06/20/2016
08:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, JESUS WH-304594 3 55.66 4914********2554 370325 06/20/16
ALSTAD, TOMMY WH-304734 3 27.01 3725*******2003 141269 06/20/16
BEASON, BRIANNA WH-304641 3 27.01 5109********5453 663558 06/20/16
BILLINGSLEY, CLAY WH-302634 3 32.42 5113********5917 006620 06/20/16
BRAGG, CHANDLER WH-304414 3 27.01 4914********5165 370326 06/20/16
BRAGG, CHRISTIE WH-300355 3 32.42 4914********5165 370324 06/20/16
CARDWELL, ASHLEY WH-305419 3 37.83 4342********4213 089219 06/20/16
CARRILLO, DAISY WH-303070 3 42.01 4356********3537 140431 06/20/16
CARRILLO, EMMANUEL WH-304650 3 32.42 4356********3537 140435 06/20/16
CLARK, LIBBY WH-201609 3 32.42 5466********7227 44448P 06/20/16
CLARK, MELANIE WH-302832 3 32.51 4737********8203 154036 06/20/16
COOK, GARY WH-304891 3 32.42 4802********6083 093728 06/20/16
CRIST, CHARLES WH-304038 3 37.83 4610********0510 000309 06/20/16
CROXSON, LYDIA WH-304194 3 37.83 5462********0054 089297 06/20/16
CURTS, ALLEN WH-303041 3 27.01 4342********8278 183207 06/20/16
DAVIN, ASHLEY WH-304604 3 27.01 4117********4473 140831 06/20/16
DEERING, MARRY WH-302824 3 32.42 3712*******1005 135341 06/20/16
DELAPENA, ERIC WH-305251 3 32.42 4465********0761 020533 06/20/16
DELGADO, AMANDA WH-304097 3 32.42 4342********6311 957744 06/20/16
DOUGLAS, TREVON WH-300771 3 27.01 4342********6106 815336 06/20/16
DOYLE, TONYA WH-305532 3 32.42 5109********0182 663554 06/20/16
DRILLING, KENDYLL WH-304441 3 32.42 5109********1110 H83595 06/20/16
EARNEST, MARYLOU WH-304943 3 27.01 5424********2485 43822B 06/20/16
ESCATEL, RAUL WH-305439 3 32.92 5465********7809 H83666 06/20/16
FITZER, CARMEN WH-305976 3 27.01 4342********5746 089226 06/20/16
FITZER, JERRY WH-305973 3 37.83 4342********5746 944098 06/20/16
GARZA, JESSE WH-303139 3 27.01 4342********9260 183201 06/20/16
GARZA, JESSICA WH-303097 3 27.01 4342********9260 984094 06/20/16
GHEAUR, ALINA WH-302568 3 27.01 5465********8965 H83086 06/20/16
GILL, STEVEN WH-305307 3 39.83 5275********4635 110232 06/20/16
GILLELAND, CARSEN WH-305429 3 37.83 4914********7100 370327 06/20/16
HADSELL, GARRETT WH-304112 3 37.83 4610********1010 010309 06/20/16
HAIL, TRAVIS WH-305511 3 37.83 4610********3062 020309 06/20/16
HAINLINE, NATHAN WH-305182 3 32.42 4190********4651 014257 06/20/16
HAMBERGER, TYLER WH-304404 3 27.01 5178********1750 09339Z 06/20/16
HAUSER, DONALD WH-304223 3 32.42 4411********1164 010309 06/20/16
HENNINGTON, EDITH WH-302068 3 32.42 4828********6016 959312 06/20/16
HERSKOWITZ, MICHAEL WH-305104 3 32.42 5109********7349 H83624 06/20/16
HOLLEY, BRANDON WH-305048 3 37.83 4342********0081 181655 06/20/16
HOOKER, KAY WH-304294 3 32.42 6011********9206 02096Q 06/20/16
HORNISHER, WILLIAM WH-302148 3 27.01 4342********5849 182264 06/20/16
HOWARD, IVORY WH-304717 3 32.42 4610********7549 010309 06/20/16
JAMES, AUTUMN WH-305528 3 27.01 6011********8120 02063R 06/20/16
JERSVIG, TARAN WH-303140 3 37.83 5275********1547 110433 06/20/16
JOHNSON, STEPHANIE WH-116796 3 27.01 5465********9699 H83082 06/20/16
JOHNSTON, SHAUNA WH-300166 3 37.83 5537********0018 288834 06/20/16
JONES, STEPHANIE WH-300522 3 32.42 4342********1639 959310 06/20/16
KEE, KEVIN WH-305040 3 27.01 4147********8094 09328C 06/20/16
KING, BRANDON WH-305972 3 32.42 5465********1897 H83638 06/20/16
KOUALSON, HUNEBELLE WH-304035 3 27.01 5178********8326 09365B 06/20/16
KUHN, JORDAN WH-301808 3 37.83 4914********6346 370320 06/20/16
LANDRUM, WILLIAM WH-304423 3 32.42 4342********7933 183194 06/20/16
LAPLANTE, KAREA WH-304420 3 27.01 4744********9593 160737 06/20/16
LIEBERS, BEN WH-305292 3 27.01 4465********7442 020361 06/20/16
