Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERSON, MARK |
WH-302976 |
4 |
37.83 |
5109********3768 |
948385 |
05/26/15 |
| ADAMS, MARK |
WH-305483 |
4 |
27.01 |
5109********7416 |
008880 |
05/26/15 |
| ALEXANDER, CHARLES |
WH-302956 |
4 |
37.83 |
4744********4318 |
184860 |
05/26/15 |
| ALLEN, ANDREW |
WH-302937 |
4 |
43.24 |
5113********8266 |
534070 |
05/26/15 |
| ALLEN, MICHELLE |
WH-305256 |
4 |
27.01 |
5113********8266 |
534030 |
05/26/15 |
| ANGLIN, MICHAEL |
WH-302258 |
4 |
37.83 |
4492********3288 |
008886 |
05/26/15 |
| AQUALLO, LETICIA |
WH-303428 |
4 |
32.42 |
5113********4761 |
534120 |
05/26/15 |
| ARIAS, BRIAN |
WH-301744 |
4 |
37.83 |
5537********3694 |
264790 |
05/26/15 |
| BEDFORD, RINA |
WH-118331 |
4 |
27.01 |
4868********3606 |
968183 |
05/26/15 |
| BISHOP, KIM |
WH-201002 |
4 |
37.83 |
3713*******2026 |
143250 |
05/26/15 |
| BLACKERBY, RHEGAN |
WH-305272 |
4 |
32.42 |
4914********5742 |
465549 |
05/26/15 |
| BLANCHARD, RYAN |
WH-302198 |
4 |
37.83 |
4342********3218 |
997380 |
05/26/15 |
| BOHN, ELKE |
WH-116953 |
4 |
37.83 |
3772*******3026 |
165738 |
05/26/15 |
| BRADSHAW, SEAN |
WH-302970 |
4 |
37.83 |
5113********6021 |
533990 |
05/26/15 |
| BRAND, ALEJARDRA |
WH-201278 |
4 |
37.83 |
4342********8753 |
756787 |
05/26/15 |
| BRASFIELD, JOSH |
WH-302256 |
4 |
37.83 |
5462********3690 |
074627 |
05/26/15 |
| BROWN, CHARLA |
WH-118151 |
4 |
37.83 |
6011********8047 |
02651R |
05/26/15 |
| BRUNNER, LATOSCA |
WH-303929 |
4 |
27.01 |
4342********2124 |
795953 |
05/26/15 |
| BURNHAM, JULIE |
WH-302266 |
4 |
52.83 |
5178********4501 |
08853B |
05/26/15 |
| CARMONEY, CRYSTAL |
WH-302761 |
4 |
27.01 |
4465********8628 |
026057 |
05/26/15 |
| CARROLL, JOANNA |
WH-200168 |
4 |
32.42 |
4342********6362 |
585769 |
05/26/15 |
| CARTER, ANGELA |
WH-305363 |
4 |
27.01 |
4147********4368 |
08809C |
05/26/15 |
| CASTILLO, MARTHA |
WH-300841 |
4 |
37.83 |
4342********1954 |
796974 |
05/26/15 |
| CATO, DENISE |
WH-303319 |
4 |
37.83 |
5491********1893 |
02610P |
05/26/15 |
| CLARK, LAURA |
WH-108226 |
4 |
37.83 |
4039********5132 |
001294 |
05/26/15 |
| CLARK, TIM |
WH-303164 |
4 |
37.83 |
4039********5132 |
001293 |
05/26/15 |
| COVERT, HUNTER |
WH-303616 |
4 |
37.83 |
4342********8125 |
585785 |
05/26/15 |
| CRAY, CARSON |
WH-302986 |
4 |
32.42 |
4342********3997 |
794465 |
05/26/15 |
| CROUCH, JENNIFER |
WH-303225 |
4 |
27.01 |
4445********4909 |
542450 |
05/26/15 |
| DARNE, ANDREW |
WH-305537 |
4 |
37.83 |
4342********8986 |
363593 |
05/26/15 |
| DO, TUYETNHI |
WH-114544 |
4 |
37.83 |
6011********0663 |
02678R |
05/26/15 |
| DODSON, TRISHA |
WH-303712 |
4 |
32.42 |
5465********9835 |
H77939 |
05/26/15 |
| DUNCAN, MOLLI |
WH-301585 |
4 |
27.01 |
4758********5323 |
026018 |
05/26/15 |
| EDWARDS, ANANIAS |
WH-115978 |
4 |
32.42 |
5109********9175 |
948383 |
