Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALICIA |
WH-302443 |
2 |
21.60 |
5537********0275 |
215122 |
10/13/14 |
| ADAMS, MASON |
WH-303599 |
2 |
27.01 |
5537********0275 |
114708 |
10/13/14 |
| ALDRICH, KEITH |
WH-300769 |
2 |
18.40 |
4445********9398 |
844540 |
10/13/14 |
| ALDRICH, SHANNON |
WH-300787 |
2 |
18.40 |
4445********9398 |
844541 |
10/13/14 |
| ALLEN, CARA |
WH-300063 |
2 |
21.60 |
4744********3510 |
124736 |
10/13/14 |
| ANDERSON, BRENT |
WH-301794 |
2 |
12.30 |
5109********8701 |
238245 |
10/13/14 |
| ANDREWS, DEREK |
WH-200341 |
2 |
57.83 |
3717*******3008 |
120123 |
10/13/14 |
| ASHTON, RACHEL |
WH-303136 |
2 |
24.84 |
4094********0512 |
011814 |
10/13/14 |
| AUSTIN, CALDER |
WH-300469 |
2 |
21.60 |
5465********5116 |
H66578 |
10/13/14 |
| AUSTIN, DAVID |
WH-300842 |
2 |
27.01 |
5432********5791 |
052328 |
10/13/14 |
| AWUSAH, DARIA |
WH-303972 |
2 |
27.01 |
5491********5034 |
01338B |
10/13/14 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
799679 |
10/13/14 |
| BANDA, LINDA |
WH-303096 |
2 |
29.60 |
4610********3671 |
044307 |
10/13/14 |
| BARTON, BYLLIE |
WH-303299 |
2 |
32.42 |
4744********6879 |
184534 |
10/13/14 |
| BAYNES, JIM |
WH-107370 |
2 |
27.01 |
4147********9266 |
00678D |
10/13/14 |
| BEAVER, KILEY |
WH-107123 |
2 |
21.60 |
4003********5125 |
00635B |
10/13/14 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
14.01 |
4342********7219 |
830486 |
10/13/14 |
| BOOHER, KAMBRIDGE |
WH-301375 |
2 |
21.60 |
4774********1325 |
379187 |
10/13/14 |
| BRASFIELD, ZACH |
WH-303670 |
2 |
32.42 |
5462********2650 |
064354 |
10/13/14 |
| BREAULT, SEAN |
WH-201506 |
2 |
5.00 |
5516********5407 |
096888 |
10/13/14 |
| BROWN, KELLY |
WH-303412 |
2 |
21.60 |
4342********6388 |
563260 |
10/13/14 |
| BROWN, LYNNETTE |
WH-300371 |
2 |
21.60 |
4388********5943 |
00667D |
10/13/14 |
| BROWN, MICHAEL |
WH-301435 |
2 |
21.60 |
4465********6102 |
013905 |
10/13/14 |
| BROWN, SILAS |
WH-301159 |
2 |
27.01 |
4342********6388 |
742831 |
10/13/14 |
| BROWNING, JEFF |
WH-303263 |
2 |
24.84 |
4802********1924 |
006804 |
10/13/14 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
T4462B |
10/13/14 |
| BUI, JOHN |
WH-303552 |
2 |
21.60 |
5109********6711 |
238244 |
10/13/14 |
| BURGHER, AUBREE |
WH-300856 |
2 |
24.60 |
4342********9191 |
649332 |
10/13/14 |
| BURGHER, CHASE |
WH-302237 |
2 |
27.01 |
4342********9191 |
832382 |
10/13/14 |
| BUSSA, STEVEN |
WH-303471 |
2 |
21.60 |
4451********5143 |
975111 |
10/13/14 |
| CABLE, JENNIFER |
WH-302041 |
2 |
21.60 |
5109********0962 |
238246 |
10/13/14 |
| CAMPBELL, STEVEN |
WH-303175 |
2 |
33.28 |
4744********5954 |
194035 |
10/13/14 |
| CARMONY, JAMES |
WH-300752 |
2 |
21.60 |
4465********8628 |
013365 |
10/13/14 |
| CARMONY, WALTER |
WH-300773 |
2 |
21.60 |
4862********5810 |
00680B |
10/13/14 |
| CARPENTER, PAUL |
WH-301860 |
2 |
21.60 |
5432********7478 |
055386 |
10/13/14 |
| CARTER, CRYSTAL |
WH-303241 |
2 |
27.01 |
5109********6040 |
238252 |
10/13/14 |
| CASANOVA, JESUS |
WH-200542 |
2 |
21.60 |
4342********1107 |
