 |
08/18/14 |
| BARNARD, MARY |
WH-200773 |
3 |
27.01 |
5491********3976 |
01812P |
08/18/14 |
| BARNARD, SCOTT |
WH-301869 |
3 |
27.01 |
5491********3976 |
01871P |
08/18/14 |
| BENNET, CORY |
WH-302402 |
3 |
27.01 |
5466********8508 |
75387P |
08/18/14 |
| BENNETT, BILLY |
WH-300627 |
3 |
21.60 |
5109********2202 |
819204 |
08/18/14 |
| BIGHAM, HANNAH |
WH-301076 |
3 |
21.60 |
5109********8489 |
819209 |
08/18/14 |
| BIGHAM, SEAN |
WH-301097 |
3 |
32.42 |
5109********8489 |
819215 |
08/18/14 |
| BRAGG, CHANDLER |
WH-201240 |
3 |
8.00 |
4914********5165 |
781413 |
08/18/14 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
33.97 |
4914********5165 |
781412 |
08/18/14 |
| BRAKEBILL, CLINT |
WH-303787 |
3 |
32.42 |
4744********0640 |
195657 |
08/18/14 |
| BROM, TYLER |
WH-302042 |
3 |
21.60 |
4914********2900 |
781415 |
08/18/14 |
| BROWN, NICHOLAS |
WH-303766 |
3 |
27.01 |
4063********7017 |
445870 |
08/18/14 |
| BURLING, JOHN |
WH-300133 |
3 |
32.42 |
4888********2561 |
055525 |
08/18/14 |
| BYBEE, CHRIS |
WH-301042 |
3 |
21.60 |
3728*******2004 |
103701 |
08/18/14 |
| CALHOUN, ROSALINDA |
WH-303513 |
3 |
32.42 |
5403********5893 |
068171 |
08/18/14 |
| CANDIA, ANGEL |
WH-300747 |
3 |
19.49 |
4342********0546 |
170797 |
08/18/14 |
| CARDENAS, JORGE |
WH-300409 |
3 |
105.77 |
4007********2301 |
301865 |
08/18/14 |
| CARRINGTON, CHRISTINA |
WH-303786 |
3 |
32.42 |
5465********5857 |
H88825 |
08/18/14 |
| CARROLL, SHAWN |
WH-303372 |
3 |
32.42 |
4610********2414 |
075509 |
08/18/14 |
| CHACON, ROBERT |
WH-301063 |
3 |
21.60 |
5275********7327 |
175659 |
08/18/14 |
| CIMINI, ANTHONY |
WH-115596 |
3 |
21.60 |
4342********1275 |
198695 |
08/18/14 |
| CLARK, GLADYS |
WH-303721 |
3 |
27.01 |
5109********3316 |
H88279 |
08/18/14 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********2196 |
75582P |
08/18/14 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
27.01 |
5466********7137 |
75220P |
08/18/14 |
| CLEM, RACHEL |
WH-303515 |
3 |
27.01 |
5424********8197 |
082642 |
08/18/14 |
| CLEMANS, BETH |
WH-301138 |
3 |
21.60 |
4342********2973 |
358624 |
08/18/14 |
| CLEMANS, JASON |
WH-301044 |
3 |
21.60 |
4342********2973 |
237932 |
08/18/14 |
| COOK, GARY |
WH-302088 |
3 |
27.01 |
4802********8693 |
055703 |
08/18/14 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********4778 |
085519 |
08/18/14 |
| CROSBY, JESSICA |
WH-301033 |
3 |
27.01 |
5462********2134 |
085517 |
08/18/14 |
| CRUSH, DEBORAH |
WH-303993 |
3 |
27.01 |
5109********4529 |
H88284 |
08/18/14 |
| CUSEY, TIFFANY |
WH-301079 |
3 |
27.01 |
4610********1433 |
075509 |
08/18/14 |
| DAVIS, ANDRE |
WH-300211 |
3 |
10.77 |
4488********4072 |
967962 |
08/18/14 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
038105 |
08/18/14 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
085509 |
08/18/14 |
| DOMINGUEZ, REBECCA |
WH-301238 |
3 |
32.42 |
4342********6388 |
038109 |
08/18/14 |
| DONALDSON, DARRELL |
WH-301753 |
3 |
32.42 |
4342********7373 |
198673 |
08/18/14 |
| DOTY, MADISON |
WH-301772 |
3 |
32.42 |