05/26/15 |
| EDWARDS, MICHELLE |
WH-117893 |
4 |
37.83 |
5516********7245 |
005145 |
05/26/15 |
| EVERETT, JESSICA |
WH-301462 |
4 |
32.42 |
4342********5046 |
702753 |
05/26/15 |
| FILIPIAK, AUSTIN |
WH-303460 |
4 |
32.42 |
4342********2268 |
794472 |
05/26/15 |
| FORSYTHE, JR, RAYMOND |
WH-303341 |
4 |
37.83 |
4914********6559 |
465552 |
05/26/15 |
| FRANKLIN, EMILY |
WH-301916 |
4 |
37.83 |
4610********5059 |
074608 |
05/26/15 |
| GAMBLE, BRIAN |
WH-302056 |
4 |
37.83 |
4342********6653 |
996799 |
05/26/15 |
| GARCIA, JESSICA |
WH-303126 |
4 |
27.01 |
4147********2592 |
08819C |
05/26/15 |
| GEIS, BRADY |
WH-116192 |
4 |
30.97 |
4445********8453 |
542453 |
05/26/15 |
| GFELLER, CARL |
WH-300753 |
4 |
27.01 |
5178********7165 |
08819B |
05/26/15 |
| GIBSON, KYLE |
WH-303622 |
4 |
32.42 |
5109********5718 |
H77941 |
05/26/15 |
| GILLELAND, NICHOLIS |
WH-303834 |
4 |
40.54 |
4130********0377 |
005130 |
05/26/15 |
| GILMORE, BLAINE |
WH-305255 |
4 |
32.42 |
4342********0625 |
996794 |
05/26/15 |
| GONZALEZ, JOSE |
WH-302707 |
4 |
37.83 |
4670********4345 |
520897 |
05/26/15 |
| GOODSON, DEMETRIUS |
WH-301997 |
4 |
43.24 |
4465********9465 |
026084 |
05/26/15 |
| GRAHAM, NANCY |
WH-117807 |
4 |
37.83 |
4610********7179 |
074608 |
05/26/15 |
| GRANBERG, HOLLY |
WH-302560 |
4 |
37.83 |
4147********6794 |
08813C |
05/26/15 |
| GRAY, GREG |
WH-300003 |
4 |
43.24 |
4610********2238 |
064608 |
05/26/15 |
| GRAY, SHELLY |
WH-302957 |
4 |
37.83 |
5149********5437 |
000015 |
05/26/15 |
| GREGORY, LARISSA MAUDI |
WH-301569 |
4 |
37.83 |
4342********1370 |
996787 |
05/26/15 |
| GRISEL, SUSAN |
WH-115915 |
4 |
37.83 |
4755********4277 |
08785C |
05/26/15 |
| GUILL, ASHLEY |
WH-300125 |
4 |
32.42 |
5491********9992 |
02604B |
05/26/15 |
| HANNS, AKEEM |
WH-305487 |
4 |
37.83 |
5178********9086 |
08824Z |
05/26/15 |
| HARTMANN, SANDRA |
WH-201184 |
4 |
37.83 |
5109********2605 |
948382 |
05/26/15 |
| HAWKINS, KRISTEN |
WH-305293 |
4 |
32.42 |
5147********7955 |
069265 |
05/26/15 |
| HAWKINS, LATRICE |
WH-305408 |
4 |
37.83 |
5465********3101 |
H78452 |
05/26/15 |
| HERNANDEZ, MELISSA |
WH-303133 |
4 |
32.42 |
5275********8717 |
194562 |
05/26/15 |
| HIBBS, STEPHEN |
WH-200271 |
4 |
32.42 |
4445********2141 |
542451 |
05/26/15 |
| HILL, CHARLES |
WH-305249 |
4 |
37.83 |
5113********9093 |
533960 |
05/26/15 |
| HILL, PAMELA |
WH-301222 |
4 |
32.42 |
5462********5851 |
074626 |
05/26/15 |
| HOANG, MICHAEL |
WH-302218 |
4 |
37.83 |
4914********6220 |
465555 |
05/26/15 |
| HOFFMAN, JESSICA |
WH-302935 |
4 |
36.60 |
5113********2089 |
534130 |
05/26/15 |
| HOFFMAN, RIKKI |
WH-302953 |
4 |
42.01 |
5113********2089 |
533950 |
05/26/15 |
| HOLCOMB, CLYDETT |
WH-114794 |
4 |
32.42 |
5462********6813 |
074628 |
05/26/15 |
| HUGHES, CARLTON |
WH-303600 |
4 |
32.42 |
4492********8566 |
008961 |
05/26/15 |
