Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERSON, MARK |
WH-302976 |
4 |
27.01 |
5109********3768 |
557891 |
11/25/14 |
| ADAY, JASON |
WH-117855 |
4 |
21.60 |
5109********9983 |
557900 |
11/25/14 |
| ADAY, REBEKAH |
WH-114760 |
4 |
11.85 |
5109********9983 |
557899 |
11/25/14 |
| ADDISON, JOHN |
WH-302007 |
4 |
32.42 |
4342********3015 |
580667 |
11/25/14 |
| AHEARN, JOHN |
WH-303550 |
4 |
28.35 |
5275********8645 |
125798 |
11/25/14 |
| ALLEN, ANDREW |
WH-302937 |
4 |
32.42 |
5113********8266 |
931350 |
11/25/14 |
| ALLEN, MICHELLE |
WH-302958 |
4 |
21.60 |
5113********8266 |
931340 |
11/25/14 |
| ALMENDAREZ, MARCELINA |
WH-302013 |
4 |
53.20 |
4443********3501 |
065943 |
11/25/14 |
| ALVARADO, ISRAEL |
WH-115764 |
4 |
21.60 |
4914********1874 |
702979 |
11/25/14 |
| ALVAREZ, DIEGO |
WH-303229 |
4 |
32.42 |
4342********8758 |
480653 |
11/25/14 |
| ANGLIN, MICHAEL |
WH-302258 |
4 |
21.60 |
4492********4946 |
008284 |
11/25/14 |
| AQUALLO, LETICIA |
WH-303428 |
4 |
27.01 |
5113********4761 |
931360 |
11/25/14 |
| ARIAS, BRIAN |
WH-301744 |
4 |
32.42 |
5537********3694 |
280672 |
11/25/14 |
| AUGUISTE, ASHER |
WH-303352 |
4 |
21.60 |
5178********3566 |
08312B |
11/25/14 |
| BAUMER, COLBY |
WH-301918 |
4 |
32.42 |
5109********1640 |
557897 |
11/25/14 |
| BAYER, JOSHUA |
WH-303524 |
4 |
32.42 |
5275********0488 |
125990 |
11/25/14 |
| BEAVER, JENNIFER |
WH-200725 |
4 |
21.60 |
4003********5125 |
08358B |
11/25/14 |
| BEDFORD, RINA |
WH-118331 |
4 |
19.49 |
4868********3606 |
436954 |
11/25/14 |
| BISHOP, KIM |
WH-201002 |
4 |
27.01 |
3713*******2026 |
182687 |
11/25/14 |
| BLACK, JUAN |
WH-303146 |
4 |
27.01 |
4427********9593 |
046212 |
11/25/14 |
| BLANCHARD, RYAN |
WH-302198 |
4 |
32.42 |
4342********3218 |
462312 |
11/25/14 |
| BOHN, ELKE |
WH-116953 |
4 |
21.60 |
3772*******3026 |
182727 |
11/25/14 |
| BRAND, ALEJARDRA |
WH-201278 |
4 |
27.01 |
4342********8753 |
481541 |
11/25/14 |
| BRASFIELD, JOSH |
WH-302256 |
4 |
27.01 |
5462********3210 |
065943 |
11/25/14 |
| BROWN, CHARLA |
WH-118151 |
4 |
21.60 |
6011********8047 |
02575R |
11/25/14 |
| BRUNNER, LATOSCA |
WH-303929 |
4 |
21.60 |
4342********2124 |
528636 |
11/25/14 |
| BUCHANAN, JAMIE |
WH-300614 |
4 |
21.60 |
5491********7063 |
02543B |
11/25/14 |
| BURNHAM, JULIE |
WH-302266 |
4 |
21.60 |
5178********4501 |
08358B |
11/25/14 |
| CADOTTE, LAUREN |
WH-110025 |
4 |
21.60 |
5432********3927 |
951877 |
11/25/14 |
| CALHOUN, TIFFANY |
WH-303446 |
4 |
24.84 |
5275********1266 |
135095 |
11/25/14 |
| CANALES, DANIEL |
WH-300611 |
4 |
