Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRENT |
WH-301794 |
2 |
13.51 |
5109********8701 |
077787 |
06/11/15 |
| ANDREWS, DEREK |
WH-200341 |
2 |
37.83 |
3717*******3008 |
184276 |
06/11/15 |
| AWUSAH, DARIA |
WH-303972 |
2 |
32.42 |
4744********2097 |
114325 |
06/11/15 |
| BAKER, WILLIAM |
WH-305332 |
2 |
37.83 |
4610********3617 |
024207 |
06/11/15 |
| BALMOS, GEORGE |
WH-116363 |
2 |
32.42 |
4323********9305 |
848827 |
06/11/15 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********3671 |
024207 |
06/11/15 |
| BARRETT, SHENA |
WH-302720 |
2 |
27.01 |
5491********4874 |
01131T |
06/11/15 |
| BAYNES, JIM |
WH-107370 |
2 |
37.83 |
4147********1228 |
07309D |
06/11/15 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
37.83 |
4342********7219 |
780048 |
06/11/15 |
| BOWLES, DAVID |
WH-302733 |
2 |
32.42 |
4342********6040 |
944293 |
06/11/15 |
| BROCK COKER, RYAN |
WH-302745 |
2 |
32.42 |
5516********8553 |
067132 |
06/11/15 |
| BROOKS, EDWARD |
WH-305438 |
2 |
27.01 |
3725*******1001 |
168691 |
06/11/15 |
| BROSAM, FREDA |
WH-302063 |
2 |
37.83 |
5113********1989 |
509620 |
06/11/15 |
| BROWN, KELLY |
WH-303412 |
2 |
27.01 |
4342********6388 |
944284 |
06/11/15 |
| BROWN, LYNNETTE |
WH-300371 |
2 |
32.42 |
4388********9723 |
07597D |
06/11/15 |
| BROWN, MICHAEL |
WH-301435 |
2 |
37.83 |
4465********6102 |
011111 |
06/11/15 |
| BROWN, SILAS |
WH-301159 |
2 |
32.42 |
4342********6388 |
944309 |
06/11/15 |
| BROWNING, JEFF |
WH-303263 |
2 |
27.01 |
4802********1924 |
073637 |
06/11/15 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
37.83 |
5466********8532 |
T0302B |
06/11/15 |
| BUI, JOHN |
WH-305113 |
2 |
27.01 |
5109********6711 |
077785 |
06/11/15 |
| BURGHER, AUBREE |
WH-300856 |
2 |
49.51 |
4342********9191 |
997502 |
06/11/15 |
| BURGHER, CHASE |
WH-302237 |
2 |
37.83 |
4342********9191 |
952696 |
06/11/15 |
| BURNHAM, NATHAN |
WH-303021 |
2 |
32.42 |
5178********4501 |
07318B |
06/11/15 |
| BURNS, BRANDON |
WH-302948 |
2 |
37.83 |
5462********5574 |
064253 |
06/11/15 |
| BUSSA, STEVEN |
WH-303782 |
2 |
32.42 |
4451********5143 |
723256 |
06/11/15 |
| CAMPBELL, STEVEN |
WH-303175 |
2 |
32.42 |
4744********5954 |
174723 |
06/11/15 |
| CARMONY, JAMES |
WH-305291 |
2 |
37.83 |
4465********8628 |
011083 |
06/11/15 |
| CARMONY, WALTER |
WH-300773 |
2 |
27.01 |
4862********5810 |
07307B |
06/11/15 |
| CASANOVA, JESUS |
WH-302699 |
2 |
37.83 |
4342********1107 |
952684 |
06/11/15 |
| CASAS, JUAN |
WH-303415 |
2 |
32.42 |
5516********8552 |
067131 |
06/11/15 |
| CASTILLO, MARIA |
WH-305433 |
2 |
37.83 |
4342********9160 |
082371 |
06/11/15 |
| CASTILLO, YOLANDA |
WH-305315 |
2 |
37.83 |
4342********9160 |
878338 |
06/11/15 |
| CHRISTIAN, MAXWELL |
WH-302807 |
2 |
37.83 |
4207********2717 |
024207 |
06/11/15 |
| CHUPKA, CHRIS |
WH-305197 |
2 |
27.01 |
4411********5431 |
004207 |
06/11/15 |
| CLULEY, RHONDA |
WH-300129 |
2 |
37.83 |
4342********8739 |
