Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, KRISTINA |
WH-301570 |
3 |
21.60 |
4610********7389 |
032416 |
10/20/14 |
| AGUILAR, CECILIA |
WH-303778 |
3 |
21.60 |
5432********3929 |
934397 |
10/20/14 |
| ARANDA, MARY |
WH-303620 |
3 |
32.42 |
4443********6812 |
052442 |
10/20/14 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********8851 |
025436 |
10/20/14 |
| BAGGETT, MICHAEL |
WH-201444 |
3 |
32.42 |
5109********4545 |
293939 |
10/20/14 |
| BARNARD, MARY |
WH-303026 |
3 |
27.01 |
5491********3976 |
02054P |
10/20/14 |
| BARNARD, SCOTT |
WH-301869 |
3 |
27.01 |
5491********3976 |
02054P |
10/20/14 |
| BENNET, CORY |
WH-302402 |
3 |
27.01 |
5466********8508 |
10373P |
10/20/14 |
| BIGHAM, HANNAH |
WH-301076 |
3 |
21.60 |
5109********8489 |
293942 |
10/20/14 |
| BIGHAM, SEAN |
WH-301097 |
3 |
32.42 |
5109********8489 |
293948 |
10/20/14 |
| BITZ, JUSTIN |
WH-303255 |
3 |
32.42 |
4342********8724 |
349768 |
10/20/14 |
| BLASSINGAME, KRISTEN |
WH-303252 |
3 |
21.60 |
4744********4707 |
162946 |
10/20/14 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
371476 |
10/20/14 |
| BRUMBELOW, KRISTIN |
WH-303273 |
3 |
24.84 |
4445********4262 |
130410 |
10/20/14 |
| BURLING, JOHN |
WH-300133 |
3 |
32.42 |
4888********2561 |
025499 |
10/20/14 |
| CABBINESS, CASEY |
WH-303254 |
3 |
27.01 |
4342********8474 |
342955 |
10/20/14 |
| CALHOUN, ROSALINDA |
WH-303513 |
3 |
32.42 |
5113********7557 |
014730 |
10/20/14 |
| CANTU, MYLZ |
WH-303272 |
3 |
55.96 |
5238********3390 |
004095 |
10/20/14 |
| CARDENAS, JORGE |
WH-300409 |
3 |
21.60 |
4007********2301 |
042040 |
10/20/14 |
| CARRILLO, DAISY |
WH-303070 |
3 |
39.51 |
4356********4626 |
162741 |
10/20/14 |
| CARRINGTON, CHRISTINA |
WH-303786 |
3 |
32.42 |
5465********5857 |
H55752 |
10/20/14 |
| CARROLL, SHAWN |
WH-303372 |
3 |
32.42 |
4610********2414 |
042416 |
10/20/14 |
| CIMINI, ANTHONY |
WH-115596 |
3 |
21.60 |
4342********1275 |
297421 |
10/20/14 |
| CLARK, KYLE |
WH-303726 |
3 |
21.60 |
5109********7154 |
H54662 |
10/20/14 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********2196 |
10220P |
10/20/14 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
27.01 |
5466********7137 |
07677P |
10/20/14 |
| CLEM, RACHEL |
WH-303515 |
3 |
27.01 |
5424********0528 |
319928 |
10/20/14 |
| CLEMANS, BETH |
WH-301138 |
3 |
21.60 |
4342********2973 |
181688 |
10/20/14 |
| CLEMANS, JASON |
WH-301044 |
3 |
21.60 |
4342********2973 |
506300 |
10/20/14 |
| COOK, GARY |
WH-302088 |
3 |
27.01 |
4802********8693 |
033325 |
10/20/14 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********4778 |
052443 |
10/20/14 |
| COULTER, CLINT |
WH-303495 |
3 |
30.52 |
4610********9575 |
032416 |
10/20/14 |
| CRUSH, DEBORAH |
WH-303993 |
3 |
27.01 |
5109********4529 |
H55208 |
10/20/14 |
| CUSEY, TIFFANY |
WH-301079 |
3 |
27.01 |
4610********1433 |
022416 |
10/20/14 |
| DAVIS, ANDRE |
WH-300211 |
3 |
10.77 |
4488********4072 |
506964 |
10/20/14 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
349774 |
10/20/14 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
042416 |
10/20/14 |
| DOMINGUEZ, REBECCA |
WH-301238 |
