Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, DEVIN |
WH-304839 |
3 |
30.26 |
4586********6015 |
H88643 |
12/19/2016 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
242486 |
12/19/2016 |
| CARMONY, JAMES |
WH-305789 |
3 |
37.83 |
4465********0837 |
019622 |
12/19/2016 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********3007 |
77332P |
12/19/2016 |
| CLARK, MELANIE |
WH-302832 |
3 |
27.01 |
4737********8203 |
875968 |
12/19/2016 |
| COOK, GARY |
WH-304891 |
3 |
32.42 |
4802********4721 |
062841 |
12/19/2016 |
| DEERING, MARRY |
WH-302824 |
3 |
27.01 |
3712*******1005 |
147279 |
12/19/2016 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********5150 |
874621 |
12/19/2016 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
06310J |
12/19/2016 |
| EARNEST, MARYLOU |
WH-304943 |
3 |
27.01 |
5424********2485 |
78875B |
12/19/2016 |
| GARZA, JESSE |
WH-303139 |
3 |
27.01 |
4342********9260 |
024804 |
12/19/2016 |
| GARZA, JESSICA |
WH-303097 |
3 |
27.01 |
4342********9260 |
983236 |
12/19/2016 |
| GRAVES, CHRISTOPHER |
WH-305719 |
3 |
27.01 |
4342********8077 |
873583 |
12/19/2016 |
| HAIL, TRAVIS |
WH-305511 |
3 |
37.83 |
4610********3062 |
055509 |
12/19/2016 |
| HAINLINE, NATHAN |
WH-305182 |
3 |
32.42 |
4190********4651 |
021301 |
12/19/2016 |
| HARLOW, JESSICA |
WH-305741 |
3 |
27.01 |
5109********5051 |
893636 |
12/19/2016 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4828********6016 |
983248 |
12/19/2016 |
| HERSKOWITZ, MICHAEL |
WH-305104 |
3 |
32.42 |
3797*******2005 |
157374 |
12/19/2016 |
| HOLLEY, BRANDON |
WH-305728 |
3 |
37.83 |
4342********0081 |
116223 |
12/19/2016 |
| HORNISHER, WILLIAM |
WH-305800 |
3 |
69.02 |
4342********2169 |
982250 |
12/19/2016 |
| HOWARD, IVORY |
WH-305776 |
3 |
32.42 |
4610********7549 |
075509 |
12/19/2016 |
| JERSVIG, TARAN |
WH-303140 |
3 |
30.26 |
5275********1547 |
135851 |
12/19/2016 |
| JETER, TOMMY |
WH-305725 |
3 |
27.01 |
6011********8693 |
01971R |
12/19/2016 |
| JONES, STEPHANIE |
WH-300522 |
3 |
21.60 |
4342********1639 |
026564 |
12/19/2016 |
| KEE, KEVIN |
WH-305040 |
3 |
27.01 |
4147********8094 |
06468C |
12/19/2016 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
195859 |
12/19/2016 |
| KOUALSON, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
06498B |
12/19/2016 |
| KUHN, JORDAN |
WH-305685 |
3 |
37.83 |
4914********6346 |
242487 |
12/19/2016 |
| LANDRUM, WILLIAM |
WH-304423 |
3 |
32.42 |
4342********7933 |
089337 |
12/19/2016 |
| LANE, LUCAS |
WH-301436 |
3 |
35.67 |
3795*******1014 |
129319 |
12/19/2016 |
| LAPLANTE, KAREA |
WH-304420 |
3 |
27.01 |
4744********9593 |
185457 |
12/19/2016 |
| MALONEY, FRANK |
WH-304442 |
3 |
32.42 |
4270********5681 |
019892 |
12/19/2016 |
| MARCHAND, DOUG |
WH-304586 |
3 |
32.42 |
4906********9928 |
085613 |
12/19/2016 |
| MATTHEWS, CHRISTY |
WH-304407 |
3 |
32.42 |
5178********1750 |
06567Z |
12/19/2016 |
| MCCLELLAN, KIM |
WH-305603 |
3 |
27.01 |
5466********9784 |
83935P |
12/19/2016 |
| MCDOWELL, CONOR |
WH-304746 |
3 |
27.01 |
5462********3177 |
092797 |
12/19/2016 |
| MCKENZIE, MARCUS |
WH-304582 |
3 |
32.42 |
5308********0798 |
007458 |
12/19/2016 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
32.42 |
5109********9126 |
893639 |
12/19/2016 |
| MENDOZA, JESSIE |
WH-305924 |
3 |
32.42 |
4247********8900 |
964365 |
12/19/2016 |
| METCALF III, FREDDIE |
WH-305715 |
3 |
30.26 |
4411********6032 |
035509 |
12/19/2016 |
| OKECHUKWU, MICHAEL |
WH-304326 |
3 |
37.83 |
4347********2421 |
065509 |
12/19/2016 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
930676 |
12/19/2016 |
| REYES, EVA |
WH-303837 |
3 |
21.60 |
4342********2797 |
084434 |
12/19/2016 |
| RODRIGUEZ-MONAG, JULIO |
WH-305815 |
3 |
35.67 |
4888********2929 |
05081A |
12/19/2016 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
085509 |
12/19/2016 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
142611 |
12/19/2016 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
099048 |
12/19/2016 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
087538 |
12/19/2016 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
930908 |
12/19/2016 |
| SOUTHARD, JANELLE |
WH-305680 |
3 |
27.01 |
4323********6303 |
097514 |
12/19/2016 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4388********6163 |
06790C |
12/19/2016 |
| THORNTON, CAMI |
WH-305707 |
3 |
27.01 |
5109********4588 |
893642 |
12/19/2016 |
| TIPTON, JUSTIN |
WH-305171 |
3 |
37.83 |
5537********3408 |
153114 |
12/19/2016 |
| WALKER, SHAWNTICE |
WH-305718 |
3 |
27.01 |
4411********6032 |
015609 |
12/19/2016 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
08048Z |
12/19/2016 |
| WESTMORELAND, CHASE |
WH-303643 |
3 |
37.83 |
4465********7534 |
019636 |
12/19/2016 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
89537P |
12/19/2016 |
| ZEGARRA-GINES, LOURDES |
WH-305977 |
3 |
37.83 |
4914********7996 |
242488 |
12/19/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.93 |
| 16 |
MasterCard |
479.78 |
| 37 |
Visa |
1178.81 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.53 |