Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLIA, ALGELINA |
WH-302947 |
2 |
27.01 |
4342********2197 |
151421 |
12/11/14 |
| ADAMS, MASON |
WH-303599 |
2 |
27.01 |
5537********0275 |
205822 |
12/11/14 |
| ALDRICH, KEITH |
WH-300769 |
2 |
18.40 |
4445********9398 |
016881 |
12/11/14 |
| ALDRICH, SHANNON |
WH-300787 |
2 |
18.40 |
4445********9398 |
016883 |
12/11/14 |
| ALLEN, CARA |
WH-300063 |
2 |
21.60 |
4744********3510 |
173834 |
12/11/14 |
| ANDERSON, BRENT |
WH-301794 |
2 |
10.80 |
5109********8701 |
683380 |
12/11/14 |
| ANDREWS, DEREK |
WH-200341 |
2 |
32.42 |
3717*******3008 |
109537 |
12/11/14 |
| ASHTON, RACHEL |
WH-303136 |
2 |
24.84 |
4094********0512 |
006535 |
12/11/14 |
| AUSTIN, CALDER |
WH-300469 |
2 |
21.60 |
5465********5116 |
H85524 |
12/11/14 |
| AUSTIN, DAVID |
WH-300842 |
2 |
27.01 |
5432********5791 |
147121 |
12/11/14 |
| AWUSAH, DARIA |
WH-303972 |
2 |
27.01 |
5491********5034 |
01137B |
12/11/14 |
| BAIN, BRYAN |
WH-303037 |
2 |
32.42 |
4342********4346 |
980250 |
12/11/14 |
| BALMOS, GEORGE |
WH-116363 |
2 |
21.60 |
4323********9305 |
181732 |
12/11/14 |
| BANDA, LINDA |
WH-303096 |
2 |
21.60 |
4610********3671 |
023309 |
12/11/14 |
| BATTLE, ANTHONY |
WH-301631 |
2 |
64.02 |
5109********3516 |
H89754 |
12/11/14 |
| BAYNES, JIM |
WH-107370 |
2 |
27.01 |
4147********1228 |
09117D |
12/11/14 |
| BEAVER, KILEY |
WH-107123 |
2 |
21.60 |
4003********5125 |
09097B |
12/11/14 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
27.01 |
4342********7219 |
913822 |
12/11/14 |
| BRASFIELD, ZACH |
WH-303670 |
2 |
32.42 |
5462********2650 |
083303 |
12/11/14 |
| BROSAM, FREDA |
WH-302063 |
2 |
21.60 |
5113********1989 |
483310 |
12/11/14 |
| BROWN, KELLY |
WH-303412 |
2 |
21.60 |
4342********6388 |
039736 |
12/11/14 |
| BROWN, LYNNETTE |
WH-300371 |
2 |
21.60 |
4388********9723 |
09084D |
12/11/14 |
| BROWN, MICHAEL |
WH-301435 |
2 |
21.60 |
4465********6102 |
011388 |
12/11/14 |
| BROWN, SILAS |
WH-301159 |
2 |
27.01 |
4342********6388 |
038804 |
12/11/14 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
21.60 |
5466********8532 |
T6642B |
12/11/14 |
| BUI, JOHN |
WH-303552 |
2 |
21.60 |
5109********6711 |
683383 |
12/11/14 |
| BURGHER, AUBREE |
WH-300856 |
2 |
21.60 |
4342********9191 |
182446 |
12/11/14 |
| BURGHER, CHASE |
WH-302237 |
2 |
27.01 |
4342********9191 |
913802 |
12/11/14 |
| BURNHAM, NATHAN |
WH-303021 |
2 |
21.60 |
5178********4501 |
09077B |
12/11/14 |
| BURNS, BRANDON |
WH-302948 |
2 |
32.42 |
5462********5574 |
083302 |
12/11/14 |
| BUSSA, STEVEN |
WH-303471 |
2 |
21.60 |
4451********5143 |
978543 |
12/11/14 |
