Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LINDSEY |
WH-305077 |
2 |
37.83 |
4342********3136 |
752261 |
11/11/15 |
| ALLEN, CODY |
WH-304814 |
2 |
32.42 |
5113********1974 |
745070 |
11/11/15 |
| ANDERSON, BRENT |
WH-301794 |
2 |
13.51 |
5109********8701 |
280892 |
11/11/15 |
| ANDREWS, DEREK |
WH-200341 |
2 |
37.83 |
4342********7712 |
808448 |
11/11/15 |
| BAIN, BRYAN |
WH-305063 |
2 |
37.83 |
4342********4346 |
876191 |
11/11/15 |
| BAKER, WILLIAM |
WH-305332 |
2 |
37.83 |
4610********3617 |
093608 |
11/11/15 |
| BALMOS, GEORGE |
WH-116363 |
2 |
32.42 |
4323********9305 |
666409 |
11/11/15 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********2807 |
083608 |
11/11/15 |
| BARTON, AARON |
WH-304823 |
2 |
37.83 |
4078********1127 |
275257 |
11/11/15 |
| BAUMER, COLBY |
WH-305055 |
2 |
37.83 |
5109********1640 |
280891 |
11/11/15 |
| BAYNES, JIM |
WH-107370 |
2 |
37.83 |
4147********1228 |
08878D |
11/11/15 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
37.83 |
4342********7219 |
728545 |
11/11/15 |
| BLY, AUBRY |
WH-304711 |
2 |
32.42 |
5465********1757 |
H76932 |
11/11/15 |
| BROCK COKER, RYAN |
WH-302745 |
2 |
32.42 |
5516********8553 |
001431 |
11/11/15 |
| BROOKS, EDWARD |
WH-305438 |
2 |
27.01 |
3725*******1001 |
124415 |
11/11/15 |
| BROWN, KELLY |
WH-304678 |
2 |
27.01 |
4342********3274 |
545226 |
11/11/15 |
| BROWN, MICHAEL |
WH-304885 |
2 |
37.83 |
4465********6102 |
011199 |
11/11/15 |
| BROWN, SILAS |
WH-301159 |
2 |
32.42 |
4342********3274 |
580967 |
11/11/15 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********8532 |
T7514B |
11/11/15 |
| BUI, JOHN |
WH-305113 |
2 |
27.01 |
5109********6711 |
280893 |
11/11/15 |
| BURGHER, AUBREE |
WH-304622 |
2 |
44.01 |
4342********9191 |
876198 |
11/11/15 |
| BURGHER, CHASE |
WH-302237 |
2 |
37.83 |
4342********9191 |
811341 |
11/11/15 |
| BURNHAM, NATHAN |
WH-303021 |
2 |
32.42 |
5178********4501 |
08878B |
11/11/15 |
| BUSSA, STEVEN |
WH-304833 |
2 |
32.42 |
4451********5143 |
872930 |
11/11/15 |
| CAMPBELL, STEVEN |
WH-303175 |
2 |
32.42 |
4744********5954 |
133367 |
11/11/15 |
| CARMONY, JAMES |
WH-304952 |
2 |
37.83 |
4465********8628 |
011586 |
11/11/15 |
| CARMONY, WALTER |
WH-300773 |
2 |
27.01 |
4147********9421 |
08885B |
11/11/15 |
| CASAS, JUAN |
WH-303415 |
2 |
32.42 |
5516********8552 |
001417 |
11/11/15 |
| CASTILLO, YOLANDA |
WH-302817 |
2 |
37.83 |
4342********9160 |
633137 |
11/11/15 |
| CHANDLER, AMANDA |
WH-304743 |
2 |
37.83 |
5462********2050 |
073629 |
11/11/15 |
| CHAO, BORETH |
WH-304860 |
2 |
37.83 |
4465********7666 |
011163 |
11/11/15 |
| CLAMPITT, CIARA |
WH-304914 |
2 |
32.42 |
4264********9669 |
01631B |
11/11/15 |
| CLUBB, LEE |
WH-304792 |
2 |
27.01 |
5109********0336 |
280888 |
11/11/15 |
| CLULEY, RHONDA |
WH-300129 |
2 |
37.83 |
4342********8739 |
876214 |
11/11/15 |
| COLLINS, BRIAN |
WH-304815 |
2 |
37.83 |
4610********4730 |
093608 |
11/11/15 |
| CRUMPTON, SETH |
WH-304798 |
2 |
27.01 |
