Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CECILIA |
WH-303778 |
3 |
27.01 |
5109********7455 |
333516 |
11/18/15 |
| ALSTAD, TOMMY |
WH-304734 |
3 |
27.01 |
3725*******2003 |
187581 |
11/18/15 |
| ARROYO, STEPHANIE |
WH-201528 |
3 |
37.83 |
4313********8851 |
04247A |
11/18/15 |
| BAKA, JOEY |
WH-304950 |
3 |
32.42 |
4342********5921 |
945684 |
11/18/15 |
| BARFIELD, TAMARA |
WH-302255 |
3 |
5.41 |
5537********0256 |
182233 |
11/18/15 |
| BAXTER, CLAYTON |
WH-303661 |
3 |
27.01 |
4342********1609 |
945685 |
11/18/15 |
| BILLINGSLEY, CLAY |
WH-302634 |
3 |
32.42 |
5113********5917 |
151830 |
11/18/15 |
| BITZ, JUSTIN |
WH-303255 |
3 |
37.83 |
4342********8724 |
715716 |
11/18/15 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
32.42 |
4914********5165 |
200939 |
11/18/15 |
| CAMPOS, CHELSY |
WH-304954 |
3 |
22.01 |
5509********7538 |
004348 |
11/18/15 |
| CAMPOS, DUSTIN |
WH-304970 |
3 |
22.01 |
5509********7538 |
004349 |
11/18/15 |
| CARDENAS, JORGE |
WH-300409 |
3 |
75.76 |
4007********2301 |
531850 |
11/18/15 |
| CARDWELL, ASHLEY |
WH-305419 |
3 |
37.83 |
4342********4213 |
695080 |
11/18/15 |
| CARRILLO, DAISY |
WH-303070 |
3 |
42.01 |
4356********3537 |
142317 |
11/18/15 |
| CARRILLO, EMMANUEL |
WH-304650 |
3 |
32.42 |
4356********3537 |
142411 |
11/18/15 |
| CARROLL, SHAWN |
WH-303372 |
3 |
37.83 |
4610********2414 |
032110 |
11/18/15 |
| CASTILLO, NORMAN |
WH-302534 |
3 |
37.83 |
4610********4675 |
042110 |
11/18/15 |
| CLARK, MELANIE |
WH-302832 |
3 |
27.01 |
4737********8203 |
598988 |
11/18/15 |
| CLARK, TIMOTHY |
WH-305083 |
3 |
79.84 |
4342********9994 |
597929 |
11/18/15 |
| COLEMAN, AMY LEE |
WH-305175 |
3 |
37.83 |
4342********7841 |
945697 |
11/18/15 |
| COOK, GARY |
WH-304891 |
3 |
32.42 |
4802********6071 |
046629 |
11/18/15 |
| CRIST, CHARLES |
WH-305217 |
3 |
37.83 |
4610********0510 |
052110 |
11/18/15 |
| CURTS, ALLEN |
WH-303041 |
3 |
27.01 |
4342********8278 |
856956 |
11/18/15 |
| DAVIS, ANDRE |
WH-305491 |
3 |
13.51 |
5459********7703 |
515388 |
11/18/15 |
| DEERING, MARRY |
WH-302824 |
3 |
32.42 |
3712*******1005 |
103332 |
11/18/15 |
| DELAO, OMAR |
WH-100334 |
3 |
37.83 |
4342********4215 |
547598 |
11/18/15 |
| DELAPENA, ERIC |
WH-305251 |
3 |
32.42 |
4465********0761 |
018994 |
11/18/15 |
| DOMINICI, KIMBERLY |
WH-201259 |
3 |
32.42 |
4687********5537 |
018921 |
11/18/15 |
| DOUGLAS, CARRITHA |
WH-305452 |
3 |
52.83 |
5113********0236 |
151900 |
11/18/15 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********6106 |
856704 |
11/18/15 |
| DOYLE, TONYA |
WH-305532 |
3 |
32.42 |
4731********3409 |
018661 |
11/18/15 |
| DRAGE, MELISSA |
WH-303886 |
3 |
37.83 |
5109********5698 |
H96004 |
11/18/15 |
| DUNN, JUD |
WH-303971 |
3 |
37.83 |
4342********7455 |
695826 |
11/18/15 |
| EARNEST, MARYLOU |
WH-304943 |
3 |
27.01 |
6011********3300 |
