Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, KRISTINA |
WH-301570 |
3 |
21.60 |
4610********7389 |
030910 |
11/18/14 |
| AGUILAR, CECILIA |
WH-303778 |
3 |
21.60 |
5432********3929 |
029927 |
11/18/14 |
| ANDERSON, CALOB |
WH-303158 |
3 |
27.01 |
4426********7122 |
018011 |
11/18/14 |
| ARANDA, MARY |
WH-303620 |
3 |
32.42 |
4443********6812 |
090923 |
11/18/14 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********8851 |
005987 |
11/18/14 |
| BAGGETT, MICHAEL |
WH-201444 |
3 |
32.42 |
5109********4545 |
506537 |
11/18/14 |
| BARFIELD, TAMARA |
WH-302255 |
3 |
5.41 |
5537********0256 |
169622 |
11/18/14 |
| BARNARD, MARY |
WH-303026 |
3 |
27.01 |
5491********3976 |
01892P |
11/18/14 |
| BARNARD, SCOTT |
WH-301869 |
3 |
27.01 |
5491********3976 |
01897P |
11/18/14 |
| BENNET, CORY |
WH-302402 |
3 |
27.01 |
5466********8508 |
34109P |
11/18/14 |
| BIGHAM, HANNAH |
WH-301076 |
3 |
21.60 |
5109********8489 |
506526 |
11/18/14 |
| BIGHAM, SEAN |
WH-301097 |
3 |
32.42 |
5109********8489 |
506531 |
11/18/14 |
| BITZ, JUSTIN |
WH-303255 |
3 |
32.42 |
4342********8724 |
396698 |
11/18/14 |
| BLASSINGAME, KRISTEN |
WH-303252 |
3 |
21.60 |
4744********4707 |
140998 |
11/18/14 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
639030 |
11/18/14 |
| CABBINESS, CASEY |
WH-303254 |
3 |
27.01 |
4342********8474 |
396690 |
11/18/14 |
| CALHOUN, ROSALINDA |
WH-303513 |
3 |
32.42 |
5113********7557 |
604660 |
11/18/14 |
| CARDENAS, JORGE |
WH-300409 |
3 |
28.28 |
4007********2301 |
351801 |
11/18/14 |
| CARRILLO, DAISY |
WH-303070 |
3 |
28.51 |
4356********4626 |
110792 |
11/18/14 |
| CARRINGTON, CHRISTINA |
WH-303786 |
3 |
32.42 |
5465********5857 |
H94231 |
11/18/14 |
| CARROLL, SHAWN |
WH-303372 |
3 |
32.42 |
4610********2414 |
030910 |
11/18/14 |
| CIMINI, ANTHONY |
WH-302985 |
3 |
21.60 |
4342********1275 |
471315 |
11/18/14 |
| CLARK, GLADYS |
WH-303721 |
3 |
64.02 |
5109********3316 |
H97384 |
11/18/14 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********2196 |
33775P |
11/18/14 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
27.01 |
5466********7137 |
59042P |
11/18/14 |
| CLEM, RACHEL |
WH-303515 |
3 |
27.01 |
5424********0528 |
606620 |
11/18/14 |
| CLEMANS, BETH |
WH-301138 |
3 |
21.60 |
4342********2973 |
408101 |
11/18/14 |
| CLEMANS, JASON |
WH-301044 |
3 |
21.60 |
4342********2973 |
525901 |
11/18/14 |
| COOK, GARY |
WH-302088 |
3 |
27.01 |
4802********8693 |
077620 |
11/18/14 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********4778 |
090924 |
11/18/14 |
| CRUSH, DEBORAH |
WH-303993 |
3 |
27.01 |
5109********4529 |
H93689 |
11/18/14 |
| CURTS, ALLEN |
WH-303041 |
3 |
27.01 |
4342********5563 |
526640 |
11/18/14 |
| CUSEY, TIFFANY |
WH-301079 |
3 |
27.01 |
4610********1433 |
020910 |
11/18/14 |
| DAVIS, ANDRE |
WH-300211 |
3 |
10.77 |
4488********4072 |
086098 |
11/18/14 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
236050 |
11/18/14 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
030910 |