27.28 |
4445********9376 |
965666 |
11/25/14 |
| CANO, JAIME |
WH-303582 |
4 |
21.60 |
5178********3574 |
08312Z |
11/25/14 |
| CARRASCO, JULIA |
WH-300655 |
4 |
21.60 |
4342********7228 |
465760 |
11/25/14 |
| CARROLL, JOANNA |
WH-200168 |
4 |
32.42 |
4342********6362 |
465763 |
11/25/14 |
| CASTILLO, GRISET |
WH-303638 |
4 |
27.01 |
4342********1954 |
462330 |
11/25/14 |
| CASTILLO, MARTHA |
WH-300841 |
4 |
19.49 |
4342********1954 |
528067 |
11/25/14 |
| CATO, DENISE |
WH-303319 |
4 |
32.42 |
5491********1893 |
02503P |
11/25/14 |
| CLARK, LAURA |
WH-108226 |
4 |
21.60 |
4039********5132 |
001064 |
11/25/14 |
| CLARK, TIM |
WH-303164 |
4 |
27.01 |
4039********5132 |
001063 |
11/25/14 |
| COVERT, HUNTER |
WH-303616 |
4 |
32.42 |
4342********8125 |
465770 |
11/25/14 |
| CRAY, CARSON |
WH-302986 |
4 |
27.01 |
4342********3997 |
438443 |
11/25/14 |
| CROUCH, JENNIFER |
WH-303225 |
4 |
21.60 |
4445********4909 |
965665 |
11/25/14 |
| DARNE, ANDREW |
WH-302075 |
4 |
27.01 |
4342********8986 |
292239 |
11/25/14 |
| DO, TUYETNHI |
WH-114544 |
4 |
21.60 |
6011********0663 |
02574R |
11/25/14 |
| DOERR, KATRIN |
WH-300802 |
4 |
21.60 |
3725*******3014 |
166737 |
11/25/14 |
| DUNCAN, MOLLI |
WH-301585 |
4 |
27.01 |
4758********5323 |
025351 |
11/25/14 |
| EDWARDS, ANANIAS |
WH-115978 |
4 |
21.60 |
5109********9175 |
557890 |
11/25/14 |
| EDWARDS, MICHELLE |
WH-117893 |
4 |
27.01 |
5516********7245 |
040585 |
11/25/14 |
| ESCOBEDO, RAUL |
WH-301763 |
4 |
21.60 |
4914********2576 |
702986 |
11/25/14 |
| EVERETT, JESSICA |
WH-301462 |
4 |
21.60 |
4342********5046 |
408107 |
11/25/14 |
| FIDELSCAIA-OSUJ, IRINA |
WH-302307 |
4 |
21.60 |
6011********5399 |
02576R |
11/25/14 |
| FILIPIAK, AUSTIN |
WH-303460 |
4 |
103.28 |
4342********2268 |
528066 |
11/25/14 |
| FORD, CAROLE |
WH-300324 |
4 |
21.60 |
4914********1053 |
702982 |
11/25/14 |
| FORSYTHE, JR, RAYMOND |
WH-303341 |
4 |
32.42 |
4914********6559 |
702988 |
11/25/14 |
| FOSTER, AUSTIN |
WH-303051 |
4 |
22.01 |
4411********3475 |
055907 |
11/25/14 |
| FRANKLIN, EMILY |
WH-301916 |
4 |
21.60 |
4610********5059 |
045907 |
11/25/14 |
| GALLAGHER, PAUL |
WH-116040 |
4 |
21.60 |
5438********9397 |
H68183 |
11/25/14 |
| GAMBLE, BRIAN |
WH-302056 |
4 |
32.42 |
4342********3263 |
409489 |
11/25/14 |
| GFELLER, CARL |
WH-300753 |
4 |
21.60 |
5178********7165 |
08295B |
11/25/14 |
| GIBSON, KYLE |
WH-303622 |
4 |
27.01 |
5109********5718 |
H68718 |
11/25/14 |
| GILLELAND, NICHOLIS |
WH-303834 |
4 |
21.60 |
4130********0377 |
040598 |
11/25/14 |
| GILLESPIE, BRENT |
WH-303500 |