01838R |
11/18/15 |
| ESCATEL, RAUL |
WH-305439 |
3 |
32.92 |
5465********7809 |
H95509 |
11/18/15 |
| EVANS, DOUG |
WH-302727 |
3 |
32.42 |
4313********1591 |
07405C |
11/18/15 |
| FREE, MICHAEL |
WH-304642 |
3 |
37.83 |
5113********0122 |
151910 |
11/18/15 |
| GARCIA, BRITTANY |
WH-304837 |
3 |
27.01 |
4443********4647 |
092154 |
11/18/15 |
| GARZA, JESSE |
WH-303139 |
3 |
27.01 |
4342********9260 |
715722 |
11/18/15 |
| GARZA, JESSICA |
WH-303097 |
3 |
27.01 |
4342********9260 |
883019 |
11/18/15 |
| GHEAUR, ALINA |
WH-302568 |
3 |
27.01 |
5465********8965 |
H94930 |
11/18/15 |
| GILL, STEVEN |
WH-305307 |
3 |
37.83 |
5275********7206 |
132815 |
11/18/15 |
| GILLELAND, CARSEN |
WH-305429 |
3 |
37.83 |
4914********7100 |
200937 |
11/18/15 |
| GOODSIR, KERRY |
WH-304803 |
3 |
37.83 |
4147********1745 |
908112 |
11/18/15 |
| GURLEY, CHARLES |
WH-305480 |
3 |
27.01 |
4400********9402 |
09840A |
11/18/15 |
| GURLEY, JONELL |
WH-302529 |
3 |
27.01 |
4400********9402 |
01382A |
11/18/15 |
| HAIL, TRAVIS |
WH-305511 |
3 |
37.83 |
4610********3567 |
042110 |
11/18/15 |
| HAINLINE, NATHAN |
WH-305182 |
3 |
32.42 |
4190********4651 |
014346 |
11/18/15 |
| HARRIS, REX |
WH-301847 |
3 |
32.42 |
4631********8593 |
528391 |
11/18/15 |
| HARVEY, KATHRYN |
WH-302677 |
3 |
90.66 |
5466********2573 |
90282P |
11/18/15 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4828********6016 |
883014 |
11/18/15 |
| HERSKOWITZ, MICHAEL |
WH-305104 |
3 |
32.42 |
5109********7349 |
H95467 |
11/18/15 |
| HOFER, DANE |
WH-305402 |
3 |
37.83 |
4342********6371 |
882741 |
11/18/15 |
| HOLLEY, BRANDON |
WH-305048 |
3 |
37.83 |
4342********0081 |
856706 |
11/18/15 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
27.01 |
4342********5849 |
040498 |
11/18/15 |
| HULLUM, ERIN |
WH-304964 |
3 |
37.83 |
6011********3300 |
01821R |
11/18/15 |
| ISLEY, CHRISTINE |
WH-302905 |
3 |
27.01 |
5201********6598 |
04635B |
11/18/15 |
| JAMES, AUTUMN |
WH-305528 |
3 |
27.01 |
6011********8120 |
01858R |
11/18/15 |
| JAMISON, CHEYANN |
WH-304633 |
3 |
32.42 |
5109********8426 |
333512 |
11/18/15 |
| JENNINGS, CARLY |
WH-111353 |
3 |
37.83 |
4323********7806 |
598985 |
11/18/15 |
| JERSVIG, TARAN |
WH-303140 |
3 |
37.83 |
5275********1547 |
142018 |
11/18/15 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
27.01 |
5465********9699 |
H94926 |
11/18/15 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
37.83 |
5537********0018 |
281813 |
11/18/15 |
| JONES, STEPHANIE |
WH-300522 |
3 |
32.42 |
4342********1639 |
856698 |
11/18/15 |
| KEE, KEVIN |
WH-305040 |
3 |
27.01 |
4147********8094 |
04674C |
11/18/15 |
| KUHN, JORDAN |
WH-301808 |
3 |
37.83 |
4914********6346 |
200936 |
11/18/15 |
| KURSCHINSKI, JENNIFER |
WH-304773 |
3 |
37.83 |
5109********4034 |
333515 |
11/18/15 |
| LANE GRAERHOLT, CINDY |
WH-303457 |
3 |
27.01 |
