Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MASON |
WH-303599 |
2 |
27.01 |
5537********0275 |
159372 |
11/11/14 |
| ALDRICH, KEITH |
WH-300769 |
2 |
18.40 |
4445********9398 |
925805 |
11/11/14 |
| ALDRICH, SHANNON |
WH-300787 |
2 |
18.40 |
4445********9398 |
925811 |
11/11/14 |
| ALLEN, CARA |
WH-300063 |
2 |
21.60 |
4744********3510 |
110924 |
11/11/14 |
| ANDERSON, BRENT |
WH-301794 |
2 |
10.80 |
5109********8701 |
455066 |
11/11/14 |
| ANDREWS, DEREK |
WH-200341 |
2 |
32.42 |
3717*******3008 |
180884 |
11/11/14 |
| ASHTON, RACHEL |
WH-303136 |
2 |
24.84 |
4094********0512 |
000345 |
11/11/14 |
| AUSTIN, CALDER |
WH-300469 |
2 |
21.60 |
5465********5116 |
H92479 |
11/11/14 |
| AUSTIN, DAVID |
WH-300842 |
2 |
27.01 |
5432********5791 |
863130 |
11/11/14 |
| AWUSAH, DARIA |
WH-303972 |
2 |
27.01 |
5491********5034 |
01160B |
11/11/14 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
521246 |
11/11/14 |
| BANDA, LINDA |
WH-303096 |
2 |
21.60 |
4610********3671 |
050210 |
11/11/14 |
| BARTON, BYLLIE |
WH-303299 |
2 |
32.42 |
4744********6879 |
110327 |
11/11/14 |
| BEAVER, KILEY |
WH-107123 |
2 |
21.60 |
4003********5125 |
07713B |
11/11/14 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
27.01 |
4342********7219 |
394215 |
11/11/14 |
| BOOHER, KAMBRIDGE |
WH-301375 |
2 |
21.60 |
4774********1325 |
259183 |
11/11/14 |
| BRASFIELD, ZACH |
WH-303670 |
2 |
32.42 |
5462********2650 |
090258 |
11/11/14 |
| BROSAM, FREDA |
WH-302063 |
2 |
21.60 |
5113********1989 |
338210 |
11/11/14 |
| BROSAM, WILLIAM |
WH-303210 |
2 |
21.60 |
5113********1989 |
338200 |
11/11/14 |
| BROWN, KELLY |
WH-303412 |
2 |
21.60 |
4342********6388 |
374480 |
11/11/14 |
| BROWN, MICHAEL |
WH-301435 |
2 |
21.60 |
4465********6102 |
011170 |
11/11/14 |
| BROWN, SILAS |
WH-301159 |
2 |
27.01 |
4342********6388 |
491500 |
11/11/14 |
| BROWNING, JEFF |
WH-303263 |
2 |
24.84 |
4802********1924 |
076985 |
11/11/14 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
T7658B |
11/11/14 |
| BUI, JOHN |
WH-303552 |
2 |
21.60 |
5109********6711 |
455070 |
11/11/14 |
| BURGHER, AUBREE |
WH-300856 |
2 |
21.60 |
4342********9191 |
521228 |
11/11/14 |
| BURGHER, CHASE |
WH-302237 |
2 |
27.01 |
4342********9191 |
371743 |
11/11/14 |
| BUSSA, STEVEN |
WH-303471 |
2 |
21.60 |
4451********5143 |
422285 |
11/11/14 |
| CABLE, JENNIFER |
WH-302041 |
2 |
21.60 |
5109********0962 |
455063 |
11/11/14 |
| CAMPBELL, STEVEN |
WH-303175 |
2 |
28.14 |
4744********5954 |
110024 |
11/11/14 |
| CARMONY, JAMES |
WH-300752 |
2 |
21.60 |
4465********8628 |
011549 |
11/11/14 |
| CARMONY, WALTER |