4610********8952 |
085509 |
08/18/14 |
| DOUGLAS, CARRITHA |
WH-301949 |
3 |
21.60 |
5403********5331 |
068184 |
08/18/14 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
913731 |
08/18/14 |
| DRAGE, MELISSA |
WH-303886 |
3 |
43.78 |
5109********5698 |
H89964 |
08/18/14 |
| DRUST, SELDEN |
WH-303771 |
3 |
0.50 |
5403********3792 |
068187 |
08/18/14 |
| DUCHROW, VERONIKA |
WH-302324 |
3 |
27.01 |
4868********3601 |
198677 |
08/18/14 |
| DUNN, JUD |
WH-303971 |
3 |
21.60 |
4342********7455 |
171531 |
08/18/14 |
| ERWIN, EMILEE |
WH-303526 |
3 |
32.42 |
5403********0798 |
068183 |
08/18/14 |
| ESCATEL, RAUL |
WH-304013 |
3 |
27.01 |
5465********4028 |
H88286 |
08/18/14 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
36.60 |
4914********3741 |
781408 |
08/18/14 |
| EVANS, DOUG |
WH-301942 |
3 |
21.60 |
4313********1591 |
055581 |
08/18/14 |
| EVERETT, KRYSTLE |
WH-301903 |
3 |
21.60 |
4342********0489 |
237935 |
08/18/14 |
| FARRIS, COLLIN |
WH-301672 |
3 |
27.01 |
4342********8608 |
170777 |
08/18/14 |
| FEIGHNER, CODY |
WH-303730 |
3 |
32.42 |
4342********9444 |
359526 |
08/18/14 |
| FERNANDEZ, FRANCISCA |
WH-303847 |
3 |
32.42 |
4914********7669 |
781414 |
08/18/14 |
| FIGUEROA, VALERY |
WH-302089 |
3 |
27.01 |
5491********1021 |
01867P |
08/18/14 |
| FREE, MICHAEL |
WH-116050 |
3 |
27.01 |
4323********2339 |
084870 |
08/18/14 |
| GALLEGOS, ALONDRA |
WH-300046 |
3 |
19.49 |
4342********0546 |
190485 |
08/18/14 |
| GILL, STEVEN |
WH-301936 |
3 |
21.60 |
5275********1707 |
185155 |
08/18/14 |
| GOEN, KARI |
WH-303535 |
3 |
21.60 |
4445********4684 |
675301 |
08/18/14 |
| GOFORTH, AURORA |
WH-303851 |
3 |
32.42 |
4744********3362 |
165252 |
08/18/14 |
| GONZALES, LINDSEY |
WH-201368 |
3 |
21.60 |
4342********1884 |
261292 |
08/18/14 |
| GONZALES, RICK |
WH-303580 |
3 |
19.49 |
4342********7829 |
389876 |
08/18/14 |
| GONZALEZ, DEVIN |
WH-303525 |
3 |
27.01 |
5109********8564 |
H88289 |
08/18/14 |
| GRAUERHOLZ, CINDY |
WH-303457 |
3 |
21.60 |
5109********3274 |
819205 |
08/18/14 |
| GRIEGO, PATRICIA |
WH-304011 |
3 |
21.60 |
4610********3121 |
075509 |
08/18/14 |
| GUILLORY, DANE |
WH-303390 |
3 |
27.01 |
5465********8344 |
H88282 |
08/18/14 |
| GURLEY, CHARLES |
WH-301819 |
3 |
21.60 |
4313********5276 |
055556 |
08/18/14 |
| HALL, HEATH |
WH-302215 |
3 |
27.01 |
5438********9033 |
H88292 |
08/18/14 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********7987 |
306059 |
08/18/14 |
| HARRELL, TIMOTHY |
WH-303978 |
3 |
27.01 |
5188********7572 |
05554Z |
08/18/14 |
| HARRIS JR, MICHAEL |
WH-301650 |
3 |
21.60 |
4342********7696 |
171519 |
08/18/14 |
| HARWELL JR, DAVID |
WH-115834 |
3 |
21.60 |
4000********7374 |
893656 |
08/18/14 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
27.01 |
5240********9561 |
05530Z |
08/18/14 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
21.60 |
4828********6016 |
037530 |
08/18/14 |
| HERBELIN, MATHIEU |
WH-200927 |
3 |
32.42 |
4259********6361 |
190487 |
08/18/14 |
| HERSKOWITZ, MICHAEL |
WH-302166 |
3 |
27.01 |
3797*******1007 |
