Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-304224 |
1 |
30.26 |
4610********8934 |
032910 |
12/05/2016 |
| ALANIZ, JOHNATHON |
WH-304203 |
1 |
27.01 |
4610********8934 |
042910 |
12/05/2016 |
| ALEXANDER, CHARLES |
WH-305841 |
1 |
30.24 |
4744********7051 |
132498 |
12/05/2016 |
| ALSTAD, MONICA |
WH-304291 |
1 |
27.01 |
5109********9742 |
634786 |
12/05/2016 |
| ANDERSON, TRACY |
WH-304806 |
1 |
13.51 |
5109********1941 |
634785 |
12/05/2016 |
| BELCHER, ANGELA |
WH-301934 |
1 |
30.26 |
4855********2966 |
910465 |
12/05/2016 |
| BELLOTTE, MICHAEL |
WH-301633 |
1 |
75.52 |
4758********1955 |
005875 |
12/05/2016 |
| BLANTON, RUSTY |
WH-301656 |
1 |
35.67 |
4342********4171 |
775461 |
12/05/2016 |
| BOYER, JESSICA |
WH-305883 |
1 |
35.67 |
4744********7475 |
112593 |
12/05/2016 |
| BRANCH, TRENT |
WH-304054 |
1 |
27.01 |
4914********4692 |
093277 |
12/05/2016 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********6345 |
292313 |
12/05/2016 |
| BROWNING, KAYLA |
WH-302762 |
1 |
27.01 |
4130********3702 |
003893 |
12/05/2016 |
| BRUNSON, JACK |
WH-301872 |
1 |
30.26 |
4867********0351 |
092910 |
12/05/2016 |
| CANEDO, MARK |
WH-302588 |
1 |
30.26 |
5109********1297 |
634787 |
12/05/2016 |
| CANTU, MIGUEL |
WH-305713 |
1 |
30.26 |
4342********4394 |
934385 |
12/05/2016 |
| CLEMENT, EMILY |
WH-303796 |
1 |
196.32 |
4802********7856 |
082206 |
12/05/2016 |
| COOK, LINDA |
WH-304733 |
1 |
27.01 |
4802********4721 |
082245 |
12/05/2016 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
226066 |
12/05/2016 |
| COVERT, CY |
WH-304346 |
1 |
35.67 |
4342********8476 |
835227 |
12/05/2016 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********6641 |
132092 |
12/05/2016 |
| DAVID, PARKER |
WH-304978 |
1 |
35.67 |
4342********1780 |
291946 |
12/05/2016 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
142897 |
12/05/2016 |
| DO, JOSEPH |
WH-302205 |
1 |
30.26 |
6011********0663 |
00537R |
12/05/2016 |
| DUTTER, TREVA |
WH-305216 |
1 |
27.01 |
4342********8434 |
155116 |
12/05/2016 |
| FULLER, JOHN |
WH-305817 |
1 |
35.67 |
4411********2045 |
062910 |
12/05/2016 |
| GAJARE, ANIL |
WH-304590 |
1 |
27.01 |
6011********9595 |
00558B |
12/05/2016 |
| GALVAN, GLORIA |
WH-305787 |
1 |
27.01 |
5275********3209 |
192599 |
12/05/2016 |
| GARCIA, ALEX |
WH-305714 |
1 |
30.26 |
5109********4648 |
634794 |
12/05/2016 |
| GARRETT, TYSON |
WH-300319 |
1 |
21.60 |
6011********8296 |
00596Q |
12/05/2016 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
03353Z |
12/05/2016 |
| GENDRON, MARC |
WH-302623 |
1 |
27.01 |
4914********0722 |
093279 |
12/05/2016 |
| GEORGE, JDUREN |
WH-302603 |
1 |
30.26 |
4342********2581 |
834135 |
12/05/2016 |
| GILLESPIE, JOHN |
WH-304941 |
1 |
35.67 |
4147********3065 |
005661 |
12/05/2016 |
| GRAY, LEAH |
WH-300956 |
1 |
35.67 |
4610********1867 |
092910 |
12/05/2016 |
| HALE, BRETT |
WH-305856 |
1 |
35.67 |
6011********7399 |
00559R |
12/05/2016 |
| HAMES, CHRISTAL |
WH-304911 |
1 |
27.01 |
3715*******5000 |
107172 |
12/05/2016 |
| HANCOCK, CAITLIN |
WH-305691 |
1 |
21.60 |
4914********2963 |
093281 |
12/05/2016 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********0207 |
124165 |
12/05/2016 |
| HILL, GARY |
WH-305339 |
1 |
35.67 |
4610********8838 |
022910 |
12/05/2016 |
| HOFFMAN, JONATHON |
WH-305798 |
1 |
35.67 |
4914********0687 |
093282 |
12/05/2016 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
969168 |
12/05/2016 |
| JONES, JODI |
WH-305858 |
1 |
35.67 |
5178********7217 |
08635B |
12/05/2016 |
| KAPPES, ANTHONY |
WH-305788 |
1 |
35.67 |
4342********7285 |
727754 |
12/05/2016 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
099603 |
12/05/2016 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
30.26 |
4130********3164 |
004441 |
12/05/2016 |
| KORNEGAY, ARCHIE |
WH-306021 |
1 |
27.01 |
5113********5572 |
534740 |
12/05/2016 |
| LANCASTER, RONALD |
WH-304165 |
1 |
35.67 |
4833********4876 |
072910 |
12/05/2016 |
| LIPE, JEIGH |
