Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LINDSEY |
WH-305077 |
2 |
37.83 |
4342********3136 |
902753 |
06/13/16 |
| ALLEN, CODY |
WH-304814 |
2 |
32.42 |
5113********9939 |
739780 |
06/13/16 |
| ANDERSON, BRENT |
WH-301794 |
2 |
13.51 |
5109********1941 |
536979 |
06/13/16 |
| BAGGETT, JESSE |
WH-304513 |
2 |
32.42 |
4026********0690 |
224461 |
06/13/16 |
| BAKER, WILLIAM |
WH-304212 |
2 |
37.83 |
4610********4515 |
060108 |
06/13/16 |
| BALMOS, GEORGE |
WH-116363 |
2 |
32.42 |
4323********9305 |
235149 |
06/13/16 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********2807 |
040108 |
06/13/16 |
| BARLOW, JAKE |
WH-303885 |
2 |
32.42 |
4003********0921 |
04715B |
06/13/16 |
| BAYNES, JIM |
WH-107370 |
2 |
37.83 |
4147********1132 |
04679D |
06/13/16 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
37.83 |
4342********7219 |
194332 |
06/13/16 |
| BRITTAIN, JESSICA |
WH-304473 |
2 |
27.01 |
5113********9727 |
766750 |
06/13/16 |
| BROOKS, EDWARD |
WH-305438 |
2 |
27.01 |
3725*******1001 |
123451 |
06/13/16 |
| BROWN, KELLY |
WH-304678 |
2 |
39.01 |
4342********3274 |
391581 |
06/13/16 |
| BROWN, MICHAEL |
WH-304885 |
2 |
37.83 |
4465********6102 |
013283 |
06/13/16 |
| BUI, JOHN |
WH-305113 |
2 |
27.01 |
5109********6711 |
536980 |
06/13/16 |
| BURGHER, AUBREE |
WH-304622 |
2 |
36.01 |
4342********5884 |
836149 |
06/13/16 |
| BURGHER, CHASE |
WH-304617 |
2 |
37.83 |
4342********5884 |
237614 |
06/13/16 |
| BUSSA, ALISHA |
WH-304368 |
2 |
27.01 |
4451********5143 |
631640 |
06/13/16 |
| BUSSA, STEVEN |
WH-304833 |
2 |
32.42 |
4451********5143 |
151091 |
06/13/16 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
536978 |
06/13/16 |
| CABRERA, EDWARD |
WH-304575 |
2 |
32.42 |
4000********0734 |
170355 |
06/13/16 |
| CARMONY, JAMES |
WH-304526 |
2 |
37.83 |
4465********8628 |
013635 |
06/13/16 |
| CASTILLO, YOLANDA |
WH-305315 |
2 |
37.83 |
4342********9160 |
903181 |
06/13/16 |
| CAVAZOS, AIMEE |
WH-306010 |
2 |
32.42 |
4342********1658 |
902755 |
06/13/16 |
| CHANDLER, AMANDA |
WH-304743 |
2 |
37.83 |
5462********0776 |
078099 |
06/13/16 |
| CLULEY, RHONDA |
WH-300129 |
2 |
37.83 |
4342********8739 |
237619 |
06/13/16 |
| COLLINS, BRIAN |
WH-304815 |
2 |
37.83 |
4610********2748 |
060108 |
06/13/16 |
| CROSS, BRYCE |
WH-304208 |
2 |
32.42 |
3795*******2009 |
185542 |
06/13/16 |
| CRUMPTON, SETH |
WH-304798 |
2 |
27.01 |
5490********5156 |
06890Z |
06/13/16 |
| DIGENNARO, SALVATORE |
WH-304129 |
2 |
32.42 |
4610********1767 |
060108 |
06/13/16 |
| DURAN, ROBERT |
WH-304214 |
2 |
37.83 |
4914********7109 |
295903 |
06/13/16 |
| ELLIS, JACOB |
WH-304579 |
2 |
32.42 |
4426********8689 |
013299 |
06/13/16 |
| FEKETE, HELEN |
WH-306032 |
2 |
32.42 |
5465********7317 |
H73459 |
06/13/16 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
27.01 |
5424********3653 |
00764P |
06/13/16 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
902747 |
06/13/16 |
| FOWLER, JARED |
WH-304656 |
2 |
37.83 |
5149********7430 |
000005 |
06/13/16 |
| GELLNER, JANET |
WH-305184 |
2 |
27.01 |
5462********0214 |
078109 |
06/13/16 |
| GILLEY, DARIAN |
WH-304479 |
2 |
32.42 |
4342********9792 |
192777 |
06/13/16 |
| GOLDEN, BRANDY |
WH-304296 |
2 |
27.01 |
5149********7036 |
000825 |
06/13/16 |
| GROSS, NICOLE |
WH-300490 |
2 |
37.83 |
4465********7376 |
013329 |
06/13/16 |
| GUEST, FAIRFIELD INN |
WH-304039 |
2 |
37.83 |
5405********4913 |
083595 |
06/13/16 |
| GUICE, COURTNEY |
WH-305045 |
2 |