149413 |
08/18/14 |
| HICKS, TERRY |
WH-200838 |
3 |
32.42 |
6011********5874 |
01872B |
08/18/14 |
| HIGGINS, ARDENA |
WH-303327 |
3 |
21.60 |
4610********8110 |
075509 |
08/18/14 |
| HIGGINS, TRACY |
WH-303348 |
3 |
21.60 |
4610********8110 |
085509 |
08/18/14 |
| HOLLOWAY, APRIL |
WH-301171 |
3 |
21.60 |
5109********9876 |
819207 |
08/18/14 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
306536 |
08/18/14 |
| INGALLS, SARAH |
WH-115700 |
3 |
21.60 |
5516********3139 |
059209 |
08/18/14 |
| INSALACO, BENJAMIN |
WH-303549 |
3 |
27.01 |
4342********5295 |
306545 |
08/18/14 |
| JANECEK, DANIELLE |
WH-201307 |
3 |
32.42 |
5308********8330 |
122862 |
08/18/14 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
306056 |
08/18/14 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********9699 |
H87747 |
08/18/14 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********0211 |
331136 |
08/18/14 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4323********5527 |
261282 |
08/18/14 |
| JONES, VICKI |
WH-304005 |
3 |
21.60 |
6011********5207 |
01837P |
08/18/14 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
16.60 |
5178********3566 |
05611B |
08/18/14 |
| KELLEY, CYNTHIA |
WH-301943 |
3 |
21.60 |
4460********2515 |
357929 |
08/18/14 |
| KOMOROWSKI, CHARLIE |
WH-303984 |
3 |
21.60 |
4680********7042 |
008856 |
08/18/14 |
| KUHN, JORDAN |
WH-301808 |
3 |
32.42 |
4914********6346 |
781410 |
08/18/14 |
| KUREK, RANDY |
WH-301928 |
3 |
22.01 |
4259********1872 |
306052 |
08/18/14 |
| LAWLESS, JULENA |
WH-49905 |
3 |
27.01 |
5465********5060 |
H88266 |
08/18/14 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
4130********9830 |
059238 |
08/18/14 |
| LEWIS, SCOTT |
WH-303668 |
3 |
32.69 |
4610********7134 |
075509 |
08/18/14 |
| LIPE, JEIGH |
WH-302467 |
3 |
28.51 |
5275********2495 |
185653 |
08/18/14 |
| LOWRY, RICHARD |
WH-302437 |
3 |
32.42 |
5516********0159 |
059232 |
08/18/14 |
| MANGUAL, ARMANDO |
WH-201512 |
3 |
27.01 |
4492********0854 |
008865 |
08/18/14 |
| MARCHAND, DOUG |
WH-303452 |
3 |
21.60 |
4094********0550 |
012732 |
08/18/14 |
| MARSDEN, RODNEY |
WH-201357 |
3 |
32.42 |
5308********8330 |
194269 |
08/18/14 |
| MASE, CARL |
WH-303655 |
3 |
27.01 |
5465********2560 |
H88272 |
08/18/14 |
| MCDONALD, KAITLYN |
WH-303765 |
3 |
32.42 |
4445********9270 |
675302 |
08/18/14 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
27.01 |
5109********9126 |
819213 |
08/18/14 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
357934 |
08/18/14 |
| MEE, DANIELLE |
WH-301917 |
3 |
32.42 |
4124********0575 |
085509 |
08/18/14 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********5465 |
170771 |
08/18/14 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
27.01 |
4247********3214 |
175713 |
08/18/14 |
| MILES, AMANDA |
WH-303973 |
3 |
27.01 |
4293********5613 |
006443 |
08/18/14 |
| MILLER, MATT |
WH-303977 |
3 |
35.01 |
4342********2806 |
357941 |
08/18/14 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
27.01 |
5465********0992 |
H88276 |
