Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CECILIA |
WH-303778 |
3 |
37.83 |
5109********7455 |
392518 |
07/20/15 |
| ARANDA, MARY |
WH-303620 |
3 |
32.42 |
4443********6812 |
094933 |
07/20/15 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
37.83 |
4313********8851 |
07968A |
07/20/15 |
| BAHENA, HUMBERTA |
WH-305066 |
3 |
37.83 |
4815********4022 |
114693 |
07/20/15 |
| BARFIELD, TAMARA |
WH-302255 |
3 |
5.41 |
5537********0256 |
165212 |
07/20/15 |
| BENNET, CORY |
WH-305455 |
3 |
37.83 |
5466********8508 |
95560P |
07/20/15 |
| BILLINGSLEY, CLAY |
WH-302634 |
3 |
32.42 |
5113********5917 |
531900 |
07/20/15 |
| BITZ, JUSTIN |
WH-303255 |
3 |
37.83 |
4342********8724 |
508165 |
07/20/15 |
| BLAGG, SIDNEE |
WH-302804 |
3 |
27.01 |
5109********0935 |
392527 |
07/20/15 |
| BLASSINGAME, KRISTEN |
WH-305172 |
3 |
27.01 |
4744********4707 |
144898 |
07/20/15 |
| BRADFORD, MEGAN |
WH-305186 |
3 |
32.42 |
4266********2400 |
08010A |
07/20/15 |
| CABBINESS, CASEY |
WH-303254 |
3 |
32.42 |
4342********8474 |
577257 |
07/20/15 |
| CARDENAS, IDELISA |
WH-302796 |
3 |
32.42 |
5238********1087 |
003252 |
07/20/15 |
| CARDENAS, JORGE |
WH-300409 |
3 |
27.01 |
4007********2301 |
362099 |
07/20/15 |
| CARDWELL, ASHLEY |
WH-305419 |
3 |
37.83 |
4342********4213 |
305918 |
07/20/15 |
| CARRILLO, DAISY |
WH-303070 |
3 |
49.51 |
4356********3537 |
124593 |
07/20/15 |
| CARRILLO, EMMANUEL |
WH-300833 |
3 |
32.42 |
4356********3537 |
134391 |
07/20/15 |
| CARROLL, SHAWN |
WH-303372 |
3 |
37.83 |
4610********2414 |
034910 |
07/20/15 |
| CHAIDEZ, JULIA |
WH-305271 |
3 |
90.66 |
4342********9497 |
460623 |
07/20/15 |
| CHAIDEZ, MIA |
WH-305275 |
3 |
69.02 |
4342********9497 |
507996 |
07/20/15 |
| CLARK, LIBBY |
WH-201609 |
3 |
32.42 |
5466********2196 |
96158P |
07/20/15 |
| CLARK, MELANIE |
WH-302832 |
3 |
27.01 |
4737********5040 |
606939 |
07/20/15 |
| CLARKE, TRAVIS |
WH-302390 |
3 |
37.83 |
5466********7137 |
95741P |
07/20/15 |
| COLEMAN, AMY LEE |
WH-305175 |
3 |
37.83 |
4342********7841 |
307372 |
07/20/15 |
| COOK, GARY |
WH-302088 |
3 |
32.42 |
4802********6071 |
044475 |
07/20/15 |
| COTTON, KELLI |
WH-117539 |
3 |
32.42 |
5462********4778 |
094931 |
07/20/15 |
| CRANDALL, DANI |
WH-305181 |
3 |
27.01 |
5424********9880 |
110157 |
07/20/15 |
| CRIST, CHARLES |
WH-305217 |
3 |
37.83 |
4610********4237 |
024910 |
07/20/15 |
| CRISWELL, JORDAN |
WH-305526 |
3 |
27.01 |
5507********5489 |
674304 |
07/20/15 |
| CRUSH, DEBORAH |
WH-303993 |
3 |
32.42 |
5109********4529 |
H98238 |
07/20/15 |
| CURTS, ALLEN |
WH-303041 |
3 |
27.01 |
4342********8278 |
508154 |
07/20/15 |
| DAVIS, ANDRE |
WH-305491 |
3 |
13.51 |
5459********7703 |
797474 |
07/20/15 |
| DEERING, MARRY |