832373 |
10/13/14 |
| CASAS, JUAN |
WH-303415 |
2 |
32.42 |
5516********8552 |
096879 |
10/13/14 |
| CASTILLO, YOLANDA |
WH-303385 |
2 |
32.42 |
4342********9160 |
833981 |
10/13/14 |
| CASTRO, NICHOLAS |
WH-201491 |
2 |
21.60 |
5516********9791 |
096898 |
10/13/14 |
| CAVAZOS, JOE |
WH-301114 |
2 |
27.01 |
4342********4242 |
670540 |
10/13/14 |
| CHARTIER, MEGAN |
WH-303895 |
2 |
21.60 |
4465********1507 |
013354 |
10/13/14 |
| CLULEY, RHONDA |
WH-300129 |
2 |
27.01 |
4342********8739 |
626625 |
10/13/14 |
| COATS, JARED |
WH-301396 |
2 |
19.49 |
4465********6320 |
013330 |
10/13/14 |
| COATS, MEGAN |
WH-301393 |
2 |
19.49 |
4465********6320 |
013340 |
10/13/14 |
| CONNALLY, DESMOND |
WH-302291 |
2 |
21.60 |
4610********7463 |
044307 |
10/13/14 |
| COPE, MEGHAN |
WH-300424 |
2 |
21.60 |
5109********9040 |
238247 |
10/13/14 |
| CRONK, RENELL |
WH-303138 |
2 |
27.01 |
4465********4897 |
013863 |
10/13/14 |
| CURRY, CHRISTINE |
WH-303900 |
2 |
21.60 |
4610********5903 |
034307 |
10/13/14 |
| DANNELLEY, DENA |
WH-201551 |
2 |
21.60 |
4914********2178 |
302104 |
10/13/14 |
| DAVIS, HAYLEE |
WH-303105 |
2 |
24.84 |
5219********6503 |
175699 |
10/13/14 |
| DIGENNARO, SALVATORE |
WH-301660 |
2 |
27.01 |
4610********9059 |
034307 |
10/13/14 |
| EBELHERR, ROBERT |
WH-303652 |
2 |
32.42 |
4342********8563 |
626628 |
10/13/14 |
| FARADINEH, SASAN |
WH-301800 |
2 |
21.60 |
4185********6461 |
00591B |
10/13/14 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
21.60 |
5424********3653 |
06168P |
10/13/14 |
| FINNELL, CHRISTIE |
WH-301406 |
2 |
21.60 |
5466********1736 |
06279Z |
10/13/14 |
| FLORES, JOHNNY |
WH-300737 |
2 |
21.60 |
4323********9500 |
626626 |
10/13/14 |
| FONG, MARCO |
WH-303697 |
2 |
21.60 |
5113********1677 |
042550 |
10/13/14 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4451********8585 |
458444 |
10/13/14 |
| GARRETT, COLTER |
WH-300744 |
2 |
21.60 |
4465********2371 |
013890 |
10/13/14 |
| GELLNER, JANET |
WH-106909 |
2 |
21.60 |
5462********0214 |
064353 |
10/13/14 |
| GOODSPEED, REX |
WH-115888 |
2 |
21.60 |
3712*******6007 |
120490 |
10/13/14 |
| GRISALES, SEBASTIAN |
WH-303657 |
2 |
32.42 |
4147********9203 |
35993C |
10/13/14 |
| GROSS, NICOLE |
WH-300490 |
2 |
21.60 |
4465********7376 |
013353 |
10/13/14 |
| GUILL, MICHAEL |
WH-300252 |
2 |
21.60 |
5491********9992 |
01384B |
10/13/14 |
| HALL, ADAM |
WH-303696 |
2 |
27.01 |
5109********7145 |
H67111 |
10/13/14 |
| HALL, WANITA |
WH-303470 |
2 |
21.60 |
5109********7145 |
H66569 |
10/13/14 |
| HAMILTON, JANNAH |
WH-301399 |
2 |
19.49 |
5465********6824 |
H66371 |
10/13/14 |
| HART, BRYAN |
WH-303589 |
2 |
27.01 |
4445********9725 |
844539 |
10/13/14 |
| HASSELL, JAY |
WH-303129 |
2 |
33.25 |
4147********1477 |
00621D |
10/13/14 |
| HASTWELL, CATI |
WH-201006 |
2 |
21.60 |
6011********2746 |
01369R |
10/13/14 |
| HAYDEN, DANIEL |
WH-303908 |
2 |
32.42 |
4744********7227 |
184638 |
10/13/14 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
06196H |
10/13/14 |
| HEARD, SHAWNA |
WH-303873 |
2 |
74.84 |
5432********1993 |
