Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, KRISTINA |
WH-301570 |
3 |
21.60 |
4610********7389 |
085107 |
04/20/15 |
| ANDERSON, CALOB |
WH-303158 |
3 |
27.01 |
4426********7122 |
020877 |
04/20/15 |
| ANDRE, CAITLIN |
WH-302760 |
3 |
32.42 |
4342********7629 |
579687 |
04/20/15 |
| ARANDA, MARY |
WH-303620 |
3 |
32.42 |
4443********6812 |
065118 |
04/20/15 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
21.60 |
4313********8851 |
06021A |
04/20/15 |
| BALE, LANDON |
WH-305421 |
3 |
37.83 |
5109********6901 |
668003 |
04/20/15 |
| BALEY, JILLIAN |
WH-305540 |
3 |
27.01 |
4342********0843 |
577047 |
04/20/15 |
| BALEY, JULIE |
WH-305518 |
3 |
32.42 |
4342********0843 |
603604 |
04/20/15 |
| BARFIELD, TAMARA |
WH-302255 |
3 |
5.41 |
5537********0256 |
106328 |
04/20/15 |
| BARNARD, MARY |
WH-303026 |
3 |
27.01 |
5491********3976 |
02027P |
04/20/15 |
| BARNARD, SCOTT |
WH-301869 |
3 |
27.01 |
5491********3976 |
02017P |
04/20/15 |
| BENNET, CORY |
WH-305455 |
3 |
27.01 |
5466********8508 |
50676P |
04/20/15 |
| BILLINGSLEY, CLAY |
WH-302634 |
3 |
32.42 |
5113********5917 |
478490 |
04/20/15 |
| BITZ, JUSTIN |
WH-303255 |
3 |
32.42 |
4342********8724 |
656004 |
04/20/15 |
| BLAGG, SIDNEE |
WH-302804 |
3 |
21.60 |
5109********0935 |
668000 |
04/20/15 |
| BLASSINGAME, KRISTEN |
WH-303252 |
3 |
21.60 |
4744********4707 |
105218 |
04/20/15 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
106212 |
04/20/15 |
| CABBINESS, CASEY |
WH-303254 |
3 |
27.01 |
4342********8474 |
623502 |
04/20/15 |
| CALHOUN, ROSALINDA |
WH-303513 |
3 |
32.42 |
5113********7557 |
478520 |
04/20/15 |
| CANTU, MYLZ |
WH-303272 |
3 |
32.08 |
5238********3390 |
004037 |
04/20/15 |
| CARDENAS, IDELISA |
WH-302796 |
3 |
21.60 |
5238********1087 |
004038 |
04/20/15 |
| CARDENAS, JORGE |
WH-300409 |
3 |
21.60 |
4007********2301 |
342083 |
04/20/15 |
| CARDWELL, ASHLEY |
WH-305419 |
3 |
32.42 |
4342********4213 |
485329 |
04/20/15 |
| CARROLL, SHAWN |
WH-303372 |
3 |
32.42 |
4610********2414 |
075107 |
04/20/15 |
| CASTILLO, ESTEBAN |
WH-302682 |
3 |
32.42 |
4342********4145 |
603586 |
04/20/15 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********2196 |
50662P |
04/20/15 |
| CLARK, MELANIE |
WH-302832 |
3 |
21.60 |
4737********5040 |
534651 |
04/20/15 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
27.01 |
5466********7137 |
50690P |
04/20/15 |
| COOK, GARY |
WH-302088 |
3 |
27.01 |
4802********8693 |
035780 |
04/20/15 |
| COPE, TYLER |
WH-305482 |
3 |
37.83 |
5113********2998 |
478560 |
04/20/15 |
| COTTON, KELLI |
WH-117539 |
3 |
21.60 |
5462********4778 |
065118 |
04/20/15 |
| CRISWELL, JORDAN |
WH-305526 |
3 |
32.42 |
5507********5489 |
390621 |
04/20/15 |
| CRUSH, DEBORAH |
WH-303993 |
3 |
27.01 |
5109********4529 |
H67882 |
04/20/15 |
| CURTS, ALLEN |
WH-303041 |
3 |
27.01 |
4342********5563 |
579076 |
04/20/15 |
| DAVIS, ANDRE |
WH-305491 |
3 |
10.77 |
5459********7703 |
706419 |
04/20/15 |
| DEERING, MARRY |
WH-302824 |
3 |
27.01 |
3712*******1005 |
123864 |
04/20/15 |
| DELAO, OMAR |
WH-100334 |
3 |
21.60 |
