Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, KRISTINA |
WH-301570 |
3 |
21.60 |
4610********7389 |
080710 |
02/18/15 |
| AGUILAR, CECILIA |
WH-303778 |
3 |
21.60 |
5432********3929 |
626181 |
02/18/15 |
| ALTAWIL, SAID |
WH-302917 |
3 |
21.60 |
5147********0077 |
01890Z |
02/18/15 |
| ANDERSON, CALOB |
WH-303158 |
3 |
27.01 |
4426********7122 |
018865 |
02/18/15 |
| ARANDA, MARY |
WH-303620 |
3 |
32.42 |
4443********6812 |
090728 |
02/18/15 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********8851 |
07970A |
02/18/15 |
| BARFIELD, TAMARA |
WH-302255 |
3 |
5.41 |
5537********0256 |
210735 |
02/18/15 |
| BARNARD, MARY |
WH-303026 |
3 |
27.01 |
5491********3976 |
01833P |
02/18/15 |
| BARNARD, SCOTT |
WH-301869 |
3 |
27.01 |
5491********3976 |
01836P |
02/18/15 |
| BENNET, CORY |
WH-302402 |
3 |
27.01 |
5466********8508 |
76428P |
02/18/15 |
| BILLINGSLEY, CLAY |
WH-302634 |
3 |
32.42 |
5113********5917 |
570200 |
02/18/15 |
| BITZ, JUSTIN |
WH-303255 |
3 |
32.42 |
4342********8724 |
797558 |
02/18/15 |
| BLAGG, SIDNEE |
WH-302804 |
3 |
21.60 |
5109********0935 |
192963 |
02/18/15 |
| BLASSINGAME, KRISTEN |
WH-303252 |
3 |
21.60 |
4744********4707 |
160779 |
02/18/15 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
499389 |
02/18/15 |
| CABBINESS, CASEY |
WH-303254 |
3 |
27.01 |
4342********8474 |
794864 |
02/18/15 |
| CALHOUN, ROSALINDA |
WH-303513 |
3 |
32.42 |
5113********7557 |
570210 |
02/18/15 |
| CARDENAS, IDELISA |
WH-302796 |
3 |
21.60 |
5238********1087 |
000073 |
02/18/15 |
| CARDENAS, JORGE |
WH-300409 |
3 |
21.60 |
4007********2301 |
431873 |
02/18/15 |
| CARDWELL, ASHLEY |
WH-302884 |
3 |
32.42 |
4342********4213 |
770414 |
02/18/15 |
| CARRILLO, DAISY |
WH-303070 |
3 |
52.51 |
4356********4626 |
170471 |
02/18/15 |
| CARRILLO, EMMANUEL |
WH-302829 |
3 |
21.60 |
4356********4626 |
100275 |
02/18/15 |
| CARROLL, SHAWN |
WH-303372 |
3 |
32.42 |
4610********2414 |
080710 |
02/18/15 |
| CASTILLO, ESTEBAN |
WH-302682 |
3 |
27.42 |
4342********4145 |
718274 |
02/18/15 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********2196 |
76873P |
02/18/15 |
| CLARK, MELANIE |
WH-302832 |
3 |
21.60 |
4737********5040 |
671601 |
02/18/15 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
27.01 |
5466********7137 |
76900P |
02/18/15 |
| CLEM, RACHEL |
WH-303515 |
3 |
27.01 |
5424********0528 |
595690 |
02/18/15 |
| COOK, GARY |
WH-302088 |
3 |
27.01 |
4802********8693 |
018781 |
02/18/15 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********4778 |
090728 |
02/18/15 |
| CRUSH, DEBORAH |
WH-303993 |
3 |
27.01 |
5109********4529 |
H93494 |
02/18/15 |
| CURTS, ALLEN |
WH-303041 |
3 |
27.01 |
4342********5563 |
920638 |
02/18/15 |
| DECKER, COURTNEY |
WH-302798 |
3 |
21.60 |
4342********8421 |
793854 |
02/18/15 |
| DEERING, MARRY |
WH-302824 |
3 |
27.01 |
3712*******1005 |
169736 |
02/18/15 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
891231 |