5490********5156 |
09008Z |
11/11/15 |
| DAVIS, BRITTANY |
WH-305427 |
2 |
37.83 |
4342********4641 |
808449 |
11/11/15 |
| DIGENNARO, SALVATORE |
WH-301660 |
2 |
32.42 |
4610********1767 |
093608 |
11/11/15 |
| DOOLEY, LANCE |
WH-305411 |
2 |
32.42 |
5537********0082 |
368496 |
11/11/15 |
| DULEBA, REGAN |
WH-304732 |
2 |
32.42 |
5588********9505 |
08888J |
11/11/15 |
| DURAN, ROBERT |
WH-302945 |
2 |
37.83 |
4914********7109 |
131923 |
11/11/15 |
| EDWARDS, ROBBIE |
WH-113181 |
2 |
37.83 |
5109********5036 |
280889 |
11/11/15 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
27.01 |
5424********3653 |
10345P |
11/11/15 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
545697 |
11/11/15 |
| FOSTER, ANTONIO |
WH-304827 |
2 |
18.94 |
4744********4916 |
143265 |
11/11/15 |
| GELLNER, JANET |
WH-305184 |
2 |
27.01 |
5462********0214 |
073629 |
11/11/15 |
| GROSS, NICOLE |
WH-300490 |
2 |
37.83 |
4465********7376 |
011215 |
11/11/15 |
| GUICE, COURTNEY |
WH-305045 |
2 |
27.01 |
4445********4392 |
083401 |
11/11/15 |
| GUILL, MICHAEL |
WH-300252 |
2 |
32.42 |
5491********5958 |
01114B |
11/11/15 |
| GULLEY, CHELSEA |
WH-302521 |
2 |
32.42 |
4342********2185 |
666402 |
11/11/15 |
| HAND, KARLA |
WH-302730 |
2 |
27.01 |
4342********1665 |
876216 |
11/11/15 |
| HAYDEN, DANIEL |
WH-303908 |
2 |
37.83 |
4744********3789 |
143567 |
11/11/15 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
10136F |
11/11/15 |
| HEATH, JEFFERY |
WH-304793 |
2 |
37.83 |
4906********1214 |
074317 |
11/11/15 |
| HILL, JUSTIN |
WH-301779 |
2 |
32.42 |
5516********6024 |
001451 |
11/11/15 |
| HOWERTON, CLAY |
WH-118138 |
2 |
27.01 |
4342********7343 |
811345 |
11/11/15 |
| JOHNSON, KRISTEN |
WH-304796 |
2 |
37.83 |
4078********1127 |
275481 |
11/11/15 |
| JONES, JOSCELYN |
WH-301786 |
2 |
27.01 |
4445********8450 |
083400 |
11/11/15 |
| JONES, KEVIN |
WH-300524 |
2 |
37.83 |
4130********3801 |
001406 |
11/11/15 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
073628 |
11/11/15 |
| KEE, MARY JO |
WH-303114 |
2 |
37.83 |
4147********8094 |
08857C |
11/11/15 |
| KIMBERLEY, CARLY |
WH-304852 |
2 |
27.01 |
4072********8179 |
061964 |
11/11/15 |
| KOPASZ, GABRIELLE |
WH-302741 |
2 |
27.01 |
5466********7994 |
10358P |
11/11/15 |
| LARSON, JAMES |
WH-305288 |
2 |
37.83 |
4147********8706 |
08848C |
11/11/15 |
| LARSON, LAURA |
WH-305309 |
2 |
27.01 |
4147********8706 |
08842C |
11/11/15 |
| LEGATE, JAMES |
WH-305340 |
2 |
32.42 |
4342********3061 |
811878 |
11/11/15 |
| MADSEN, RYAN |
WH-300427 |
2 |
37.83 |
4906********0053 |
074317 |
11/11/15 |
| MANDELA, EDDIE |
WH-114586 |
2 |
37.83 |
5407********9313 |
08923Z |
11/11/15 |
| MAREK, SHIRLEY |
WH-302723 |
2 |
32.42 |
5471********2957 |
08869B |
11/11/15 |
| MARSICANO, LYNDI |
WH-303621 |
2 |
27.01 |
4342********6944 |
757953 |
11/11/15 |
| MARSICANO, SHAYNE |
WH-301784 |
2 |
37.83 |
4342********6944 |
666411 |
11/11/15 |
| MARTELL, JORGE |
WH-302573 |
2 |
27.01 |
4342********3605 |
579977 |
11/11/15 |