4342********6618 |
579682 |
04/20/15 |
| DENNIS, KIMBERLY |
WH-116258 |
3 |
21.60 |
4411********8942 |
085107 |
04/20/15 |
| DICKERSON, DESTINY |
WH-302569 |
3 |
21.60 |
4610********0455 |
085107 |
04/20/15 |
| DIE, CARYN |
WH-302520 |
3 |
32.42 |
4445********2067 |
429008 |
04/20/15 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
27.01 |
4687********5537 |
020858 |
04/20/15 |
| DOUGLAS, CARRITHA |
WH-305452 |
3 |
21.60 |
5113********0236 |
478530 |
04/20/15 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
21.60 |
4342********6106 |
751630 |
04/20/15 |
| DOYLE, TONYA |
WH-305532 |
3 |
32.42 |
5109********4959 |
667999 |
04/20/15 |
| DRAGE, MELISSA |
WH-303886 |
3 |
44.32 |
5109********5698 |
H69616 |
04/20/15 |
| DUCHROW, VERONIKA |
WH-302324 |
3 |
27.01 |
4868********3601 |
781910 |
04/20/15 |
| DUNN, JUD |
WH-303971 |
3 |
21.60 |
4342********7455 |
696222 |
04/20/15 |
| ESCATEL, RAUL |
WH-305439 |
3 |
27.01 |
5465********7809 |
H67882 |
04/20/15 |
| ESCOBAR, VALERIE |
WH-303247 |
3 |
21.60 |
4342********2087 |
484198 |
04/20/15 |
| ESCOBEDO, LAURA |
WH-302680 |
3 |
21.60 |
4914********3741 |
106215 |
04/20/15 |
| EVANS, DOUG |
WH-302727 |
3 |
21.60 |
4313********1591 |
02558C |
04/20/15 |
| EVERETT, KRYSTLE |
WH-301903 |
3 |
21.60 |
4342********0489 |
695990 |
04/20/15 |
| FARRIS, COLLIN |
WH-301672 |
3 |
27.01 |
4342********8608 |
695996 |
04/20/15 |
| FERNANDEZ, AUTUMN |
WH-302695 |
3 |
37.83 |
4445********0587 |
429001 |
04/20/15 |
| FREE, MICHAEL |
WH-116050 |
3 |
27.01 |
4342********6253 |
487492 |
04/20/15 |
| GARCIA, ROSALINDA |
WH-302799 |
3 |
27.01 |
4492********0189 |
004426 |
04/20/15 |
| GARRISON, PAUL |
WH-301759 |
3 |
21.60 |
5466********6813 |
51134P |
04/20/15 |
| GARZA, JESSE |
WH-303139 |
3 |
21.60 |
4342********9260 |
578458 |
04/20/15 |
| GARZA, JESSICA |
WH-303097 |
3 |
21.60 |
4342********9260 |
484204 |
04/20/15 |
| GHEAUR, ALINA |
WH-302568 |
3 |
27.01 |
5465********8965 |
H67892 |
04/20/15 |
| GILL, STEVEN |
WH-305307 |
3 |
21.60 |
5275********7206 |
145312 |
04/20/15 |
| GILLELAND, CARSEN |
WH-305429 |
3 |
37.83 |
4914********7100 |
106209 |
04/20/15 |
| GOEN, KARI |
WH-303535 |
3 |
21.60 |
4445********4684 |
429004 |
04/20/15 |
| GONZALES, RICK |
WH-303580 |
3 |
19.49 |
4342********7829 |
697166 |
04/20/15 |
| GRAUERHOLZ, CINDY |
WH-303457 |
3 |
21.60 |
5109********3274 |
668009 |
04/20/15 |
| GRIEGO, PATRICIA |
WH-305413 |
3 |
21.60 |
4610********5160 |
095107 |
04/20/15 |
| GURLEY, CHARLES |
WH-305480 |
3 |
21.60 |
4313********5389 |
05611D |
04/20/15 |
| HAIL, TRAVIS |
WH-305511 |
3 |
37.83 |
4610********3567 |
085107 |
04/20/15 |
| HALL, HEATH |
WH-302215 |
3 |
27.01 |
5438********9033 |
H67892 |
04/20/15 |
| HARRIS, HALEY |
WH-303143 |
3 |
21.60 |
4342********8232 |
697762 |
04/20/15 |
| HARRIS, REX |
WH-301847 |
3 |
27.01 |
4631********8593 |
007263 |
04/20/15 |
| HARVEY, KATHRYN |
WH-302677 |
3 |
37.83 |
5466********2573 |
50926Z |
04/20/15 |
| HARWELL JR, DAVID |
WH-302978 |
3 |
21.60 |
4000********7374 |
813233 |
04/20/15 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