053162 |
10/13/14 |
| HERNANDEZ, ALEX |
WH-303362 |
2 |
32.42 |
4342********0594 |
832378 |
10/13/14 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
034307 |
10/13/14 |
| HERNDON, COLTON |
WH-303514 |
2 |
24.84 |
4003********5242 |
00630B |
10/13/14 |
| HILL, ELIZABETH |
WH-300710 |
2 |
21.60 |
5516********2210 |
096894 |
10/13/14 |
| HILL, JUSTIN |
WH-301779 |
2 |
21.60 |
5516********2210 |
096906 |
10/13/14 |
| HILL, MELISSA |
WH-300079 |
2 |
5.41 |
4479********0403 |
013402 |
10/13/14 |
| HOWERTON, CLAY |
WH-118138 |
2 |
21.60 |
4147********9858 |
00663C |
10/13/14 |
| HURTADO, ADAM |
WH-300821 |
2 |
21.60 |
4492********3809 |
002002 |
10/13/14 |
| JACKSON, HANNAH |
WH-303982 |
2 |
27.01 |
4855********9793 |
265796 |
10/13/14 |
| JONES, JOSCELYN |
WH-301786 |
2 |
21.60 |
4445********8450 |
844538 |
10/13/14 |
| JONES, KEVIN |
WH-300524 |
2 |
21.60 |
4130********3801 |
096889 |
10/13/14 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
27.01 |
4443********9284 |
064355 |
10/13/14 |
| KEATING, SHANDA |
WH-301547 |
2 |
21.60 |
6011********4949 |
01375R |
10/13/14 |
| KEE, BRYAN |
WH-451010348 |
2 |
21.60 |
4266********8936 |
00680C |
10/13/14 |
| KEE, MARY JO |
WH-303114 |
2 |
22.01 |
4147********8094 |
00584C |
10/13/14 |
| KING, TRACE |
WH-303664 |
2 |
32.42 |
4914********4092 |
302108 |
10/13/14 |
| LAWRENCE, ALYSSA |
WH-201237 |
2 |
27.01 |
5465********9278 |
H67123 |
10/13/14 |
| LEWIS, CYNTHIA |
WH-301090 |
2 |
27.01 |
4342********4206 |
742832 |
10/13/14 |
| LOMBARD, ALYE |
WH-303761 |
2 |
32.42 |
4342********7226 |
677901 |
10/13/14 |
| LOPEZ, JAVIER |
WH-303595 |
2 |
27.01 |
4342********4018 |
831459 |
10/13/14 |
| LOPEZ, LEONARDO |
WH-300740 |
2 |
27.01 |
4342********4018 |
677909 |
10/13/14 |
| LUDWICK, CARON |
WH-201068 |
2 |
27.01 |
5491********5668 |
01383P |
10/13/14 |
| LUDWICK, DAMIEN |
WH-303269 |
2 |
21.60 |
5491********5668 |
01389P |
10/13/14 |
| LUNA, ERIC |
WH-303309 |
2 |
24.84 |
4777********4170 |
127157 |
10/13/14 |
| MANDELA, EDDIE |
WH-114586 |
2 |
21.60 |
5407********9313 |
00656Z |
10/13/14 |
| MARSICANO, LYNDI |
WH-303621 |
2 |
21.60 |
4342********6944 |
835048 |
10/13/14 |
| MARSICANO, SHAYNE |
WH-301784 |
2 |
21.60 |
4342********6944 |
721041 |
10/13/14 |
| MARTIN, DUSTIN |
WH-303300 |
2 |
27.01 |
5465********3413 |
H67113 |
10/13/14 |
| MARTINEZ, ADRIANNA |
WH-302334 |
2 |
32.42 |
4323********6707 |
563231 |
10/13/14 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
32.42 |
5490********4175 |
01333B |
10/13/14 |
| MAXWELL, JOHN |
WH-301018 |
2 |
32.42 |
6011********1720 |
01310R |
10/13/14 |
| MCCALEB, HOLLIE |
WH-302208 |
2 |
27.01 |
4402********6978 |
749007 |
10/13/14 |
| MCCOY, JASON |
WH-303411 |
2 |
21.60 |
4342********0997 |
721040 |
10/13/14 |
| MCLANE, LUZ |
WH-303676 |
2 |
21.60 |
5113********1677 |
042610 |
10/13/14 |
| MCLAUGHLIN, SCOTT |
WH-303381 |
2 |
32.42 |
4342********0880 |
624493 |
10/13/14 |
| MCLEAN, ERIC |
WH-303475 |
2 |
27.01 |
3743*******6487 |
546013 |
10/13/14 |
| MEASLEY, JENEA |
WH-115725 |
2 |
37.60 |
