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 |
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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 |