| CABLE, JENNIFER |
WH-302041 |
2 |
21.60 |
5109********0962 |
683387 |
12/11/14 |
| CAMPBELL, STEVEN |
WH-303175 |
2 |
34.90 |
4744********5954 |
173530 |
12/11/14 |
| CARMONY, JAMES |
WH-300752 |
2 |
21.60 |
4465********8628 |
011400 |
12/11/14 |
| CARMONY, WALTER |
WH-300773 |
2 |
21.60 |
4862********5810 |
09070B |
12/11/14 |
| CARTER, CRYSTAL |
WH-303241 |
2 |
27.01 |
5109********6040 |
683381 |
12/11/14 |
| CASANOVA, JESUS |
WH-200542 |
2 |
21.60 |
4342********1107 |
913788 |
12/11/14 |
| CASAS, JUAN |
WH-303415 |
2 |
32.42 |
5516********8552 |
099725 |
12/11/14 |
| CASTILLO, YOLANDA |
WH-303385 |
2 |
32.42 |
4342********9160 |
014118 |
12/11/14 |
| CASTRO, NICHOLAS |
WH-201491 |
2 |
21.60 |
5516********9791 |
099714 |
12/11/14 |
| CHARTIER, MEGAN |
WH-303895 |
2 |
21.60 |
4465********1507 |
011350 |
12/11/14 |
| CLULEY, RHONDA |
WH-300129 |
2 |
27.01 |
4342********8739 |
039750 |
12/11/14 |
| COATS, JARED |
WH-301396 |
2 |
19.49 |
4465********6320 |
011357 |
12/11/14 |
| COATS, MEGAN |
WH-301393 |
2 |
19.49 |
4465********6320 |
011240 |
12/11/14 |
| COLLINS, BRIAN |
WH-200727 |
2 |
21.60 |
4610********4730 |
023309 |
12/11/14 |
| CONNALLY, DESMOND |
WH-302291 |
2 |
21.60 |
4610********7463 |
013309 |
12/11/14 |
| COPE, MEGHAN |
WH-300424 |
2 |
21.60 |
5109********9040 |
683385 |
12/11/14 |
| CRONK, RENELL |
WH-303138 |
2 |
27.01 |
4465********4897 |
011253 |
12/11/14 |
| DANNELLEY, DENA |
WH-201551 |
2 |
21.60 |
4914********2178 |
857108 |
12/11/14 |
| DAVIS, HAYLEE |
WH-303105 |
2 |
24.84 |
5219********6503 |
023184 |
12/11/14 |
| DENNIS, HALEY |
WH-303022 |
2 |
27.01 |
4451********4462 |
808955 |
12/11/14 |
| DIGENNARO, SALVATORE |
WH-301660 |
2 |
27.01 |
4610********9059 |
003309 |
12/11/14 |
| DURAN, ROBERT |
WH-302945 |
2 |
32.42 |
4914********7109 |
857106 |
12/11/14 |
| EBELHERR, ROBERT |
WH-303652 |
2 |
32.42 |
4342********8563 |
151399 |
12/11/14 |
| EDWARDS, DEBORAH |
WH-303073 |
2 |
21.60 |
4610********9826 |
003309 |
12/11/14 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
21.60 |
5424********3653 |
25854P |
12/11/14 |
| FINNELL, CHRISTIE |
WH-301406 |
2 |
21.60 |
5466********1736 |
25576Z |
12/11/14 |
| FLORES, JOHNNY |
WH-300737 |
2 |
21.60 |
4323********9500 |
039759 |
12/11/14 |
| FONG, MARCO |
WH-303697 |
2 |
21.60 |
5113********1677 |
483350 |
12/11/14 |
| FRIEMEL, BETTY |
WH-303052 |
2 |
21.60 |
4094********7573 |
006534 |
12/11/14 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
21.60 |
4451********8585 |
360671 |
12/11/14 |
| GARRETT, COLTER |
WH-300744 |
2 |
21.60 |
4465********2371 |
011405 |
12/11/14 |
| GELLNER, JANET |
WH-106909 |