11/18/14 |
| DOMINGUEZ, REBECCA |
WH-301238 |
3 |
32.42 |
4342********6388 |
523186 |
11/18/14 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
27.01 |
4687********5537 |
018078 |
11/18/14 |
| DONALDSON, DARRELL |
WH-302928 |
3 |
41.85 |
4342********7373 |
394866 |
11/18/14 |
| DOTY, MADISON |
WH-301772 |
3 |
32.42 |
4610********8952 |
020910 |
11/18/14 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
294818 |
11/18/14 |
| DRAGE, MELISSA |
WH-303886 |
3 |
32.42 |
5109********5698 |
H94233 |
11/18/14 |
| DUCHROW, VERONIKA |
WH-302324 |
3 |
27.01 |
4868********3601 |
449152 |
11/18/14 |
| DUNN, JUD |
WH-303971 |
3 |
21.60 |
4342********7455 |
283981 |
11/18/14 |
| ERWIN, EMILEE |
WH-303526 |
3 |
32.42 |
5113********2816 |
604640 |
11/18/14 |
| ESCATEL, RAUL |
WH-304013 |
3 |
38.37 |
5465********7809 |
H94825 |
11/18/14 |
| ESCOBAR, VALERIE |
WH-303247 |
3 |
21.60 |
4342********2087 |
395563 |
11/18/14 |
| ESCOBEDO, LAURA |
WH-115356 |
3 |
36.60 |
4914********3741 |
639028 |
11/18/14 |
| EVANS, DOUG |
WH-301942 |
3 |
21.60 |
4313********1591 |
005950 |
11/18/14 |
| EVERETT, KRYSTLE |
WH-301903 |
3 |
21.60 |
4342********0489 |
352739 |
11/18/14 |
| FARRIS, COLLIN |
WH-301672 |
3 |
27.01 |
4342********8608 |
408077 |
11/18/14 |
| FERNANDEZ, FRANCISCA |
WH-303099 |
3 |
32.42 |
4914********7669 |
639032 |
11/18/14 |
| FREE, MICHAEL |
WH-116050 |
3 |
27.01 |
4323********2339 |
471611 |
11/18/14 |
| GARRISON, PAUL |
WH-301759 |
3 |
21.60 |
5466********6813 |
33636P |
11/18/14 |
| GARZA, JESSE |
WH-303139 |
3 |
21.60 |
4342********9260 |
445185 |
11/18/14 |
| GARZA, JESSICA |
WH-303097 |
3 |
21.60 |
4342********9260 |
394859 |
11/18/14 |
| GILL, STEVEN |
WH-301936 |
3 |
21.60 |
5275********7206 |
140498 |
11/18/14 |
| GOEN, KARI |
WH-303535 |
3 |
21.60 |
4445********4684 |
946635 |
11/18/14 |
| GONZALES, RICK |
WH-303580 |
3 |
19.49 |
4342********7829 |
408093 |
11/18/14 |
| GRAUERHOLZ, CINDY |
WH-303457 |
3 |
21.60 |
5109********3274 |
506534 |
11/18/14 |
| GRIEGO, PATRICIA |
WH-304011 |
3 |
21.60 |
4610********3121 |
020910 |
11/18/14 |
| GURLEY, CHARLES |
WH-301819 |
3 |
21.60 |
4313********5276 |
005915 |
11/18/14 |
| HALL, HEATH |
WH-302215 |
3 |
27.01 |
5438********9033 |
H93696 |
11/18/14 |
| HARMON, MICHAEL |
WH-201637 |
3 |
27.02 |
4342********7987 |
555092 |
11/18/14 |
| HARRIS JR, MICHAEL |
WH-301650 |
3 |
21.60 |
4342********7696 |
447820 |
11/18/14 |
| HARRIS, HALEY |
WH-303143 |
3 |
21.60 |
4342********8232 |
352725 |
11/18/14 |
| HARRIS, REX |
WH-301847 |
3 |
27.01 |
4631********8593 |
920528 |
11/18/14 |
| HARWELL JR, DAVID |
WH-302978 |
3 |
21.60 |
4000********7374 |
767968 |
11/18/14 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
27.01 |
5240********9561 |
07740Z |
11/18/14 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
21.60 |
4828********6016 |
381621 |
11/18/14 |
| HERBELIN, MATHIEU |
WH-200927 |
3 |
32.42 |
4259********6361 |
236063 |
11/18/14 |
| HILL, CHERYL |
WH-303095 |
3 |
27.01 |
5155********6354 |