02/18/15 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
090710 |
02/18/15 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
27.01 |
4687********5537 |
018761 |
02/18/15 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
414617 |
02/18/15 |
| DRAGE, MELISSA |
WH-303886 |
3 |
49.46 |
5109********5698 |
H95743 |
02/18/15 |
| DUCHROW, VERONIKA |
WH-302324 |
3 |
27.01 |
4868********3601 |
764732 |
02/18/15 |
| DUNN, JUD |
WH-303971 |
3 |
21.60 |
4342********7455 |
770948 |
02/18/15 |
| ESCATEL, RAUL |
WH-304013 |
3 |
38.37 |
5465********7809 |
H94629 |
02/18/15 |
| ESCOBAR, VALERIE |
WH-303247 |
3 |
21.60 |
4342********2087 |
891238 |
02/18/15 |
| ESCOBEDO, LAURA |
WH-302680 |
3 |
36.60 |
4914********3741 |
499393 |
02/18/15 |
| EVANS, DOUG |
WH-302727 |
3 |
21.60 |
4313********1591 |
00165C |
02/18/15 |
| EVERETT, KRYSTLE |
WH-301903 |
3 |
21.60 |
4342********0489 |
920639 |
02/18/15 |
| FARRIS, COLLIN |
WH-301672 |
3 |
27.01 |
4342********8608 |
920637 |
02/18/15 |
| FERNANDEZ, AUTUMN |
WH-302695 |
3 |
37.83 |
4445********0587 |
231848 |
02/18/15 |
| FREE, MICHAEL |
WH-116050 |
3 |
27.01 |
4342********6253 |
794855 |
02/18/15 |
| GARRISON, PAUL |
WH-301759 |
3 |
21.60 |
5466********6813 |
76052P |
02/18/15 |
| GARZA, JESSE |
WH-303139 |
3 |
21.60 |
4342********9260 |
771913 |
02/18/15 |
| GARZA, JESSICA |
WH-303097 |
3 |
21.60 |
4342********9260 |
835403 |
02/18/15 |
| GILL, STEVEN |
WH-301936 |
3 |
21.60 |
5275********7206 |
140179 |
02/18/15 |
| GOEN, KARI |
WH-303535 |
3 |
21.60 |
4445********4684 |
231851 |
02/18/15 |
| GOFORTH, AURORA |
WH-303851 |
3 |
32.42 |
4744********9803 |
170575 |
02/18/15 |
| GONZALES, RICK |
WH-303580 |
3 |
19.49 |
4342********7829 |
792884 |
02/18/15 |
| GRAUERHOLZ, CINDY |
WH-303457 |
3 |
21.60 |
5109********3274 |
192960 |
02/18/15 |
| GRIEGO, PATRICIA |
WH-304011 |
3 |
21.60 |
4610********3121 |
090710 |
02/18/15 |
| GURLEY, CHARLES |
WH-301819 |
3 |
21.60 |
4313********5276 |
07188D |
02/18/15 |
| HARRIS JR, MICHAEL |
WH-301650 |
3 |
21.60 |
4342********7696 |
794844 |
02/18/15 |
| HARRIS, HALEY |
WH-303143 |
3 |
21.60 |
4342********8232 |
770952 |
02/18/15 |
| HARRIS, REX |
WH-301847 |
3 |
27.01 |
4631********8593 |
714536 |
02/18/15 |
| HARVEY, KATHRYN |
WH-302677 |
3 |
32.42 |
5466********2573 |
76289Z |
02/18/15 |
| HARWELL JR, DAVID |
WH-302978 |
3 |
21.60 |
4000********7374 |
886848 |
02/18/15 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
27.01 |
5240********9561 |
01873Z |
02/18/15 |
| HAYE, DEJON |
WH-302878 |
3 |
24.84 |
4465********9298 |
018919 |
02/18/15 |
| HEFLIN, JASON |
WH-302833 |
3 |
32.42 |
4342********5355 |
764721 |
02/18/15 |
| HEFLIN, JEFFEREY |
WH-302812 |
3 |
21.60 |
4342********4366 |
718276 |
02/18/15 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
21.60 |
4828********6016 |
835411 |
02/18/15 |
| HERSKOWITZ, MICHAEL |
WH-302166 |
3 |
35.01 |
5109********9855 |
H94293 |
02/18/15 |
| HOLLOWAY, APRIL |
WH-302541 |
3 |
24.60 |