27.01 |
5240********9561 |
03572Z |
04/20/15 |
| HAYE, DEJON |
WH-305442 |
3 |
24.84 |
4342********1703 |
534641 |
04/20/15 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
21.60 |
4828********6016 |
695968 |
04/20/15 |
| HERSKOWITZ, MICHAEL |
WH-302166 |
3 |
27.01 |
5109********9855 |
H67884 |
04/20/15 |
| HOFER, DANE |
WH-305402 |
3 |
37.83 |
4342********6371 |
534655 |
04/20/15 |
| HOLLOWAY, APRIL |
WH-302541 |
3 |
21.60 |
5109********9876 |
668001 |
04/20/15 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
21.60 |
4342********5849 |
697749 |
04/20/15 |
| HOUSTON, DEMETRIE |
WH-303116 |
3 |
27.01 |
4130********8372 |
004665 |
04/20/15 |
| INSALACO, BENJAMIN |
WH-303549 |
3 |
27.01 |
4342********5295 |
487499 |
04/20/15 |
| JACQUEZ, ROSA |
WH-305395 |
3 |
27.01 |
4914********1965 |
106216 |
04/20/15 |
| JAMES, AUTUMN |
WH-305528 |
3 |
27.01 |
6011********8120 |
02091R |
04/20/15 |
| JANECEK, DANIELLE |
WH-201307 |
3 |
32.42 |
4003********5544 |
03568B |
04/20/15 |
| JENNINGS, CARLY |
WH-111353 |
3 |
21.60 |
4323********7806 |
695988 |
04/20/15 |
| JERSVIG, TARAN |
WH-303140 |
3 |
27.01 |
5275********1547 |
145615 |
04/20/15 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
21.60 |
5465********9699 |
H67347 |
04/20/15 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
21.60 |
5537********0018 |
309767 |
04/20/15 |
| JONES, STEPHANIE |
WH-300522 |
3 |
19.49 |
4342********1639 |
578438 |
04/20/15 |
| JONES, VICKI |
WH-304005 |
3 |
21.60 |
6011********5207 |
02008P |
04/20/15 |
| KELLEY, CYNTHIA |
WH-301943 |
3 |
21.60 |
4460********2515 |
487513 |
04/20/15 |
| KUHN, JORDAN |
WH-301808 |
3 |
32.42 |
4914********6346 |
106211 |
04/20/15 |
| KUREK, RANDY |
WH-305386 |
3 |
27.01 |
4259********9345 |
578447 |
04/20/15 |
| LERMA, VICTORIA |
WH-115821 |
3 |
21.60 |
4130********9830 |
004680 |
04/20/15 |
| LIPE, JEIGH |
WH-302467 |
3 |
26.03 |
5275********4681 |
145717 |
04/20/15 |
| LOVELACE, DAVID |
WH-303134 |
3 |
21.60 |
4147********6977 |
03564C |
04/20/15 |
| LOWE, RUSSELL |
WH-305300 |
3 |
30.01 |
5465********0093 |
H68168 |
04/20/15 |
| MARCHAND, DOUG |
WH-303452 |
3 |
21.60 |
4094********0550 |
065543 |
04/20/15 |
| MARSDEN, RODNEY |
WH-201357 |
3 |
32.42 |
4003********5544 |
03569B |
04/20/15 |
| MASE, CARL |
WH-303655 |
3 |
27.01 |
5465********2560 |
H67869 |
04/20/15 |
| MATLOCK, KATHY |
WH-305538 |
3 |
32.42 |
4445********7333 |
429006 |
04/20/15 |
| MCBRIDE, LISA |
WH-302841 |
3 |
37.83 |
4900********0949 |
085107 |
04/20/15 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
27.01 |
5109********9126 |
668004 |
04/20/15 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
27.01 |
4868********6906 |
698637 |
04/20/15 |
| MENDEZ, JEREMIAH |
WH-302678 |
3 |
32.42 |
4610********0809 |
075107 |
04/20/15 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
21.60 |
4342********5465 |
577048 |
04/20/15 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
27.01 |
4247********8536 |
047887 |
04/20/15 |
| MERRIMAN, LIBERTY |
WH-302655 |
3 |
47.42 |
5113********5917 |
478550 |
