Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, KRISTINA |
WH-301570 |
3 |
21.60 |
4610********7389 |
045607 |
03/18/15 |
| AGUILAR, CECILIA |
WH-303778 |
3 |
21.60 |
5432********3929 |
080999 |
03/18/15 |
| ANDERSON, CALOB |
WH-303158 |
3 |
27.01 |
4426********7122 |
018805 |
03/18/15 |
| ANDRE, CAITLIN |
WH-302760 |
3 |
32.42 |
4342********7629 |
387521 |
03/18/15 |
| ARANDA, MARY |
WH-303620 |
3 |
32.42 |
4443********6812 |
065624 |
03/18/15 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********8851 |
09177A |
03/18/15 |
| BALEY, JILLIAN |
WH-305540 |
3 |
27.01 |
4342********0843 |
387517 |
03/18/15 |
| BALEY, JULIE |
WH-305518 |
3 |
32.42 |
4342********0843 |
156956 |
03/18/15 |
| BARFIELD, TAMARA |
WH-302255 |
3 |
5.41 |
5537********0256 |
356401 |
03/18/15 |
| BARNARD, MARY |
WH-303026 |
3 |
27.01 |
5491********3976 |
01808P |
03/18/15 |
| BARNARD, SCOTT |
WH-301869 |
3 |
27.01 |
5491********3976 |
01805P |
03/18/15 |
| BENNET, CORY |
WH-305455 |
3 |
27.01 |
5466********8508 |
99887P |
03/18/15 |
| BILLINGSLEY, CLAY |
WH-302634 |
3 |
32.42 |
5113********5917 |
348040 |
03/18/15 |
| BITZ, JUSTIN |
WH-303255 |
3 |
32.42 |
4342********8724 |
388483 |
03/18/15 |
| BLAGG, SIDNEE |
WH-302804 |
3 |
21.60 |
5109********0935 |
403536 |
03/18/15 |
| BLASSINGAME, KRISTEN |
WH-303252 |
3 |
21.60 |
4744********4707 |
145068 |
03/18/15 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
769511 |
03/18/15 |
| CABBINESS, CASEY |
WH-303254 |
3 |
27.01 |
4342********8474 |
226761 |
03/18/15 |
| CALHOUN, ROSALINDA |
WH-303513 |
3 |
32.42 |
5113********7557 |
347970 |
03/18/15 |
| CARDENAS, IDELISA |
WH-302796 |
3 |
21.60 |
5238********1087 |
000022 |
03/18/15 |
| CARDENAS, JORGE |
WH-300409 |
3 |
21.60 |
4007********2301 |
281879 |
03/18/15 |
| CARDWELL, ASHLEY |
WH-302884 |
3 |
32.42 |
4342********4213 |
226753 |
03/18/15 |
| CARRILLO, DAISY |
WH-303070 |
3 |
51.51 |
4356********4626 |
105663 |
03/18/15 |
| CARRILLO, EMMANUEL |
WH-302829 |
3 |
21.60 |
4356********4626 |
185069 |
03/18/15 |
| CARROLL, SHAWN |
WH-303372 |
3 |
32.42 |
4610********2414 |
045607 |
03/18/15 |
| CASTILLO, ESTEBAN |
WH-302682 |
3 |
32.42 |
4342********4145 |
108797 |
03/18/15 |
| CHURCHWELL, MEAGAN |
WH-302523 |
3 |
24.84 |
5149********3596 |
000005 |
03/18/15 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********2196 |
99636P |
03/18/15 |
| CLARK, MELANIE |
WH-302832 |
3 |
21.60 |
4737********5040 |
156977 |
03/18/15 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
27.01 |
5466********7137 |
99650P |
03/18/15 |
| CLEM, RACHEL |
WH-303515 |
3 |
27.01 |
5424********0528 |
189737 |
03/18/15 |
| COOK, GARY |
WH-302088 |
3 |
27.01 |
4802********8693 |
087455 |
03/18/15 |
| COPE, TYLER |
WH-305482 |
3 |
37.83 |
5113********2998 |
347990 |
03/18/15 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********4778 |
065625 |
03/18/15 |
| CRISWELL, JORDAN |
WH-305526 |
3 |
32.42 |
5507********5489 |
553937 |
03/18/15 |
| CRUSH, DEBORAH |
WH-303993 |
3 |
27.01 |
5109********4529 |
H68388 |
03/18/15 |
| CURTS, ALLEN |
WH-303041 |
3 |
27.01 |
4342********5563 |
156959 |
03/18/15 |