08/18/14 |
| MORALES, JAMIE |
WH-303614 |
3 |
21.60 |
5465********0992 |
H87736 |
08/18/14 |
| MYERS, JORDAN |
WH-303946 |
3 |
21.60 |
5275********2495 |
185852 |
08/18/14 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********0252 |
127942 |
08/18/14 |
| NEWCOMB, SHANNON |
WH-303998 |
3 |
27.01 |
4127********9581 |
008885 |
08/18/14 |
| O BRIEN, KATY |
WH-303636 |
3 |
21.60 |
4388********4703 |
05600A |
08/18/14 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
21.60 |
5149********1413 |
898648 |
08/18/14 |
| PARKEY, MARIAH |
WH-303483 |
3 |
27.01 |
4914********2657 |
781411 |
08/18/14 |
| PEOPLES, MATT |
WH-115713 |
3 |
21.60 |
4342********6003 |
198682 |
08/18/14 |
| PETERMAN, MANDI |
WH-303408 |
3 |
38.64 |
5109********5348 |
819216 |
08/18/14 |
| PETERMAN, SHAWN |
WH-303367 |
3 |
27.76 |
5109********5348 |
819211 |
08/18/14 |
| PETERS, CHRIS |
WH-302144 |
3 |
32.42 |
4445********5465 |
675304 |
08/18/14 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
27.01 |
5401********8389 |
05603B |
08/18/14 |
| RATHOD, AMOL |
WH-300336 |
3 |
21.60 |
4266********0748 |
05557B |
08/18/14 |
| RAZO, ANDREA |
WH-104744 |
3 |
21.60 |
5109********7455 |
819206 |
08/18/14 |
| REDDING, SUNNY |
WH-302377 |
3 |
27.01 |
5466********8574 |
05552Z |
08/18/14 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
358616 |
08/18/14 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
084861 |
08/18/14 |
| REYES, EVA |
WH-303837 |
3 |
19.49 |
4342********3530 |
189688 |
08/18/14 |
| RICE, STEPHEN |
WH-301144 |
3 |
37.56 |
4342********9663 |
261283 |
08/18/14 |
| RICHIE, RAUL |
WH-303703 |
3 |
60.82 |
4445********4883 |
675300 |
08/18/14 |
| RIVERS, JESSICA |
WH-300120 |
3 |
19.49 |
5109********0308 |
819208 |
08/18/14 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
170772 |
08/18/14 |
| ROBINSON, BRANDICE |
WH-302168 |
3 |
32.42 |
4610********0220 |
095509 |
08/18/14 |
| ROSARIO, JAN |
WH-302222 |
3 |
30.01 |
4758********9859 |
018602 |
08/18/14 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
189701 |
08/18/14 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4313********7072 |
055593 |
08/18/14 |
| SCHAEFER, COURTNEY |
WH-302090 |
3 |
27.01 |
5109********1387 |
H88298 |
08/18/14 |
| SCHLINKER, LORENDO |
WH-303881 |
3 |
32.42 |
5103********9363 |
540930 |
08/18/14 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
32.42 |
3715*******2000 |
138709 |
08/18/14 |
| SCHMIDT, BRITANY |
WH-300539 |
3 |
21.60 |
4342********6981 |
086294 |
08/18/14 |
| SCHNOEBBE, SYLVIA |
WH-301676 |
3 |
27.01 |
5109********5846 |
819214 |
08/18/14 |
| SCOTT, CHEYENNE |
WH-303719 |
3 |
27.01 |
5178********4259 |
05528B |
08/18/14 |
| SCOTT, PATRICK |
WH-301843 |
3 |
27.01 |
5438********6451 |
H88273 |
08/18/14 |
| SEYMOUR, JUSTIN |
WH-301904 |
3 |
32.42 |
4342********9218 |
237943 |
08/18/14 |
| SHAW, JACY |
WH-303492 |
3 |
37.83 |
5537********0296 |
228552 |
08/18/14 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
085783 |
08/18/14 |
| SLUSHER, TAYLOR |
WH-300395 |
3 |
32.42 |
5109********7143 |