WH-300773 |
2 |
21.60 |
4862********5810 |
07683B |
11/11/14 |
| CARPENTER, PAUL |
WH-301860 |
2 |
21.60 |
5432********7478 |
863547 |
11/11/14 |
| CARRILLO, MANUEL |
WH-303031 |
2 |
21.60 |
4492********5455 |
001614 |
11/11/14 |
| CARRILLO, OLIVIA |
WH-303007 |
2 |
21.60 |
4492********5455 |
001615 |
11/11/14 |
| CARTER, CRYSTAL |
WH-303241 |
2 |
27.01 |
5109********6040 |
455068 |
11/11/14 |
| CASANOVA, JESUS |
WH-200542 |
2 |
21.60 |
4342********1107 |
488935 |
11/11/14 |
| CASAS, JUAN |
WH-303415 |
2 |
32.42 |
5516********8552 |
024632 |
11/11/14 |
| CASTILLO, YOLANDA |
WH-303385 |
2 |
32.42 |
4342********9160 |
315651 |
11/11/14 |
| CASTRO, NICHOLAS |
WH-201491 |
2 |
21.60 |
5516********9791 |
024602 |
11/11/14 |
| CAVAZOS, JOE |
WH-301114 |
2 |
27.01 |
4342********4242 |
489950 |
11/11/14 |
| CHARTIER, MEGAN |
WH-303895 |
2 |
21.60 |
4465********1507 |
011197 |
11/11/14 |
| CLULEY, RHONDA |
WH-300129 |
2 |
27.01 |
4342********8739 |
394218 |
11/11/14 |
| COATS, JARED |
WH-301396 |
2 |
19.49 |
4465********6320 |
011164 |
11/11/14 |
| COATS, MEGAN |
WH-301393 |
2 |
19.49 |
4465********6320 |
011022 |
11/11/14 |
| COHELEY, JUSTIN |
WH-303137 |
2 |
37.01 |
4130********2157 |
024579 |
11/11/14 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********4730 |
070210 |
11/11/14 |
| CONNALLY, DESMOND |
WH-302291 |
2 |
21.60 |
4610********7463 |
060210 |
11/11/14 |
| COPE, MEGHAN |
WH-300424 |
2 |
21.60 |
5109********9040 |
455067 |
11/11/14 |
| COURTNEY, JASEN |
WH-303398 |
2 |
21.60 |
4342********3528 |
489954 |
11/11/14 |
| CRONK, RENELL |
WH-303138 |
2 |
27.01 |
4465********4897 |
011666 |
11/11/14 |
| CURRY, CHRISTINE |
WH-303900 |
2 |
21.60 |
4610********5903 |
070210 |
11/11/14 |
| DANNELLEY, DENA |
WH-201551 |
2 |
21.60 |
4914********2178 |
574989 |
11/11/14 |
| DAVIS, HAYLEE |
WH-303105 |
2 |
24.84 |
5219********6503 |
337260 |
11/11/14 |
| DIGENNARO, SALVATORE |
WH-301660 |
2 |
27.01 |
4610********9059 |
070210 |
11/11/14 |
| EBELHERR, ROBERT |
WH-303652 |
2 |
32.42 |
4342********8563 |
489953 |
11/11/14 |
| EDWARDS, DEBORAH |
WH-303073 |
2 |
21.60 |
4610********9826 |
070210 |
11/11/14 |
| FARADINEH, SASAN |
WH-301800 |
2 |
21.60 |
4185********6461 |
07688B |
11/11/14 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
21.60 |
5424********3653 |
56813P |
11/11/14 |
| FINNELL, CHRISTIE |
WH-301406 |
2 |
21.60 |
5466********1736 |
56299Z |
11/11/14 |
| FLORES, JOHNNY |
WH-300737 |
2 |
21.60 |
4323********9500 |
491494 |
11/11/14 |
| FONG, MARCO |
WH-303697 |
2 |
21.60 |
5113********1677 |
338280 |
11/11/14 |
| FRIEMEL, BETTY |