WH-302824 |
3 |
32.42 |
3712*******1005 |
196054 |
07/20/15 |
| DELAPENA, ERIC |
WH-305251 |
3 |
32.42 |
4465********0761 |
020973 |
07/20/15 |
| DIE, CARYN |
WH-302520 |
3 |
32.42 |
4914********0897 |
018070 |
07/20/15 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
32.42 |
4687********5537 |
020579 |
07/20/15 |
| DOUGLAS, CARRITHA |
WH-305452 |
3 |
52.83 |
5113********0236 |
531830 |
07/20/15 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********6106 |
508017 |
07/20/15 |
| DOYLE, TONYA |
WH-305532 |
3 |
32.42 |
5109********4959 |
392517 |
07/20/15 |
| DUNN, JUD |
WH-303971 |
3 |
37.83 |
4342********7455 |
304100 |
07/20/15 |
| ELLEDGE, SARAH |
WH-305299 |
3 |
37.83 |
4862********4136 |
04415A |
07/20/15 |
| ESCATEL, RAUL |
WH-305439 |
3 |
32.42 |
5465********7809 |
H98237 |
07/20/15 |
| EVANS, DOUG |
WH-302727 |
3 |
32.42 |
4313********1591 |
07986C |
07/20/15 |
| FARRIS, COLLIN |
WH-301672 |
3 |
37.83 |
4342********8608 |
306758 |
07/20/15 |
| FREE, MICHAEL |
WH-116050 |
3 |
37.83 |
5113********0122 |
531850 |
07/20/15 |
| GARCIA, ROSALINDA |
WH-302799 |
3 |
32.42 |
4492********0189 |
026537 |
07/20/15 |
| GARRISON, PAUL |
WH-301759 |
3 |
37.83 |
5466********6813 |
95505P |
07/20/15 |
| GARZA, JESSE |
WH-303139 |
3 |
27.01 |
4342********9260 |
304106 |
07/20/15 |
| GARZA, JESSICA |
WH-303097 |
3 |
27.01 |
4342********9260 |
605979 |
07/20/15 |
| GHEAUR, ALINA |
WH-302568 |
3 |
27.01 |
5465********8965 |
H97709 |
07/20/15 |
| GILL, STEVEN |
WH-305307 |
3 |
37.83 |
5275********7206 |
154493 |
07/20/15 |
| GILLELAND LERM, VICTORIA |
WH-115821 |
3 |
27.01 |
4130********0377 |
024880 |
07/20/15 |
| GILLELAND, CARSEN |
WH-305429 |
3 |
37.83 |
4914********7100 |
018072 |
07/20/15 |
| GOEN, KARI |
WH-303535 |
3 |
27.01 |
4445********4684 |
720913 |
07/20/15 |
| GRAUERHOLZ, CINDY |
WH-303457 |
3 |
27.01 |
5109********3274 |
392520 |
07/20/15 |
| GURLEY, CHARLES |
WH-305480 |
3 |
27.01 |
4313********5389 |
08097D |
07/20/15 |
| GURLEY, JONELL |
WH-302529 |
3 |
27.01 |
4313********5389 |
00268D |
07/20/15 |
| HAIL, TRAVIS |
WH-305511 |
3 |
37.83 |
4610********3567 |
014910 |
07/20/15 |
| HAIRLINE, NATHAN |
WH-305182 |
3 |
32.42 |
4190********4651 |
030257 |
07/20/15 |
| HARRIGAN, COLIN |
WH-305260 |
3 |
45.83 |
4342********8796 |
577253 |
07/20/15 |
| HARRIS, HALEY |
WH-303143 |
3 |
27.01 |
4342********8232 |
606959 |
07/20/15 |
| HARRIS, REX |
WH-301847 |
3 |
32.42 |
4631********8593 |
087107 |
07/20/15 |
| HARVEY, KATHRYN |
WH-302677 |
3 |
37.83 |
5466********2573 |
95116P |
07/20/15 |
| HAYDEN, ROBERT |
WH-301039 |
3 |
32.42 |
5240********9561 |
08007Z |
07/20/15 |
| HAYE, DEJON |
WH-305442 |
3 |
32.42 |
4342********1703 |
577838 |