| DAVIS, ANDRE |
WH-305491 |
3 |
10.77 |
5459********7703 |
089325 |
03/18/15 |
| DECKER, COURTNEY |
WH-302798 |
3 |
21.60 |
4342********8421 |
256583 |
03/18/15 |
| DEERING, MARRY |
WH-302824 |
3 |
27.01 |
3712*******1005 |
142261 |
03/18/15 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
257849 |
03/18/15 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
045607 |
03/18/15 |
| DICKERSON, DESTINY |
WH-302569 |
3 |
21.60 |
4610********0455 |
035607 |
03/18/15 |
| DIE, CARYN |
WH-302520 |
3 |
32.42 |
4445********2067 |
321042 |
03/18/15 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
27.01 |
4687********5537 |
018837 |
03/18/15 |
| DOUGLAS, CARRITHA |
WH-305452 |
3 |
21.60 |
5113********0236 |
348000 |
03/18/15 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
5432********0982 |
087949 |
03/18/15 |
| DOYLE, TONYA |
WH-305532 |
3 |
27.01 |
5109********4959 |
403542 |
03/18/15 |
| DRAGE, MELISSA |
WH-303886 |
3 |
44.86 |
5109********5698 |
H70176 |
03/18/15 |
| DUCHROW, VERONIKA |
WH-302324 |
3 |
27.01 |
4868********3601 |
258253 |
03/18/15 |
| DUNN, JUD |
WH-303971 |
3 |
21.60 |
4342********7455 |
156972 |
03/18/15 |
| ESCATEL, RAUL |
WH-305439 |
3 |
55.41 |
5465********7809 |
H71228 |
03/18/15 |
| ESCOBAR, VALERIE |
WH-303247 |
3 |
21.60 |
4342********2087 |
258923 |
03/18/15 |
| ESCOBEDO, LAURA |
WH-302680 |
3 |
36.60 |
4914********3741 |
769514 |
03/18/15 |
| EVANS, DOUG |
WH-302727 |
3 |
21.60 |
4313********1591 |
06176C |
03/18/15 |
| EVERETT, KRYSTLE |
WH-301903 |
3 |
21.60 |
4342********0489 |
108800 |
03/18/15 |
| FARRIS, COLLIN |
WH-301672 |
3 |
27.01 |
4342********8608 |
386562 |
03/18/15 |
| FERNANDEZ, AUTUMN |
WH-302695 |
3 |
37.83 |
4445********0587 |
321043 |
03/18/15 |
| FITZPATRICK, REBEKAH |
WH-302536 |
3 |
27.01 |
4465********9298 |
018824 |
03/18/15 |
| FREE, MICHAEL |
WH-116050 |
3 |
27.01 |
4342********6253 |
226779 |
03/18/15 |
| GARCIA, ROSALINDA |
WH-302799 |
3 |
27.01 |
4492********0189 |
004324 |
03/18/15 |
| GARRISON, PAUL |
WH-301759 |
3 |
21.60 |
5466********6813 |
99720P |
03/18/15 |
| GARZA, JESSE |
WH-303139 |
3 |
21.60 |
4342********9260 |
259745 |
03/18/15 |
| GARZA, JESSICA |
WH-303097 |
3 |
21.60 |
4342********9260 |
258921 |
03/18/15 |
| GHEAUR, ALINA |
WH-302568 |
3 |
27.01 |
5465********8965 |
H68399 |
03/18/15 |
| GILL, STEVEN |
WH-301936 |
3 |
21.60 |
5275********7206 |
135360 |
03/18/15 |
| GOEN, KARI |
WH-303535 |
3 |
21.60 |
4445********4684 |
321040 |
03/18/15 |
| GONZALES, RICK |
WH-303580 |
3 |
19.49 |
4342********7829 |
257851 |
03/18/15 |
| GRAUERHOLZ, CINDY |
WH-303457 |
3 |
21.60 |
5109********3274 |
403545 |
03/18/15 |
| GRIEGO, PATRICIA |
WH-305413 |
3 |
21.60 |
4610********5160 |
055607 |
03/18/15 |
| GURLEY, CHARLES |
WH-305480 |
3 |
21.60 |
4313********5389 |
08587D |
03/18/15 |
| HAIL, TRAVIS |
WH-305511 |
3 |
37.83 |
4610********3567 |
035607 |
03/18/15 |
| HARRIS JR, MICHAEL |
WH-301650 |
3 |
21.60 |
4342********7696 |
386563 |
03/18/15 |
| HARRIS, HALEY |
WH-303143 |
3 |
21.60 |
4342********8232 |
257367 |
03/18/15 |
| HARRIS, REX |
WH-301847 |
3 |
27.01 |
4631********8593 |
328432 |
03/18/15 |
