Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LINDSEY |
WH-305077 |
2 |
37.83 |
4342********3136 |
043037 |
12/11/15 |
| ALLEN, CODY |
WH-304814 |
2 |
32.42 |
5113********1974 |
598250 |
12/11/15 |
| ANDERSON, BRENT |
WH-301794 |
2 |
13.51 |
5109********8701 |
505897 |
12/11/15 |
| ANDREWS, DEREK |
WH-200341 |
2 |
37.83 |
4342********5553 |
163413 |
12/11/15 |
| BAKER, WILLIAM |
WH-305332 |
2 |
37.83 |
4610********3617 |
044307 |
12/11/15 |
| BALMOS, GEORGE |
WH-116363 |
2 |
32.42 |
4323********9305 |
043027 |
12/11/15 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********2807 |
034307 |
12/11/15 |
| BARROW, SHERIDAN |
WH-305112 |
2 |
37.83 |
5149********1301 |
000005 |
12/11/15 |
| BARTON, AARON |
WH-304823 |
2 |
37.83 |
4078********1127 |
274357 |
12/11/15 |
| BAUMER, COLBY |
WH-305055 |
2 |
37.83 |
5109********1640 |
505900 |
12/11/15 |
| BAUSELL, JOEL |
WH-305213 |
2 |
94.84 |
4342********2697 |
571116 |
12/11/15 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
37.83 |
4342********7219 |
510171 |
12/11/15 |
| BOWLES, DAVID |
WH-302733 |
2 |
32.42 |
4342********5910 |
508648 |
12/11/15 |
| BROCK COKER, RYAN |
WH-302745 |
2 |
32.42 |
5516********8553 |
091981 |
12/11/15 |
| BROOKS, EDWARD |
WH-305438 |
2 |
27.01 |
3725*******1001 |
168042 |
12/11/15 |
| BROWN, KELLY |
WH-304678 |
2 |
27.01 |
4342********3274 |
510162 |
12/11/15 |
| BROWN, MICHAEL |
WH-304885 |
2 |
37.83 |
4465********6102 |
011456 |
12/11/15 |
| BROWN, SILAS |
WH-301159 |
2 |
32.42 |
4342********3274 |
043035 |
12/11/15 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********8532 |
T4583B |
12/11/15 |
| BUI, JOHN |
WH-305113 |
2 |
27.01 |
5109********6711 |
505899 |
12/11/15 |
| BURGHER, AUBREE |
WH-304622 |
2 |
43.51 |
4342********9191 |
579792 |
12/11/15 |
| BURGHER, CHASE |
WH-304617 |
2 |
37.83 |
4342********9191 |
043033 |
12/11/15 |
| BURNHAM, NATHAN |
WH-303021 |
2 |
32.42 |
5178********4501 |
00052B |
12/11/15 |
| BUSSA, STEVEN |
WH-304833 |
2 |
32.42 |
4451********5143 |
410768 |
12/11/15 |
| CARMONY, JAMES |
WH-304952 |
2 |
37.83 |
4465********8628 |
011123 |
12/11/15 |
| CARMONY, WALTER |
WH-300773 |
2 |
27.01 |
4147********9421 |
00069B |
12/11/15 |
| CASAS, JUAN |
WH-303415 |
2 |
32.42 |
5516********8552 |
091994 |
12/11/15 |
| CASTILLO, YOLANDA |
WH-302817 |
2 |
37.83 |
4342********9160 |
043036 |
12/11/15 |
| CHANDLER, AMANDA |
WH-304743 |
2 |
37.83 |
5462********2050 |
064334 |
12/11/15 |
| CLUBB, LEE |
WH-304792 |
2 |
27.01 |
5109********0336 |
505894 |
12/11/15 |
| CLULEY, RHONDA |
WH-300129 |
2 |
37.83 |
4342********8739 |
127828 |
12/11/15 |
| COLLINS, BRIAN |
WH-304815 |
2 |
37.83 |
4610********4730 |
044307 |
12/11/15 |
| CRUMPTON, SETH |
WH-304798 |
2 |
27.01 |
5490********5156 |
04791Z |
12/11/15 |
| DAVIS, BRITTANY |
WH-305427 |
2 |
37.83 |
4342********4641 |
248464 |
12/11/15 |