MALONEY, FRANK WH-304442 3 32.42 5523********4412 02035Z 06/20/16
MALYSZ, SEAN WH-305971 3 30.26 4750********0560 020309 06/20/16
MARCHAND, DOUG WH-304586 3 32.42 4906********9928 081232 06/20/16
MASE, CARL WH-303655 3 32.42 5465********0383 H83623 06/20/16
MATTHEWS, CHRISTY WH-304407 3 32.42 5178********1750 09349Z 06/20/16
MCDOWELL, CONOR WH-304746 3 27.01 5462********3177 089306 06/20/16
MCKENZIE, MARCUS WH-304582 3 32.42 5308********0798 003233 06/20/16
MCKINNEY, DEONNA WH-303617 3 32.42 5109********9126 663555 06/20/16
MEAZELL, JACQUELYN WH-304274 3 32.42 5239********6356 02060B 06/20/16
MENDOZA, JESSIE WH-201296 3 32.42 4247********8536 691307 06/20/16
MERRIMAN, TAYLOR WH-302637 3 27.01 5113********5917 006710 06/20/16
MILLER, TOM WH-303977 3 32.42 4342********0699 089223 06/20/16
O BRIEN, KATHLEEN WH-305058 3 27.01 4342********4333 983407 06/20/16
OKECHUKWU, MICHAEL WH-304326 3 37.83 4347********2421 010309 06/20/16
OMBATI, VINCENT WH-304050 3 32.42 5178********8326 09355B 06/20/16
ORONA, ALEXANDER WH-303321 3 32.42 5149********7374 444264 06/20/16
PIERCE, MICHAEL WH-201277 3 37.83 5401********8389 09362B 06/20/16
POLLOCK, GREG WH-303246 3 37.83 4342********7994 881172 06/20/16
PRICE, CAROLYN WH-304953 3 37.83 4868********8609 787620 06/20/16
PUCKETT, TIMOTHY WH-302547 3 32.42 5465********8965 H83627 06/20/16
RAWALD MCCOY, STEVIE WH-304548 3 27.01 5490********8998 03350Z 06/20/16
RAWLAND, BRETT WH-304530 3 32.42 5490********8998 04132Z 06/20/16
REYES, EVA WH-303837 3 37.83 4342********2797 182268 06/20/16
RICE, STEPHEN WH-304787 3 32.42 4342********9663 815329 06/20/16
RICHIE, RAUL WH-304812 3 32.42 4445********4883 060025 06/20/16
RIVERA, JUSTIN WH-302661 3 37.83 4445********2406 828832 06/20/16
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 958255 06/20/16
RODRIGUEZ, BRADY WH-304425 3 37.83 4610********0418 010309 06/20/16
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 000309 06/20/16
SCHMADER, BRIAN WH-301812 3 37.83 3715*******2000 144624 06/20/16
SIMMONS, JAMARICK WH-304422 3 32.42 4342********9567 958257 06/20/16
SIMMS, CHRIS WH-301638 3 37.83 4868********0502 999886 06/20/16
SIMMS, JORDAN WH-117264 3 27.01 4868********0502 089215 06/20/16
SLUSHER, TAYLOR WH-303080 3 37.83 5109********7143 663557 06/20/16
SMITH, JUSTIN WH-304460 3 32.42 5462********4935 089313 06/20/16
STAMPER, STEPHEN WH-200842 3 32.42 4388********6163 09364C 06/20/16
STERLING, ANDREW WH-200637 3 37.83 4342********6922 155806 06/20/16
STOPPOLONI, GIULIO WH-303369 3 32.42 5109********6498 663556 06/20/16
SULLIVAN, BRENTON WH-305047 3 32.42 4342********4821 183187 06/20/16
SWEAT, HEATHER WH-304082 3 27.01 4000********2585 572942 06/20/16
SWEAT, JOE WH-304103 3 32.42 4000********2585 656953 06/20/16
TAYLOR, ASHLEY WH-304584 3 37.83 5275********5126 120039 06/20/16
TAYLOR, ROBIN WH-305289 3 27.01 4500********7149 08943A 06/20/16
TIPTON, JUSTIN WH-305171 3 37.83 5537********3408 189675 06/20/16
TWILLIGEAR, MELISSA WH-304768 3 32.42 4342********9920 053545 06/20/16
VERA III, MANUEL WH-303486 3 27.01 4000********2554 572939 06/20/16
WALTERS, HANNAH WH-302703 3 27.01 5537********0084 387990 06/20/16
WESTMORELAND, CHASE WH-303643 3 37.83 4465********7534 020493 06/20/16
WOOD, LEVI WH-305073 3 37.83 5466********2375 44281P 06/20/16
YEAGER, JOHN WH-200535 3 5.41 4342********5568 945957 06/20/16
ZANBIU-MOKRI, OMID WH-304158 3 42.01 5308********5510 009420 06/20/16
ZEGARRA-GINES, LOURDES WH-305977 3 37.83 4914********7996 370321 06/20/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 97.26
39 MasterCard 1271.06
62 Visa 2024.61
2 Discover 59.43
0 Other 0.00
     
    3452.36