| MARTIN, DUSTIN |
WH-303300 |
2 |
32.42 |
5465********3182 |
H76935 |
11/11/15 |
| MARTINEZ, JULIO |
WH-304718 |
2 |
37.83 |
4606********0963 |
000038 |
11/11/15 |
| MATTHEWS, DENIELLE |
WH-304720 |
2 |
37.83 |
4342********7060 |
633830 |
11/11/15 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
37.83 |
4465********5430 |
011194 |
11/11/15 |
| MAXWELL, JOHN |
WH-305016 |
2 |
37.83 |
6011********1720 |
01124R |
11/11/15 |
| MCDOWELL, MARK |
WH-302690 |
2 |
32.42 |
5462********3177 |
073630 |
11/11/15 |
| MCKELVEY, COTY |
WH-304822 |
2 |
32.42 |
4342********9886 |
579974 |
11/11/15 |
| MEACHAM, KELLY |
WH-301551 |
2 |
32.92 |
4094********0838 |
074316 |
11/11/15 |
| MEADOR, AMBER |
WH-302926 |
2 |
27.01 |
6011********1259 |
01163B |
11/11/15 |
| MELDRUM MCDOWE, DIANE |
WH-303100 |
2 |
27.01 |
5113********3572 |
745110 |
11/11/15 |
| MELDRUM, MICHAEL |
WH-303121 |
2 |
37.83 |
5113********3572 |
745060 |
11/11/15 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
32.42 |
5178********2298 |
08889P |
11/11/15 |
| MOXLEY, DYLAN |
WH-304735 |
2 |
32.42 |
4610********2064 |
093608 |
11/11/15 |
| MUNOZ, JOSE |
WH-303157 |
2 |
37.83 |
4610********0349 |
093608 |
11/11/15 |
| NGUYEN, PHI HOANG |
WH-303654 |
2 |
27.01 |
4342********2845 |
970497 |
11/11/15 |
| OJONG, WINNFRED |
WH-302924 |
2 |
37.83 |
4744********0658 |
163261 |
11/11/15 |
| OSBORN, SAVANNA |
WH-303040 |
2 |
32.42 |
4342********6623 |
876208 |
11/11/15 |
| PADGETT, SHELBY |
WH-303852 |
2 |
37.83 |
5465********9920 |
H77476 |
11/11/15 |
| PARKER, ASHLIE |
WH-300591 |
2 |
37.83 |
5516********8932 |
001438 |
11/11/15 |
| PARKEY, PAUL |
WH-303347 |
2 |
69.02 |
4914********8482 |
131924 |
11/11/15 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
32.42 |
4342********8496 |
666417 |
11/11/15 |
| PELC, NATHEN |
WH-304832 |
2 |
37.83 |
6011********8873 |
01167B |
11/11/15 |
| PERT, BOB |
WH-300680 |
2 |
27.01 |
3772*******1001 |
188408 |
11/11/15 |
| PETERSEN, KERI |
WH-305401 |
2 |
32.42 |
5109********5955 |
280890 |
11/11/15 |
| PIERCE, ANNETTE |
WH-302672 |
2 |
27.01 |
5401********8389 |
08886B |
11/11/15 |
| PLUMMER, CARL |
WH-304819 |
2 |
27.01 |
4914********7234 |
131922 |
11/11/15 |
| PLUMMER, LYNDA |
WH-303115 |
2 |
37.83 |
4914********7234 |
131920 |
11/11/15 |
| POLING, MELISSA |
WH-304807 |
2 |
32.42 |
4914********2089 |
131919 |
11/11/15 |
| PUGH, JESSE |
WH-302847 |
2 |
32.42 |
5438********0999 |
H76950 |
11/11/15 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
32.42 |
4815********2335 |
163865 |
11/11/15 |
| RAMADAN, SHADIN |
WH-303623 |
2 |
37.83 |
5466********5118 |
10303P |
11/11/15 |
| RAMSEY, JAMIE |
WH-304884 |
2 |
37.83 |
4342********0385 |
876207 |
11/11/15 |
| ROJO, ANGIE |
WH-305051 |
2 |
32.42 |
4342********6074 |
580954 |
11/11/15 |
| SCHALK, JOHN |
WH-305021 |
2 |
32.42 |
4147********9656 |
08879D |
11/11/15 |
| SCHNEIDER, CHARLES |
WH-304986 |
2 |
37.83 |
5516********8909 |
001433 |
11/11/15 |
| SCHROEDER, MIRANDA |