4 |
21.60 |
5462********6895 |
065942 |
11/25/14 |
| GILLESPIE, JENNIFER |
WH-303521 |
4 |
21.60 |
5462********6895 |
065944 |
11/25/14 |
| GOINS, BRANDON |
WH-303153 |
4 |
38.10 |
5537********0247 |
280671 |
11/25/14 |
| GOODSON, DEMETRIUS |
WH-301997 |
4 |
19.49 |
4465********9465 |
025428 |
11/25/14 |
| GRAHAM, NANCY |
WH-117807 |
4 |
19.49 |
4610********7179 |
035907 |
11/25/14 |
| GRANBERG, HOLLY |
WH-301940 |
4 |
27.01 |
4147********6794 |
08347C |
11/25/14 |
| GRAY, GREG |
WH-300003 |
4 |
21.60 |
4610********2238 |
045907 |
11/25/14 |
| GREENE, CANDACE |
WH-300630 |
4 |
32.42 |
4094********3994 |
000082 |
11/25/14 |
| GREGORY, LARISSA MAUDI |
WH-301569 |
4 |
27.01 |
4342********1370 |
480651 |
11/25/14 |
| GRISEL, JED |
WH-201578 |
4 |
27.01 |
4755********4277 |
08358C |
11/25/14 |
| GRISEL, SUSAN |
WH-115915 |
4 |
27.01 |
4755********4277 |
08341C |
11/25/14 |
| GUILL, ASHLEY |
WH-300125 |
4 |
27.01 |
5491********9992 |
02506B |
11/25/14 |
| HAMBERGER, TYLER |
WH-115787 |
4 |
21.60 |
4610********0992 |
045907 |
11/25/14 |
| HARTMANN, SANDRA |
WH-201184 |
4 |
27.01 |
5109********2605 |
557893 |
11/25/14 |
| HAWKINS, LATRICE |
WH-109446 |
4 |
21.60 |
5465********3101 |
H68145 |
11/25/14 |
| HERNANDEZ, MELISSA |
WH-303133 |
4 |
21.60 |
5275********2446 |
135696 |
11/25/14 |
| HERRING, SANDRA |
WH-303156 |
4 |
27.01 |
5424********5384 |
04475B |
11/25/14 |
| HIBBS, STEPHEN |
WH-200271 |
4 |
21.60 |
4445********2141 |
965664 |
11/25/14 |
| HILL, PAMELA |
WH-301222 |
4 |
27.01 |
5462********5851 |
065943 |
11/25/14 |
| HOANG, MICHAEL |
WH-302218 |
4 |
32.42 |
4914********6220 |
702981 |
11/25/14 |
| HOLCOMB, CLYDETT |
WH-114794 |
4 |
21.60 |
5462********6813 |
065942 |
11/25/14 |
| HOWE, DON |
WH-302106 |
4 |
21.60 |
5416********7531 |
02506Z |
11/25/14 |
| HUGHES, EMP BREE |
WH-123478 |
4 |
5.41 |
4342********7772 |
502808 |
11/25/14 |
| HURST, ZACKARY |
WH-302285 |
4 |
32.42 |
4094********5014 |
000083 |
11/25/14 |
| HUTCHINS, KIM |
WH-302974 |
4 |
27.01 |
4610********7577 |
025907 |
11/25/14 |
| JACKSON, CAROL |
WH-303744 |
4 |
27.01 |
4130********1977 |
040619 |
11/25/14 |
| JACO, ROBERT |
WH-302965 |
4 |
21.60 |
4644********9223 |
083345 |
11/25/14 |
| JARRETT, MICAH |
WH-303127 |
4 |
27.01 |
4294********1376 |
052744 |
11/25/14 |
| JOHNSTON, AMBER |
WH-301096 |
4 |
21.60 |
4465********7464 |
025412 |
11/25/14 |
| JORDAN, NANCY |
WH-303355 |
4 |
10.80 |
4868********6707 |
580660 |
11/25/14 |
| JUNGELL, JASON |
WH-301576 |
4 |
39.01 |
4862********0970 |
08363B |
11/25/14 |
| KARACA, PELIN |