| HARVEY, KATHRYN |
WH-302677 |
3 |
32.42 |
5466********2573 |
99859Z |
03/18/15 |
| HARWELL JR, DAVID |
WH-302978 |
3 |
21.60 |
4000********7374 |
533304 |
03/18/15 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
27.01 |
5240********9561 |
08722Z |
03/18/15 |
| HAYE, DEJON |
WH-305442 |
3 |
27.84 |
4465********9298 |
018823 |
03/18/15 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
21.60 |
4828********6016 |
214498 |
03/18/15 |
| HERSKOWITZ, MICHAEL |
WH-302166 |
3 |
27.01 |
5109********9855 |
H68388 |
03/18/15 |
| HOLLOWAY, APRIL |
WH-302541 |
3 |
21.60 |
5109********9876 |
403544 |
03/18/15 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
21.60 |
4342********5849 |
214492 |
03/18/15 |
| HUMPHREY, TALISA |
WH-302865 |
3 |
32.42 |
4355********5041 |
1SUAD7 |
03/18/15 |
| INSALACO, BENJAMIN |
WH-303549 |
3 |
27.01 |
4342********5295 |
226764 |
03/18/15 |
| ISLEY, CHRISTINE |
WH-302905 |
3 |
21.60 |
4347********5380 |
045607 |
03/18/15 |
| JAMES, AUTUMN |
WH-305528 |
3 |
27.01 |
6011********8120 |
01805R |
03/18/15 |
| JANECEK, DANIELLE |
WH-201307 |
3 |
32.42 |
4003********5544 |
08776B |
03/18/15 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
212752 |
03/18/15 |
| JERSVIG, TARAN |
WH-303140 |
3 |
27.01 |
5275********1547 |
135662 |
03/18/15 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********9699 |
H67853 |
03/18/15 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********0018 |
253791 |
03/18/15 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4342********1639 |
333179 |
03/18/15 |
| JONES, VICKI |
WH-304005 |
3 |
21.60 |
6011********5207 |
01802P |
03/18/15 |
| KELLEY, CYNTHIA |
WH-301943 |
3 |
21.60 |
4460********2515 |
214092 |
03/18/15 |
| KUHN, JORDAN |
WH-301808 |
3 |
32.42 |
4914********6346 |
769512 |
03/18/15 |
| KUREK, RANDY |
WH-301928 |
3 |
27.01 |
4259********9345 |
258922 |
03/18/15 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
4130********9830 |
092584 |
03/18/15 |
| LEWIS, SCOTT |
WH-303668 |
3 |
32.69 |
4610********7134 |
045607 |
03/18/15 |
| LOVELACE, DAVID |
WH-303134 |
3 |
21.60 |
4147********6977 |
08752C |
03/18/15 |
| LOWE, RUSSELL |
WH-302598 |
3 |
27.01 |
5465********0093 |
H68373 |
03/18/15 |
| MARCHAND, DOUG |
WH-303452 |
3 |
21.60 |
4094********0550 |
070024 |
03/18/15 |
| MARSDEN, RODNEY |
WH-201357 |
3 |
32.42 |
4003********5544 |
08752B |
03/18/15 |
| MASE, CARL |
WH-303655 |
3 |
27.01 |
5465********2560 |
H68375 |
03/18/15 |
| MATLOCK, KATHY |
WH-305538 |
3 |
32.42 |
4445********7333 |
321045 |
03/18/15 |
| MCBRIDE, LISA |
WH-302841 |
3 |
37.83 |
4900********0949 |
055607 |
03/18/15 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
27.01 |
5109********9126 |
403543 |
03/18/15 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
156971 |
03/18/15 |
| MENDEZ, JEREMIAH |
WH-302678 |
3 |
32.42 |
4610********0809 |
025607 |
03/18/15 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********5465 |
257365 |
03/18/15 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
27.01 |
4247********8536 |
255427 |
03/18/15 |
| MERRIMAN, LIBERTY |
WH-302655 |
3 |
47.42 |
5113********5917 |