5109********7038 |
333514 |
11/18/15 |
| LIEBERS, BEN |
WH-305292 |
3 |
27.01 |
4465********7442 |
018936 |
11/18/15 |
| LOVELACE, DAVID |
WH-303134 |
3 |
27.01 |
4147********6977 |
04621A |
11/18/15 |
| LOWE, RUSSELL |
WH-305300 |
3 |
27.01 |
5465********0093 |
H94905 |
11/18/15 |
| LUJAN, DAVID |
WH-304675 |
3 |
32.42 |
4914********9741 |
200940 |
11/18/15 |
| MARCHAND, DOUG |
WH-303452 |
3 |
32.42 |
4906********9928 |
092845 |
11/18/15 |
| MARTZ, ASHLY |
WH-304705 |
3 |
27.01 |
5113********1081 |
151860 |
11/18/15 |
| MARTZ, CHAD |
WH-304725 |
3 |
77.01 |
5113********1081 |
151840 |
11/18/15 |
| MASE, CARL |
WH-303655 |
3 |
32.42 |
5465********0383 |
H95466 |
11/18/15 |
| MCKENZIE, MARCUS |
WH-305193 |
3 |
32.42 |
5308********3313 |
102163 |
11/18/15 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
32.42 |
5109********9126 |
333519 |
11/18/15 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
32.42 |
4247********8536 |
618188 |
11/18/15 |
| MERRIMAN, TAYLOR |
WH-302637 |
3 |
27.01 |
5113********5917 |
151890 |
11/18/15 |
| MORALES JR, ROBERT |
WH-303474 |
3 |
33.92 |
5465********0992 |
H95606 |
11/18/15 |
| NASSIR, JAIMEE |
WH-301637 |
3 |
43.24 |
5516********0372 |
036181 |
11/18/15 |
| NEWSOM, DALLAS |
WH-301667 |
3 |
27.01 |
4072********1501 |
018867 |
11/18/15 |
| O BRIEN, KATHLEEN |
WH-305058 |
3 |
27.01 |
4342********4333 |
598977 |
11/18/15 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
32.42 |
5149********7374 |
000005 |
11/18/15 |
| PARKEY, MARIAH |
WH-303483 |
3 |
37.83 |
4914********6953 |
200934 |
11/18/15 |
| PETERS, CHRIS |
WH-302144 |
3 |
37.83 |
4445********5465 |
106187 |
11/18/15 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
37.83 |
5401********8389 |
04638B |
11/18/15 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
882734 |
11/18/15 |
| PONTELLO, CARMEN |
WH-304748 |
3 |
27.01 |
4258********2483 |
027100 |
11/18/15 |
| PORTER, TOBY |
WH-302820 |
3 |
105.66 |
5238********1087 |
000104 |
11/18/15 |
| PRICE, CAROLYN |
WH-304953 |
3 |
37.83 |
4868********8609 |
882725 |
11/18/15 |
| PUCKETT, TIMOTHY |
WH-302547 |
3 |
32.42 |
5465********8965 |
H95471 |
11/18/15 |
| REYES, EVA |
WH-303837 |
3 |
37.83 |
4342********2797 |
692575 |
11/18/15 |
| RHODES, LANDYN |
WH-304726 |
3 |
37.83 |
4610********4168 |
052110 |
11/18/15 |
| RICE, STEPHEN |
WH-304787 |
3 |
33.42 |
4342********9663 |
511400 |
11/18/15 |
| RICHIE, RAUL |
WH-304812 |
3 |
32.42 |
4445********4883 |
106188 |
11/18/15 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
37.83 |
4445********2406 |
106189 |
11/18/15 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
017485 |
11/18/15 |
| RODRIGUEZ, BRADY |
WH-305079 |
3 |
37.83 |
4610********2670 |
052110 |
11/18/15 |
| ROSARIO, JAN |
WH-302222 |
3 |
32.42 |
4758********9859 |
018874 |
11/18/15 |
| ROWLAND SR, BOBBY |
WH-302959 |
3 |
