Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CECILIA |
WH-303778 |
3 |
27.01 |
5109********7455 |
562683 |
12/18/15 |
| ALEMAN, JESUS |
WH-304594 |
3 |
37.83 |
4914********2554 |
501714 |
12/18/15 |
| ALSTAD, TOMMY |
WH-304734 |
3 |
27.01 |
3725*******2003 |
146669 |
12/18/15 |
| BAXTER, CLAYTON |
WH-303661 |
3 |
27.01 |
4342********1609 |
104389 |
12/18/15 |
| BEASON, BRIANNA |
WH-304641 |
3 |
27.01 |
5109********5453 |
562680 |
12/18/15 |
| BILLINGSLEY, CLAY |
WH-302634 |
3 |
32.42 |
5113********5917 |
641180 |
12/18/15 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
32.42 |
4914********5165 |
501719 |
12/18/15 |
| CAMPOS, CHELSY |
WH-304954 |
3 |
27.01 |
5509********7538 |
003752 |
12/18/15 |
| CAMPOS, DUSTIN |
WH-304970 |
3 |
27.01 |
5509********7538 |
003753 |
12/18/15 |
| CARDENAS, JORGE |
WH-300409 |
3 |
39.01 |
4007********2301 |
181854 |
12/18/15 |
| CARDWELL, ASHLEY |
WH-305419 |
3 |
37.83 |
4342********4213 |
069776 |
12/18/15 |
| CARRILLO, DAISY |
WH-303070 |
3 |
47.01 |
4356********3537 |
100319 |
12/18/15 |
| CARRILLO, EMMANUEL |
WH-304650 |
3 |
32.42 |
4356********3537 |
100413 |
12/18/15 |
| CASTILLO, NORMAN |
WH-302534 |
3 |
37.83 |
4610********4675 |
070109 |
12/18/15 |
| CLARK, LIBBY |
WH-201609 |
3 |
32.42 |
5466********7227 |
17314P |
12/18/15 |
| CLARK, MELANIE |
WH-302832 |
3 |
27.01 |
4737********8203 |
743129 |
12/18/15 |
| COLEMAN, AMY LEE |
WH-305175 |
3 |
37.83 |
4342********7841 |
106159 |
12/18/15 |
| COOK, GARY |
WH-304891 |
3 |
32.42 |
4802********6071 |
035625 |
12/18/15 |
| CRIST, CHARLES |
WH-305217 |
3 |
37.83 |
4610********0510 |
080109 |
12/18/15 |
| CURTS, ALLEN |
WH-303041 |
3 |
27.01 |
4342********8278 |
943937 |
12/18/15 |
| DAVIS, ANDRE |
WH-305491 |
3 |
13.51 |
5459********7703 |
507143 |
12/18/15 |
| DEERING, MARRY |
WH-302824 |
3 |
32.42 |
3712*******1005 |
182838 |
12/18/15 |
| DELAPENA, ERIC |
WH-305251 |
3 |
32.42 |
4465********0761 |
018427 |
12/18/15 |
| DOUGLAS, CARRITHA |
WH-305452 |
3 |
52.83 |
5113********0236 |
641160 |
12/18/15 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********6106 |
006658 |
12/18/15 |
| DOYLE, TONYA |
WH-305532 |
3 |
32.42 |
4731********3409 |
018413 |
12/18/15 |
| DUNN, JUD |
WH-303971 |
3 |
37.83 |
4342********7455 |
069780 |
12/18/15 |
| EARNEST, MARYLOU |
WH-304943 |
3 |
27.01 |
5424********2774 |
17050B |
12/18/15 |
| ESCATEL, RAUL |
WH-305439 |
3 |
33.92 |
5465********7809 |
H83572 |
12/18/15 |
| EVANS, DOUG |
WH-302727 |
3 |
32.42 |
4313********1591 |
05485C |
12/18/15 |
| FREE, MICHAEL |
WH-304642 |
3 |
37.83 |
5113********0122 |
641210 |
12/18/15 |
| GARCIA, BRITTANY |
WH-304837 |
3 |
27.01 |
4443********4647 |
080117 |
12/18/15 |
| GARZA, JESSE |
WH-303139 |
3 |
27.01 |
4342********9260 |
104376 |
12/18/15 |
| GARZA, JESSICA |
WH-303097 |
3 |
27.01 |
4342********9260 |
746821 |
12/18/15 |
| GHEAUR, ALINA |
WH-302568 |
3 |
27.01 |
5465********8965 |
H82892 |
12/18/15 |
| GILL, STEVEN |
WH-305307 |
3 |
37.83 |
5275********7206 |
170814 |
12/18/15 |
| GILLELAND, CARSEN |
WH-305429 |
3 |
37.83 |
4914********7100 |
501718 |
12/18/15 |
| GOODSIR, KERRY |
WH-304803 |
3 |
37.83 |
4147********1745 |
808110 |
12/18/15 |
| GURLEY, CHARLES |
WH-305480 |
3 |
27.01 |
4400********9402 |
01102A |
12/18/15 |
| GURLEY, JONELL |
WH-302529 |
3 |
27.01 |
4400********9402 |
07996A |
12/18/15 |
| HAINLINE, NATHAN |