819210 |
08/18/14 |
| SMITH, DUSTIN |
WH-301924 |
3 |
57.21 |
4744********3951 |
175654 |
08/18/14 |
| SMOOT, GARY |
WH-301531 |
3 |
21.60 |
4682********6947 |
530177 |
08/18/14 |
| SOGARD, CLAYTON |
WH-301014 |
3 |
27.01 |
4266********2514 |
05563B |
08/18/14 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
05500G |
08/18/14 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
018691 |
08/18/14 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********5703 |
356653 |
08/18/14 |
| STEVENS, RODNEY |
WH-303628 |
3 |
32.92 |
4300********7864 |
018705 |
08/18/14 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
27.01 |
4301********3018 |
066117 |
08/18/14 |
| SWINEA, JESSICA |
WH-301774 |
3 |
32.42 |
4130********8615 |
059201 |
08/18/14 |
| TAYLOR, BRIAN |
WH-301952 |
3 |
27.01 |
4342********6061 |
085768 |
08/18/14 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
189276 |
08/18/14 |
| TORRES, ORLANDO |
WH-304014 |
3 |
27.01 |
4342********5974 |
085753 |
08/18/14 |
| TRAN, TIFFANEE |
WH-300162 |
3 |
21.60 |
4342********2771 |
084879 |
08/18/14 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
038101 |
08/18/14 |
| TURNBOW, ANNABELLE |
WH-303530 |
3 |
21.60 |
4094********0977 |
012737 |
08/18/14 |
| TURNBOW, BRYAN |
WH-301695 |
3 |
21.60 |
4094********0977 |
012734 |
08/18/14 |
| TURNBOW, FANCY |
WH-301692 |
3 |
21.60 |
4094********0977 |
012735 |
08/18/14 |
| TURNBOW, JACOB |
WH-303399 |
3 |
37.83 |
4094********0977 |
012733 |
08/18/14 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
21.60 |
4342********9920 |
357937 |
08/18/14 |
| VAN DER VELDEN, FENNA |
WH-303780 |
3 |
27.01 |
4342********2549 |
261289 |
08/18/14 |
| VERA III, MANUEL |
WH-303486 |
3 |
32.42 |
4063********9920 |
516861 |
08/18/14 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********2429 |
01801P |
08/18/14 |
| VILLASANA, MERCEDES |
WH-303767 |
3 |
32.42 |
4342********1681 |
261294 |
08/18/14 |
| WADE, LINDSAY |
WH-303732 |
3 |
32.42 |
4465********7091 |
018692 |
08/18/14 |
| WALKER, HEATHER |
WH-116277 |
3 |
27.01 |
4610********6477 |
085509 |
08/18/14 |
| WALKER, JEFFREY |
WH-303653 |
3 |
17.01 |
5106********5924 |
395242 |
08/18/14 |
| WATTS, ABBY |
WH-300374 |
3 |
38.64 |
5109********4565 |
819212 |
08/18/14 |
| WEBB, DENISE |
WH-303650 |
3 |
32.42 |
4855********3945 |
832262 |
08/18/14 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
237930 |
08/18/14 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
32.42 |
4465********7534 |
018027 |
08/18/14 |
| WHITTIKER, JOSHUA |
WH-201507 |
3 |
27.01 |
4342********0849 |
356652 |
08/18/14 |
| WILLIAMS, CAROLYN |
WH-303752 |
3 |
37.83 |
5466********7582 |
T8646B |
08/18/14 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********5199 |
185055 |
08/18/14 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5464 |
261288 |
08/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.04 |
| 65 |
MasterCard |
1711.02 |
| 113 |
Visa |
3076.97 |
| 2 |
Discover |
54.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4950.05 |