07761Z |
11/18/14 |
| HOLLOWAY, APRIL |
WH-301171 |
3 |
21.60 |
5109********9876 |
506530 |
11/18/14 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
21.60 |
4342********1732 |
471620 |
11/18/14 |
| HUFF, RAY |
WH-113730 |
3 |
21.60 |
4868********3208 |
526637 |
11/18/14 |
| INSALACO, BENJAMIN |
WH-303549 |
3 |
27.01 |
4342********5295 |
283969 |
11/18/14 |
| ISLEY, CHRISTINE |
WH-302905 |
3 |
43.20 |
4347********5380 |
030910 |
11/18/14 |
| JANECEK, DANIELLE |
WH-201307 |
3 |
32.42 |
5308********3388 |
956409 |
11/18/14 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
445177 |
11/18/14 |
| JERSVIG, TARAN |
WH-303140 |
3 |
27.01 |
5275********1547 |
140895 |
11/18/14 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********9699 |
H93153 |
11/18/14 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********0211 |
270204 |
11/18/14 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4323********5527 |
351629 |
11/18/14 |
| JONES, VICKI |
WH-304005 |
3 |
21.60 |
6011********5207 |
01891P |
11/18/14 |
| JOSEPH, JEREMY |
WH-201568 |
3 |
21.60 |
5466********9507 |
34220Z |
11/18/14 |
| KELLEY, CYNTHIA |
WH-301943 |
3 |
21.60 |
4460********2515 |
555091 |
11/18/14 |
| KOMOROWSKI, CHARLIE |
WH-303984 |
3 |
21.60 |
4680********7042 |
005493 |
11/18/14 |
| KUHN, JORDAN |
WH-301808 |
3 |
32.42 |
4914********6346 |
639027 |
11/18/14 |
| LAWLESS, JULENA |
WH-49905 |
3 |
27.01 |
5465********5060 |
H93671 |
11/18/14 |
| LEE, JAIMIE |
WH-303122 |
3 |
32.42 |
4492********4582 |
005497 |
11/18/14 |
| LERMA, VICTORIA |
WH-115821 |
3 |
22.35 |
4130********9830 |
052078 |
11/18/14 |
| LEWIS, SCOTT |
WH-303668 |
3 |
32.69 |
4610********7134 |
030910 |
11/18/14 |
| LITTLE, WADE |
WH-303024 |
3 |
27.01 |
4000********3185 |
767972 |
11/18/14 |
| LOVELACE, DAVID |
WH-303134 |
3 |
21.60 |
4147********6977 |
07697C |
11/18/14 |
| MARCHAND, DOUG |
WH-303452 |
3 |
21.60 |
4094********0550 |
000334 |
11/18/14 |
| MARSDEN, RODNEY |
WH-201357 |
3 |
32.42 |
5308********3388 |
938471 |
11/18/14 |
| MASE, CARL |
WH-303655 |
3 |
27.01 |
5465********2560 |
H93674 |
11/18/14 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
27.01 |
5109********9126 |
506533 |
11/18/14 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
352735 |
11/18/14 |
| MEE, DANIELLE |
WH-301917 |
3 |
32.42 |
4124********0575 |
040910 |
11/18/14 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********5465 |
396678 |
11/18/14 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
27.01 |
4247********3214 |
056881 |
11/18/14 |
| MILES, AMANDA |
WH-303973 |
3 |
27.01 |
4293********5613 |
000170 |
11/18/14 |
| MILLER, MATT |
WH-303977 |
3 |
27.01 |
4342********2806 |
449143 |
11/18/14 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
30.01 |
5465********0992 |
H93981 |
11/18/14 |
| MORALES, JAMIE |
WH-303614 |
3 |
21.60 |
5465********0992 |
H93142 |
11/18/14 |
| MORALES, RHONDA |
WH-303257 |
3 |
32.42 |
4342********9868 |
395571 |
11/18/14 |
| MOREIRA, FELIPE SOUZA |
WH-303011 |