5.41 |
5524********9767 |
06161Z |
11/18/15 |
| SALVADOR, ADAN |
WH-304778 |
3 |
37.83 |
5516********4953 |
036219 |
11/18/15 |
| SANKO, SHALINI |
WH-115757 |
3 |
32.42 |
4313********7908 |
08655C |
11/18/15 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
162536 |
11/18/15 |
| SHELBY, LUKE |
WH-304673 |
3 |
37.83 |
5465********0660 |
H95994 |
11/18/15 |
| SIMMS, CHRIS |
WH-301638 |
3 |
37.83 |
4868********0502 |
598993 |
11/18/15 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
856667 |
11/18/15 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
37.83 |
5109********7143 |
333513 |
11/18/15 |
| SMOOT, GARY |
WH-302748 |
3 |
37.83 |
5113********9065 |
151870 |
11/18/15 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
37.83 |
4356********9649 |
04647G |
11/18/15 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4388********6163 |
04618D |
11/18/15 |
| STERLING, ANDREW |
WH-200637 |
3 |
37.83 |
4342********6922 |
598982 |
11/18/15 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
333518 |
11/18/15 |
| TAYLOR, ASHLEY |
WH-303181 |
3 |
121.89 |
5275********5126 |
142617 |
11/18/15 |
| TAYLOR, ROBIN |
WH-305289 |
3 |
27.01 |
4500********7149 |
08742A |
11/18/15 |
| THRASHER, BOBBY |
WH-301359 |
3 |
37.83 |
3767*******1003 |
162578 |
11/18/15 |
| TIPTON, JUSTIN |
WH-305171 |
3 |
37.83 |
5537********0159 |
381629 |
11/18/15 |
| TWILLIGEAR, ABBY |
WH-305078 |
3 |
27.01 |
4130********3208 |
036210 |
11/18/15 |
| TWILLIGEAR, MELISSA |
WH-304768 |
3 |
32.42 |
4342********9920 |
856673 |
11/18/15 |
| VERA III, MANUEL |
WH-303486 |
3 |
27.01 |
4000********4775 |
474506 |
11/18/15 |
| VERMILLION, LUKE |
WH-303014 |
3 |
37.83 |
4610********2955 |
042110 |
11/18/15 |
| WALKER, JEFFREY |
WH-305329 |
3 |
32.42 |
5106********5924 |
529759 |
11/18/15 |
| WALLS, CAMERON |
WH-305068 |
3 |
37.83 |
4342********1887 |
945717 |
11/18/15 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5537********0084 |
281812 |
11/18/15 |
| WATTS, ABBY |
WH-300374 |
3 |
27.01 |
5109********4495 |
333517 |
11/18/15 |
| WESLEY, KANDISE |
WH-305154 |
3 |
37.83 |
4342********6495 |
017492 |
11/18/15 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
37.83 |
4323********7806 |
856687 |
11/18/15 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
37.83 |
4465********7534 |
018671 |
11/18/15 |
| WHITE, NERCRESAINNE |
WH-302721 |
3 |
27.01 |
5109********4562 |
H94918 |
11/18/15 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
89489P |
11/18/15 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5568 |
695090 |
11/18/15 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
37.83 |
4914********7996 |
200938 |
11/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.09 |
| 47 |
MasterCard |
1739.58 |
| 79 |
Visa |
2711.26 |
| 3 |
Discover |
91.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4677.78 |