WH-303052 |
2 |
21.60 |
4094********7573 |
000344 |
11/11/14 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4451********8585 |
950045 |
11/11/14 |
| GARRETT, COLTER |
WH-300744 |
2 |
21.60 |
4465********2371 |
011714 |
11/11/14 |
| GELLNER, JANET |
WH-106909 |
2 |
21.60 |
5462********0214 |
090255 |
11/11/14 |
| GOODSPEED, REX |
WH-115888 |
2 |
21.60 |
3712*******6007 |
168459 |
11/11/14 |
| GRAHAM, DAWN |
WH-303674 |
2 |
21.60 |
5491********3788 |
01118P |
11/11/14 |
| GRISALES, SEBASTIAN |
WH-303657 |
2 |
32.42 |
4147********9203 |
67441C |
11/11/14 |
| GROSS, NICOLE |
WH-300490 |
2 |
21.60 |
4465********7376 |
011661 |
11/11/14 |
| GUILL, MICHAEL |
WH-300252 |
2 |
21.60 |
5491********9992 |
01104B |
11/11/14 |
| HALL, ADAM |
WH-303696 |
2 |
27.01 |
5109********7145 |
H93014 |
11/11/14 |
| HALL, WANITA |
WH-303470 |
2 |
21.60 |
5109********7145 |
H92472 |
11/11/14 |
| HAMILTON, JANNAH |
WH-301399 |
2 |
19.49 |
5465********6824 |
H92273 |
11/11/14 |
| HART, BRYAN |
WH-303589 |
2 |
27.01 |
4445********9725 |
925806 |
11/11/14 |
| HASTWELL, CATI |
WH-201006 |
2 |
21.60 |
6011********2746 |
01107R |
11/11/14 |
| HAYDEN, DANIEL |
WH-303908 |
2 |
32.42 |
4744********7227 |
120823 |
11/11/14 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
57647H |
11/11/14 |
| HERNANDEZ, ALEX |
WH-303362 |
2 |
32.42 |
4342********0594 |
392973 |
11/11/14 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
050210 |
11/11/14 |
| HERNDON, COLTON |
WH-303514 |
2 |
24.84 |
4003********5242 |
07725B |
11/11/14 |
| HILL, ELIZABETH |
WH-300710 |
2 |
21.60 |
5516********2210 |
024615 |
11/11/14 |
| HILL, JUSTIN |
WH-301779 |
2 |
21.60 |
5516********2210 |
024596 |
11/11/14 |
| HILL, MELISSA |
WH-300079 |
2 |
5.41 |
4479********0403 |
011831 |
11/11/14 |
| HOWERTON, CLAY |
WH-118138 |
2 |
21.60 |
4147********9858 |
07697C |
11/11/14 |
| HURTADO, ADAM |
WH-300821 |
2 |
21.60 |
4492********3809 |
001680 |
11/11/14 |
| JACKSON, HANNAH |
WH-303982 |
2 |
27.01 |
4855********9793 |
512946 |
11/11/14 |
| JONES, JOSCELYN |
WH-301786 |
2 |
21.60 |
4445********8450 |
925809 |
11/11/14 |
| JONES, KEVIN |
WH-300524 |
2 |
21.60 |
4130********3801 |
024588 |
11/11/14 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
27.01 |
4443********9284 |
090255 |
11/11/14 |
| KEATING, SHANDA |
WH-301547 |
2 |
21.60 |
6011********4949 |
01119R |
11/11/14 |
| KEE, MARY JO |
WH-303114 |
2 |
27.01 |
4147********8094 |
07715C |
11/11/14 |
| LAWRENCE, ALYSSA |
WH-201237 |
2 |
27.01 |
5465********9278 |
H93025 |
11/11/14 |
| LEWIS, CYNTHIA |
WH-301090 |
2 |
27.01 |
4342********4206 |
438000 |