3 |
32.42 |
4342********6388 |
297428 |
10/20/14 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
27.01 |
4687********5537 |
020835 |
10/20/14 |
| DONALDSON, DARRELL |
WH-301753 |
3 |
39.92 |
4342********7373 |
505127 |
10/20/14 |
| DOTY, MADISON |
WH-301772 |
3 |
32.42 |
4610********8952 |
032416 |
10/20/14 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
937872 |
10/20/14 |
| DRAGE, MELISSA |
WH-303886 |
3 |
43.78 |
5109********5698 |
H56889 |
10/20/14 |
| DUCHROW, VERONIKA |
WH-302324 |
3 |
27.01 |
4868********3601 |
373189 |
10/20/14 |
| DUNN, JUD |
WH-303971 |
3 |
21.60 |
4342********7455 |
473097 |
10/20/14 |
| ERWIN, EMILEE |
WH-303526 |
3 |
32.42 |
5113********2816 |
014750 |
10/20/14 |
| ESCATEL, RAUL |
WH-304013 |
3 |
32.69 |
5465********7809 |
H55776 |
10/20/14 |
| ESCOBAR, VALERIE |
WH-303247 |
3 |
21.60 |
4342********2087 |
504321 |
10/20/14 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
36.60 |
4914********3741 |
371475 |
10/20/14 |
| EVANS, DOUG |
WH-301942 |
3 |
21.60 |
4313********1591 |
025486 |
10/20/14 |
| EVERETT, KRYSTLE |
WH-301903 |
3 |
21.60 |
4342********0489 |
232698 |
10/20/14 |
| FARRIS, COLLIN |
WH-301672 |
3 |
27.01 |
4342********8608 |
342960 |
10/20/14 |
| FERNANDEZ, FRANCISCA |
WH-303099 |
3 |
32.42 |
4914********7669 |
371471 |
10/20/14 |
| FREE, MICHAEL |
WH-116050 |
3 |
27.01 |
4323********2339 |
506603 |
10/20/14 |
| GARRISON, PAUL |
WH-301759 |
3 |
21.60 |
5466********6813 |
09358P |
10/20/14 |
| GARZA, JESSE |
WH-303139 |
3 |
21.60 |
4342********9260 |
341801 |
10/20/14 |
| GARZA, JESSICA |
WH-303097 |
3 |
21.60 |
4342********9260 |
374009 |
10/20/14 |
| GILL, STEVEN |
WH-301936 |
3 |
11.60 |
5275********7206 |
142848 |
10/20/14 |
| GOEN, KARI |
WH-303535 |
3 |
21.60 |
4445********4684 |
130414 |
10/20/14 |
| GOFORTH, AURORA |
WH-303851 |
3 |
32.42 |
4744********3362 |
172943 |
10/20/14 |
| GONZALES, RICK |
WH-303580 |
3 |
19.49 |
4342********7829 |
374031 |
10/20/14 |
| GRAUERHOLZ, CINDY |
WH-303457 |
3 |
21.60 |
5109********3274 |
293951 |
10/20/14 |
| GRIEGO, PATRICIA |
WH-304011 |
3 |
21.60 |
4610********3121 |
032416 |
10/20/14 |
| GURLEY, CHARLES |
WH-301819 |
3 |
21.60 |
4313********5276 |
025478 |
10/20/14 |
| HALL, HEATH |
WH-302215 |
3 |
27.01 |
5438********9033 |
H55217 |
10/20/14 |
| HARLOW, CHARLES |
WH-303453 |
3 |
21.60 |
5432********0575 |
946907 |
10/20/14 |
| HARMON, MICHAEL |
WH-201637 |
3 |
21.60 |
4342********7987 |
506318 |
10/20/14 |
| HARRIS JR, MICHAEL |
WH-301650 |
3 |
21.60 |
4342********7696 |
374024 |
10/20/14 |
| HARRIS, HALEY |
WH-303143 |
3 |
16.60 |
4342********8232 |
416530 |
10/20/14 |
| HARWELL JR, DAVID |
WH-115834 |
3 |
21.60 |
4000********7374 |
423035 |
10/20/14 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
27.01 |
5240********9561 |
03299Z |
10/20/14 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
21.60 |
4828********6016 |
340927 |
10/20/14 |
| HERBELIN, MATHIEU |
WH-200927 |
3 |
32.42 |
4259********6361 |
504322 |
10/20/14 |
| HERSKOWITZ, MICHAEL |
WH-302166 |
3 |
27.01 |
5109********3992 |
H55214 |
10/20/14 |
| HIGGINS, ARDENA |
WH-303327 |