07/20/15 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4828********6016 |
305167 |
07/20/15 |
| HOLLEY, BRANDON |
WH-305048 |
3 |
37.83 |
4342********0081 |
460601 |
07/20/15 |
| HOLLOWAY, APRIL |
WH-302541 |
3 |
37.83 |
5109********9876 |
392519 |
07/20/15 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
27.01 |
4342********5849 |
426175 |
07/20/15 |
| HOUSTON, DEMETRIE |
WH-303116 |
3 |
37.83 |
4130********3694 |
024918 |
07/20/15 |
| HUMPHREY, TALISA |
WH-302865 |
3 |
32.42 |
4342********0489 |
380881 |
07/20/15 |
| ISLEY, CHRISTINE |
WH-302905 |
3 |
27.01 |
5201********6598 |
04383B |
07/20/15 |
| JACQUEZ, ROSA |
WH-305395 |
3 |
27.01 |
4914********1965 |
018069 |
07/20/15 |
| JAMES, AUTUMN |
WH-305528 |
3 |
27.01 |
6011********8120 |
02049R |
07/20/15 |
| JANECEK, DANIELLE |
WH-201307 |
3 |
58.24 |
4003********5544 |
04417B |
07/20/15 |
| JENNINGS, CARLY |
WH-111353 |
3 |
37.83 |
4323********7806 |
577863 |
07/20/15 |
| JERSVIG, TARAN |
WH-303140 |
3 |
37.83 |
5275********1547 |
154791 |
07/20/15 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
27.01 |
5465********9699 |
H97705 |
07/20/15 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
37.83 |
5537********0018 |
265293 |
07/20/15 |
| JONES, STEPHANIE |
WH-300522 |
3 |
32.42 |
4342********1639 |
460595 |
07/20/15 |
| KEE, KEVIN |
WH-305040 |
3 |
27.01 |
4147********8094 |
07997C |
07/20/15 |
| KUHN, JORDAN |
WH-301808 |
3 |
37.83 |
4914********6346 |
018068 |
07/20/15 |
| LAMADRID, LILIANA |
WH-305081 |
3 |
27.01 |
4815********4022 |
164196 |
07/20/15 |
| LOVELACE, DAVID |
WH-303134 |
3 |
27.01 |
4147********6977 |
07970C |
07/20/15 |
| LOWE, RUSSELL |
WH-305300 |
3 |
27.01 |
5465********0093 |
H97683 |
07/20/15 |
| MARCHAND, DOUG |
WH-303452 |
3 |
37.83 |
4094********0550 |
095501 |
07/20/15 |
| MARSDEN, RODNEY |
WH-201357 |
3 |
58.24 |
4003********5544 |
04418B |
07/20/15 |
| MARSH, HEATH |
WH-305219 |
3 |
32.42 |
5113********5851 |
531880 |
07/20/15 |
| MARSICANO, SETH |
WH-305088 |
3 |
27.01 |
4342********6944 |
606968 |
07/20/15 |
| MASE, CARL |
WH-303655 |
3 |
79.84 |
5465********0383 |
H02988 |
07/20/15 |
| MATLOCK, KATHY |
WH-305538 |
3 |
32.42 |
4445********7333 |
720911 |
07/20/15 |
| MCBRIDE, LISA |
WH-302841 |
3 |
43.24 |
4900********0949 |
034910 |
07/20/15 |
| MCKENZIE, MARCUS |
WH-305193 |
3 |
32.42 |
5308********3313 |
132470 |
07/20/15 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
32.42 |
5109********9126 |
392516 |
07/20/15 |
| MCPHERSON, KIMBERLIE |
WH-109495 |
3 |
37.83 |
4868********6906 |
305925 |
07/20/15 |
| MENDEZ, JEREMIAH |
WH-302678 |
3 |
37.83 |
4610********0809 |
034910 |
07/20/15 |
| MENDOZA, BEATRIZ |
WH-301326 |
3 |
37.83 |
4342********5465 |
305165 |