04/20/15 |
| MERRIMAN, TAYLOR |
WH-302637 |
3 |
27.01 |
5113********5917 |
478480 |
04/20/15 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
27.01 |
5465********0992 |
H67876 |
04/20/15 |
| MORALES, JAMIE |
WH-303614 |
3 |
21.60 |
5465********0992 |
H67337 |
04/20/15 |
| NAPIER, HALEY |
WH-300951 |
3 |
21.60 |
5537********0252 |
309766 |
04/20/15 |
| NETTLES, JENNA |
WH-302825 |
3 |
27.01 |
5109********1306 |
H67885 |
04/20/15 |
| NEWSOM, DALLAS |
WH-301667 |
3 |
21.60 |
4072********1501 |
020196 |
04/20/15 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
21.60 |
5149********7374 |
094370 |
04/20/15 |
| PARKEY, MARIAH |
WH-303483 |
3 |
27.01 |
4914********6953 |
106213 |
04/20/15 |
| PETERS, CHRIS |
WH-302144 |
3 |
32.42 |
4445********5465 |
429007 |
04/20/15 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
27.01 |
5401********8389 |
03589B |
04/20/15 |
| POLLOCK, GREG |
WH-303246 |
3 |
32.42 |
4342********7994 |
695976 |
04/20/15 |
| PORTER, TOBY |
WH-302820 |
3 |
32.42 |
5238********1087 |
004036 |
04/20/15 |
| PUCKETT, TIMOTHY |
WH-302547 |
3 |
32.42 |
5465********8965 |
H68435 |
04/20/15 |
| REECE, KALENA |
WH-305425 |
3 |
42.01 |
4610********4101 |
075107 |
04/20/15 |
| REYES, EVA |
WH-303837 |
3 |
19.49 |
4342********2797 |
487508 |
04/20/15 |
| RICE, STEPHEN |
WH-301144 |
3 |
26.01 |
4342********9663 |
658054 |
04/20/15 |
| RICHIE, RAUL |
WH-303703 |
3 |
40.42 |
4445********4883 |
429003 |
04/20/15 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
37.83 |
4445********2406 |
429002 |
04/20/15 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
533650 |
04/20/15 |
| ROSARIO, JAN |
WH-302222 |
3 |
27.01 |
4758********9859 |
020855 |
04/20/15 |
| ROWLAND SR, BOBBY |
WH-302959 |
3 |
5.41 |
5524********9767 |
03777Z |
04/20/15 |
| RUSSO, ALEX |
WH-305423 |
3 |
32.42 |
4060********4058 |
020193 |
04/20/15 |
| SANKO, SHALINI |
WH-115757 |
3 |
21.60 |
4313********7908 |
07755C |
04/20/15 |
| SCHLINKER, LORENDO |
WH-303881 |
3 |
32.42 |
5103********9363 |
685620 |
04/20/15 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
32.42 |
3715*******2000 |
141677 |
04/20/15 |
| SCHNOEBBE, SYLVIA |
WH-301676 |
3 |
27.01 |
5109********5846 |
668008 |
04/20/15 |
| SCHROEDER, BAILEY |
WH-305534 |
3 |
37.83 |
4347********2186 |
075107 |
04/20/15 |
| SHAW, JACY |
WH-303492 |
3 |
37.83 |
5537********0296 |
207371 |
04/20/15 |
| SHELBY, LUKE |
WH-302806 |
3 |
27.01 |
5465********5534 |
H67886 |
04/20/15 |
| SIMMS, CHRIS |
WH-301638 |
3 |
21.60 |
4868********0502 |
781918 |
04/20/15 |
| SIMMS, JORDAN |
WH-117264 |
3 |
21.60 |
4868********0502 |
697171 |
04/20/15 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
32.42 |
5109********7143 |
668002 |
04/20/15 |
| SMITH, DUSTIN |
WH-301924 |
3 |
21.60 |
4744********0988 |
105812 |
04/20/15 |
| SMITH, VINCENT |
WH-305405 |
3 |
27.01 |
4610********4101 |
065107 |
04/20/15 |
| SMOOT, GARY |
WH-302748 |
3 |
21.60 |
5113********0466 |
478500 |
04/20/15 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
32.42 |
4356********6224 |
03479G |
04/20/15 |
| ST. ANDRE, JOSH |