WH-304202 |
1 |
30.26 |
5113********0721 |
673740 |
12/05/2016 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
172596 |
12/05/2016 |
| LY, HUY |
WH-302955 |
1 |
35.67 |
4868********5805 |
970144 |
12/05/2016 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
132894 |
12/05/2016 |
| MARSH, LORENZO |
WH-302988 |
1 |
30.26 |
4586********7202 |
H96053 |
12/05/2016 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
330645 |
12/05/2016 |
| MASSERANT, TROY |
WH-305762 |
1 |
30.26 |
6011********6748 |
00563R |
12/05/2016 |
| MATTHEWS, JODY |
WH-305686 |
1 |
35.67 |
5149********4032 |
559262 |
12/05/2016 |
| MCCABE, RYAN |
WH-305866 |
1 |
30.26 |
4427********3524 |
003010 |
12/05/2016 |
| MCCARTNEY, MELISSA |
WH-302629 |
1 |
27.01 |
5424********8231 |
35479P |
12/05/2016 |
| MCCORMICK, COURTNEY |
WH-305780 |
1 |
35.67 |
4610********4131 |
003010 |
12/05/2016 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
321312 |
12/05/2016 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
911921 |
12/05/2016 |
| MYERS, BRYAN |
WH-304589 |
1 |
30.26 |
4117********4473 |
143901 |
12/05/2016 |
| NEWBERRY, TRAVIS |
WH-304271 |
1 |
27.01 |
4356********3759 |
153703 |
12/05/2016 |
| OLIVER, JOY-ANNE |
WH-305955 |
1 |
27.01 |
4342********4460 |
155261 |
12/05/2016 |
| PALMER, JOHN |
WH-305783 |
1 |
30.26 |
4427********0624 |
053010 |
12/05/2016 |
| PEREZ, SAVANNAH |
WH-304178 |
1 |
29.24 |
5466********4469 |
39343P |
12/05/2016 |
| PETERSON, ANTHONY |
WH-304055 |
1 |
35.67 |
4353********1459 |
004685 |
12/05/2016 |
| PHAM, VAN-KHANH |
WH-305376 |
1 |
13.51 |
5275********8198 |
193802 |
12/05/2016 |
| PHELAN, BOBBY |
WH-304282 |
1 |
27.01 |
4342********3939 |
330735 |
12/05/2016 |
| POLINSKY, RUTHIE |
WH-304865 |
1 |
18.94 |
5275********8505 |
193408 |
12/05/2016 |
| REDWINE, MARILYN |
WH-116831 |
1 |
30.26 |
6011********2517 |
00530P |
12/05/2016 |
| ROOSA, LUCAS |
WH-305835 |
1 |
32.42 |
4914********5406 |
093285 |
12/05/2016 |
| SANCHEZ, AURIA |
WH-305417 |
1 |
30.26 |
4867********5973 |
093010 |
12/05/2016 |
| SHAFAQ, HASHIM |
WH-305759 |
1 |
27.01 |
4147********2594 |
00309C |
12/05/2016 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********0392 |
292545 |
12/05/2016 |
| SIMPKINS, JOSHUA |
WH-118142 |
1 |
35.67 |
4342********0314 |
156174 |
12/05/2016 |
| SNELL, CALEB |
WH-305828 |
1 |
35.67 |
4495********2227 |
003747 |
12/05/2016 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
013010 |
12/05/2016 |
| TANJAVUR, RAVIKUMAS |
WH-300884 |
1 |
35.67 |
4744********3806 |
133408 |
12/05/2016 |
| THOMAS, ASHLEY |
WH-305322 |
1 |
30.26 |
5537********0257 |
124166 |
12/05/2016 |
| TOULON, WAYNE |
WH-304200 |
1 |
30.26 |
4342********2327 |
727978 |
12/05/2016 |
| URBANEK, CHEVON |
WH-304866 |
1 |
27.01 |
5466********4469 |
46098P |
12/05/2016 |
| URBANEK, RUSS ROBERT |
WH-300577 |
1 |
33.01 |
5466********4469 |
45167P |
12/05/2016 |
| VAN SPEYBROECK, BOBBY |
WH-305205 |
1 |
30.26 |
4342********4009 |
157121 |
12/05/2016 |
| VAN SPEYBROECK, JACOB |
WH-305206 |
1 |
27.01 |
4342********4009 |
728000 |
12/05/2016 |
| VANWINKLE, CLAYTON |
WH-301577 |
1 |
30.26 |
4906********5236 |
093025 |
12/05/2016 |
| WARWICK, CHASTEN |
WH-304444 |
1 |
27.01 |
4744********9071 |
173703 |
12/05/2016 |
| WESLEY, MICHAEL |
WH-305755 |
1 |
27.01 |
4342********9266 |
835657 |
12/05/2016 |
| WILLEFORD, BECKY |
WH-301645 |
1 |
21.60 |
4443********1317 |
102152 |
12/05/2016 |
| WILLIAMS, ADAM |
WH-303280 |
1 |
35.67 |
4300********9004 |
005524 |
12/05/2016 |
| WOODS, RYAN MICHAEL |
WH-305774 |
1 |
35.67 |
4914********6503 |
093287 |
12/05/2016 |
| YOW, ROBERT |
WH-305099 |
1 |
27.01 |
4744********4628 |
133307 |
12/05/2016 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
1 |
35.67 |
5113********7688 |
680960 |
12/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.01 |
| 22 |
MasterCard |
618.27 |
| 63 |
Visa |
2158.72 |
| 6 |
Discover |
175.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2979.06 |