877139 |
06/11/15 |
| COATS, JARED |
WH-301396 |
2 |
32.42 |
4465********6320 |
011286 |
06/11/15 |
| COATS, MEGAN |
WH-301393 |
2 |
27.01 |
4465********6320 |
011146 |
06/11/15 |
| COLLINS, BRIAN |
WH-200727 |
2 |
37.83 |
4610********4730 |
024207 |
06/11/15 |
| COSSEY, MICHAEL |
WH-302797 |
2 |
37.83 |
4342********2290 |
081941 |
06/11/15 |
| CROXSON, LYDIA |
WH-302744 |
2 |
37.83 |
5462********0054 |
064252 |
06/11/15 |
| DIGENNARO, SALVATORE |
WH-301660 |
2 |
32.42 |
4610********9059 |
004207 |
06/11/15 |
| DURAN, ROBERT |
WH-302945 |
2 |
37.83 |
4914********7109 |
628581 |
06/11/15 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
27.01 |
5424********3653 |
50762P |
06/11/15 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4323********9500 |
954976 |
06/11/15 |
| FRIEND, ANDREW |
WH-305435 |
2 |
37.83 |
4037********9682 |
601124 |
06/11/15 |
| GARCIA, PATRICIA |
WH-115962 |
2 |
37.83 |
4451********8585 |
170444 |
06/11/15 |
| GELLNER, JANET |
WH-305184 |
2 |
27.01 |
5462********0214 |
064251 |
06/11/15 |
| GIBSON, MARK |
WH-305312 |
2 |
32.42 |
5458********9305 |
01135P |
06/11/15 |
| GOODSPEED, REX |
WH-115888 |
2 |
37.83 |
3712*******6007 |
124451 |
06/11/15 |
| GRAUERHOLZ, MIKE |
WH-302728 |
2 |
37.83 |
5109********3274 |
077790 |
06/11/15 |
| GROSS, NICOLE |
WH-300490 |
2 |
37.83 |
4465********7376 |
011291 |
06/11/15 |
| GUILL, MICHAEL |
WH-300252 |
2 |
32.42 |
5491********9992 |
01133B |
06/11/15 |
| GULLEY, CHELSEA |
WH-302521 |
2 |
32.42 |
4342********2185 |
848829 |
06/11/15 |
| HALVERSON, MELODY |
WH-302815 |
2 |
60.33 |
4342********0844 |
734332 |
06/11/15 |
| HAMMADY, MAZEN |
WH-305306 |
2 |
37.83 |
5490********1283 |
07930B |
06/11/15 |
| HAND, KARLA |
WH-302730 |
2 |
27.01 |
4342********1665 |
878340 |
06/11/15 |
| HART, BRYAN |
WH-303589 |
2 |
37.83 |
4445********9723 |
594408 |
06/11/15 |
| HASSELL, JAY |
WH-303129 |
2 |
37.83 |
4147********7119 |
07550D |
06/11/15 |
| HAYDEN, DANIEL |
WH-303908 |
2 |
37.83 |
4744********3789 |
104127 |
06/11/15 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
50554H |
06/11/15 |
| HERNANDEZ, ALEX |
WH-303362 |
2 |
37.83 |
4342********0594 |
082366 |
06/11/15 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
32.42 |
4610********3435 |
024207 |
06/11/15 |
| HERNDON, COLTON |
WH-303514 |
2 |
27.84 |
4003********5242 |
07313B |
06/11/15 |
| HILL, JUSTIN |
WH-301779 |
2 |
32.42 |
5516********6024 |
067117 |
06/11/15 |
| HINCKS, REBECCA |
WH-305335 |
2 |
27.01 |
4445********0328 |
594407 |
06/11/15 |
| HOWERTON, CLAY |
WH-118138 |
2 |
16.19 |
4400********1859 |
01181D |
06/11/15 |
| JONES, JOSCELYN |
WH-301786 |
2 |
27.01 |
4445********8450 |
594410 |
06/11/15 |
| JONES, KEVIN |
WH-300524 |
2 |
37.83 |
4130********3801 |
067128 |
06/11/15 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
064250 |
06/11/15 |
| KEE, MARY JO |
WH-303114 |
2 |
37.83 |
4147********8094 |
07575C |
06/11/15 |
| KING, TRACE |