348050 |
03/18/15 |
| MERRIMAN, TAYLOR |
WH-302637 |
3 |
27.01 |
5113********5917 |
347960 |
03/18/15 |
| MILLER, TOM |
WH-303977 |
3 |
27.01 |
4342********2806 |
226763 |
03/18/15 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
27.01 |
5465********0992 |
H68384 |
03/18/15 |
| MORALES, JAMIE |
WH-303614 |
3 |
21.60 |
5465********0992 |
H67843 |
03/18/15 |
| MURRELL, JEREMIAH |
WH-303236 |
3 |
27.01 |
4120********1191 |
018777 |
03/18/15 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********0252 |
153053 |
03/18/15 |
| NASSIR, JAIMEE |
WH-301637 |
3 |
27.01 |
5516********0372 |
092581 |
03/18/15 |
| NETTLES, JENNA |
WH-302825 |
3 |
27.01 |
5109********1306 |
H68390 |
03/18/15 |
| NEWSOM, DALLAS |
WH-301667 |
3 |
21.60 |
4072********1501 |
018068 |
03/18/15 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
21.60 |
5149********7374 |
000005 |
03/18/15 |
| PANDO, ADAN |
WH-302668 |
3 |
37.83 |
4465********9371 |
018801 |
03/18/15 |
| PARKEY, MARIAH |
WH-303483 |
3 |
27.01 |
4914********6953 |
769513 |
03/18/15 |
| PETERS, CHRIS |
WH-302144 |
3 |
32.42 |
4445********5465 |
321039 |
03/18/15 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
27.01 |
5401********8389 |
08732B |
03/18/15 |
| POLLOCK, GREG |
WH-303246 |
3 |
32.42 |
4342********7994 |
108798 |
03/18/15 |
| PORTER, TOBY |
WH-302820 |
3 |
32.42 |
5238********1087 |
000021 |
03/18/15 |
| PUCKETT, TIMOTHY |
WH-302547 |
3 |
32.42 |
5465********8965 |
H68939 |
03/18/15 |
| REDDING, SUNNY |
WH-302377 |
3 |
27.01 |
5466********8574 |
04012Z |
03/18/15 |
| REYES, EVA |
WH-303837 |
3 |
53.98 |
4342********2797 |
212758 |
03/18/15 |
| RICE, STEPHEN |
WH-301144 |
3 |
24.51 |
4342********9663 |
257373 |
03/18/15 |
| RICHIE, RAUL |
WH-303703 |
3 |
45.60 |
4445********4883 |
321044 |
03/18/15 |
| RIVERS, JESSICA |
WH-300120 |
3 |
19.49 |
5109********0308 |
403540 |
03/18/15 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
258257 |
03/18/15 |
| ROBINSON, BRANDICE |
WH-302168 |
3 |
32.42 |
4610********0220 |
035607 |
03/18/15 |
| ROSARIO, JAN |
WH-302222 |
3 |
27.01 |
4758********9859 |
018771 |
03/18/15 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4313********7908 |
06020C |
03/18/15 |
| SCHLINKER, LORENDO |
WH-303881 |
3 |
32.42 |
5103********9363 |
550390 |
03/18/15 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
32.42 |
3715*******2000 |
106938 |
03/18/15 |
| SCHNOEBBE, SYLVIA |
WH-301676 |
3 |
27.01 |
5109********5846 |
403539 |
03/18/15 |
| SCHROEDER, BAILEY |
WH-305534 |
3 |
37.83 |
4347********2186 |
035607 |
03/18/15 |
| SEYMOUR, JUSTIN |
WH-302779 |
3 |
32.42 |
4342********9218 |
226762 |
03/18/15 |
| SHAW, JACY |
WH-303492 |
3 |
90.66 |
5537********0296 |
356402 |
03/18/15 |
| SHELBY, LUKE |
WH-302806 |
3 |
27.01 |
5465********5534 |
H68392 |
03/18/15 |
| SIMMS, CHRIS |
WH-301638 |
3 |
21.60 |
4868********0502 |
253910 |
03/18/15 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
333171 |
03/18/15 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
32.42 |
5109********7143 |
403538 |
03/18/15 |
| SMITH, DUSTIN |
WH-301924 |
3 |
21.60 |
4744********0988 |
155466 |
03/18/15 |