| DIGENNARO, SALVATORE |
WH-301660 |
2 |
32.42 |
4610********1767 |
034307 |
12/11/15 |
| DOOLEY, LANCE |
WH-305411 |
2 |
32.42 |
5537********0082 |
324953 |
12/11/15 |
| DULEBA, REGAN |
WH-304732 |
2 |
32.42 |
5588********9505 |
00044J |
12/11/15 |
| DURAN, ROBERT |
WH-302945 |
2 |
37.83 |
4914********7109 |
426563 |
12/11/15 |
| EDWARDS, ROBBIE |
WH-113181 |
2 |
37.83 |
5109********5036 |
505895 |
12/11/15 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
27.01 |
5424********3653 |
04895P |
12/11/15 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
510155 |
12/11/15 |
| FOSTER, ANTONIO |
WH-304827 |
2 |
18.94 |
4744********4916 |
154035 |
12/11/15 |
| FOWLER, JARED |
WH-304656 |
2 |
37.83 |
5149********7430 |
000035 |
12/11/15 |
| GELLNER, JANET |
WH-305184 |
2 |
32.01 |
5462********0214 |
064334 |
12/11/15 |
| GRINNELL, CODY |
WH-302688 |
2 |
37.83 |
4914********1696 |
426560 |
12/11/15 |
| GROSS, NICOLE |
WH-300490 |
2 |
37.83 |
4465********7376 |
011085 |
12/11/15 |
| GUICE, COURTNEY |
WH-305045 |
2 |
27.01 |
4445********4392 |
183330 |
12/11/15 |
| HAND, KARLA |
WH-302730 |
2 |
27.01 |
4342********1665 |
043029 |
12/11/15 |
| HAYDEN, DANIEL |
WH-303908 |
2 |
37.83 |
4744********3789 |
154435 |
12/11/15 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
05103F |
12/11/15 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
32.42 |
4610********7130 |
034307 |
12/11/15 |
| HILL, JUSTIN |
WH-301779 |
2 |
32.42 |
5516********6024 |
091988 |
12/11/15 |
| HOWERTON, CLAY |
WH-118138 |
2 |
27.01 |
4342********7343 |
128379 |
12/11/15 |
| JOHNSON, KRISTEN |
WH-304796 |
2 |
37.83 |
4078********1127 |
274565 |
12/11/15 |
| JOHNSON, MARK |
WH-304652 |
2 |
32.42 |
5516********3189 |
091977 |
12/11/15 |
| JONES, KEVIN |
WH-300524 |
2 |
37.83 |
4130********3801 |
091989 |
12/11/15 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
064334 |
12/11/15 |
| KEE, MARY JO |
WH-303114 |
2 |
37.83 |
4147********8094 |
00030C |
12/11/15 |
| KIMBERLEY, CARLY |
WH-304852 |
2 |
27.01 |
4072********8179 |
030291 |
12/11/15 |
| LARSON, JAMES |
WH-305288 |
2 |
37.83 |
4147********8706 |
00010C |
12/11/15 |
| LARSON, LAURA |
WH-305309 |
2 |
27.01 |
4147********8706 |
00040C |
12/11/15 |
| LOMBARD, ALYE |
WH-303761 |
2 |
69.02 |
4342********2946 |
510188 |
12/11/15 |
| MADSEN, RYAN |
WH-300427 |
2 |
37.83 |
4906********0053 |
065041 |
12/11/15 |
| MANDELA, EDDIE |
WH-114586 |
2 |
37.83 |
5407********9313 |
00077Z |
12/11/15 |
| MARSICANO, LYNDI |
WH-303621 |
2 |
27.01 |
4342********6944 |
130251 |
12/11/15 |
| MARSICANO, SHAYNE |
WH-301784 |
2 |
37.83 |
4342********6944 |
163407 |
12/11/15 |
| MARTELL, JORGE |
WH-302573 |
2 |
27.01 |
4342********3605 |
510163 |
12/11/15 |
| MARTIN, DUSTIN |
WH-303300 |
2 |
27.42 |
5465********3182 |
H67141 |
12/11/15 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
37.83 |