WH-200822 |
4 |
27.01 |
5494********1819 |
08306Z |
11/25/14 |
| KAZEMAINI, REZA |
WH-200802 |
4 |
27.01 |
5494********1819 |
08306Z |
11/25/14 |
| KRASTIN, ROB |
WH-301228 |
4 |
89.49 |
5109********3126 |
557898 |
11/25/14 |
| KRISTIANSEN, THERESE |
WH-303566 |
4 |
17.01 |
4767********9140 |
163548 |
11/25/14 |
| KROTTINGER, KAMI |
WH-300609 |
4 |
32.42 |
4914********7718 |
702990 |
11/25/14 |
| KURKO, MISHA |
WH-302966 |
4 |
27.01 |
4744********6943 |
125598 |
11/25/14 |
| LAMB, KASIE |
WH-115755 |
4 |
21.60 |
4479********0961 |
025927 |
11/25/14 |
| LANE, LUCAS |
WH-301436 |
4 |
27.01 |
5109********3274 |
557892 |
11/25/14 |
| LAWSON, BECKY |
WH-302990 |
4 |
21.60 |
5109********2018 |
557895 |
11/25/14 |
| LEE, MARK |
WH-300333 |
4 |
21.60 |
5466********4140 |
04211P |
11/25/14 |
| LESPERANCE, JARED |
WH-301901 |
4 |
13.75 |
4914********6545 |
702987 |
11/25/14 |
| LOGAN, HOLLY |
WH-300196 |
4 |
27.01 |
4347********9055 |
045907 |
11/25/14 |
| LOPEZ, WELDON |
WH-302997 |
4 |
27.01 |
4610********6444 |
045907 |
11/25/14 |
| LYNN, NINA |
WH-108754 |
4 |
21.60 |
4356********3709 |
105999 |
11/25/14 |
| MAREK, JASON |
WH-300415 |
4 |
21.60 |
4342********4171 |
608996 |
11/25/14 |
| MARRS, LANCE |
WH-301750 |
4 |
21.60 |
4610********4868 |
025907 |
11/25/14 |
| MARTIN, DONNA |
WH-300438 |
4 |
21.60 |
6011********6867 |
02518Q |
11/25/14 |
| MARTINEZ, JOSE |
WH-302881 |
4 |
21.60 |
4914********1390 |
702978 |
11/25/14 |
| MARTINEZ, MAXIMILIANO |
WH-303208 |
4 |
32.42 |
4342********8766 |
528064 |
11/25/14 |
| MATHIESEN, TAYLER |
WH-303215 |
4 |
27.01 |
4744********6045 |
105097 |
11/25/14 |
| MCCORMICK, JAMES |
WH-303324 |
4 |
32.42 |
4356********6456 |
105395 |
11/25/14 |
| MCELHANEY, JUSTIN |
WH-301221 |
4 |
28.01 |
5113********2691 |
931370 |
11/25/14 |
| MCWILLIAMS, CONNIE |
WH-117878 |
4 |
27.01 |
5109********9469 |
H68711 |
11/25/14 |
| MILLER, MATTHEW |
WH-303481 |
4 |
21.60 |
5465********7895 |
H68177 |
11/25/14 |
| MOFFETT, RANDY |
WH-303152 |
4 |
30.25 |
3743*******4299 |
336025 |
11/25/14 |
| MONROE, BRAMLEY |
WH-117940 |
4 |
21.60 |
4610********1726 |
035907 |
11/25/14 |
| MONTIJO, DONALD |
WH-303124 |
4 |
24.84 |
4465********6189 |
025377 |
11/25/14 |
| MORENO, JOHN |
WH-302977 |
4 |
28.51 |
4610********0616 |
035907 |
11/25/14 |
| MORENO, NELLY |
WH-201238 |
4 |
19.49 |
5424********6445 |
04531P |
11/25/14 |
| NEUBERGER, BRYAN |
WH-303691 |
4 |
39.99 |
4744********8848 |
165197 |
11/25/14 |
| NEVITT, JEROMY |
WH-303853 |
4 |
32.42 |
4060********9097 |
045907 |
11/25/14 |
| OVERFIELD, JOHN |