| HURST, ZACKARY |
WH-305235 |
4 |
37.83 |
4094********5014 |
075116 |
05/26/15 |
| HUTCHINS, KIM |
WH-302974 |
4 |
37.83 |
4610********7577 |
064608 |
05/26/15 |
| JACKSON, CAROL |
WH-303744 |
4 |
37.83 |
4130********1977 |
005104 |
05/26/15 |
| JACKSON, JUSTIN |
WH-305364 |
4 |
37.83 |
5113********6388 |
534100 |
05/26/15 |
| JOHNSTON, AMBER |
WH-301096 |
4 |
27.01 |
4465********7464 |
026099 |
05/26/15 |
| JONES, MICHAEL |
WH-305263 |
4 |
27.01 |
4868********3700 |
841148 |
05/26/15 |
| JORDAN, NANCY |
WH-303355 |
4 |
13.51 |
4342********5771 |
841853 |
05/26/15 |
| JUNGELL, ANNA |
WH-305463 |
4 |
27.01 |
4862********0970 |
08857A |
05/26/15 |
| JUNGELL, JASON |
WH-301576 |
4 |
54.92 |
4862********0970 |
08815A |
05/26/15 |
| KARACA, PELIN |
WH-200822 |
4 |
27.01 |
4262********3097 |
08779B |
05/26/15 |
| KAZEMAINI, REZA |
WH-200802 |
4 |
27.01 |
4262********3097 |
08804B |
05/26/15 |
| KRASTIN, ROB |
WH-301228 |
4 |
32.42 |
5109********3126 |
948380 |
05/26/15 |
| KRISTIANSEN, THERESE |
WH-303566 |
4 |
37.83 |
4767********9140 |
176886 |
05/26/15 |
| KURKO, MISHA |
WH-302966 |
4 |
37.83 |
4744********2492 |
154167 |
05/26/15 |
| LAMB, KASIE |
WH-115755 |
4 |
71.03 |
4479********0961 |
026113 |
05/26/15 |
| LANE, LUCAS |
WH-301436 |
4 |
37.83 |
5109********3274 |
948384 |
05/26/15 |
| LAWSON, BECKY |
WH-302990 |
4 |
27.01 |
5109********2018 |
948377 |
05/26/15 |
| LEE, MARK |
WH-300333 |
4 |
32.42 |
5466********1133 |
90400P |
05/26/15 |
| LOGAN, HOLLY |
WH-300196 |
4 |
37.83 |
4347********9055 |
074608 |
05/26/15 |
| LOPEZ, WELDON |
WH-302997 |
4 |
37.83 |
4610********6444 |
054608 |
05/26/15 |
| LOWE, BROOKE |
WH-302647 |
4 |
32.42 |
5465********0093 |
H77917 |
05/26/15 |
| LYNN, NINA |
WH-108754 |
4 |
37.83 |
4356********3709 |
184860 |
05/26/15 |
| MAREK, JASON |
WH-302622 |
4 |
37.83 |
4342********4171 |
840169 |
05/26/15 |
| MARICHE, RUTH |
WH-305486 |
4 |
79.84 |
4744********5248 |
174164 |
05/26/15 |
| MARRS, LANCE |
WH-301750 |
4 |
32.42 |
4610********4868 |
074608 |
05/26/15 |
| MARTIN, DONNA |
WH-300438 |
4 |
32.42 |
6011********6867 |
02656Q |
05/26/15 |
| MARTINEZ, JOSE |
WH-302881 |
4 |
27.01 |
4914********1390 |
465550 |
05/26/15 |
| MATHIESEN, TAYLER |
WH-303215 |
4 |
37.83 |
4744********6045 |
134967 |
05/26/15 |
| MCELHANEY, JUSTIN |
WH-301221 |
4 |
32.42 |
5113********2691 |
533970 |
05/26/15 |
| MCGHEE, ALEXUS |
WH-305259 |
4 |
32.42 |
4867********5486 |
064608 |
05/26/15 |
| MCNEELY, REBECCA |
WH-302932 |
4 |
37.83 |
4914********7359 |
465557 |
05/26/15 |
| MICHAEL, SANDRA |
WH-305383 |
4 |
37.83 |
6011********7647 |
02610R |
05/26/15 |
| MIRANDA, EDGAR |
WH-305372 |
4 |
32.42 |
5438********2985 |
H77947 |
05/26/15 |
| MOFFETT, RANDY |
WH-303152 |
4 |
43.24 |
3743*******4299 |
249026 |
05/26/15 |
| MORENO, JOHN |
WH-302977 |
4 |
37.83 |