WH-303664 |
2 |
90.66 |
4914********4092 |
628579 |
06/11/15 |
| LARSON, JAMES |
WH-305288 |
2 |
37.83 |
4147********8706 |
07529C |
06/11/15 |
| LARSON, LAURA |
WH-305309 |
2 |
27.01 |
4147********8706 |
07593C |
06/11/15 |
| LARSON, LINDY |
WH-305342 |
2 |
37.83 |
4744********6531 |
174728 |
06/11/15 |
| LEGATE, JAMES |
WH-305340 |
2 |
32.42 |
4342********3061 |
944291 |
06/11/15 |
| LEWIS, CHERITA |
WH-305287 |
2 |
27.01 |
4492********4805 |
001826 |
06/11/15 |
| LOMBARD, ALYE |
WH-303761 |
2 |
27.01 |
4342********2946 |
954972 |
06/11/15 |
| LOPEZ, LEONARDO |
WH-300740 |
2 |
37.83 |
4342********4018 |
877148 |
06/11/15 |
| LUDWICK, CARON |
WH-201068 |
2 |
27.01 |
5491********5668 |
01128T |
06/11/15 |
| LUDWICK, DAMIEN |
WH-303269 |
2 |
32.42 |
5491********5668 |
01135T |
06/11/15 |
| LUNA, EDSON |
WH-303301 |
2 |
37.83 |
4130********9496 |
067153 |
06/11/15 |
| MADSEN, RYAN |
WH-300427 |
2 |
37.83 |
4906********0053 |
064752 |
06/11/15 |
| MAITLEN, CLIFFORD |
WH-305321 |
2 |
37.83 |
4342********8114 |
848817 |
06/11/15 |
| MANDELA, EDDIE |
WH-114586 |
2 |
37.83 |
5407********9313 |
07314Z |
06/11/15 |
| MAREK, SHIRLEY |
WH-302723 |
2 |
32.42 |
5471********2957 |
07602B |
06/11/15 |
| MARSICANO, LYNDI |
WH-303621 |
2 |
27.01 |
4342********6944 |
943850 |
06/11/15 |
| MARSICANO, SHAYNE |
WH-301784 |
2 |
37.83 |
4342********6944 |
082367 |
06/11/15 |
| MARTELL, JORGE |
WH-302573 |
2 |
27.01 |
4342********3605 |
732497 |
06/11/15 |
| MARTIN, DUSTIN |
WH-303300 |
2 |
32.42 |
5465********3413 |
H67553 |
06/11/15 |
| MARTINEZ, ADRIANNA |
WH-302334 |
2 |
37.83 |
4323********6707 |
954472 |
06/11/15 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
37.83 |
5490********4175 |
01130B |
06/11/15 |
| MAXWELL, JOHN |
WH-301018 |
2 |
37.83 |
6011********1720 |
01178R |
06/11/15 |
| MCCALEB, HOLLIE |
WH-302208 |
2 |
32.42 |
4402********6978 |
645202 |
06/11/15 |
| MCCORD, ERIC |
WH-305189 |
2 |
37.83 |
4342********9177 |
080915 |
06/11/15 |
| MCDOWELL, MARK |
WH-302690 |
2 |
32.42 |
5462********6458 |
064252 |
06/11/15 |
| MCLEAN, ERIC |
WH-303475 |
2 |
32.42 |
5491********9848 |
01129Z |
06/11/15 |
| MEACHAM, KELLY |
WH-301551 |
2 |
32.42 |
4094********0838 |
064751 |
06/11/15 |
| MEADOR, AMBER |
WH-302926 |
2 |
27.01 |
6011********1259 |
01108B |
06/11/15 |
| MELDRUM MCDOWE, DIANE |
WH-303100 |
2 |
27.01 |
5113********3572 |
509570 |
06/11/15 |
| MELDRUM, MICHAEL |
WH-303121 |
2 |
37.83 |
5113********3572 |
509560 |
06/11/15 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
32.42 |
5178********2298 |
07344B |
06/11/15 |
| MINER, TAYLOR |
WH-302550 |
2 |
32.42 |
4494********8587 |
814770 |
06/11/15 |
| MORREN, CORTNEY |
WH-302497 |
2 |
37.83 |
4207********2801 |
012489 |
06/11/15 |
| MUNOZ, JOSE |
WH-303157 |
2 |
37.83 |
4610********0349 |
014207 |
06/11/15 |
| NEVAREZ, JOHNNY |
WH-305338 |
2 |
32.42 |
5516********0539 |
067157 |
06/11/15 |
| NGUYEN, PHI HOANG |
WH-303654 |