5462********9974 |
064353 |
10/13/14 |
| MELDRUM, MICHAEL |
WH-303121 |
2 |
21.60 |
5113********3572 |
042540 |
10/13/14 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
21.60 |
5178********2298 |
00660B |
10/13/14 |
| MEZA, NORA |
WH-303698 |
2 |
32.42 |
4914********4281 |
302101 |
10/13/14 |
| MONTOYA, SHANNON |
WH-302072 |
2 |
21.60 |
5438********4675 |
H66592 |
10/13/14 |
| MORREN, CORTNEY |
WH-302497 |
2 |
21.60 |
4207********2801 |
022498 |
10/13/14 |
| MUNOZ, JOSE |
WH-303157 |
2 |
36.01 |
4610********6982 |
034307 |
10/13/14 |
| NGUYEN, PHI HOANG |
WH-303654 |
2 |
21.60 |
4342********9037 |
833985 |
10/13/14 |
| NOWICKI, TERESA |
WH-301015 |
2 |
21.60 |
4451********7117 |
165059 |
10/13/14 |
| OLIVO, DANIEL |
WH-303261 |
2 |
32.42 |
4342********6373 |
833977 |
10/13/14 |
| PADGETT, SHELBY |
WH-303852 |
2 |
32.42 |
5465********9920 |
H67661 |
10/13/14 |
| PARKEY, PAUL |
WH-303347 |
2 |
21.60 |
4914********8482 |
302105 |
10/13/14 |
| PATRICK, JASMINE |
WH-301698 |
2 |
27.01 |
5275********2945 |
104533 |
10/13/14 |
| PAULK, RICHARD |
WH-303575 |
2 |
21.60 |
5465********5832 |
H66581 |
10/13/14 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
19.49 |
4342********8496 |
563228 |
10/13/14 |
| PERRY, WADE |
WH-201383 |
2 |
27.01 |
4300********9501 |
013352 |
10/13/14 |
| PERT, BOB |
WH-300680 |
2 |
21.60 |
3772*******1001 |
135779 |
10/13/14 |
| PETERSEN, KERI |
WH-301945 |
2 |
21.60 |
5109********5955 |
238251 |
10/13/14 |
| PHARRIES, MARK |
WH-301550 |
2 |
27.01 |
4610********0654 |
034307 |
10/13/14 |
| PURCELL, BARBARA |
WH-303102 |
2 |
27.01 |
4610********4406 |
044307 |
10/13/14 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
27.01 |
4815********1488 |
124931 |
10/13/14 |
| RAMADAN, SHADIN |
WH-303623 |
2 |
32.42 |
5466********5118 |
06210P |
10/13/14 |
| RAMIREZ, TONY |
WH-300654 |
2 |
21.60 |
4492********8269 |
002064 |
10/13/14 |
| REED, LORETTA |
WH-201446 |
2 |
10.77 |
5260********3602 |
00650Z |
10/13/14 |
| ROBLES, MARIA |
WH-303406 |
2 |
21.60 |
4914********2702 |
302106 |
10/13/14 |
| SANCHEZ, CHRISTIAN |
WH-303665 |
2 |
21.60 |
4259********2475 |
563249 |
10/13/14 |
| SANDERS, JORDAN |
WH-303669 |
2 |
21.60 |
5109********2045 |
238250 |
10/13/14 |
| SCHNEIDER, GREG |
WH-300786 |
2 |
18.40 |
4610********9236 |
034307 |
10/13/14 |
| SCHNEIDER, LETICIA |
WH-300422 |
2 |
18.40 |
4610********9236 |
044307 |
10/13/14 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
6011********2746 |
01374R |
10/13/14 |
| SHUCK, FELICIA |
WH-303249 |
2 |
21.60 |
4342********0112 |
799672 |
10/13/14 |
| SIDES, AMBER |
WH-303108 |
2 |
30.28 |
4147********1477 |
00583D |
10/13/14 |
| SIEGLER, TRACY |
WH-301839 |
2 |
27.01 |
4640********2611 |
00605D |
10/13/14 |
| SIPPEL, JUSTIN |
WH-301527 |
2 |
27.01 |
5109********2329 |
238248 |
10/13/14 |
| SKINNER, BROOK |
WH-302363 |
2 |
27.42 |
5537********0047 |
318174 |
10/13/14 |
| SMITH, JARED |
WH-200900 |
2 |
21.60 |
4610********1160 |
034307 |
10/13/14 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4147********9089 |
013346 |
10/13/14 |