4610********0616 |
064608 |
05/26/15 |
| MUNCASTER, THEODORE |
WH-305254 |
4 |
32.42 |
5465********2510 |
H77920 |
05/26/15 |
| MYERS, JORDAN |
WH-305370 |
4 |
37.83 |
5275********1039 |
104061 |
05/26/15 |
| NORRIS, BUD |
WH-305238 |
4 |
27.01 |
4914********8822 |
465547 |
05/26/15 |
| OAKLEY, JAN |
WH-302625 |
4 |
37.83 |
4147********5279 |
08778D |
05/26/15 |
| OSUJI, IRINA |
WH-302307 |
4 |
27.01 |
5424********1541 |
91470P |
05/26/15 |
| OVERFIELD, JOHN |
WH-112208 |
4 |
32.42 |
5109********8488 |
948378 |
05/26/15 |
| PATEL, ANKIT |
WH-301841 |
4 |
32.42 |
4193********9729 |
08796G |
05/26/15 |
| PATRICK, KHADEEN |
WH-303410 |
4 |
37.83 |
4342********7287 |
796966 |
05/26/15 |
| PHILLIPS, RUDY |
WH-115323 |
4 |
37.83 |
4323********9323 |
966582 |
05/26/15 |
| PIERRE, JAPHETH |
WH-305164 |
4 |
40.83 |
4264********6599 |
05558A |
05/26/15 |
| PLASCENCIA, MARIA |
WH-115427 |
4 |
37.83 |
4402********0839 |
987052 |
05/26/15 |
| PLASCENCIA, VICENTA |
WH-115385 |
4 |
37.83 |
5121********0244 |
02660Z |
05/26/15 |
| POWELL, PG |
WH-301075 |
4 |
37.83 |
4094********6943 |
075116 |
05/26/15 |
| PRICE, CHRISTIAN |
WH-305494 |
4 |
37.83 |
5178********9961 |
040848 |
05/26/15 |
| QUEIROLO, MARITZA |
WH-302874 |
4 |
32.42 |
5462********8259 |
074625 |
05/26/15 |
| RAE, JERRI |
WH-305273 |
4 |
32.42 |
4259********9900 |
869527 |
05/26/15 |
| RAMOS, ANDREW |
WH-302643 |
4 |
32.42 |
4342********8605 |
968193 |
05/26/15 |
| RANSOM, NORMAN |
WH-303433 |
4 |
32.42 |
4342********7453 |
840164 |
05/26/15 |
| RAY, KAYLEEN |
WH-305393 |
4 |
27.01 |
4342********6166 |
585774 |
05/26/15 |
| RICHTER, LARRY |
WH-302714 |
4 |
37.83 |
4610********8339 |
064608 |
05/26/15 |
| RODGERS, NICOLE |
WH-305389 |
4 |
37.83 |
5466********4077 |
91234P |
05/26/15 |
| ROSS, KIRSTEN |
WH-303325 |
4 |
37.83 |
4610********7754 |
064608 |
05/26/15 |
| RUBIO, LAURA |
WH-302453 |
4 |
37.83 |
4342********6598 |
968182 |
05/26/15 |
| RUIZ, CLAUDIA |
WH-112249 |
4 |
37.83 |
6011********5713 |
02632Q |
05/26/15 |
| RUSSELL, LANDRY |
WH-112289 |
4 |
27.01 |
3731*******2004 |
119571 |
05/26/15 |
| RUSSELL, SUZANNE |
WH-112331 |
4 |
32.42 |
3731*******2004 |
198696 |
05/26/15 |
| SAADIDIN, MICHELLE |
WH-301318 |
4 |
37.83 |
4744********4249 |
174060 |
05/26/15 |
| SAN MIGUEL JR, RANDAL |
WH-305286 |
4 |
42.01 |
4094********5172 |
075115 |
05/26/15 |
| SEARCY, JESSICA |
WH-100197 |
4 |
27.01 |
4259********0561 |
585763 |
05/26/15 |
| SEARCY, RANDAL |
WH-114155 |
4 |
37.83 |
4259********0561 |
841847 |
05/26/15 |
| SEARCY, SELENA |
WH-302578 |
4 |
21.60 |
4259********0561 |
795467 |
05/26/15 |
| SERNA, JESSICA |
WH-303438 |
4 |
27.01 |
4451********6085 |
429067 |
05/26/15 |
| SERNA, JUAN |
WH-303458 |
4 |
37.83 |
4451********6085 |
529416 |
05/26/15 |
| SILVA, ERNEST |
WH-302999 |
4 |
37.83 |
5109********3232 |
948379 |
05/26/15 |