5109********9876 |
192990 |
02/18/15 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
21.60 |
4342********5849 |
764734 |
02/18/15 |
| INSALACO, BENJAMIN |
WH-303549 |
3 |
27.01 |
4342********5295 |
892025 |
02/18/15 |
| ISLEY, CHRISTINE |
WH-302905 |
3 |
21.60 |
4347********5380 |
070710 |
02/18/15 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
671582 |
02/18/15 |
| JERSVIG, TARAN |
WH-303140 |
3 |
27.01 |
5275********1547 |
140574 |
02/18/15 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********9699 |
H92959 |
02/18/15 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********0018 |
210734 |
02/18/15 |
| JONES, VICKI |
WH-304005 |
3 |
21.60 |
6011********5207 |
01871P |
02/18/15 |
| KELLEY, CYNTHIA |
WH-301943 |
3 |
21.60 |
4460********2515 |
764196 |
02/18/15 |
| KENYON, KAYLEE |
WH-303142 |
3 |
53.20 |
4445********1187 |
231846 |
02/18/15 |
| KUHN, JORDAN |
WH-301808 |
3 |
32.42 |
4914********6346 |
499391 |
02/18/15 |
| KUREK, RANDY |
WH-301928 |
3 |
27.01 |
4259********9345 |
769298 |
02/18/15 |
| LERMA, VICTORIA |
WH-115821 |
3 |
31.73 |
4130********9830 |
005577 |
02/18/15 |
| LEWIS, SCOTT |
WH-303668 |
3 |
22.01 |
4610********7134 |
090710 |
02/18/15 |
| LOVELACE, DAVID |
WH-303134 |
3 |
21.60 |
4147********6977 |
01905C |
02/18/15 |
| LOWE, RUSSELL |
WH-302598 |
3 |
27.01 |
5465********0093 |
H93479 |
02/18/15 |
| MARCHAND, DOUG |
WH-303452 |
3 |
21.60 |
4094********0550 |
003141 |
02/18/15 |
| MASE, CARL |
WH-303655 |
3 |
27.01 |
5465********2560 |
H93480 |
02/18/15 |
| MCBRIDE, LISA |
WH-302841 |
3 |
32.42 |
4900********0949 |
090710 |
02/18/15 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
27.01 |
5109********9126 |
192964 |
02/18/15 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
792878 |
02/18/15 |
| MENDEZ, JEREMIAH |
WH-302678 |
3 |
32.42 |
4610********0809 |
090710 |
02/18/15 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********5465 |
770976 |
02/18/15 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
27.01 |
4247********8536 |
987406 |
02/18/15 |
| MERRIMAN, LIBERTY |
WH-302655 |
3 |
47.42 |
5113********5917 |
570220 |
02/18/15 |
| MERRIMAN, TAYLOR |
WH-302637 |
3 |
27.01 |
5113********5917 |
570180 |
02/18/15 |
| MILES, AMANDA |
WH-303973 |
3 |
27.01 |
4293********5613 |
001435 |
02/18/15 |
| MILLER, TOM |
WH-303977 |
3 |
27.01 |
4342********2806 |
670853 |
02/18/15 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
27.01 |
5465********0992 |
H93488 |
02/18/15 |
| MORALES, JAMIE |
WH-303614 |
3 |
21.60 |
5465********0992 |
H92947 |
02/18/15 |
| MURRELL, JEREMIAH |
WH-303236 |
3 |
27.01 |
4120********1191 |
018914 |
02/18/15 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********0252 |
313161 |
02/18/15 |
| NASSIR, JAIMEE |
WH-301637 |
3 |
27.01 |
5516********0372 |
005580 |
02/18/15 |
| NETTLES, JENNA |
WH-302825 |
3 |
42.01 |
5109********1306 |
H94996 |
02/18/15 |
| NEWSOM, DALLAS |
WH-301667 |
3 |
21.60 |