11/11/14 |
| LOMBARD, ALYE |
WH-303761 |
2 |
32.42 |
4342********7226 |
317563 |
11/11/14 |
| LOPEZ, JAVIER |
WH-303595 |
2 |
27.01 |
4342********4018 |
394226 |
11/11/14 |
| LOPEZ, LEONARDO |
WH-300740 |
2 |
27.01 |
4342********4018 |
438003 |
11/11/14 |
| LUDWICK, CARON |
WH-201068 |
2 |
27.01 |
5491********5668 |
01112T |
11/11/14 |
| LUDWICK, DAMIEN |
WH-303269 |
2 |
21.60 |
5491********5668 |
01199T |
11/11/14 |
| LUNA, EDSON |
WH-303301 |
2 |
32.42 |
4130********9496 |
024597 |
11/11/14 |
| LUNA, ERIC |
WH-303309 |
2 |
24.84 |
4777********4170 |
199299 |
11/11/14 |
| MANDELA, EDDIE |
WH-114586 |
2 |
21.60 |
5407********9313 |
07733Z |
11/11/14 |
| MARSICANO, LYNDI |
WH-303621 |
2 |
21.60 |
4342********6944 |
394239 |
11/11/14 |
| MARSICANO, SHAYNE |
WH-301784 |
2 |
21.60 |
4342********6944 |
394228 |
11/11/14 |
| MARTIN, DUSTIN |
WH-303300 |
2 |
27.01 |
5465********3413 |
H93016 |
11/11/14 |
| MARTINEZ, ADRIANNA |
WH-302334 |
2 |
32.42 |
4323********6707 |
488950 |
11/11/14 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
32.42 |
5490********4175 |
01168B |
11/11/14 |
| MAXWELL, JOHN |
WH-301018 |
2 |
32.42 |
6011********1720 |
01161R |
11/11/14 |
| MCCALEB, HOLLIE |
WH-302208 |
2 |
27.01 |
4402********6978 |
254637 |
11/11/14 |
| MCCOY, JASON |
WH-303411 |
2 |
21.60 |
4342********0997 |
521241 |
11/11/14 |
| MCLANE, LUZ |
WH-303676 |
2 |
21.60 |
5113********1677 |
338240 |
11/11/14 |
| MCLAUGHLIN, SCOTT |
WH-303381 |
2 |
32.42 |
4342********0880 |
488942 |
11/11/14 |
| MCLEAN, ERIC |
WH-303475 |
2 |
27.01 |
3743*******6487 |
464011 |
11/11/14 |
| MEACHAM, KELLY |
WH-301551 |
2 |
21.60 |
4094********0838 |
000343 |
11/11/14 |
| MEASLEY, JENEA |
WH-115725 |
2 |
21.60 |
5462********9974 |
090256 |
11/11/14 |
| MELDRUM, MICHAEL |
WH-303121 |
2 |
21.60 |
5113********3572 |
338180 |
11/11/14 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
21.60 |
5178********2298 |
07687B |
11/11/14 |
| MEZA, NORA |
WH-303698 |
2 |
32.42 |
4914********4281 |
574987 |
11/11/14 |
| MITCHELL, SARAH |
WH-302310 |
2 |
21.60 |
4347********3119 |
050210 |
11/11/14 |
| MORREN, CORTNEY |
WH-302497 |
2 |
21.60 |
4207********2801 |
000718 |
11/11/14 |
| MUNOZ, JOSE |
WH-303157 |
2 |
21.60 |
4610********6982 |
060210 |
11/11/14 |
| NOWICKI, TERESA |
WH-301015 |
2 |
21.60 |
4451********7117 |
656826 |
11/11/14 |
| OLIVO, DANIEL |
WH-303261 |
2 |
32.42 |
4342********6373 |
373993 |
11/11/14 |
| OSBORN, SAVANNA |
WH-303040 |
2 |
22.67 |
4342********6623 |
373994 |
11/11/14 |
| PADGETT, SHELBY |
WH-303852 |
2 |
32.42 |
5465********9920 |
H93563 |
11/11/14 |