4342********8022 |
127835 |
12/11/15 |
| MATTHEWS, DENIELLE |
WH-304720 |
2 |
37.83 |
4342********7060 |
130253 |
12/11/15 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
37.83 |
4465********5430 |
011075 |
12/11/15 |
| MAXWELL, JOHN |
WH-305016 |
2 |
37.83 |
6011********1720 |
01159R |
12/11/15 |
| MCDOWELL, MARK |
WH-302690 |
2 |
32.42 |
5462********3177 |
064333 |
12/11/15 |
| MCKELVEY, COTY |
WH-304822 |
2 |
32.42 |
4342********9886 |
510164 |
12/11/15 |
| MEADOR, AMBER |
WH-302926 |
2 |
27.01 |
6011********1259 |
01169B |
12/11/15 |
| MELDRUM MCDOWE, DIANE |
WH-303100 |
2 |
27.01 |
5113********3572 |
598280 |
12/11/15 |
| MELDRUM, MICHAEL |
WH-303121 |
2 |
37.83 |
5113********3572 |
598210 |
12/11/15 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
32.42 |
5178********2298 |
00071P |
12/11/15 |
| MOXLEY, DYLAN |
WH-304735 |
2 |
32.42 |
4610********2064 |
034307 |
12/11/15 |
| MUNOZ, JOSE |
WH-303157 |
2 |
37.83 |
4610********0349 |
044307 |
12/11/15 |
| NGUYEN, PHI HOANG |
WH-303654 |
2 |
27.01 |
4342********2845 |
248465 |
12/11/15 |
| OJONG, WINNFRED |
WH-302924 |
2 |
37.83 |
4744********0658 |
164839 |
12/11/15 |
| OSBORN, SAVANNA |
WH-303040 |
2 |
32.42 |
4342********6623 |
130252 |
12/11/15 |
| PADGETT, SHELBY |
WH-303852 |
2 |
37.83 |
5465********9920 |
H68182 |
12/11/15 |
| PARKER, ASHLIE |
WH-300591 |
2 |
37.83 |
5516********8932 |
092029 |
12/11/15 |
| PARKEY, PAUL |
WH-303347 |
2 |
27.01 |
4914********8482 |
426561 |
12/11/15 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
32.42 |
4342********8496 |
247528 |
12/11/15 |
| PELC, NATHEN |
WH-304832 |
2 |
37.83 |
6011********8873 |
01150B |
12/11/15 |
| PERT, BOB |
WH-300680 |
2 |
27.01 |
3772*******1001 |
158970 |
12/11/15 |
| PIERCE, ANNETTE |
WH-302672 |
2 |
27.01 |
5401********8389 |
00047B |
12/11/15 |
| POLING, MELISSA |
WH-304807 |
2 |
32.42 |
4914********2089 |
426562 |
12/11/15 |
| PUGH, JESSE |
WH-302847 |
2 |
32.42 |
5438********0999 |
H67656 |
12/11/15 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
32.42 |
4815********2335 |
174435 |
12/11/15 |
| RAMADAN, SHADIN |
WH-303623 |
2 |
37.83 |
5466********5118 |
04769P |
12/11/15 |
| RAMSEY, JAMIE |
WH-304884 |
2 |
37.83 |
4342********0385 |
508008 |
12/11/15 |
| ROCKHEAD, SHAVOY |
WH-304634 |
2 |
32.42 |
5516********3189 |
092002 |
12/11/15 |
| ROJO, ANGIE |
WH-305051 |
2 |
32.42 |
4342********6074 |
508649 |
12/11/15 |
| SCHALK, JOHN |
WH-305021 |
2 |
32.42 |
4147********9656 |
00040D |
12/11/15 |
| SCHNEIDER, GREG |
WH-300786 |
2 |
27.01 |
4610********2829 |
064307 |
12/11/15 |
| SCHROEDER, MIRANDA |
WH-305018 |
2 |
32.42 |
4342********0198 |
163411 |
12/11/15 |
| SCOTT, NATHAN |
WH-305091 |
2 |
32.42 |
4342********5802 |
571118 |
12/11/15 |
| SCOTT, SAVANNAH |
WH-305109 |
2 |
27.01 |
4342********5802 |
130250 |
12/11/15 |
| SHIELDS, DAVID |
WH-304738 |
2 |
32.42 |