WH-305182 |
3 |
32.42 |
4190********4651 |
030378 |
12/18/15 |
| HARRIS, REX |
WH-301847 |
3 |
32.42 |
4631********8593 |
125408 |
12/18/15 |
| HARVEY, KATHRYN |
WH-302677 |
3 |
37.83 |
5466********2573 |
17509P |
12/18/15 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4828********6016 |
006651 |
12/18/15 |
| HERSKOWITZ, MICHAEL |
WH-305104 |
3 |
32.42 |
5109********7349 |
H83431 |
12/18/15 |
| HOFER, DANE |
WH-305402 |
3 |
37.83 |
4342********6371 |
006656 |
12/18/15 |
| HOLLEY, BRANDON |
WH-305048 |
3 |
37.83 |
4342********0081 |
724223 |
12/18/15 |
| HOOKER, KAY |
WH-301615 |
3 |
32.40 |
6011********9206 |
01849Q |
12/18/15 |
| HORNISHER, WILLIAM |
WH-302148 |
3 |
27.01 |
4342********5849 |
006652 |
12/18/15 |
| HOWARD, IVORY |
WH-304717 |
3 |
32.42 |
4610********7549 |
080109 |
12/18/15 |
| HULLUM, ERIN |
WH-304964 |
3 |
37.83 |
6011********3300 |
01889R |
12/18/15 |
| ISLEY, CHRISTINE |
WH-302905 |
3 |
27.01 |
5201********6598 |
03583B |
12/18/15 |
| JACQUEZ, ROSA |
WH-305395 |
3 |
69.02 |
4914********1965 |
501720 |
12/18/15 |
| JAMES, AUTUMN |
WH-305528 |
3 |
27.01 |
6011********8120 |
01817R |
12/18/15 |
| JAMISON, CHEYANN |
WH-304633 |
3 |
32.42 |
5109********8426 |
562686 |
12/18/15 |
| JENNINGS, CARLY |
WH-111353 |
3 |
37.83 |
4323********7806 |
663388 |
12/18/15 |
| JERSVIG, TARAN |
WH-303140 |
3 |
37.83 |
5275********1547 |
180018 |
12/18/15 |
| JOHNSON, STEPHANIE |
WH-116796 |
3 |
27.01 |
5465********9699 |
H82888 |
12/18/15 |
| JOHNSTON, SHAUNA |
WH-300166 |
3 |
37.83 |
5537********0018 |
139924 |
12/18/15 |
| JONES, STEPHANIE |
WH-300522 |
3 |
32.42 |
4342********1639 |
627177 |
12/18/15 |
| KEE, KEVIN |
WH-305040 |
3 |
27.01 |
4147********8094 |
03523C |
12/18/15 |
| KUHN, JORDAN |
WH-301808 |
3 |
37.83 |
4914********6346 |
501722 |
12/18/15 |
| KURSCHINSKI, JENNIFER |
WH-304773 |
3 |
37.83 |
5109********4034 |
005297 |
12/18/15 |
| LANE GRAERHOLT, CINDY |
WH-303457 |
3 |
27.01 |
5109********7038 |
004714 |
12/18/15 |
| LIEBERS, BEN |
WH-305292 |
3 |
27.01 |
4465********7442 |
018455 |
12/18/15 |
| LUJAN, DAVID |
WH-304675 |
3 |
32.42 |
4914********9741 |
501721 |
12/18/15 |
| MARCHAND, DOUG |
WH-304586 |
3 |
32.42 |
4906********9928 |
080832 |
12/18/15 |
| MASE, CARL |
WH-303655 |
3 |
32.42 |
5465********0383 |
H83430 |
12/18/15 |
| MCDOWELL, CONOR |
WH-304746 |
3 |
69.02 |
5462********3177 |
080118 |
12/18/15 |
| MCKENZIE, MARCUS |
WH-304582 |
3 |
32.42 |
5308********3313 |
161427 |
12/18/15 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
32.42 |
5109********9126 |
562682 |
12/18/15 |
| MENDOZA, JESSIE |
WH-201296 |
3 |
32.42 |
4247********8536 |
979471 |
12/18/15 |
| MERRIMAN, TAYLOR |
WH-302637 |
3 |
27.01 |
5113********5917 |
641170 |
12/18/15 |
| MILLER, TOM |
WH-303977 |
3 |
32.42 |
4342********0699 |
106158 |
12/18/15 |
| NASSIR, JAIMEE |
WH-301637 |
3 |
43.24 |
5516********0372 |
019249 |
12/18/15 |
| NEWSOM, DALLAS |
WH-301667 |
3 |
27.01 |
4072********1501 |
018022 |
12/18/15 |
| NIKQI, ARBNORA |
WH-304647 |
3 |
47.42 |
4767********4346 |
943702 |
12/18/15 |
| O BRIEN, KATHLEEN |
WH-305058 |
3 |
27.01 |
4342********4333 |
106176 |
12/18/15 |
| ORONA, ALEXANDER |
WH-303321 |
3 |
32.42 |
5149********7374 |
000005 |
12/18/15 |
| PARKEY, MARIAH |
WH-303483 |
3 |
37.83 |
4914********6953 |
501716 |
12/18/15 |
| PETERS, CHRIS |
WH-304560 |
3 |
37.83 |