| SLOAN, KENDALL |
WH-302260 |
4 |
32.42 |
6011********5821 |
02611R |
05/26/15 |
| SMITH, ERIC |
WH-303147 |
4 |
37.83 |
4147********2592 |
08809C |
05/26/15 |
| SMOOT, JEANNA |
WH-305373 |
4 |
37.83 |
5113********0466 |
534080 |
05/26/15 |
| SPENCE, JULIE |
WH-303202 |
4 |
37.83 |
4342********4201 |
841146 |
05/26/15 |
| STACKS, SCOTT |
WH-303337 |
4 |
37.83 |
5308********4981 |
105433 |
05/26/15 |
| STEEL, LAINIE |
WH-302632 |
4 |
27.01 |
5238********9661 |
004181 |
05/26/15 |
| STEWART, JAMES |
WH-300483 |
4 |
32.42 |
5109********2571 |
H77935 |
05/26/15 |
| STEWART, LORI |
WH-303000 |
4 |
32.42 |
5109********6249 |
948381 |
05/26/15 |
| STOUT, DAVID |
WH-303430 |
4 |
32.42 |
5516********2890 |
005140 |
05/26/15 |
| TARVER, ERIK |
WH-305516 |
4 |
27.01 |
5465********8322 |
H77384 |
05/26/15 |
| TAYLOR, WILLIE |
WH-303547 |
4 |
37.83 |
4451********0232 |
240272 |
05/26/15 |
| TERRAZAS, FELIX |
WH-305239 |
4 |
32.42 |
4868********6501 |
795471 |
05/26/15 |
| THOMAS, DONNELL |
WH-302514 |
4 |
32.42 |
4323********5412 |
756794 |
05/26/15 |
| TITUS, MICHAEL |
WH-303731 |
4 |
27.01 |
4744********5208 |
104661 |
05/26/15 |
| TRESSLER, KIM |
WH-303930 |
4 |
37.83 |
4492********4664 |
009059 |
05/26/15 |
| TUCKER, SAMANTHA |
WH-303497 |
4 |
37.83 |
5149********0957 |
000005 |
05/26/15 |
| TURNER, CHRISTIN |
WH-303323 |
4 |
32.42 |
4000********1780 |
753955 |
05/26/15 |
| TWILLIGEAR, KAYLEE |
WH-305347 |
4 |
27.01 |
4130********3208 |
005101 |
05/26/15 |
| TWILLIGEAR, MICHELLE |
WH-305257 |
4 |
27.01 |
4130********3208 |
005134 |
05/26/15 |
| UNDERWOOD, JAMES |
WH-305365 |
4 |
27.01 |
5113********4711 |
533920 |
05/26/15 |
| VILLALOBOS, ARTURO |
WH-301810 |
4 |
5.41 |
4914********8161 |
465544 |
05/26/15 |
| WADE, MARIAN |
WH-301721 |
4 |
37.83 |
5109********8054 |
948376 |
05/26/15 |
| WALKER, AARON |
WH-302640 |
4 |
32.42 |
5109********6259 |
H77928 |
05/26/15 |
| WATSON, OLIVIA |
WH-305371 |
4 |
5.41 |
5465********7010 |
H75219 |
05/26/15 |
| WEBB, JOSHUA |
WH-303343 |
4 |
32.42 |
4000********1780 |
484690 |
05/26/15 |
| WESTLAKE, RICH |
WH-301413 |
4 |
37.83 |
3715*******9007 |
160424 |
05/26/15 |
| WHITE, ANTONIO |
WH-305490 |
4 |
37.83 |
4445********0111 |
542452 |
05/26/15 |
| WIGGINS, KATRINA |
WH-302257 |
4 |
32.42 |
6011********5821 |
02642R |
05/26/15 |
| WILMETH, LISA |
WH-116439 |
4 |
27.01 |
4342********4759 |
841142 |
05/26/15 |
| WILMETH, WILLIAM |
WH-303764 |
4 |
27.01 |
4342********4759 |
702790 |
05/26/15 |
| WINN, SANDRA |
WH-201213 |
4 |
37.83 |
4610********1267 |
054608 |
05/26/15 |
| WYATT, CINDY |
WH-300732 |
4 |
32.42 |
5537********0211 |
264791 |
05/26/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
216.16 |
| 57 |
MasterCard |
1941.67 |
| 99 |
Visa |
3442.93 |
| 7 |
Discover |
248.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5849.34 |