5297********9387 |
499300 |
12/11/15 |
| SIEGLER, TRACY |
WH-301839 |
2 |
32.42 |
4640********0678 |
00062D |
12/11/15 |
| SIPPEL, BECKY |
WH-304684 |
2 |
27.01 |
4130********1048 |
091975 |
12/11/15 |
| SKINNER, BROOK |
WH-302363 |
2 |
37.83 |
5537********0174 |
125468 |
12/11/15 |
| SMITH, DUSTIN |
WH-304920 |
2 |
32.42 |
5109********8896 |
H67647 |
12/11/15 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011451 |
12/11/15 |
| STEVENS, TODD |
WH-302726 |
2 |
37.83 |
5462********2610 |
064334 |
12/11/15 |
| STEWART, CHRISTY |
WH-301970 |
2 |
37.83 |
4631********3735 |
295301 |
12/11/15 |
| STREICH, JODI |
WH-302538 |
2 |
37.83 |
4147********1120 |
00052D |
12/11/15 |
| TAYLOR, PAUL |
WH-302533 |
2 |
32.42 |
4313********5342 |
05847D |
12/11/15 |
| TEMPLETON, JASON |
WH-302574 |
2 |
27.01 |
4744********2793 |
184333 |
12/11/15 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********1831 |
505898 |
12/11/15 |
| TIMMS, PATRICK |
WH-303010 |
2 |
32.42 |
4445********5807 |
183331 |
12/11/15 |
| TIMMS, TAMMY |
WH-114549 |
2 |
27.01 |
4445********5807 |
183328 |
12/11/15 |
| TOLIUSZIS, EMILY MIMI |
WH-304730 |
2 |
32.42 |
4465********8485 |
011488 |
12/11/15 |
| TORRES, SANTANA |
WH-303523 |
2 |
37.83 |
5109********0336 |
505896 |
12/11/15 |
| TURNER, ANTOINETTE |
WH-301538 |
2 |
32.42 |
5516********8098 |
091982 |
12/11/15 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
00061A |
12/11/15 |
| VANWINKLE, BOBBY |
WH-304846 |
2 |
37.83 |
4610********1249 |
044307 |
12/11/15 |
| VASHER, DAVID |
WH-303551 |
2 |
27.01 |
4445********7447 |
183329 |
12/11/15 |
| VELASQUEZ, JUAN |
WH-305169 |
2 |
37.83 |
4342********0003 |
579795 |
12/11/15 |
| VILLADIEGO, XAVIER |
WH-305218 |
2 |
37.83 |
4744********7247 |
184737 |
12/11/15 |
| VILLAREAL, YVETTE |
WH-115784 |
2 |
32.42 |
4465********7683 |
011132 |
12/11/15 |
| VILLENEUVE, MOLLY |
WH-300583 |
2 |
34.95 |
4130********6681 |
092018 |
12/11/15 |
| WATSON, JACOB |
WH-303774 |
2 |
32.42 |
4130********1583 |
091983 |
12/11/15 |
| WEAVER, DAVID |
WH-304683 |
2 |
32.42 |
4342********4728 |
606298 |
12/11/15 |
| WEEKS, JOHNATHAN |
WH-302333 |
2 |
37.83 |
4342********1516 |
163406 |
12/11/15 |
| WEEKS, KENNY |
WH-302428 |
2 |
37.83 |
4342********0545 |
129167 |
12/11/15 |
| WENK, DEVIN |
WH-305075 |
2 |
27.01 |
4451********7082 |
583227 |
12/11/15 |
| WERNER, HALEY |
WH-302572 |
2 |
32.42 |
4347********5074 |
064307 |
12/11/15 |
| WILLEFORD, TERRY |
WH-302360 |
2 |
37.83 |
4443********4647 |
064334 |
12/11/15 |
| WISE, AMARIS |
WH-302845 |
2 |
47.42 |
5268********5523 |
01186Z |
12/11/15 |
| ZICARELLI, ANGELA |
WH-302794 |
2 |
65.01 |
3743*******8288 |
492011 |
12/11/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.03 |
| 41 |
MasterCard |
1368.59 |
| 88 |
Visa |
3054.91 |
| 3 |
Discover |
102.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4645.20 |