2 |
21.60 |
5462********0214 |
083303 |
12/11/14 |
| GOODSPEED, REX |
WH-115888 |
2 |
21.60 |
3712*******6007 |
122344 |
12/11/14 |
| GRAHAM, DAWN |
WH-303674 |
2 |
21.60 |
5491********3788 |
01142P |
12/11/14 |
| GRISALES, SEBASTIAN |
WH-303657 |
2 |
32.42 |
4147********9203 |
01626C |
12/11/14 |
| GROSS, NICOLE |
WH-300490 |
2 |
21.60 |
4465********7376 |
011504 |
12/11/14 |
| GUILL, MICHAEL |
WH-300252 |
2 |
21.60 |
5491********9992 |
01152B |
12/11/14 |
| HALE, DELAINIJA |
WH-302950 |
2 |
21.60 |
5516********7526 |
099735 |
12/11/14 |
| HALL, ADAM |
WH-303696 |
2 |
27.01 |
5109********7145 |
H86060 |
12/11/14 |
| HALL, WANITA |
WH-303470 |
2 |
21.60 |
5109********7145 |
H85518 |
12/11/14 |
| HAMILTON, JANNAH |
WH-301399 |
2 |
19.49 |
5465********6824 |
H85318 |
12/11/14 |
| HASSELL, JAY |
WH-303129 |
2 |
30.25 |
4147********7119 |
09068D |
12/11/14 |
| HAYDEN, DANIEL |
WH-303908 |
2 |
32.42 |
4744********7227 |
153135 |
12/11/14 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
21.60 |
5588********0850 |
25743H |
12/11/14 |
| HERNANDEZ, ALEX |
WH-303362 |
2 |
32.42 |
4342********0594 |
100203 |
12/11/14 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
21.60 |
4610********3435 |
023309 |
12/11/14 |
| HERNDON, COLTON |
WH-303514 |
2 |
24.84 |
4003********5242 |
09093B |
12/11/14 |
| HILL, ELIZABETH |
WH-300710 |
2 |
21.60 |
5516********2210 |
099776 |
12/11/14 |
| HILL, JUSTIN |
WH-301779 |
2 |
21.60 |
5516********2210 |
099772 |
12/11/14 |
| HILL, MELISSA |
WH-300079 |
2 |
5.41 |
4479********0403 |
011301 |
12/11/14 |
| HOWERTON, CLAY |
WH-118138 |
2 |
21.60 |
4147********9858 |
09066C |
12/11/14 |
| HURTADO, ADAM |
WH-300821 |
2 |
21.60 |
4492********3809 |
002148 |
12/11/14 |
| JACKSON, HANNAH |
WH-303982 |
2 |
27.01 |
4855********9793 |
021240 |
12/11/14 |
| JONES, JOSCELYN |
WH-301786 |
2 |
21.60 |
4445********8450 |
016884 |
12/11/14 |
| JONES, KEVIN |
WH-300524 |
2 |
21.60 |
4130********3801 |
099704 |
12/11/14 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
27.01 |
4443********9284 |
083301 |
12/11/14 |
| KEATING, SHANDA |
WH-301547 |
2 |
21.60 |
6011********4949 |
01138R |
12/11/14 |
| KEE, BRYAN |
WH-451010348 |
2 |
53.20 |
4266********8936 |
09064C |
12/11/14 |
| KEE, MARY JO |
WH-303114 |
2 |
27.01 |
4147********8094 |
09122C |
12/11/14 |
| KING, TRACE |
WH-303664 |
2 |
74.84 |
4914********4092 |
857109 |
12/11/14 |
| LAWRENCE, ALYSSA |
WH-201237 |
2 |
27.01 |
5465********9278 |
H86071 |
12/11/14 |
| LEMASTER, ALEXIS |
WH-302929 |
2 |
21.60 |
4342********2197 |
100198 |
12/11/14 |
| LEWIS, CYNTHIA |
WH-301090 |
2 |
27.01 |
4342********4206 |
