11/18/2016
09:00:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, DEVIN WH-304839 3 30.26 4586********6015 H68029 11/18/16
BRAGG, CHRISTIE WH-300355 3 21.60 4914********5165 916690 11/18/16
CARMONY, JAMES WH-305789 3 37.83 4465********0837 018002 11/18/16
CLARK, LIBBY WH-201609 3 21.60 5466********3007 38457P 11/18/16
CLARK, MELANIE WH-302832 3 27.01 4737********8203 828648 11/18/16
COOK, GARY WH-304891 3 32.42 4802********4721 077683 11/18/16
COTTEN, TERRELL WH-305907 3 37.83 4054********8005 064925 11/18/16
CRIST, CHARLES WH-304038 3 37.83 4610********0510 054907 11/18/16
DEERING, MARRY WH-302824 3 27.01 3712*******1005 134760 11/18/16
DOUGLAS, TREVON WH-300771 3 27.01 4342********5150 400585 11/18/16
DULEBA, REGAN WH-305739 3 35.67 5588********2672 07802J 11/18/16
EARNEST, MARYLOU WH-304943 3 27.01 5424********2485 38192B 11/18/16
GARZA, JESSE WH-303139 3 27.01 4342********9260 327003 11/18/16
GARZA, JESSICA WH-303097 3 27.01 4342********9260 829134 11/18/16
GRAVES, CHRISTOPHER WH-305719 3 27.01 4342********8077 400599 11/18/16
GUSTAVO, JN CLAUDE WH-305966 3 35.67 4342********1871 428331 11/18/16
HAIL, TRAVIS WH-305511 3 37.83 4610********3062 074907 11/18/16
HAINLINE, NATHAN WH-305182 3 32.42 4190********4651 002376 11/18/16
HARLOW, JESSICA WH-305741 3 27.01 5109********5051 321967 11/18/16
HENNINGTON, EDITH WH-302068 3 32.42 4828********6016 327020 11/18/16
HERSKOWITZ, MICHAEL WH-305104 3 32.42 3797*******2005 128007 11/18/16
HOLLEY, BRANDON WH-305728 3 37.83 4342********0081 232375 11/18/16
HOOKER, KAY WH-304294 3 32.42 6011********9206 01810Q 11/18/16
HOWARD, IVORY WH-305776 3 32.42 4610********7549 074907 11/18/16
JERSVIG, TARAN WH-303140 3 30.26 5275********1547 104299 11/18/16
JETER, TOMMY WH-305725 3 40.01 6011********8693 01819R 11/18/16
JONES, STEPHANIE WH-300522 3 21.60 4342********1639 401370 11/18/16
KEE, KEVIN WH-305040 3 27.01 4147********8094 07821C 11/18/16
KELLY, MAKENZIE WH-305778 3 30.26 5275********8228 104393 11/18/16
KOUALSON, HUNEBELLE WH-304035 3 27.01 5178********8326 07781B 11/18/16
KUHN, JORDAN WH-305685 3 37.83 4914********6346 916693 11/18/16
LANDRUM, WILLIAM WH-304423 3 32.42 4342********7933 035110 11/18/16
LAPLANTE, KAREA WH-304420 3 27.01 4744********9593 114497 11/18/16
MALONEY, FRANK WH-304442 3 32.42 4270********5681 018047 11/18/16
MARCHAND, DOUG WH-304586 3 32.42 4906********9928 064926 11/18/16
MATTHEWS, CHRISTY WH-304407 3 32.42 5178********1750 07818Z 11/18/16
MCDOWELL, CONOR WH-304746 3 27.01 5462********3177 073415 11/18/16
MCKENZIE, MARCUS WH-304582 3 32.42 5308********0798 007924 11/18/16
MCKINNEY, DEONNA WH-303617 3 32.42 5109********9126 321969 11/18/16
METCALF III, FREDDIE WH-305715 3 30.26 4411********6032 074907 11/18/16
OKECHUKWU, MICHAEL WH-304326 3 37.83 4347********2421 064907 11/18/16
OMBATI, VINCENT WH-304050 3 94.84 5178********8326 07764B 11/18/16
ORONA, ALEXANDER WH-303321 3 32.42 5149********7374 000018 11/18/16
POLLOCK, GREG WH-303246 3 37.83 4342********7994 035098 11/18/16
RANGEL, CAREN WH-304424 3 27.01 5113********5479 332580 11/18/16
REYES, EVA WH-303837 3 21.60 4342********2797 876704 11/18/16
RODRIGUEZ, BRADY WH-304425 3 37.83 4610********0418 064907 11/18/16
RODRIGUEZ, EVAN WH-305734 3 35.67 5113********4541 423500 11/18/16
RODRIGUEZ-MONAG, JULIO WH-305815 3 35.67 4888********2929 08156A 11/18/16
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 064907 11/18/16
SCHMADER, BRIAN WH-301812 3 37.83 3715*******2000 158546 11/18/16
SILVERTOOTH, ASHLEY WH-303888 3 21.60 4342********3007 830159 11/18/16
SIMMS, CHRIS WH-301638 3 35.67 4868********0502 391812 11/18/16
SIMMS, JORDAN WH-117264 3 27.01 4868********0502 231380 11/18/16
STAMPER, STEPHEN WH-200842 3 32.42 4388********6163 07805C 11/18/16
STERLING, ANDREW WH-200637 3 37.83 4342********6922 035116 11/18/16
STOPPOLONI, GIULIO WH-303369 3 32.42 5109********6498 321966 11/18/16
THRONTON, CAMI WH-305707 3 27.01 5109********4588 321968 11/18/16
TIPTON, JUSTIN WH-305171 3 37.83 5537********3408 287359 11/18/16
WALKER, SHAWNTICE WH-305718 3 27.01 4411********6032 054907 11/18/16
WALTERS, HANNAH WH-302703 3 27.01 5178********4709 07737Z 11/18/16
WESTMORELAND, CHASE WH-303643 3 37.83 4465********7534 018598 11/18/16
WITHERSPOON, LOLITA WH-304275 3 35.67 4000********3254 148958 11/18/16
WOOD, LEVI WH-305073 3 37.83 5466********2375 37358P 11/18/16
ZEGARRA-GINES, LOURDES WH-305977 3 37.83 4914********7996 916692 11/18/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 97.26
20 MasterCard 675.13
40 Visa 1273.02
2 Discover 72.43
0 Other 0.00
     
    2117.84