3 |
21.60 |
4610********8110 |
042416 |
10/20/14 |
| HIGGINS, TRACY |
WH-303348 |
3 |
21.60 |
4610********8110 |
012416 |
10/20/14 |
| HILL, CHERYL |
WH-303095 |
3 |
27.01 |
5155********6354 |
03357Z |
10/20/14 |
| HO-MONTOYA, KELLY |
WH-303131 |
3 |
27.01 |
5109********7279 |
293944 |
10/20/14 |
| HOLLOWAY, APRIL |
WH-301171 |
3 |
21.60 |
5109********9876 |
293941 |
10/20/14 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
21.60 |
4342********1732 |
342929 |
10/20/14 |
| HOUSTON, DEMETRIE |
WH-303116 |
3 |
32.69 |
5109********9025 |
293947 |
10/20/14 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
373176 |
10/20/14 |
| INGALLS, SARAH |
WH-115700 |
3 |
21.60 |
5516********3139 |
082097 |
10/20/14 |
| INSALACO, BENJAMIN |
WH-303549 |
3 |
27.01 |
4342********5295 |
506313 |
10/20/14 |
| JANECEK, DANIELLE |
WH-201307 |
3 |
32.42 |
5308********3388 |
579268 |
10/20/14 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
504333 |
10/20/14 |
| JERSVIG, TARAN |
WH-303140 |
3 |
27.01 |
5275********1547 |
152246 |
10/20/14 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********9699 |
H54673 |
10/20/14 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********0211 |
329732 |
10/20/14 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4323********5527 |
181672 |
10/20/14 |
| JONES, VICKI |
WH-304005 |
3 |
21.60 |
6011********5207 |
02046P |
10/20/14 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
21.60 |
5178********3566 |
03336B |
10/20/14 |
| KELLEY, CYNTHIA |
WH-301943 |
3 |
21.60 |
4460********2515 |
181683 |
10/20/14 |
| KENYON, KAYLEE |
WH-303142 |
3 |
21.60 |
4445********1187 |
130411 |
10/20/14 |
| KEYES, KELVIN |
WH-303260 |
3 |
24.84 |
5491********9854 |
02023B |
10/20/14 |
| KOMOROWSKI, CHARLIE |
WH-303984 |
3 |
21.60 |
4680********7042 |
003536 |
10/20/14 |
| KUHN, JORDAN |
WH-301808 |
3 |
32.42 |
4914********6346 |
371474 |
10/20/14 |
| LAWLESS, JULENA |
WH-49905 |
3 |
27.01 |
5465********5060 |
H55189 |
10/20/14 |
| LEE, JAIMIE |
WH-303122 |
3 |
27.01 |
4492********4582 |
003540 |
10/20/14 |
| LERMA, VICTORIA |
WH-115821 |
3 |
23.22 |
4130********9830 |
082105 |
10/20/14 |
| LEWIS, SCOTT |
WH-303668 |
3 |
27.01 |
4610********7134 |
022416 |
10/20/14 |
| LIPE, JEIGH |
WH-302467 |
3 |
64.02 |
5275********2495 |
152444 |
10/20/14 |
| LOVELACE, DAVID |
WH-303134 |
3 |
21.60 |
4147********6977 |
03281C |
10/20/14 |
| MANGUAL, ARMANDO |
WH-201512 |
3 |
27.01 |
4492********0854 |
003546 |
10/20/14 |
| MARCHAND, DOUG |
WH-303452 |
3 |
21.60 |
4094********0550 |
020174 |
10/20/14 |
| MARSDEN, RODNEY |
WH-201357 |
3 |
32.42 |
5308********3388 |
196680 |
10/20/14 |
| MASE, CARL |
WH-303655 |
3 |
27.01 |
5465********2560 |
H55195 |
10/20/14 |
| MCDONALD, KAITLYN |
WH-303765 |
3 |
32.42 |
4445********9270 |
130413 |
10/20/14 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
27.01 |
5109********9126 |
293946 |
10/20/14 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
506320 |
10/20/14 |
| MEE, DANIELLE |
WH-301917 |
3 |
32.42 |
4124********0575 |
022416 |
10/20/14 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********5465 |