981058 |
12/11/14 |
| LOMBARD, ALYE |
WH-303761 |
2 |
32.42 |
4342********7226 |
182449 |
12/11/14 |
| LOPEZ, JAVIER |
WH-303595 |
2 |
27.01 |
4342********4018 |
980251 |
12/11/14 |
| LOPEZ, LEONARDO |
WH-300740 |
2 |
27.01 |
4342********4018 |
038798 |
12/11/14 |
| LUDWICK, CARON |
WH-201068 |
2 |
27.01 |
5491********5668 |
01146T |
12/11/14 |
| LUDWICK, DAMIEN |
WH-303269 |
2 |
21.60 |
5491********5668 |
01129T |
12/11/14 |
| LUNA, EDSON |
WH-303301 |
2 |
32.42 |
4130********9496 |
099699 |
12/11/14 |
| LUNA, ERIC |
WH-303309 |
2 |
24.84 |
4777********4170 |
317379 |
12/11/14 |
| MADSEN, RYAN |
WH-300427 |
2 |
21.60 |
4094********4641 |
006532 |
12/11/14 |
| MARSICANO, LYNDI |
WH-303621 |
2 |
21.60 |
4342********6944 |
013408 |
12/11/14 |
| MARSICANO, SHAYNE |
WH-301784 |
2 |
21.60 |
4342********6944 |
100209 |
12/11/14 |
| MARTIN, DUSTIN |
WH-303300 |
2 |
27.01 |
5465********3413 |
H86061 |
12/11/14 |
| MARTINEZ, ADRIANNA |
WH-302334 |
2 |
32.42 |
4323********6707 |
980266 |
12/11/14 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
32.42 |
5490********4175 |
01154B |
12/11/14 |
| MAXWELL, JOHN |
WH-301018 |
2 |
32.42 |
6011********1720 |
01194R |
12/11/14 |
| MCCALEB, HOLLIE |
WH-302208 |
2 |
27.01 |
4402********6978 |
814562 |
12/11/14 |
| MCCOY, JASON |
WH-303411 |
2 |
21.60 |
4342********0997 |
012585 |
12/11/14 |
| MCLANE, LUZ |
WH-303676 |
2 |
21.60 |
5113********1677 |
483330 |
12/11/14 |
| MCLAUGHLIN, SCOTT |
WH-303381 |
2 |
32.42 |
4342********0880 |
182443 |
12/11/14 |
| MCLEAN, ERIC |
WH-303475 |
2 |
27.01 |
3743*******6487 |
167011 |
12/11/14 |
| MEACHAM, KELLY |
WH-301551 |
2 |
21.60 |
4094********0838 |
006533 |
12/11/14 |
| MEADOR, AMBER |
WH-302926 |
2 |
21.60 |
6011********1259 |
01178B |
12/11/14 |
| MEASLEY, JENEA |
WH-115725 |
2 |
21.60 |
5462********9974 |
083303 |
12/11/14 |
| MELDRUM, MICHAEL |
WH-303121 |
2 |
21.60 |
5113********3572 |
483340 |
12/11/14 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
22.44 |
5178********2298 |
09100B |
12/11/14 |
| MEZA, NORA |
WH-303698 |
2 |
32.42 |
4914********4281 |
857107 |
12/11/14 |
| MITCHELL, SARAH |
WH-302310 |
2 |
46.27 |
4347********3119 |
013309 |
12/11/14 |
| MONTOYA, SHANNON |
WH-302072 |
2 |
53.20 |
5438********8377 |
H88698 |
12/11/14 |
| MORREN, CORTNEY |
WH-302497 |
2 |
21.60 |
4207********2801 |
013656 |
12/11/14 |
| MUNOZ, JOSE |
WH-303157 |
2 |
22.28 |
4610********6982 |
013309 |
12/11/14 |
| NGUYEN, PHI HOANG |
WH-303654 |
2 |
21.60 |
4342********2845 |
180071 |
12/11/14 |
| NOWICKI, TERESA |
WH-301015 |
2 |
21.60 |
4451********7117 |
808956 |
12/11/14 |
| OJONG, WINNFRED |