WH-305510 |
3 |
37.83 |
4342********4644 |
534636 |
04/20/15 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
020161 |
04/20/15 |
| STERLING, ANDREW |
WH-200637 |
3 |
32.42 |
4342********6922 |
658043 |
04/20/15 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
27.01 |
5109********6498 |
668007 |
04/20/15 |
| STUMBERG, JARRED |
WH-303209 |
3 |
32.42 |
4610********0331 |
095107 |
04/20/15 |
| TAYLOR, ASHLEY |
WH-303181 |
3 |
32.42 |
5275********2604 |
155412 |
04/20/15 |
| THOMPSON, COURTNEE |
WH-305535 |
3 |
27.01 |
4610********8973 |
085107 |
04/20/15 |
| THRASHER, BOBBY |
WH-301359 |
3 |
27.01 |
3767*******1003 |
146216 |
04/20/15 |
| TIPTON, JUSTIN |
WH-301856 |
3 |
19.49 |
5537********0159 |
207370 |
04/20/15 |
| TRAN, KEVIN |
WH-305531 |
3 |
37.83 |
4815********4643 |
175212 |
04/20/15 |
| TRAW, JESSICA |
WH-303008 |
3 |
21.60 |
5109********6775 |
667998 |
04/20/15 |
| TRAW, TYSON |
WH-303032 |
3 |
27.01 |
5109********6775 |
668005 |
04/20/15 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
21.60 |
4342********9920 |
696218 |
04/20/15 |
| VAN DER VELDEN, FENNA |
WH-303780 |
3 |
27.01 |
4342********2549 |
579065 |
04/20/15 |
| VERA III, MANUEL |
WH-303486 |
3 |
32.42 |
4000********4775 |
813237 |
04/20/15 |
| VERMILLION, LUKE |
WH-303014 |
3 |
27.01 |
4610********2955 |
075107 |
04/20/15 |
| VICENTE, GENEVIEVE |
WH-300584 |
3 |
27.00 |
5491********9999 |
02088P |
04/20/15 |
| VILLASANA, MERCEDES |
WH-303767 |
3 |
32.42 |
4342********1681 |
696002 |
04/20/15 |
| WALKER, JEFFREY |
WH-305329 |
3 |
27.01 |
5106********5924 |
531758 |
04/20/15 |
| WALTERS, HANNAH |
WH-302703 |
3 |
37.83 |
5537********0084 |
106327 |
04/20/15 |
| WATTS, ABBY |
WH-300374 |
3 |
35.14 |
5109********4495 |
668006 |
04/20/15 |
| WESLEY, KANDISE |
WH-301156 |
3 |
21.60 |
4342********6495 |
695964 |
04/20/15 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
21.60 |
4323********7806 |
781912 |
04/20/15 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
32.42 |
4465********7534 |
020272 |
04/20/15 |
| WHITE, KIMBERLY |
WH-201268 |
3 |
27.01 |
4342********3385 |
697165 |
04/20/15 |
| WHITE, NERCRESAINNE |
WH-302721 |
3 |
27.01 |
5109********4562 |
H67882 |
04/20/15 |
| WHITTIKER, JOSHUA |
WH-201507 |
3 |
27.01 |
4342********0849 |
603609 |
04/20/15 |
| WILLIAMS, CAROLYN |
WH-303752 |
3 |
37.83 |
5466********7582 |
T0011P |
04/20/15 |
| WRIGHT, ANN-PEYTON |
WH-303519 |
3 |
27.01 |
4226********0130 |
03512A |
04/20/15 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5464 |
656001 |
04/20/15 |
| YOUNG, WILLIAM |
WH-303264 |
3 |
27.01 |
5491********1423 |
02084B |
04/20/15 |
| ZAPATA, JOSE |
WH-305375 |
3 |
37.83 |
4914********1965 |
106210 |
04/20/15 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
32.42 |
4914********7996 |
106214 |
04/20/15 |
| ZUNIGA, ISIDRO |
WH-305418 |
3 |
37.83 |
4342********7786 |
623510 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.44 |
| 66 |
MasterCard |
1795.68 |
| 108 |
Visa |
2952.26 |
| 2 |
Discover |
48.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4882.99 |