297432 |
10/20/14 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
27.01 |
4247********3214 |
916384 |
10/20/14 |
| MILES, AMANDA |
WH-303973 |
3 |
27.01 |
4293********5613 |
010151 |
10/20/14 |
| MILLER, MATT |
WH-303977 |
3 |
27.01 |
4342********2806 |
340922 |
10/20/14 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
27.01 |
5465********0992 |
H55202 |
10/20/14 |
| MORALES, JAMIE |
WH-303614 |
3 |
21.60 |
5465********0992 |
H54662 |
10/20/14 |
| MORALES, RHONDA |
WH-303257 |
3 |
32.42 |
4342********9868 |
392721 |
10/20/14 |
| MURRELL, JEREMIAH |
WH-303236 |
3 |
27.01 |
4120********1191 |
020211 |
10/20/14 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********0252 |
126157 |
10/20/14 |
| NASSIR, JAIMEE |
WH-301637 |
3 |
27.01 |
5516********0372 |
082084 |
10/20/14 |
| O BRIEN, KATY |
WH-303636 |
3 |
21.60 |
4388********4703 |
03323A |
10/20/14 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
21.60 |
5149********7374 |
948018 |
10/20/14 |
| PARKEY, MARIAH |
WH-303483 |
3 |
27.01 |
4914********2657 |
371473 |
10/20/14 |
| PETERMAN, MANDI |
WH-303408 |
3 |
28.28 |
5109********5348 |
293952 |
10/20/14 |
| PETERMAN, SHAWN |
WH-303367 |
3 |
27.01 |
5109********5348 |
293940 |
10/20/14 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
27.01 |
5401********8389 |
03360B |
10/20/14 |
| POLLOCK, GREG |
WH-303246 |
3 |
32.42 |
4342********7994 |
297441 |
10/20/14 |
| REDDING, SUNNY |
WH-302377 |
3 |
27.01 |
5466********8574 |
02546Z |
10/20/14 |
| REDDY, PANNALA |
WH-111377 |
3 |
21.60 |
4323********9304 |
319365 |
10/20/14 |
| REDDY, PANNALA |
WH-111383 |
3 |
21.60 |
4323********9304 |
506328 |
10/20/14 |
| REYES, EVA |
WH-303837 |
3 |
19.49 |
4342********3530 |
374029 |
10/20/14 |
| RICE, STEPHEN |
WH-301144 |
3 |
29.44 |
4342********9663 |
506314 |
10/20/14 |
| RICHIE, RAUL |
WH-303703 |
3 |
32.42 |
4445********4883 |
130412 |
10/20/14 |
| RIVERS, JESSICA |
WH-300120 |
3 |
19.49 |
5109********0308 |
293938 |
10/20/14 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
347834 |
10/20/14 |
| ROBINSON, BRANDICE |
WH-302168 |
3 |
32.42 |
4610********0220 |
022416 |
10/20/14 |
| ROSARIO, JAN |
WH-302222 |
3 |
27.01 |
4758********9859 |
020090 |
10/20/14 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
297429 |
10/20/14 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4313********7072 |
025498 |
10/20/14 |
| SCHLINKER, LORENDO |
WH-303881 |
3 |
32.42 |
5103********9363 |
998080 |
10/20/14 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
32.42 |
3715*******2000 |
148686 |
10/20/14 |
| SCHNOEBBE, SYLVIA |
WH-301676 |
3 |
27.01 |
5109********5846 |
293950 |
10/20/14 |
| SCOTT, PATRICK |
WH-301843 |
3 |
27.01 |
5438********6451 |
H55197 |
10/20/14 |
| SEYMOUR, JUSTIN |
WH-301904 |
3 |
32.42 |
4342********9218 |
374019 |
10/20/14 |
| SHAW, JACY |
WH-303492 |
3 |
37.83 |
5537********0296 |
226655 |
10/20/14 |
| SIMMS, CHRIS |
WH-301638 |
3 |
21.60 |
4868********0502 |
506613 |
10/20/14 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
342932 |
10/20/14 |
| SLOCUM, THADDEUS |
WH-301545 |
3 |
21.60 |
5109********6619 |
293945 |
