Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRENT |
WH-301794 |
2 |
13.51 |
5109********1941 |
201482 |
11/11/16 |
| BALMOS, GEORGE |
WH-116363 |
2 |
30.26 |
4342********8349 |
612677 |
11/11/16 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********2807 |
005710 |
11/11/16 |
| BARLOW, JAKE |
WH-303885 |
2 |
32.42 |
4003********0921 |
01609B |
11/11/16 |
| BLAGG, SIDNEE |
WH-302804 |
2 |
27.01 |
5109********0935 |
201483 |
11/11/16 |
| BLANKENSHIP, LINDSEY |
WH-304505 |
2 |
27.01 |
4640********3643 |
01596D |
11/11/16 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
30.26 |
4342********7219 |
969741 |
11/11/16 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********5858 |
43515P |
11/11/16 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
201480 |
11/11/16 |
| CASTILLO, YOLANDA |
WH-305315 |
2 |
37.83 |
4342********9160 |
419016 |
11/11/16 |
| CAVAZOS, AIMEE |
WH-306010 |
2 |
32.42 |
4342********1658 |
422488 |
11/11/16 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
095710 |
11/11/16 |
| DAVIS, BRITTANY |
WH-305427 |
2 |
21.60 |
4342********4641 |
423410 |
11/11/16 |
| DIAZ, JOSEPH |
WH-305724 |
2 |
30.26 |
4342********0465 |
421569 |
11/11/16 |
| DOOLEY, LANCE |
WH-304085 |
2 |
32.42 |
5537********0082 |
175457 |
11/11/16 |
| DURAN, ROBERT |
WH-304214 |
2 |
37.83 |
4914********7109 |
845428 |
11/11/16 |
| ELLIS, JACOB |
WH-304579 |
2 |
32.42 |
4426********8689 |
011889 |
11/11/16 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
27.01 |
5424********3653 |
43821P |
11/11/16 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
421560 |
11/11/16 |
| GRAVES, KIMBERLY |
WH-305753 |
2 |
27.01 |
4342********8077 |
932830 |
11/11/16 |
| GUEST, FAIRFIELD INN |
WH-304039 |
2 |
37.83 |
5405********4550 |
059448 |
11/11/16 |
| HAMES, MIKE |
WH-305743 |
2 |
31.18 |
3715*******5000 |
126577 |
11/11/16 |
| HART, ROBERT |
WH-305843 |
2 |
27.01 |
4147********9819 |
01597D |
11/11/16 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
43890F |
11/11/16 |
| HENRY, JARED |
WH-305796 |
2 |
30.26 |
4586********0893 |
H98816 |
11/11/16 |
| HOUSTON, DWAYNE |
WH-305984 |
2 |
35.67 |
4060********5269 |
005710 |
11/11/16 |
| HOWERTON, CLAY |
WH-305834 |
2 |
27.01 |
4388********8547 |
01617C |
11/11/16 |
| IRWIN, DILLON |
WH-305758 |
2 |
30.76 |
4465********0235 |
011354 |
11/11/16 |
| JANSA, CLAYTON |
WH-304571 |
2 |
37.83 |
4342********4449 |
479656 |
11/11/16 |
| JONES, KEVIN |
WH-300524 |
2 |
37.83 |
4130********3801 |
091089 |
11/11/16 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
098470 |
11/11/16 |
| KEE, MARY JO |
WH-303114 |
2 |
37.83 |
4147********8094 |
01592C |
11/11/16 |
| LEACH, JUSTIN |
WH-304467 |
2 |
32.42 |
5537********2553 |
273696 |
11/11/16 |
| LEGATE, JAMES |
WH-305340 |
2 |
32.42 |
4342********8907 |
932922 |
11/11/16 |
| LOVELACE, KATIE |
WH-303448 |
2 |
35.67 |
4465********0175 |
011012 |
11/11/16 |
| LOWRY, KILEY |
WH-305750 |
2 |
27.01 |
4465********8969 |
011021 |
11/11/16 |
| MANDELA, EDDIE |
WH-114586 |
2 |
37.83 |
5407********9313 |
01595Z |
11/11/16 |
| MARTIN, PATRICK |
WH-304466 |
2 |
37.83 |
4342********8615 |
774310 |
11/11/16 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
420044 |