| SMOOT, BRIAN |
WH-302164 |
2 |
21.60 |
4147********9089 |
013337 |
10/13/14 |
| SPLAWN, ROBERT JORDA |
WH-303088 |
2 |
32.42 |
4342********9457 |
563237 |
10/13/14 |
| STERLING, TIFFANI |
WH-300150 |
2 |
27.01 |
4342********5105 |
626627 |
10/13/14 |
| STEWART, WAYLON |
WH-115348 |
2 |
54.70 |
4914********8410 |
302103 |
10/13/14 |
| STONECIPHER, MINDY |
WH-302061 |
2 |
21.60 |
4610********7710 |
034307 |
10/13/14 |
| SUMPTER, DAVID |
WH-304024 |
2 |
27.01 |
4744********5945 |
174733 |
10/13/14 |
| TIMMS, PATRICK |
WH-303010 |
2 |
27.01 |
4445********5807 |
844542 |
10/13/14 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4445********5807 |
844543 |
10/13/14 |
| TORRES, SANTANA |
WH-303523 |
2 |
32.42 |
5109********2675 |
238249 |
10/13/14 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
27.01 |
4305********0679 |
00664A |
10/13/14 |
| VANWINKLE, BOBBY |
WH-300214 |
2 |
21.60 |
4610********4751 |
024307 |
10/13/14 |
| VASHER, DAVID |
WH-303551 |
2 |
21.60 |
4744********3289 |
114632 |
10/13/14 |
| VAUGHAN, DILLAN |
WH-303893 |
2 |
32.42 |
4744********1045 |
114532 |
10/13/14 |
| VIATOR, KAITLIN |
WH-301661 |
2 |
27.01 |
5149********4802 |
000006 |
10/13/14 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
21.60 |
4342********6997 |
649355 |
10/13/14 |
| VILLENEUVE, MOLLY |
WH-300583 |
2 |
21.59 |
4130********6681 |
096910 |
10/13/14 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********6681 |
096876 |
10/13/14 |
| WALKER, ZACH |
WH-303251 |
2 |
32.42 |
5438********4675 |
H67676 |
10/13/14 |
| WATSON, JACOB |
WH-303774 |
2 |
32.42 |
4130********1583 |
096914 |
10/13/14 |
| WEAVER, DAVID |
WH-303307 |
2 |
21.60 |
4342********4728 |
563235 |
10/13/14 |
| WEEKS, JOHNATHAN |
WH-302333 |
2 |
21.60 |
4342********1516 |
563244 |
10/13/14 |
| WEEKS, KENNY |
WH-302428 |
2 |
21.60 |
4342********0545 |
677902 |
10/13/14 |
| WETZEL, TYLER |
WH-303558 |
2 |
32.42 |
4914********7047 |
302107 |
10/13/14 |
| WIESEN, LYNN |
WH-303141 |
2 |
21.60 |
4610********3930 |
034307 |
10/13/14 |
| WIGGINS, NATHAN |
WH-300398 |
2 |
21.60 |
4610********9561 |
034307 |
10/13/14 |
| WILLIFORD, MARCIE |
WH-301867 |
2 |
21.60 |
6011********1096 |
01382Q |
10/13/14 |
| WOMBLE, MARCUS |
WH-200729 |
2 |
21.60 |
4867********2390 |
044307 |
10/13/14 |
| WYATT, ALYSSA |
WH-302450 |
2 |
27.01 |
5113********9952 |
042530 |
10/13/14 |
| WYATT, TANYA |
WH-302455 |
2 |
21.60 |
5113********9952 |
042600 |
10/13/14 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
4147********6109 |
00611C |
10/13/14 |
| WYRICK, TRACY |
WH-115889 |
2 |
21.60 |
4147********6109 |
00665C |
10/13/14 |
| YBARRA, ANTHONY |
WH-301802 |
2 |
21.60 |
4610********2543 |
044307 |
10/13/14 |
| YOUNG, JILL |
WH-301548 |
2 |
27.01 |
5178********5847 |
00627Z |
10/13/14 |
| ZAPATA, ROSA |
WH-303332 |
2 |
32.42 |
4914********4281 |
302102 |
10/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
128.04 |
| 55 |
MasterCard |
1373.53 |
| 117 |
Visa |
2896.53 |
| 5 |
Discover |
118.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4516.92 |