27.01 |
4445********4392 |
805100 |
06/13/16 |
| GULLEY, CHELSEA |
WH-302521 |
2 |
79.84 |
4342********2185 |
237622 |
06/13/16 |
| HALE, BAILEY |
WH-304531 |
2 |
27.01 |
5524********9030 |
06529S |
06/13/16 |
| HAND, KARLA |
WH-302730 |
2 |
27.01 |
4342********1665 |
309030 |
06/13/16 |
| HARLOW, SALLY |
WH-304121 |
2 |
37.83 |
5178********6110 |
04668Z |
06/13/16 |
| HAYDEN, DANIEL |
WH-303908 |
2 |
37.83 |
4744********3789 |
110219 |
06/13/16 |
| HAYHURST, DILLON |
WH-304230 |
2 |
37.83 |
5516********1681 |
032664 |
06/13/16 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
01250H |
06/13/16 |
| HERNANDEZ, GERARDO |
WH-201028 |
2 |
32.42 |
4610********7130 |
050108 |
06/13/16 |
| HOWERTON, CLAY |
WH-304244 |
2 |
27.01 |
4342********7343 |
026596 |
06/13/16 |
| JANSA, CLAYTON |
WH-304571 |
2 |
37.83 |
4342********4449 |
967333 |
06/13/16 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
077742 |
06/13/16 |
| KEE, MARY JO |
WH-303114 |
2 |
37.83 |
4147********8094 |
04666C |
06/13/16 |
| LAUCK, MARY |
WH-306024 |
2 |
27.01 |
4366********1575 |
017318 |
06/13/16 |
| LEACH, JUSTIN |
WH-304467 |
2 |
32.42 |
5537********2553 |
176088 |
06/13/16 |
| LEACH, MARY BETH |
WH-304389 |
2 |
27.01 |
5537********2553 |
275151 |
06/13/16 |
| LEE, JAIMIE |
WH-304219 |
2 |
27.01 |
4492********4918 |
000298 |
06/13/16 |
| LEGATE, JAMES |
WH-305340 |
2 |
32.42 |
4342********8907 |
193372 |
06/13/16 |
| MANDELA, EDDIE |
WH-114586 |
2 |
37.83 |
5407********9313 |
04696Z |
06/13/16 |
| MARSICANO, LYNDI |
WH-303621 |
2 |
27.01 |
4342********6944 |
806477 |
06/13/16 |
| MARSICANO, SHAYNE |
WH-301784 |
2 |
37.83 |
4342********6944 |
194333 |
06/13/16 |
| MARTELL, JORGE |
WH-302573 |
2 |
27.01 |
4342********3605 |
902742 |
06/13/16 |
| MARTIN, DUSTIN |
WH-303300 |
2 |
32.42 |
5465********3182 |
H73462 |
06/13/16 |
| MARTIN, PATRICK |
WH-304466 |
2 |
37.83 |
4342********8615 |
193382 |
06/13/16 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
37.83 |
4342********8022 |
903187 |
06/13/16 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
37.83 |
4465********5430 |
013697 |
06/13/16 |
| MAXWELL, JOHN |
WH-305016 |
2 |
37.83 |
6011********1720 |
01324R |
06/13/16 |
| MCDOWELL, MARK |
WH-302690 |
2 |
32.42 |
5462********3177 |
078102 |
06/13/16 |
| MEADOR, AMBER |
WH-302926 |
2 |
27.01 |
6011********1259 |
01392B |
06/13/16 |
| MELDRUM MCDOWE, DIANE |
WH-303100 |
2 |
27.01 |
5113********3572 |
739800 |
06/13/16 |
| MELDRUM, MICHAEL |
WH-304093 |
2 |
37.83 |
5113********3572 |
739760 |
06/13/16 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
32.42 |
5178********2298 |
04702T |
06/13/16 |
| MOCK, DALE |
WH-304130 |
2 |
37.83 |
4342********1819 |
353225 |
06/13/16 |
| ODOM, CAMERON |
WH-306037 |
2 |
32.42 |
4610********5461 |
060108 |
06/13/16 |
| OJONG, WINNFRED |
WH-302924 |
2 |
37.83 |
4744********0658 |
120819 |
06/13/16 |
| OSBORN, SAVANNA |
WH-303040 |
2 |
32.42 |
4342********6623 |
835697 |
06/13/16 |
| OSWALD, CARL |
WH-304506 |
2 |
27.01 |
5491********6161 |
01368Z |
06/13/16 |
| PADGETT, SHELBY |
WH-303852 |
2 |
37.83 |
5465********9920 |
H74002 |
06/13/16 |
| PAINTER, JACQUELYNN |
WH-306022 |
2 |
32.42 |
3715*******1018 |
172279 |
06/13/16 |
| PARKEY, PAUL |
WH-303347 |
2 |
27.01 |
4914********8482 |
295904 |
06/13/16 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
32.42 |
4342********8496 |
289144 |
06/13/16 |
| PELC, NATHEN |
WH-304832 |
2 |
37.83 |
6011********8873 |
01395B |
06/13/16 |