4445********5465 |
208379 |
12/18/15 |
| PIERCE, MICHAEL |
WH-201277 |
3 |
37.83 |
5401********8389 |
03540B |
12/18/15 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
747965 |
12/18/15 |
| PORTER, TOBY |
WH-302820 |
3 |
37.83 |
5238********1087 |
001930 |
12/18/15 |
| PRICE, CAROLYN |
WH-304953 |
3 |
37.83 |
4868********8609 |
943929 |
12/18/15 |
| PUCKETT, TIMOTHY |
WH-302547 |
3 |
32.42 |
5465********8965 |
H83433 |
12/18/15 |
| REYES, EVA |
WH-303837 |
3 |
37.83 |
4342********2797 |
106179 |
12/18/15 |
| RICE, STEPHEN |
WH-304787 |
3 |
33.92 |
4342********9663 |
106163 |
12/18/15 |
| RICHIE, RAUL |
WH-304812 |
3 |
32.42 |
4445********4883 |
208378 |
12/18/15 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
37.83 |
4445********2406 |
208380 |
12/18/15 |
| ROBERTS, JESSE |
WH-104350 |
3 |
37.83 |
4868********6609 |
724241 |
12/18/15 |
| RODRIGUEZ, BRADY |
WH-305079 |
3 |
37.83 |
4610********0418 |
070109 |
12/18/15 |
| ROWLAND SR, BOBBY |
WH-302959 |
3 |
5.41 |
5524********9767 |
01401Z |
12/18/15 |
| SALVADOR, ADAN |
WH-304778 |
3 |
37.83 |
5516********4953 |
019245 |
12/18/15 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
190150 |
12/18/15 |
| SHELBY, LUKE |
WH-304673 |
3 |
37.83 |
5465********0660 |
H83957 |
12/18/15 |
| SIMMS, CHRIS |
WH-301638 |
3 |
37.83 |
4868********0502 |
746820 |
12/18/15 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
106151 |
12/18/15 |
| SLUSHER, TAYLOR |
WH-303080 |
3 |
37.83 |
5109********7143 |
562687 |
12/18/15 |
| SPRAGINS, LANCE |
WH-300343 |
3 |
37.83 |
4356********9649 |
03489G |
12/18/15 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4388********6163 |
03541D |
12/18/15 |
| STERLING, ANDREW |
WH-200637 |
3 |
37.83 |
4342********6922 |
743127 |
12/18/15 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
562685 |
12/18/15 |
| SULLIVAN, BRENTON |
WH-305047 |
3 |
32.42 |
4342********4821 |
743131 |
12/18/15 |
| TAYLOR, ROBIN |
WH-305289 |
3 |
27.01 |
4500********7149 |
02626A |
12/18/15 |
| THRASHER, BOBBY |
WH-301359 |
3 |
37.83 |
3767*******1003 |
146549 |
12/18/15 |
| TIPTON, JUSTIN |
WH-305171 |
3 |
37.83 |
5537********0159 |
339433 |
12/18/15 |
| TWILLIGEAR, ABBY |
WH-305078 |
3 |
27.01 |
4130********3208 |
019243 |
12/18/15 |
| TWILLIGEAR, MELISSA |
WH-304768 |
3 |
32.42 |
4342********9920 |
747982 |
12/18/15 |
| WALKER, JEFFREY |
WH-305329 |
3 |
32.42 |
5106********5924 |
672015 |
12/18/15 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5537********0084 |
239509 |
12/18/15 |
| WATTS, ABBY |
WH-300374 |
3 |
27.01 |
5109********4495 |
562684 |
12/18/15 |
| WESLEY, KANDISE |
WH-305154 |
3 |
37.83 |
4342********6495 |
106166 |
12/18/15 |
| WESTBROOK, SLATE |
WH-111338 |
3 |
37.83 |
4323********7806 |
628748 |
12/18/15 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
37.83 |
4465********7534 |
018419 |
12/18/15 |
| WHITE, NERCRESAINNE |
WH-302721 |
3 |
27.01 |
5109********4562 |
H82881 |
12/18/15 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
17634P |
12/18/15 |
| YEAGER, JOHN |
WH-200535 |
3 |
5.41 |
4342********5568 |
724226 |
12/18/15 |
| ZEGARRA-GINES, LOURDES |
WH-301756 |
3 |
37.83 |
4914********7996 |
501717 |
12/18/15 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.09 |
| 43 |
MasterCard |
1417.47 |
| 69 |
Visa |
2338.35 |
| 3 |
Discover |
97.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3988.15 |