| PARKEY, PAUL |
WH-303347 |
2 |
21.60 |
4914********8482 |
574990 |
11/11/14 |
| PATRICK, JASMINE |
WH-301698 |
2 |
27.01 |
5275********2945 |
170322 |
11/11/14 |
| PAULK, RICHARD |
WH-303575 |
2 |
21.60 |
5465********5832 |
H92484 |
11/11/14 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
19.49 |
4342********8496 |
317551 |
11/11/14 |
| PERRY, WADE |
WH-201383 |
2 |
27.01 |
4300********9501 |
011055 |
11/11/14 |
| PERT, BOB |
WH-300680 |
2 |
21.60 |
3772*******1001 |
139338 |
11/11/14 |
| PETERSEN, KERI |
WH-301945 |
2 |
27.82 |
5109********5955 |
455065 |
11/11/14 |
| PHARRIES, MARK |
WH-301550 |
2 |
27.01 |
4610********0654 |
060210 |
11/11/14 |
| PURCELL, BARBARA |
WH-303102 |
2 |
27.01 |
4610********4406 |
080210 |
11/11/14 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
27.01 |
4815********1488 |
180721 |
11/11/14 |
| RAMADAN, SHADIN |
WH-303623 |
2 |
32.42 |
5466********5118 |
56479P |
11/11/14 |
| RAMIREZ, TONY |
WH-300654 |
2 |
21.60 |
4492********8269 |
001743 |
11/11/14 |
| REED, LORETTA |
WH-201446 |
2 |
10.77 |
5260********3602 |
07675Z |
11/11/14 |
| ROBLES, MARIA |
WH-303406 |
2 |
21.60 |
4914********2702 |
574985 |
11/11/14 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9920 |
925810 |
11/11/14 |
| SANDERS, JORDAN |
WH-303669 |
2 |
21.60 |
5109********2045 |
455064 |
11/11/14 |
| SCHALK, JOHN |
WH-303219 |
2 |
21.60 |
4147********2649 |
07691D |
11/11/14 |
| SCHNEIDER, GREG |
WH-300786 |
2 |
18.40 |
4610********9236 |
070210 |
11/11/14 |
| SCHNEIDER, LETICIA |
WH-300422 |
2 |
18.40 |
4610********9236 |
070210 |
11/11/14 |
| SHARP, TRENT |
WH-200964 |
2 |
21.60 |
6011********2746 |
01117R |
11/11/14 |
| SHUCK, FELICIA |
WH-303249 |
2 |
21.60 |
4342********0112 |
317530 |
11/11/14 |
| SIEGLER, TRACY |
WH-301839 |
2 |
27.01 |
4640********2611 |
07679D |
11/11/14 |
| SIPPEL, JUSTIN |
WH-301527 |
2 |
27.01 |
5109********2329 |
455062 |
11/11/14 |
| SKINNER, BROOK |
WH-302363 |
2 |
32.42 |
5537********0047 |
362705 |
11/11/14 |
| SMITH, DUSTIN |
WH-302930 |
2 |
27.01 |
5109********8896 |
H93028 |
11/11/14 |
| SMOOT, APRIL |
WH-112573 |
2 |
21.60 |
4147********9089 |
011589 |
11/11/14 |
| SMOOT, BRIAN |
WH-302164 |
2 |
21.60 |
4147********9089 |
011111 |
11/11/14 |
| STERLING, TIFFANI |
WH-300150 |
2 |
27.01 |
4342********5105 |
439084 |
11/11/14 |
| STEWART, CHRISTY |
WH-301970 |
2 |
74.84 |
4631********3735 |
405391 |
11/11/14 |
| STEWART, WAYLON |
WH-115348 |
2 |
21.60 |
4914********8410 |
574988 |
11/11/14 |
| SUMPTER, DAVID |
WH-304024 |
2 |
27.01 |
4744********5945 |
180920 |
11/11/14 |
| TIMMS, PATRICK |
WH-303010 |