2 |
27.01 |
4342********2845 |
953577 |
06/11/15 |
| OJONG, WINNFRED |
WH-302924 |
2 |
37.83 |
4744********0658 |
134024 |
06/11/15 |
| OLIVO, DANIEL |
WH-303261 |
2 |
37.83 |
4342********6373 |
732490 |
06/11/15 |
| OSBORN, SAVANNA |
WH-303040 |
2 |
32.42 |
4342********6623 |
954471 |
06/11/15 |
| PADGETT, SHELBY |
WH-303852 |
2 |
37.83 |
5465********9920 |
H68099 |
06/11/15 |
| PARKER, ASHLIE |
WH-300591 |
2 |
37.83 |
5516********1791 |
067125 |
06/11/15 |
| PARKEY, PAUL |
WH-303347 |
2 |
27.01 |
4914********8482 |
628582 |
06/11/15 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
32.42 |
4342********8496 |
944306 |
06/11/15 |
| PERT, BOB |
WH-300680 |
2 |
27.01 |
3772*******1001 |
179938 |
06/11/15 |
| PHARRIES, MARK |
WH-301550 |
2 |
37.83 |
4610********0654 |
014207 |
06/11/15 |
| PHILLIPS, THOMAS |
WH-302819 |
2 |
32.42 |
5109********8670 |
077789 |
06/11/15 |
| PIERCE, ANNETTE |
WH-302672 |
2 |
27.01 |
5401********8389 |
07540B |
06/11/15 |
| PLUMMER, CARL |
WH-305437 |
2 |
27.01 |
4914********7234 |
628585 |
06/11/15 |
| PLUMMER, LYNDA |
WH-303115 |
2 |
37.83 |
4914********7234 |
628584 |
06/11/15 |
| PUGH, JESSE |
WH-302847 |
2 |
32.42 |
5438********0999 |
H67574 |
06/11/15 |
| PURCELL, BARBARA |
WH-303102 |
2 |
37.83 |
4610********4406 |
024207 |
06/11/15 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
79.84 |
4815********2335 |
114625 |
06/11/15 |
| RAMADAN, SHADIN |
WH-303623 |
2 |
37.83 |
5466********5118 |
50860P |
06/11/15 |
| ROEDELL, IAN |
WH-110306 |
2 |
37.83 |
4445********9920 |
594412 |
06/11/15 |
| RUDDELL, NEVA |
WH-302851 |
2 |
32.42 |
5465********6809 |
H67555 |
06/11/15 |
| SCHALK, JOHN |
WH-303219 |
2 |
32.42 |
4147********2649 |
07567D |
06/11/15 |
| SCHNEIDER, GREG |
WH-300786 |
2 |
30.01 |
4610********9236 |
024207 |
06/11/15 |
| SCHNEIDER, LETICIA |
WH-300422 |
2 |
28.51 |
4610********9236 |
024207 |
06/11/15 |
| SCHWARTZ, NIKKI |
WH-305196 |
2 |
37.83 |
4465********7801 |
011098 |
06/11/15 |
| SEALE, REBECCA |
WH-302738 |
2 |
32.42 |
5471********6827 |
07587B |
06/11/15 |
| SHIFLETT, SEAN |
WH-302792 |
2 |
37.83 |
4251********3906 |
816318 |
06/11/15 |
| SIDES, AMBER |
WH-303108 |
2 |
27.01 |
4147********7119 |
07547D |
06/11/15 |
| SIEGLER, TRACY |
WH-301839 |
2 |
32.42 |
4640********0678 |
07557D |
06/11/15 |
| SIPPEL, JUSTIN |
WH-301527 |
2 |
37.83 |
5109********2329 |
077791 |
06/11/15 |
| SMITH, DUSTIN |
WH-302930 |
2 |
32.42 |
5109********8896 |
H67564 |
06/11/15 |
| SMITH, TREVOR |
WH-305331 |
2 |
37.83 |
4077********5696 |
001892 |
06/11/15 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011295 |
06/11/15 |
| STEINBERGER, KATY |
WH-305344 |
2 |
27.01 |
4094********8985 |
064751 |
06/11/15 |
| STEVENS, TODD |
WH-302726 |
2 |
37.83 |
5462********2610 |
064251 |
06/11/15 |
| STEWARD, BRINA |
WH-305409 |
2 |
37.83 |
5109********6063 |
077786 |
06/11/15 |
| STEWART, CHRISTY |
WH-301970 |
2 |
37.83 |
4631********3735 |
119726 |