WH-112208 |
4 |
27.01 |
5109********8488 |
557902 |
11/25/14 |
| PARHAM, GUILLERMO |
WH-303277 |
4 |
32.42 |
5516********3678 |
040606 |
11/25/14 |
| PATEL, ANKIT |
WH-301841 |
4 |
32.42 |
4193********9729 |
08354G |
11/25/14 |
| PATRICK, KHADEEN |
WH-303410 |
4 |
21.60 |
4342********7287 |
437655 |
11/25/14 |
| PERKINS, JOSIE |
WH-110295 |
4 |
21.60 |
4342********6002 |
450955 |
11/25/14 |
| PHILLIPS, ERIC |
WH-303072 |
4 |
21.60 |
5465********7593 |
H68176 |
11/25/14 |
| PHILLIPS, KELLI |
WH-303190 |
4 |
27.01 |
5465********7593 |
H68714 |
11/25/14 |
| PHILLIPS, RUDY |
WH-115323 |
4 |
71.12 |
4323********9323 |
408114 |
11/25/14 |
| PIERRE, JAPHETH |
WH-300705 |
4 |
21.60 |
4264********6599 |
055943 |
11/25/14 |
| PLASCENCIA, VICENTA |
WH-115385 |
4 |
27.01 |
5121********0244 |
02507Z |
11/25/14 |
| POWELL, PG |
WH-301075 |
4 |
27.01 |
4094********5663 |
000084 |
11/25/14 |
| RANSOM, NORMAN |
WH-303433 |
4 |
21.60 |
4342********7453 |
437678 |
11/25/14 |
| REED, ALEKSANDRA |
WH-303520 |
4 |
27.01 |
3797*******1002 |
138303 |
11/25/14 |
| ROSS, KIRSTEN |
WH-303325 |
4 |
21.60 |
4610********7754 |
035907 |
11/25/14 |
| ROSSI, TYLER |
WH-301472 |
4 |
32.42 |
5516********8484 |
040614 |
11/25/14 |
| RUIZ, CLAUDIA |
WH-112249 |
4 |
21.60 |
6011********5713 |
02552Q |
11/25/14 |
| RUSSELL, LANDRY |
WH-112289 |
4 |
27.01 |
3731*******2004 |
164626 |
11/25/14 |
| RUSSELL, SUZANNE |
WH-112331 |
4 |
27.01 |
3731*******2004 |
145887 |
11/25/14 |
| SAADIDIN, MICHELLE |
WH-301318 |
4 |
21.60 |
4744********6775 |
185099 |
11/25/14 |
| SEARCY, JESSICA |
WH-100197 |
4 |
21.60 |
4259********0561 |
438446 |
11/25/14 |
| SEARCY, RANDAL |
WH-114155 |
4 |
21.60 |
4259********0561 |
608980 |
11/25/14 |
| SEARCY, SELENA |
WH-303455 |
4 |
21.60 |
4259********0561 |
437672 |
11/25/14 |
| SENTERS, CAMRON |
WH-303632 |
4 |
32.42 |
4060********3707 |
035907 |
11/25/14 |
| SIERACKI, NICHOLE |
WH-303862 |
4 |
32.42 |
4342********8017 |
409490 |
11/25/14 |
| SLOAN, KENDALL |
WH-302260 |
4 |
21.60 |
6011********5821 |
02574R |
11/25/14 |
| SMITH, ERIC |
WH-303147 |
4 |
22.01 |
4147********2592 |
08351C |
11/25/14 |
| SMOOT, JEANNA |
WH-200765 |
4 |
21.60 |
5113********0466 |
931330 |
11/25/14 |
| SPENCE, JULIE |
WH-303202 |
4 |
32.42 |
4342********4201 |
438465 |
11/25/14 |
| STACKS, SCOTT |
WH-303337 |
4 |
32.42 |
5308********4981 |
569285 |
11/25/14 |
| STANFORD, GREG |
WH-303387 |
4 |
32.42 |
4342********7961 |
481538 |
11/25/14 |
| STEWART, JAMES |
WH-300483 |
4 |
21.60 |
5109********2571 |
H68169 |
11/25/14 |
| STEWART, LORI |