3 |
27.01 |
4342********1325 |
352731 |
11/18/14 |
| MURRELL, JEREMIAH |
WH-303236 |
3 |
27.01 |
4120********1191 |
018115 |
11/18/14 |
| NASSIR, JAIMEE |
WH-301637 |
3 |
27.01 |
5516********0372 |
052068 |
11/18/14 |
| NEWSOM, DALLAS |
WH-301667 |
3 |
21.60 |
4072********1501 |
018977 |
11/18/14 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
21.60 |
5149********7374 |
969951 |
11/18/14 |
| PARKEY, MARIAH |
WH-303483 |
3 |
27.01 |
4914********2657 |
639031 |
11/18/14 |
| PASCO, WILLIAM |
WH-303002 |
3 |
27.01 |
4271********1158 |
101138 |
11/18/14 |
| PETERMAN, MANDI |
WH-303408 |
3 |
21.60 |
5109********5348 |
506532 |
11/18/14 |
| PETERMAN, SHAWN |
WH-303367 |
3 |
27.01 |
5109********5348 |
506536 |
11/18/14 |
| PETERS, CHRIS |
WH-302144 |
3 |
32.42 |
4445********5465 |
946631 |
11/18/14 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
27.01 |
5401********8389 |
07735B |
11/18/14 |
| POLLOCK, GREG |
WH-303246 |
3 |
32.42 |
4342********7994 |
526641 |
11/18/14 |
| REDDING, SUNNY |
WH-302377 |
3 |
27.01 |
5466********8574 |
00590Z |
11/18/14 |
| REYES, EVA |
WH-303837 |
3 |
19.49 |
4342********3530 |
408085 |
11/18/14 |
| RICE, STEPHEN |
WH-301144 |
3 |
23.76 |
4342********9663 |
351613 |
11/18/14 |
| RICHIE, RAUL |
WH-303703 |
3 |
38.10 |
4445********4883 |
946634 |
11/18/14 |
| RIVERS, JESSICA |
WH-300120 |
3 |
19.49 |
5109********0308 |
506535 |
11/18/14 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
381623 |
11/18/14 |
| ROBINSON, BRANDICE |
WH-302168 |
3 |
32.42 |
4610********0220 |
020910 |
11/18/14 |
| ROSARIO, JAN |
WH-302222 |
3 |
27.01 |
4758********9859 |
018982 |
11/18/14 |
| RUSSELL, CHRIS |
WH-200509 |
3 |
32.42 |
4342********0899 |
525880 |
11/18/14 |
| SALSMAN, KAJA |
WH-302981 |
3 |
30.01 |
4868********4206 |
525892 |
11/18/14 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4313********7072 |
005990 |
11/18/14 |
| SCHLINKER, LORENDO |
WH-303881 |
3 |
32.42 |
5103********9363 |
475760 |
11/18/14 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
32.42 |
3715*******2000 |
180620 |
11/18/14 |
| SCHMIDT, BRITANY |
WH-300539 |
3 |
21.60 |
4342********8549 |
381622 |
11/18/14 |
| SCHNOEBBE, SYLVIA |
WH-301676 |
3 |
27.01 |
5109********5846 |
506529 |
11/18/14 |
| SCOTT, PATRICK |
WH-301843 |
3 |
27.01 |
5438********6451 |
H93678 |
11/18/14 |
| SEYMOUR, JUSTIN |
WH-301904 |
3 |
32.42 |
4342********9218 |
408113 |
11/18/14 |
| SHAW, JACY |
WH-303492 |
3 |
37.83 |
5537********0296 |
372997 |
11/18/14 |
| SIMMS, CHRIS |
WH-301638 |
3 |
21.60 |
4868********0502 |
283973 |
11/18/14 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
427445 |
11/18/14 |
| SLOCUM, THADDEUS |
WH-301545 |
3 |
21.60 |
5109********6619 |
506525 |
11/18/14 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
32.42 |
5109********7143 |
506528 |
11/18/14 |
| SMITH, DUSTIN |
WH-301924 |
3 |
21.60 |
4744********3951 |
180395 |
11/18/14 |
| SMOOT, GARY |
WH-301531 |
3 |
21.60 |
5113********0466 |
604680 |
11/18/14 |
| SOGARD, CLAYTON |