4072********1501 |
018868 |
02/18/15 |
| O BRIEN, KATY |
WH-303636 |
3 |
21.60 |
4388********4703 |
01887A |
02/18/15 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
21.60 |
5149********7374 |
043005 |
02/18/15 |
| PANDO, ADAN |
WH-302668 |
3 |
37.83 |
4465********9371 |
018280 |
02/18/15 |
| PARKEY, MARIAH |
WH-303483 |
3 |
27.01 |
4914********6953 |
499390 |
02/18/15 |
| PASCO, WILLIAM |
WH-303002 |
3 |
157.02 |
4271********1158 |
107074 |
02/18/15 |
| PENN, THOMAS |
WH-302882 |
3 |
32.42 |
4465********3616 |
018810 |
02/18/15 |
| PETERMAN, SHAWN |
WH-303367 |
3 |
54.02 |
5109********7595 |
192965 |
02/18/15 |
| PETERS, CHRIS |
WH-302144 |
3 |
32.42 |
4445********5465 |
231849 |
02/18/15 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
27.01 |
5401********8389 |
01877B |
02/18/15 |
| POLLOCK, GREG |
WH-303246 |
3 |
32.42 |
4342********7994 |
797554 |
02/18/15 |
| PORTER, TOBY |
WH-302820 |
3 |
32.42 |
5238********1087 |
000072 |
02/18/15 |
| REDDING, SUNNY |
WH-302377 |
3 |
27.01 |
5466********8574 |
06236Z |
02/18/15 |
| RICE, STEPHEN |
WH-301144 |
3 |
35.12 |
4342********9663 |
770972 |
02/18/15 |
| RICHIE, RAUL |
WH-303703 |
3 |
32.42 |
4445********4883 |
231845 |
02/18/15 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
37.83 |
4445********0458 |
231847 |
02/18/15 |
| RIVERS, JESSICA |
WH-300120 |
3 |
19.49 |
5109********0308 |
192962 |
02/18/15 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
671597 |
02/18/15 |
| ROBINSON, BRANDICE |
WH-302168 |
3 |
32.42 |
4610********0220 |
000710 |
02/18/15 |
| ROSARIO, JAN |
WH-302222 |
3 |
27.01 |
4758********9859 |
018347 |
02/18/15 |
| ROWLAND SR, BOBBY |
WH-302959 |
3 |
5.41 |
5524********9767 |
00866Z |
02/18/15 |
| SAENZ, SARA |
WH-302698 |
3 |
32.42 |
4610********8970 |
000710 |
02/18/15 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4313********7908 |
02426C |
02/18/15 |
| SCHLINKER, LORENDO |
WH-303881 |
3 |
32.42 |
5103********9363 |
721240 |
02/18/15 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
32.42 |
3715*******2000 |
167676 |
02/18/15 |
| SCHNOEBBE, SYLVIA |
WH-301676 |
3 |
27.01 |
5109********5846 |
192961 |
02/18/15 |
| SCOTT, PATRICK |
WH-302754 |
3 |
27.01 |
5438********6451 |
H93483 |
02/18/15 |
| SEYMOUR, JUSTIN |
WH-302779 |
3 |
32.42 |
4342********9218 |
719028 |
02/18/15 |
| SHELBY, LUKE |
WH-302806 |
3 |
27.01 |
5465********5534 |
H93496 |
02/18/15 |
| SIMMS, CHRIS |
WH-301638 |
3 |
21.60 |
4868********0502 |
920631 |
02/18/15 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
770988 |
02/18/15 |
| SLOCUM, THADDEUS |
WH-301545 |
3 |
53.20 |
5109********6619 |
192967 |
02/18/15 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
32.42 |
5109********7143 |
192966 |
02/18/15 |
| SMOOT, GARY |
WH-302748 |
3 |
21.60 |
5113********0466 |
570150 |
02/18/15 |
| SOGARD, CLAYTON |
WH-301014 |
3 |
27.01 |
4266********2514 |
01853B |
02/18/15 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
01864G |