WH-302924 |
2 |
27.01 |
4744********7354 |
183732 |
12/11/14 |
| OLIVO, DANIEL |
WH-303261 |
2 |
32.42 |
4342********6373 |
180065 |
12/11/14 |
| OSBORN, SAVANNA |
WH-303040 |
2 |
24.84 |
4342********6623 |
039747 |
12/11/14 |
| PADGETT, SHELBY |
WH-303852 |
2 |
32.42 |
5465********9920 |
H86607 |
12/11/14 |
| PARKEY, PAUL |
WH-303347 |
2 |
21.60 |
4914********8482 |
857103 |
12/11/14 |
| PATRICK, JASMINE |
WH-301698 |
2 |
27.01 |
5275********2945 |
123032 |
12/11/14 |
| PAULK, RICHARD |
WH-303575 |
2 |
21.60 |
5465********5832 |
H85531 |
12/11/14 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
19.49 |
4342********8496 |
038797 |
12/11/14 |
| PERRY, WADE |
WH-201383 |
2 |
27.01 |
4300********9501 |
011406 |
12/11/14 |
| PERT, BOB |
WH-300680 |
2 |
21.60 |
3772*******1001 |
107906 |
12/11/14 |
| PETERSEN, KERI |
WH-301945 |
2 |
28.01 |
5109********5955 |
683384 |
12/11/14 |
| PHARRIES, MARK |
WH-301550 |
2 |
27.01 |
4610********0654 |
023309 |
12/11/14 |
| PURCELL, BARBARA |
WH-303102 |
2 |
27.01 |
4610********4406 |
033309 |
12/11/14 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
27.01 |
4815********1488 |
183536 |
12/11/14 |
| RAMADAN, SHADIN |
WH-303623 |
2 |
32.42 |
5466********5118 |
25215P |
12/11/14 |
| RAMIREZ, TONY |
WH-300654 |
2 |
21.60 |
4492********8269 |
002213 |
12/11/14 |
| REED, LORETTA |
WH-201446 |
2 |
10.77 |
5260********3602 |
09094Z |
12/11/14 |
| RIVERS, LATRAVIUS |
WH-303135 |
2 |
53.20 |
5465********8519 |
H88692 |
12/11/14 |
| ROBLES, MARIA |
WH-303406 |
2 |
21.60 |
4914********2702 |
857110 |
12/11/14 |
| ROEDELL, IAN |
WH-110306 |
2 |
21.60 |
4445********9920 |
016885 |
12/11/14 |
| SCHALK, JOHN |
WH-303219 |
2 |
21.60 |
4147********2649 |
09098D |
12/11/14 |
| SCHNEIDER, GREG |
WH-300786 |
2 |
18.40 |
4610********9236 |
013309 |
12/11/14 |
| SCHNEIDER, LETICIA |
WH-300422 |
2 |
18.40 |
4610********9236 |
033309 |
12/11/14 |
| SHUCK, FELICIA |
WH-303249 |
2 |
21.60 |
4342********0112 |
913815 |
12/11/14 |
| SIDES, AMBER |
WH-303108 |
2 |
21.60 |
4147********7119 |
09087D |
12/11/14 |
| SIEGLER, TRACY |
WH-301839 |
2 |
27.01 |
4640********2611 |
09093D |
12/11/14 |
| SIPPEL, JUSTIN |
WH-301527 |
2 |
27.01 |
5109********2329 |
683382 |
12/11/14 |
| SKINNER, BROOK |
WH-302363 |
2 |
32.42 |
5537********0047 |
308697 |
12/11/14 |
| SMITH, DUSTIN |
WH-302930 |
2 |
27.01 |
5109********8896 |
H86073 |
12/11/14 |
| SMOOT, BRIAN |
WH-302164 |
2 |
21.60 |
4147********9089 |
011375 |
12/11/14 |
| STEEL, LYNDSI |
WH-301165 |
2 |
63.20 |
5516********1325 |
099718 |
12/11/14 |
| STEWART, CHRISTY |
WH-301970 |
2 |
32.42 |
4631********3735 |