| PERT, BOB |
WH-300680 |
2 |
27.01 |
3772*******1001 |
113817 |
06/13/16 |
| PIRTLE, CHRIS |
WH-306015 |
2 |
37.83 |
4610********6473 |
040108 |
06/13/16 |
| PLUMMER, CARL |
WH-304819 |
2 |
27.01 |
4914********7234 |
295905 |
06/13/16 |
| PUGH, JESSE |
WH-302847 |
2 |
32.42 |
5438********0999 |
H73478 |
06/13/16 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
32.42 |
4815********2335 |
130517 |
06/13/16 |
| RAMADAN, SHADIN |
WH-303623 |
2 |
37.83 |
5466********6061 |
00792P |
06/13/16 |
| RAMSEY, JAMIE |
WH-304884 |
2 |
37.83 |
4342********5368 |
235152 |
06/13/16 |
| RICCARDI, DANIEL |
WH-305991 |
2 |
30.26 |
4744********5417 |
130713 |
06/13/16 |
| RODRIGUEZ, SERGIO |
WH-304566 |
2 |
32.42 |
5113********2086 |
739790 |
06/13/16 |
| ROJO, ANGIE |
WH-305051 |
2 |
32.42 |
4342********6074 |
237612 |
06/13/16 |
| ROOSA, LUCAS |
WH-304497 |
2 |
32.42 |
4914********5406 |
295906 |
06/13/16 |
| SCHALK, JOHN |
WH-305021 |
2 |
32.42 |
4147********1528 |
04708D |
06/13/16 |
| SCOTT, NATHAN |
WH-304070 |
2 |
32.42 |
4342********5802 |
835695 |
06/13/16 |
| SIEGLER, TRACY |
WH-301839 |
2 |
32.42 |
4640********0678 |
04652D |
06/13/16 |
| SIPPEL, BECKY |
WH-304684 |
2 |
27.01 |
4130********1048 |
032665 |
06/13/16 |
| SKINNER, BROOK |
WH-302363 |
2 |
37.83 |
5537********0174 |
374293 |
06/13/16 |
| SMITH, DUSTIN |
WH-304920 |
2 |
32.42 |
5109********8896 |
H73468 |
06/13/16 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013273 |
06/13/16 |
| STEVENS, TODD |
WH-302726 |
2 |
37.83 |
5462********2610 |
078103 |
06/13/16 |
| TAYLOR, PAUL |
WH-302533 |
2 |
32.42 |
4400********4222 |
09102D |
06/13/16 |
| TEMPLETON, JASON |
WH-302574 |
2 |
27.01 |
4744********2793 |
140317 |
06/13/16 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********1831 |
536981 |
06/13/16 |
| TIMMS, PATRICK |
WH-303010 |
2 |
32.42 |
4445********8593 |
805046 |
06/13/16 |
| TIMMS, TAMMY |
WH-114549 |
2 |
27.01 |
4445********8593 |
805047 |
06/13/16 |
| TURNBOW, JACOB |
WH-304092 |
2 |
32.42 |
4342********8083 |
836142 |
06/13/16 |
| TURNER, ANTOINETTE |
WH-301538 |
2 |
32.42 |
5516********6964 |
032654 |
06/13/16 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
04687A |
06/13/16 |
| VELASQUEZ, JUAN |
WH-304252 |
2 |
37.83 |
4342********0003 |
978443 |
06/13/16 |
| VILLAREAL, YVETTE |
WH-304329 |
2 |
32.42 |
4465********7683 |
013276 |
06/13/16 |
| VIZUET, JORGE |
WH-304159 |
2 |
35.01 |
4914********3685 |
295902 |
06/13/16 |
| WARD, ZACHARY |
WH-304565 |
2 |
27.01 |
5109********4313 |
536983 |
06/13/16 |
| WATSON, JACOB |
WH-304094 |
2 |
32.42 |
4130********1583 |
032643 |
06/13/16 |
| WEAVER, DAVID |
WH-304683 |
2 |
32.42 |
4342********4728 |
807924 |
06/13/16 |
| WEEKS, KENNY |
WH-302428 |
2 |
37.83 |
4342********0545 |
903189 |
06/13/16 |
| WERNER, HALEY |
WH-302572 |
2 |
32.42 |
4347********1993 |
050108 |
06/13/16 |
| WILLIAMS, TRAILON |
WH-304304 |
2 |
27.01 |
5275********3895 |
130810 |
06/13/16 |
| WILSON, ROBBIE |
WH-113181 |
2 |
37.83 |
5109********5036 |
536982 |
06/13/16 |
| YOUNG, JESSICA |
WH-306009 |
2 |
27.01 |
5465********5475 |
H72923 |
06/13/16 |
| YOUNG, STEVEN |
WH-306030 |
2 |
27.01 |
5465********5475 |
H72923 |
06/13/16 |
| ZICARELLI, ANGELA |
WH-302794 |
2 |
76.01 |
3743*******8288 |
355013 |
06/13/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
194.87 |
| 40 |
MasterCard |
1258.98 |
| 75 |
Visa |
2559.86 |
| 3 |
Discover |
102.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4116.38 |