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 |
| |
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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 |