| SMOOT, GARY |
WH-302748 |
3 |
21.60 |
5113********0466 |
348030 |
03/18/15 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
08688G |
03/18/15 |
| ST. ANDRE, JOSH |
WH-305510 |
3 |
37.83 |
4342********4644 |
386564 |
03/18/15 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
018076 |
03/18/15 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
27.01 |
5109********6498 |
403541 |
03/18/15 |
| STUMBERG, JARRED |
WH-303209 |
3 |
32.42 |
4610********0331 |
045607 |
03/18/15 |
| TAYLOR, ASHLEY |
WH-303181 |
3 |
32.42 |
5275********2604 |
145369 |
03/18/15 |
| THOMPSON, COURTNEE |
WH-305535 |
3 |
27.01 |
4610********8973 |
055607 |
03/18/15 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
148682 |
03/18/15 |
| TIPTON, JUSTIN |
WH-301856 |
3 |
19.49 |
5537********0159 |
153054 |
03/18/15 |
| TORRES, ORLANDO |
WH-304014 |
3 |
27.01 |
4342********5974 |
214502 |
03/18/15 |
| TRAN, KEVIN |
WH-305531 |
3 |
37.83 |
4815********4643 |
115063 |
03/18/15 |
| TRAW, JESSICA |
WH-303008 |
3 |
21.60 |
4003********6783 |
531973 |
03/18/15 |
| TRAW, TYSON |
WH-303032 |
3 |
27.01 |
4003********6783 |
531972 |
03/18/15 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
32.96 |
4342********9920 |
214501 |
03/18/15 |
| VAN DER VELDEN, FENNA |
WH-303780 |
3 |
27.01 |
4342********2549 |
108796 |
03/18/15 |
| VERA III, MANUEL |
WH-303486 |
3 |
32.42 |
4000********4775 |
813850 |
03/18/15 |
| VERMILLION, LUKE |
WH-303014 |
3 |
27.01 |
4610********2955 |
035607 |
03/18/15 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********9999 |
01805P |
03/18/15 |
| VILLASANA, MERCEDES |
WH-303767 |
3 |
32.42 |
4342********1681 |
212749 |
03/18/15 |
| WALKER, HEATHER |
WH-116277 |
3 |
38.37 |
4610********6477 |
025607 |
03/18/15 |
| WALKER, JEFFREY |
WH-303653 |
3 |
27.01 |
5106********5924 |
370383 |
03/18/15 |
| WALTERS, HANNAH |
WH-302703 |
3 |
37.83 |
5537********0084 |
253792 |
03/18/15 |
| WATTS, ABBY |
WH-300374 |
3 |
21.60 |
5109********4495 |
403537 |
03/18/15 |
| WESLEY, KANDISE |
WH-301156 |
3 |
24.31 |
4342********6495 |
156967 |
03/18/15 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
226780 |
03/18/15 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
32.42 |
4465********7534 |
018820 |
03/18/15 |
| WHITE, KIMBERLY |
WH-201268 |
3 |
27.01 |
4342********3385 |
258261 |
03/18/15 |
| WHITE, NERCRESAINNE |
WH-302721 |
3 |
27.01 |
5109********4562 |
H68389 |
03/18/15 |
| WHITTIKER, JOSHUA |
WH-201507 |
3 |
27.01 |
4342********0849 |
259761 |
03/18/15 |
| WILLIAMS, CAROLYN |
WH-303752 |
3 |
37.83 |
5466********7582 |
T6148P |
03/18/15 |
| WRIGHT, ANN-PEYTON |
WH-303519 |
3 |
27.01 |
4226********0130 |
08710A |
03/18/15 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5464 |
257372 |
03/18/15 |
| YOUNG, WILLIAM |
WH-303264 |
3 |
27.01 |
5491********1423 |
01801B |
03/18/15 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
32.42 |
4914********7996 |
769510 |
03/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.44 |
| 66 |
MasterCard |
1841.68 |
| 113 |
Visa |
3124.58 |
| 2 |
Discover |
48.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5101.31 |