11/11/16 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
35.67 |
4465********5430 |
011474 |
11/11/16 |
| MCDOWELL, MARK |
WH-302690 |
2 |
79.84 |
5462********3177 |
100800 |
11/11/16 |
| MEADOR, AMBER |
WH-302926 |
2 |
27.01 |
6011********1259 |
01132B |
11/11/16 |
| MELDRUM MCDOWE, DIANE |
WH-303100 |
2 |
27.01 |
5113********3572 |
689550 |
11/11/16 |
| MELDRUM, MICHAEL |
WH-304093 |
2 |
37.83 |
5113********3572 |
237500 |
11/11/16 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
32.42 |
5178********2298 |
01621P |
11/11/16 |
| MOCK, DALE |
WH-304130 |
2 |
37.83 |
4342********0177 |
942141 |
11/11/16 |
| MONTGOMERY, CHRIS |
WH-305956 |
2 |
30.26 |
4465********8969 |
011008 |
11/11/16 |
| ODOM, CAMERON |
WH-306037 |
2 |
32.42 |
4610********5461 |
005710 |
11/11/16 |
| PAINTER, JACQUELYNN |
WH-306022 |
2 |
32.42 |
3715*******1018 |
184066 |
11/11/16 |
| PARKER, PAIGE |
WH-300591 |
2 |
32.42 |
5172********7803 |
091071 |
11/11/16 |
| PARKER, TAYLOR |
WH-305804 |
2 |
30.24 |
4342********8834 |
796267 |
11/11/16 |
| PAVON, PATRICIA-MYRI |
WH-300660 |
2 |
32.42 |
4342********8496 |
941248 |
11/11/16 |
| PERT, BOB |
WH-300680 |
2 |
27.01 |
3772*******1001 |
117181 |
11/11/16 |
| PIRTLE, CHRIS |
WH-306015 |
2 |
37.83 |
4610********6473 |
005710 |
11/11/16 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
79.84 |
4815********8666 |
135275 |
11/11/16 |
| ROJO, ANGIE |
WH-305051 |
2 |
32.42 |
4342********6074 |
478879 |
11/11/16 |
| ROSS, AUDREY |
WH-305850 |
2 |
50.76 |
4060********6066 |
095710 |
11/11/16 |
| SCHALK, JOHN |
WH-305021 |
2 |
32.42 |
4147********1528 |
01612D |
11/11/16 |
| SIEGLER, TRACY |
WH-301839 |
2 |
32.42 |
4640********0678 |
01608D |
11/11/16 |
| SKINNER, BROOK |
WH-302363 |
2 |
35.67 |
5537********1884 |
373206 |
11/11/16 |
| SMITH, ABBY |
WH-303061 |
2 |
27.01 |
4266********2969 |
01611A |
11/11/16 |
| SMITH, JEREMY |
WH-305670 |
2 |
27.01 |
4266********2969 |
01595A |
11/11/16 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011919 |
11/11/16 |
| TEAGUE, BRANDI |
WH-305720 |
2 |
27.01 |
4342********8852 |
479659 |
11/11/16 |
| TEMPLETON, JASON |
WH-302574 |
2 |
27.01 |
4744********2793 |
135679 |
11/11/16 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********1831 |
201485 |
11/11/16 |
| TIMMS, PATRICK |
WH-303010 |
2 |
27.01 |
4377********7653 |
000844 |
11/11/16 |
| TIMMS, TAMMY |
WH-114549 |
2 |
27.01 |
4377********7653 |
000845 |
11/11/16 |
| TORRES, KAROS |
WH-305812 |
2 |
37.83 |
4342********6354 |
419014 |
11/11/16 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
01609A |
11/11/16 |
| VELASQUEZ, JUAN |
WH-305749 |
2 |
40.83 |
4342********0003 |
578321 |
11/11/16 |
| VILLADIEGO, XAVIER |
WH-305218 |
2 |
37.83 |
4744********0761 |
145071 |
11/11/16 |
| VIZUET, JORGE |
WH-304159 |
2 |
27.01 |
4914********3685 |
845429 |
11/11/16 |
| WARD, ZACHARY |
WH-304565 |
2 |
27.01 |
5109********4313 |
201484 |
11/11/16 |
| WATSON, JACOB |
WH-304094 |
2 |
32.42 |
4130********1583 |
091064 |
11/11/16 |
| WILLEFORD, TERRY |
WH-302360 |
2 |
32.42 |
4443********1317 |
098466 |
11/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.61 |
| 18 |
MasterCard |
601.82 |
| 54 |
Visa |
1787.50 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.94 |