2 |
27.01 |
4445********5807 |
925808 |
11/11/14 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4445********5807 |
925807 |
11/11/14 |
| TON, MY |
WH-303377 |
2 |
74.84 |
4342********3528 |
347198 |
11/11/14 |
| TORRES, SANTANA |
WH-303523 |
2 |
32.42 |
5109********2675 |
455069 |
11/11/14 |
| TURNER, ANTOINETTE |
WH-301538 |
2 |
64.02 |
5516********8098 |
024620 |
11/11/14 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
27.01 |
4305********0679 |
07707A |
11/11/14 |
| VANWINKLE, BOBBY |
WH-300214 |
2 |
21.60 |
4610********4751 |
050210 |
11/11/14 |
| VASHER, DAVID |
WH-303551 |
2 |
21.60 |
4610********9686 |
080210 |
11/11/14 |
| VAUGHAN, DILLAN |
WH-303893 |
2 |
32.42 |
4744********1045 |
100823 |
11/11/14 |
| VIATOR, KAITLIN |
WH-301661 |
2 |
27.01 |
5149********4802 |
000005 |
11/11/14 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
21.60 |
4342********6997 |
411986 |
11/11/14 |
| VILLENEUVE, MOLLY |
WH-300583 |
2 |
21.59 |
4130********6681 |
024609 |
11/11/14 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********6681 |
024624 |
11/11/14 |
| WALKER, ERIK |
WH-301036 |
2 |
11.60 |
5462********0932 |
090256 |
11/11/14 |
| WATSON, JACOB |
WH-303774 |
2 |
32.42 |
4130********1583 |
024589 |
11/11/14 |
| WEAVER, DAVID |
WH-303307 |
2 |
21.60 |
4342********4728 |
438001 |
11/11/14 |
| WEEKS, JOHNATHAN |
WH-302333 |
2 |
21.60 |
4342********1516 |
394224 |
11/11/14 |
| WEEKS, KENNY |
WH-302428 |
2 |
21.60 |
4342********0545 |
315650 |
11/11/14 |
| WIESEN, LYNN |
WH-303141 |
2 |
21.60 |
4610********3930 |
060210 |
11/11/14 |
| WILLEFORD, TERRY |
WH-302360 |
2 |
44.32 |
4443********4647 |
090255 |
11/11/14 |
| WILLIFORD, MARCIE |
WH-301867 |
2 |
21.60 |
6011********1096 |
01140Q |
11/11/14 |
| WOMBLE, MARCUS |
WH-200729 |
2 |
21.60 |
4867********2390 |
070210 |
11/11/14 |
| WYATT, ALYSSA |
WH-302450 |
2 |
27.01 |
5113********9952 |
338190 |
11/11/14 |
| WYATT, TANYA |
WH-302455 |
2 |
21.60 |
5113********9952 |
338260 |
11/11/14 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
4147********6109 |
07700C |
11/11/14 |
| WYRICK, TRACY |
WH-115889 |
2 |
21.60 |
4147********6109 |
07709C |
11/11/14 |
| YBARRA, ANTHONY |
WH-301802 |
2 |
21.60 |
4610********2543 |
070210 |
11/11/14 |
| YOUNG, JILL |
WH-301548 |
2 |
27.01 |
5178********5847 |
07693Z |
11/11/14 |
| ZAPATA, ROSA |
WH-303332 |
2 |
32.42 |
4914********4281 |
574984 |
11/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
102.63 |
| 56 |
MasterCard |
1379.22 |
| 120 |
Visa |
3013.98 |
| 5 |
Discover |
118.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4614.65 |