WH-305018 |
2 |
32.42 |
4342********0198 |
811358 |
11/11/15 |
| SCOTT, NATHAN |
WH-305091 |
2 |
32.42 |
4342********5802 |
947023 |
11/11/15 |
| SCOTT, SAVANNAH |
WH-305109 |
2 |
27.01 |
4342********5802 |
811886 |
11/11/15 |
| SHIELDS, DAVID |
WH-304738 |
2 |
32.42 |
5297********9387 |
774140 |
11/11/15 |
| SIEGLER, TRACY |
WH-301839 |
2 |
32.42 |
4640********0678 |
08865D |
11/11/15 |
| SKINNER, BROOK |
WH-302363 |
2 |
37.83 |
5537********0174 |
268677 |
11/11/15 |
| SMITH, DUSTIN |
WH-304920 |
2 |
32.42 |
5109********8896 |
H76943 |
11/11/15 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011177 |
11/11/15 |
| STEVENS, TODD |
WH-302726 |
2 |
37.83 |
5462********2610 |
073629 |
11/11/15 |
| STEWART, CHRISTY |
WH-301970 |
2 |
37.83 |
4631********3735 |
908414 |
11/11/15 |
| STREICH, JODI |
WH-302538 |
2 |
37.83 |
4147********1120 |
08881D |
11/11/15 |
| TAYLOR, PAUL |
WH-302533 |
2 |
32.42 |
4313********5342 |
08307D |
11/11/15 |
| TEMPLETON, JASON |
WH-302574 |
2 |
27.01 |
4744********2793 |
173669 |
11/11/15 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********1831 |
280894 |
11/11/15 |
| TIMMS, PATRICK |
WH-303010 |
2 |
32.42 |
4445********5807 |
083403 |
11/11/15 |
| TIMMS, TAMMY |
WH-114549 |
2 |
27.01 |
4445********5807 |
083402 |
11/11/15 |
| TOLIUSZIS, EMILY MIMI |
WH-304730 |
2 |
32.42 |
4465********8485 |
011554 |
11/11/15 |
| TORRES, SANTANA |
WH-303523 |
2 |
37.83 |
5109********0336 |
280895 |
11/11/15 |
| TURNER, ANTOINETTE |
WH-301538 |
2 |
32.42 |
5516********8098 |
001405 |
11/11/15 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
08878A |
11/11/15 |
| VASHER, DAVID |
WH-303551 |
2 |
27.01 |
4610********9686 |
083608 |
11/11/15 |
| VELASQUEZ, JUAN |
WH-305169 |
2 |
37.83 |
4342********0003 |
811359 |
11/11/15 |
| VILLADIEGO, XAVIER |
WH-305218 |
2 |
37.83 |
4744********7247 |
183163 |
11/11/15 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
32.42 |
4465********7683 |
011097 |
11/11/15 |
| VILLENEUVE, MOLLY |
WH-300583 |
2 |
34.95 |
4130********6681 |
001401 |
11/11/15 |
| WATSON, JACOB |
WH-303774 |
2 |
32.42 |
4130********1583 |
001418 |
11/11/15 |
| WEEKS, JOHNATHAN |
WH-302333 |
2 |
37.83 |
4342********1516 |
811342 |
11/11/15 |
| WEEKS, KENNY |
WH-302428 |
2 |
37.83 |
4342********0545 |
808453 |
11/11/15 |
| WENK, DEVIN |
WH-305075 |
2 |
27.01 |
4451********7082 |
045071 |
11/11/15 |
| WERNER, HALEY |
WH-302572 |
2 |
32.42 |
4347********5074 |
093608 |
11/11/15 |
| WILLEFORD, TERRY |
WH-302360 |
2 |
37.83 |
4443********4647 |
073628 |
11/11/15 |
| WILLIAMS, TONIKA |
WH-304831 |
2 |
32.42 |
4342********7756 |
545228 |
11/11/15 |
| WOMBLE, MARCUS |
WH-200729 |
2 |
27.01 |
4867********2390 |
083608 |
11/11/15 |
| ZICARELLI, ANGELA |
WH-302794 |
2 |
78.01 |
3743*******8288 |
352011 |
11/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.03 |
| 42 |
MasterCard |
1375.19 |
| 93 |
Visa |
3171.82 |
| 3 |
Discover |
102.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4781.71 |