06/11/15 |
| STREICH, JODI |
WH-302538 |
2 |
37.83 |
4147********3729 |
07324D |
06/11/15 |
| TAYLOR, PAUL |
WH-302533 |
2 |
32.42 |
4313********5342 |
07614D |
06/11/15 |
| TAYLOR, RICKY |
WH-302724 |
2 |
32.42 |
5466********3876 |
07559Z |
06/11/15 |
| TEMPLETON, JASON |
WH-302574 |
2 |
27.01 |
4744********1383 |
114428 |
06/11/15 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********1831 |
077792 |
06/11/15 |
| THORNTON, RICHARD |
WH-300194 |
2 |
32.42 |
5113********9993 |
509640 |
06/11/15 |
| TIMMS, PATRICK |
WH-303010 |
2 |
32.42 |
4445********5807 |
594411 |
06/11/15 |
| TIMMS, TAMMY |
WH-114549 |
2 |
27.01 |
4445********5807 |
594409 |
06/11/15 |
| TORRES, SANTANA |
WH-303523 |
2 |
37.83 |
5109********9941 |
077788 |
06/11/15 |
| TURNBOW, JACOB |
WH-305050 |
2 |
35.42 |
4906********9451 |
064750 |
06/11/15 |
| TURNER, ANTOINETTE |
WH-301538 |
2 |
37.83 |
5516********8098 |
067146 |
06/11/15 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
07374A |
06/11/15 |
| VANWINKLE, BOBBY |
WH-300214 |
2 |
37.83 |
4610********4751 |
024207 |
06/11/15 |
| VASHER, DAVID |
WH-303551 |
2 |
27.01 |
4610********9686 |
024207 |
06/11/15 |
| VILLADIEGO, XAVIER |
WH-305218 |
2 |
37.83 |
4744********7247 |
154425 |
06/11/15 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
32.42 |
4465********7683 |
011348 |
06/11/15 |
| VILLENEUVE, MOLLY |
WH-300583 |
2 |
34.95 |
4130********6681 |
067140 |
06/11/15 |
| WALLIG, ERIC |
WH-305209 |
2 |
27.01 |
5109********9134 |
077784 |
06/11/15 |
| WARNER, JOHANN |
WH-302702 |
2 |
37.83 |
4744********1176 |
114120 |
06/11/15 |
| WATSON, JACOB |
WH-303774 |
2 |
37.83 |
4130********1583 |
067143 |
06/11/15 |
| WEAVER, DAVID |
WH-303307 |
2 |
32.42 |
4342********4728 |
952694 |
06/11/15 |
| WEEKS, JOHNATHAN |
WH-302333 |
2 |
37.83 |
4342********1516 |
732495 |
06/11/15 |
| WEEKS, KENNY |
WH-302428 |
2 |
37.83 |
4342********0545 |
877142 |
06/11/15 |
| WERNER, HALEY |
WH-302572 |
2 |
32.42 |
4347********5700 |
024207 |
06/11/15 |
| WIESEN, LYNN |
WH-303141 |
2 |
27.01 |
4610********3930 |
034207 |
06/11/15 |
| WILLEFORD, TERRY |
WH-302360 |
2 |
37.83 |
4443********4647 |
064252 |
06/11/15 |
| WISE, AMARIS |
WH-302845 |
2 |
32.42 |
5268********5523 |
01160Z |
06/11/15 |
| WOMBLE, MARCUS |
WH-200729 |
2 |
27.01 |
4867********2390 |
014207 |
06/11/15 |
| WYRICK, BRADY |
WH-302925 |
2 |
16.19 |
4147********6109 |
07526C |
06/11/15 |
| WYRICK, KEITH |
WH-200155 |
2 |
27.01 |
4147********6109 |
07530C |
06/11/15 |
| YBARRA, ANTHONY |
WH-301802 |
2 |
27.01 |
4610********2543 |
024207 |
06/11/15 |
| ZICARELLI, ANGELA |
WH-302794 |
2 |
57.01 |
3743*******8288 |
690011 |
06/11/15 |
| ZOET, ZACHARY |
WH-302793 |
2 |
27.01 |
4128********8065 |
01881B |
06/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.69 |
| 49 |
MasterCard |
1629.18 |
| 118 |
Visa |
4084.46 |
| 2 |
Discover |
64.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5965.17 |