608296 |
12/11/14 |
| SUMPTER, DAVID |
WH-304024 |
2 |
27.01 |
4744********5945 |
123738 |
12/11/14 |
| TAYLOR, DEANN |
WH-303176 |
2 |
59.68 |
5109********0762 |
683386 |
12/11/14 |
| TIMMS, PATRICK |
WH-303010 |
2 |
27.01 |
4445********5807 |
016882 |
12/11/14 |
| TIMMS, TAMMY |
WH-114549 |
2 |
21.60 |
4445********5807 |
016880 |
12/11/14 |
| TURNER, ANTOINETTE |
WH-301538 |
2 |
27.01 |
5516********8098 |
099761 |
12/11/14 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
27.01 |
4305********0679 |
09135A |
12/11/14 |
| VANWINKLE, BOBBY |
WH-300214 |
2 |
21.60 |
4610********4751 |
023309 |
12/11/14 |
| VASHER, DAVID |
WH-303551 |
2 |
21.60 |
4610********9686 |
023309 |
12/11/14 |
| VAUGHAN, DILLAN |
WH-303893 |
2 |
32.42 |
4744********1045 |
163437 |
12/11/14 |
| VIATOR, KAITLIN |
WH-301661 |
2 |
27.01 |
5149********4802 |
000003 |
12/11/14 |
| VILLENEUVE, MOLLY |
WH-300583 |
2 |
21.59 |
4130********6681 |
099717 |
12/11/14 |
| VILLENEUVE, RAYMOND |
WH-100959 |
2 |
21.59 |
4130********6681 |
099710 |
12/11/14 |
| WALKER, ERIK |
WH-301036 |
2 |
21.60 |
5462********0932 |
083303 |
12/11/14 |
| WALKER, ZACH |
WH-303251 |
2 |
74.84 |
5438********8377 |
H90862 |
12/11/14 |
| WATSON, JACOB |
WH-303774 |
2 |
32.42 |
4130********1583 |
099764 |
12/11/14 |
| WEAVER, DAVID |
WH-303307 |
2 |
21.60 |
4342********4728 |
077381 |
12/11/14 |
| WEEKS, JOHNATHAN |
WH-302333 |
2 |
21.60 |
4342********1516 |
013402 |
12/11/14 |
| WEEKS, KENNY |
WH-302428 |
2 |
21.60 |
4342********0545 |
077392 |
12/11/14 |
| WIESEN, LYNN |
WH-303141 |
2 |
21.60 |
4610********3930 |
013309 |
12/11/14 |
| WILLEFORD, TERRY |
WH-302360 |
2 |
21.60 |
4443********4647 |
083302 |
12/11/14 |
| WILLIFORD, MARCIE |
WH-301867 |
2 |
21.60 |
6011********1096 |
01114Q |
12/11/14 |
| WOMBLE, MARCUS |
WH-200729 |
2 |
21.60 |
4867********2390 |
023309 |
12/11/14 |
| WYATT, ALYSSA |
WH-302450 |
2 |
27.01 |
5113********9952 |
483280 |
12/11/14 |
| WYATT, TANYA |
WH-302455 |
2 |
21.60 |
5113********9952 |
483300 |
12/11/14 |
| WYRICK, BRADY |
WH-302925 |
2 |
21.60 |
4147********6109 |
09066C |
12/11/14 |
| WYRICK, KEITH |
WH-200155 |
2 |
21.60 |
4147********6109 |
09088C |
12/11/14 |
| YBARRA, ANTHONY |
WH-301802 |
2 |
21.60 |
4610********2543 |
013309 |
12/11/14 |
| YOUNG, JILL |
WH-301548 |
2 |
27.01 |
5178********5847 |
09072Z |
12/11/14 |
| ZAPATA, ROSA |
WH-303332 |
2 |
32.42 |
4914********4281 |
857104 |
12/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
102.63 |
| 60 |
MasterCard |
1678.18 |
| 118 |
Visa |
2977.75 |
| 4 |
Discover |
97.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4855.78 |