WH-301014 |
3 |
27.01 |
4266********2514 |
07689B |
11/18/14 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
07583G |
11/18/14 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
018113 |
11/18/14 |
| STEVENS, RODNEY |
WH-303628 |
3 |
32.42 |
4300********7864 |
018040 |
11/18/14 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
27.01 |
4301********3018 |
015763 |
11/18/14 |
| STUMBERG, JARRED |
WH-303209 |
3 |
32.42 |
4610********0331 |
020910 |
11/18/14 |
| TAYLOR, BRIAN |
WH-303103 |
3 |
27.01 |
4342********6061 |
427421 |
11/18/14 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
149011 |
11/18/14 |
| TIPTON, JUSTIN |
WH-301856 |
3 |
19.49 |
5537********0159 |
169623 |
11/18/14 |
| TORRES, ORLANDO |
WH-304014 |
3 |
27.01 |
4342********5974 |
471621 |
11/18/14 |
| TRAN, TIFFANEE |
WH-300162 |
3 |
21.60 |
4342********2771 |
236026 |
11/18/14 |
| TRAN, VAN |
WH-200218 |
3 |
23.76 |
4342********2771 |
381614 |
11/18/14 |
| TRAW, JESSICA |
WH-303008 |
3 |
21.60 |
4003********6783 |
787116 |
11/18/14 |
| TRAW, TYSON |
WH-303032 |
3 |
27.01 |
4003********6783 |
787115 |
11/18/14 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
21.60 |
4342********9920 |
396696 |
11/18/14 |
| VAN DER VELDEN, FENNA |
WH-303780 |
3 |
27.01 |
4342********2549 |
380142 |
11/18/14 |
| VERMILLION, LUKE |
WH-303014 |
3 |
27.01 |
4610********2955 |
030910 |
11/18/14 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********9999 |
01895P |
11/18/14 |
| VILLASANA, MERCEDES |
WH-303767 |
3 |
32.42 |
4342********1681 |
236070 |
11/18/14 |
| WALKER, HEATHER |
WH-116277 |
3 |
27.01 |
4610********6477 |
030910 |
11/18/14 |
| WALKER, JEFFREY |
WH-303653 |
3 |
27.01 |
5106********5924 |
825506 |
11/18/14 |
| WATTS, ABBY |
WH-300374 |
3 |
21.60 |
5109********4565 |
506524 |
11/18/14 |
| WEBB, DENISE |
WH-303650 |
3 |
32.42 |
4855********3945 |
985736 |
11/18/14 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
427448 |
11/18/14 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
32.42 |
4465********7534 |
018928 |
11/18/14 |
| WHITE, KIMBERLY |
WH-201268 |
3 |
27.01 |
4342********3385 |
236031 |
11/18/14 |
| WHITE, NERCRESAINNE |
WH-303117 |
3 |
27.01 |
5109********4562 |
H93687 |
11/18/14 |
| WHITTIKER, JOSHUA |
WH-201507 |
3 |
27.01 |
4342********0849 |
380138 |
11/18/14 |
| WILLIAMS, CAROLYN |
WH-303752 |
3 |
37.83 |
5466********7582 |
T4491B |
11/18/14 |
| WILSON, ASHLEY |
WH-303267 |
3 |
24.84 |
5537********0306 |
270205 |
11/18/14 |
| WRIGHT, ANN-PEYTON |
WH-303519 |
3 |
27.01 |
4226********0130 |
07678A |
11/18/14 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5464 |
449139 |
11/18/14 |
| YOUNG, WILLIAM |
WH-303264 |
3 |
27.01 |
5491********1423 |
01897B |
11/18/14 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
32.42 |
4914********7996 |
639029 |
11/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.43 |
| 60 |
MasterCard |
1611.51 |
| 114 |
Visa |
2995.01 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4687.55 |