02/18/15 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
018830 |
02/18/15 |
| STUMBERG, JARRED |
WH-303209 |
3 |
38.10 |
4610********0331 |
090710 |
02/18/15 |
| TAYLOR, ASHLEY |
WH-303181 |
3 |
32.42 |
5275********2604 |
150377 |
02/18/15 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
164845 |
02/18/15 |
| TIPTON, JUSTIN |
WH-301856 |
3 |
19.49 |
5537********0159 |
109884 |
02/18/15 |
| TORRES, ORLANDO |
WH-304014 |
3 |
27.01 |
4342********5974 |
764208 |
02/18/15 |
| TRAW, JESSICA |
WH-303008 |
3 |
21.60 |
4003********6783 |
350251 |
02/18/15 |
| TRAW, TYSON |
WH-303032 |
3 |
27.01 |
4003********6783 |
350252 |
02/18/15 |
| TURNBOW, ANNABELLE |
WH-303530 |
3 |
21.60 |
4351********4648 |
003143 |
02/18/15 |
| TURNBOW, FRANCY |
WH-301692 |
3 |
21.60 |
4351********4648 |
003142 |
02/18/15 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
59.12 |
4342********9920 |
792870 |
02/18/15 |
| VAN DER VELDEN, FENNA |
WH-303780 |
3 |
27.01 |
4342********2549 |
792881 |
02/18/15 |
| VERA III, MANUEL |
WH-303486 |
3 |
32.42 |
4000********4775 |
360882 |
02/18/15 |
| VERMILLION, LUKE |
WH-303014 |
3 |
27.01 |
4610********2955 |
090710 |
02/18/15 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********9999 |
01826P |
02/18/15 |
| VILLASANA, MERCEDES |
WH-303767 |
3 |
32.42 |
4342********1681 |
891228 |
02/18/15 |
| WALKER, HEATHER |
WH-116277 |
3 |
32.69 |
4610********6477 |
000710 |
02/18/15 |
| WALKER, JEFFREY |
WH-303653 |
3 |
27.01 |
5106********5924 |
238079 |
02/18/15 |
| WALTERS, HANNAH |
WH-302703 |
3 |
37.83 |
5537********0084 |
109885 |
02/18/15 |
| WATTS, ABBY |
WH-300374 |
3 |
39.72 |
5109********4495 |
192968 |
02/18/15 |
| WESLEY, KANDISE |
WH-301156 |
3 |
38.38 |
4342********6495 |
795853 |
02/18/15 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
793851 |
02/18/15 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
32.42 |
4465********7534 |
018768 |
02/18/15 |
| WHITE, KIMBERLY |
WH-201268 |
3 |
27.01 |
4342********3385 |
892017 |
02/18/15 |
| WHITE, NERCRESAINNE |
WH-302721 |
3 |
27.01 |
5109********4562 |
H93494 |
02/18/15 |
| WHITTIKER, JOSHUA |
WH-201507 |
3 |
27.01 |
4342********0849 |
770963 |
02/18/15 |
| WILLIAMS, CAROLYN |
WH-303752 |
3 |
37.83 |
5466********7582 |
T3562P |
02/18/15 |
| WILLIAMS, JOSHUA |
WH-115453 |
3 |
27.01 |
4744********5199 |
180070 |
02/18/15 |
| WILSON, ASHLEY |
WH-303267 |
3 |
24.84 |
5537********0306 |
210733 |
02/18/15 |
| WRIGHT, ANN-PEYTON |
WH-303519 |
3 |
27.01 |
4226********0130 |
01896A |
02/18/15 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5464 |
764210 |
02/18/15 |
| YOUNG, WILLIAM |
WH-303264 |
3 |
27.01 |
5491********1423 |
01830B |
02/18/15 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
32.42 |
4914********7996 |
499394 |
02/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.44 |
| 62 |
MasterCard |
1727.87 |
| 108 |
Visa |
3091.47 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4927.38 |