WH-303000 |
4 |
27.01 |
5109********6249 |
557896 |
11/25/14 |
| STOUT, DAVID |
WH-303430 |
4 |
21.60 |
5516********2890 |
040605 |
11/25/14 |
| STROUD, LANIE |
WH-300218 |
4 |
19.49 |
4130********8403 |
040593 |
11/25/14 |
| SWEAT, DEEDRA |
WH-302969 |
4 |
21.60 |
5109********1850 |
557894 |
11/25/14 |
| SWEAT, JOSHUA |
WH-303785 |
4 |
30.25 |
5178********0365 |
08328Z |
11/25/14 |
| THOMAS, DONNELL |
WH-302514 |
4 |
21.60 |
4323********5412 |
483423 |
11/25/14 |
| THOMAS, GWEN |
WH-303078 |
4 |
27.01 |
4855********6421 |
781697 |
11/25/14 |
| THOMAS, RAMONA |
WH-301578 |
4 |
42.19 |
4202********2170 |
007456 |
11/25/14 |
| TITUS, MICHAEL |
WH-303731 |
4 |
21.60 |
4744********5208 |
115299 |
11/25/14 |
| TRESSLER, JARRED |
WH-302992 |
4 |
27.01 |
5109********9699 |
557889 |
11/25/14 |
| TRESSLER, KIM |
WH-303930 |
4 |
27.01 |
4492********4664 |
008480 |
11/25/14 |
| TUCKER, SAMANTHA |
WH-303497 |
4 |
32.42 |
5149********0957 |
000145 |
11/25/14 |
| TURNER, CHRISTIN |
WH-303323 |
4 |
32.42 |
4000********1780 |
409304 |
11/25/14 |
| TYLER, CAMERON |
WH-201274 |
4 |
27.01 |
4914********5924 |
702985 |
11/25/14 |
| VANCE, JOHN |
WH-201308 |
4 |
21.60 |
5109********9158 |
557888 |
11/25/14 |
| VANWINKLE, CLAYTON |
WH-301577 |
4 |
32.42 |
5432********2102 |
947846 |
11/25/14 |
| VILLALOBOS, ARTURO |
WH-301810 |
4 |
5.41 |
4914********8549 |
702983 |
11/25/14 |
| WADE, MARIAN |
WH-301721 |
4 |
27.01 |
5109********8054 |
557901 |
11/25/14 |
| WEBB, JOSHUA |
WH-303343 |
4 |
32.42 |
4000********1780 |
102560 |
11/25/14 |
| WESTLAKE, RICH |
WH-301413 |
4 |
27.01 |
3715*******9007 |
147313 |
11/25/14 |
| WHEAT, CHAD |
WH-201132 |
4 |
21.60 |
5430********9477 |
02539Z |
11/25/14 |
| WIGGINS, KATRINA |
WH-302257 |
4 |
21.60 |
6011********5821 |
02563R |
11/25/14 |
| WILDES, JEREMY |
WH-303754 |
4 |
21.60 |
4342********9449 |
409483 |
11/25/14 |
| WILMETH, LISA |
WH-116439 |
4 |
21.60 |
4342********4759 |
465765 |
11/25/14 |
| WILMETH, WILLIAM |
WH-303764 |
4 |
21.60 |
4342********4759 |
608998 |
11/25/14 |
| WINN, SANDRA |
WH-201213 |
4 |
21.60 |
4610********1267 |
045907 |
11/25/14 |
| WYATT, CINDY |
WH-300732 |
4 |
32.42 |
5537********0211 |
383444 |
11/25/14 |
| ZIMNY, HEATHER |
WH-303618 |
4 |
26.85 |
5432********2779 |
955908 |
11/25/14 |
| ZIMNY, THOMAS |
WH-303363 |
4 |
32.42 |
5432********2779 |
989589 |
11/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
208.50 |
| 66 |
MasterCard |
1761.06 |
| 102 |
Visa |
2719.11 |
| 7 |
Discover |
151.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4839.87 |