07/20/15 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
32.42 |
4247********8536 |
238084 |
07/20/15 |
| MERRIMAN, LIBERTY |
WH-302655 |
3 |
32.42 |
5113********5917 |
531910 |
07/20/15 |
| MERRIMAN, TAYLOR |
WH-302637 |
3 |
27.01 |
5113********5917 |
531870 |
07/20/15 |
| MILLER, TOM |
WH-303977 |
3 |
32.42 |
4342********0699 |
305915 |
07/20/15 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
32.42 |
5465********0992 |
H98234 |
07/20/15 |
| MORALES, JAMIE |
WH-303614 |
3 |
27.01 |
5465********0992 |
H97691 |
07/20/15 |
| MORENO, MICAELA |
WH-305264 |
3 |
37.83 |
4342********8315 |
672629 |
07/20/15 |
| NEWSOM, DALLAS |
WH-301667 |
3 |
27.01 |
4072********1501 |
020065 |
07/20/15 |
| O BRIEN, KATHLEEN |
WH-305058 |
3 |
27.01 |
4342********4333 |
508146 |
07/20/15 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
32.42 |
5149********7374 |
000005 |
07/20/15 |
| PARKEY, MARIAH |
WH-303483 |
3 |
37.83 |
4914********6953 |
018066 |
07/20/15 |
| PETERS, CHRIS |
WH-302144 |
3 |
37.83 |
4445********5465 |
720915 |
07/20/15 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
37.83 |
5401********8389 |
07958B |
07/20/15 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
460634 |
07/20/15 |
| PORTER, TOBY |
WH-302820 |
3 |
37.83 |
5238********1087 |
003253 |
07/20/15 |
| PUCKETT, TIMOTHY |
WH-302547 |
3 |
32.42 |
5465********8965 |
H98248 |
07/20/15 |
| REYES, EVA |
WH-303837 |
3 |
37.83 |
4342********2797 |
508745 |
07/20/15 |
| RICE, STEPHEN |
WH-301144 |
3 |
32.42 |
4342********9663 |
508013 |
07/20/15 |
| RICHIE, RAUL |
WH-303703 |
3 |
32.42 |
4445********4883 |
720912 |
07/20/15 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
37.83 |
4445********2406 |
720916 |
07/20/15 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
634751 |
07/20/15 |
| RODRIGUEZ, BRADY |
WH-305079 |
3 |
37.83 |
4610********2670 |
034910 |
07/20/15 |
| ROSARIO, JAN |
WH-302222 |
3 |
32.42 |
4758********9859 |
020636 |
07/20/15 |
| ROWLAND SR, BOBBY |
WH-302959 |
3 |
5.41 |
5524********9767 |
05586Z |
07/20/15 |
| SCHLINKER, LORENDO |
WH-303881 |
3 |
37.83 |
5103********9363 |
183430 |
07/20/15 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
148035 |
07/20/15 |
| SCHNOEBBE, SYLVIA |
WH-305280 |
3 |
32.42 |
5109********5846 |
392522 |
07/20/15 |
| SCHROEDER, BAILEY |
WH-305534 |
3 |
37.83 |
4347********2186 |
034910 |
07/20/15 |
| SIMMS, CHRIS |
WH-301638 |
3 |
37.83 |
4868********0502 |
425053 |
07/20/15 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
672619 |
07/20/15 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
37.83 |
5109********7143 |
392523 |
07/20/15 |
| SMOOT, GARY |
WH-302748 |
3 |
37.83 |
5113********0466 |
531890 |