10/20/14 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
32.42 |
5109********7143 |
293943 |
10/20/14 |
| SMITH, DUSTIN |
WH-301924 |
3 |
21.60 |
4744********3951 |
182249 |
10/20/14 |
| SMOOT, GARY |
WH-301531 |
3 |
21.60 |
5113********0466 |
014760 |
10/20/14 |
| SOGARD, CLAYTON |
WH-301014 |
3 |
27.01 |
4266********2514 |
03367B |
10/20/14 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
03256G |
10/20/14 |
| STEVENS, RODNEY |
WH-303628 |
3 |
32.42 |
4300********7864 |
020085 |
10/20/14 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
27.01 |
4301********3018 |
032684 |
10/20/14 |
| STUMBERG, JARRED |
WH-303209 |
3 |
32.42 |
4610********0331 |
022416 |
10/20/14 |
| STYLES, AUBREE |
WH-303239 |
3 |
24.84 |
4867********6231 |
042416 |
10/20/14 |
| SWINEA, JESSICA |
WH-301774 |
3 |
32.42 |
4130********8615 |
082099 |
10/20/14 |
| TAYLOR, BRIAN |
WH-303103 |
3 |
27.01 |
4342********6061 |
341818 |
10/20/14 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
109720 |
10/20/14 |
| TORRES, ORLANDO |
WH-304014 |
3 |
64.02 |
4342********5974 |
319384 |
10/20/14 |
| TRAN, TIFFANEE |
WH-300162 |
3 |
21.60 |
4342********2771 |
416529 |
10/20/14 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
181681 |
10/20/14 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
21.60 |
4342********9920 |
374023 |
10/20/14 |
| VAN DER VELDEN, FENNA |
WH-303780 |
3 |
27.01 |
4342********2549 |
373177 |
10/20/14 |
| VERA III, MANUEL |
WH-303486 |
3 |
32.42 |
4063********9920 |
623175 |
10/20/14 |
| VILLASANA, MERCEDES |
WH-303767 |
3 |
32.42 |
4342********1681 |
181676 |
10/20/14 |
| WALKER, HEATHER |
WH-116277 |
3 |
27.01 |
4610********6477 |
032416 |
10/20/14 |
| WALKER, JEFFREY |
WH-303653 |
3 |
27.01 |
5106********5924 |
696677 |
10/20/14 |
| WATTS, ABBY |
WH-300374 |
3 |
44.32 |
5109********4565 |
293949 |
10/20/14 |
| WEBB, DENISE |
WH-303650 |
3 |
32.42 |
4855********3945 |
492219 |
10/20/14 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
319373 |
10/20/14 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
32.42 |
4465********7534 |
020749 |
10/20/14 |
| WHITE, KIMBERLY |
WH-201268 |
3 |
27.01 |
4342********3385 |
349775 |
10/20/14 |
| WHITE, NERCRESAINNE |
WH-303117 |
3 |
27.01 |
5109********4562 |
H55207 |
10/20/14 |
| WHITTIKER, JOSHUA |
WH-201507 |
3 |
27.01 |
4342********0849 |
392688 |
10/20/14 |
| WILLIAMS, CAROLYN |
WH-303752 |
3 |
37.83 |
5466********7582 |
T8419B |
10/20/14 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********5199 |
122749 |
10/20/14 |
| WILSON, ASHLEY |
WH-303267 |
3 |
24.84 |
5537********0306 |
126158 |
10/20/14 |
| WRIGHT, ANN-PEYTON |
WH-303519 |
3 |
32.69 |
4226********0130 |
03321A |
10/20/14 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5464 |
233679 |
10/20/14 |
| YOUNG, WILLIAM |
WH-303264 |
3 |
27.01 |
5491********1423 |
02070B |
10/20/14 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
32.42 |
4914********7996 |
371472 |
10/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.43 |
| 66 |
MasterCard |
1835.60 |
| 115 |
Visa |
3026.44 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4943.07 |