07/20/15 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
37.83 |
4356********9649 |
04401G |
07/20/15 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4147********5769 |
020581 |
07/20/15 |
| STERLING, ANDREW |
WH-200637 |
3 |
37.83 |
4342********6922 |
426177 |
07/20/15 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
392521 |
07/20/15 |
| STUMBERG, JARRED |
WH-304969 |
3 |
37.83 |
4610********0331 |
014910 |
07/20/15 |
| SULLIVAN, BRENTON |
WH-305047 |
3 |
32.42 |
4342********7754 |
634749 |
07/20/15 |
| TAYLOR, ASHLEY |
WH-303181 |
3 |
43.24 |
5275********5126 |
164490 |
07/20/15 |
| TAYLOR, ROBIN |
WH-305289 |
3 |
27.01 |
4500********7149 |
09049A |
07/20/15 |
| THOMPSON, COURTNEE |
WH-305535 |
3 |
37.83 |
4610********8973 |
024910 |
07/20/15 |
| THRASHER, BOBBY |
WH-301359 |
3 |
37.83 |
3767*******1003 |
105840 |
07/20/15 |
| TIPTON, JUSTIN |
WH-305171 |
3 |
37.83 |
5537********0159 |
365145 |
07/20/15 |
| TRAN, KEVIN |
WH-305531 |
3 |
37.83 |
4815********4643 |
164693 |
07/20/15 |
| TRAW, JESSICA |
WH-303008 |
3 |
27.01 |
5109********6775 |
392526 |
07/20/15 |
| TRAW, TYSON |
WH-303032 |
3 |
37.83 |
5109********6775 |
392525 |
07/20/15 |
| TWILLIGEAR, ABBY |
WH-305078 |
3 |
27.01 |
4130********3208 |
024872 |
07/20/15 |
| TWILLIGEAR, MELISSA |
WH-300213 |
3 |
32.42 |
4342********9920 |
306736 |
07/20/15 |
| VERA III, MANUEL |
WH-303486 |
3 |
37.83 |
4000********4775 |
388458 |
07/20/15 |
| VERMILLION, LUKE |
WH-303014 |
3 |
37.83 |
4610********2955 |
014910 |
07/20/15 |
| WALKER, JEFFREY |
WH-305329 |
3 |
32.42 |
5106********5924 |
968159 |
07/20/15 |
| WALLS, CAMERON |
WH-305068 |
3 |
37.83 |
4342********1887 |
508156 |
07/20/15 |
| WALTERS, HANNAH |
WH-302703 |
3 |
37.83 |
5537********0084 |
165211 |
07/20/15 |
| WATTS, ABBY |
WH-300374 |
3 |
27.01 |
5109********4495 |
392524 |
07/20/15 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
37.83 |
4323********7806 |
425050 |
07/20/15 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
37.83 |
4465********7534 |
020953 |
07/20/15 |
| WHITE, NERCRESAINNE |
WH-302721 |
3 |
27.01 |
5109********4562 |
H97696 |
07/20/15 |
| WILLIAMS, CAROLYN |
WH-303752 |
3 |
43.24 |
5466********7582 |
T8223P |
07/20/15 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********6955 |
94768P |
07/20/15 |
| ZAPATA, JOSE |
WH-305375 |
3 |
37.83 |
4914********1965 |
018071 |
07/20/15 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
37.83 |
4914********7996 |
018067 |
07/20/15 |
| ZUNIGA, ISIDRO |
WH-305418 |
3 |
37.83 |
4342********7786 |
632164 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.08 |
| 57 |
MasterCard |
1896.94 |
| 98 |
Visa |
3473.16 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5505.19 |