Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRENT |
WH-301794 |
2 |
13.51 |
5109********1941 |
280993 |
01/11/2017 |
| BALMOS, GEORGE |
WH-116363 |
2 |
30.26 |
4342********8349 |
721308 |
01/11/2017 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********2807 |
063408 |
01/11/2017 |
| BLANKENSHIP, LINDSEY |
WH-304505 |
2 |
27.01 |
4640********3643 |
03405D |
01/11/2017 |
| BLOWERS, JAMIE |
WH-303123 |
2 |
30.26 |
4342********7219 |
709782 |
01/11/2017 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********5858 |
00137P |
01/11/2017 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
280995 |
01/11/2017 |
| CABRERA, EDWARD |
WH-304575 |
2 |
32.42 |
5367********2708 |
471185 |
01/11/2017 |
| CASTILLO, YOLANDA |
WH-305315 |
2 |
37.83 |
4342********9160 |
617766 |
01/11/2017 |
| CAVAZOS, AIMEE |
WH-306010 |
2 |
32.42 |
4342********1658 |
516757 |
01/11/2017 |
| DAVIS, BRITTANY |
WH-305427 |
2 |
21.60 |
4342********4641 |
617540 |
01/11/2017 |
| DIAZ, JOSEPH |
WH-305724 |
2 |
30.26 |
4342********0465 |
709554 |
01/11/2017 |
| FAIAI, CHESTER |
WH-305588 |
2 |
27.01 |
4610********8089 |
023408 |
01/11/2017 |
| FERGUSON, BRIAN |
WH-200764 |
2 |
27.01 |
5424********3653 |
01569P |
01/11/2017 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
611102 |
01/11/2017 |
| GRAVES, KIMBERLY |
WH-305753 |
2 |
27.01 |
4342********8077 |
709831 |
01/11/2017 |
| HAMES, MIKE |
WH-305743 |
2 |
31.18 |
3715*******5000 |
121484 |
01/11/2017 |
| HAND, KARLA |
WH-302730 |
2 |
27.01 |
4342********6309 |
692698 |
01/11/2017 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
02445F |
01/11/2017 |
| HOUSTON, DWAYNE |
WH-305984 |
2 |
35.67 |
4060********5269 |
043408 |
01/11/2017 |
| JANSA, CLAYTON |
WH-304571 |
2 |
37.83 |
4342********4449 |
721347 |
01/11/2017 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
075069 |
01/11/2017 |
| KEE, MARY JO |
WH-303114 |
2 |
37.83 |
4147********8094 |
03709C |
01/11/2017 |
| LEACH, JUSTIN |
WH-304467 |
2 |
32.42 |
5537********2553 |
293458 |
01/11/2017 |
| LEGATE, JAMES |
WH-305340 |
2 |
37.42 |
4342********8907 |
709862 |
01/11/2017 |
| MANDELA, EDDIE |
WH-114586 |
2 |
37.83 |
5407********9313 |
03740Z |
01/11/2017 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
516815 |
01/11/2017 |
| MAXWELL, CANDICE |
WH-301492 |
2 |
35.67 |
4465********5430 |
011106 |
01/11/2017 |
| MEADOR, AMBER |
WH-302926 |
2 |
27.01 |
6011********1259 |
01174B |
01/11/2017 |
| MENDOZA, MELINDA |
WH-303106 |
2 |
32.42 |
5178********2298 |
03775P |
01/11/2017 |
| MOCK, DALE |
WH-304130 |
2 |
37.83 |
4342********0177 |
574725 |
01/11/2017 |
| ODOM, CAMERON |
WH-306037 |
2 |
32.42 |
4610********5461 |
003508 |
01/11/2017 |
| PARKER, TAYLOR |
WH-305804 |
2 |
30.24 |
4342********8834 |
617857 |
01/11/2017 |
| PAVON, PATRICIA-MYRIAM |
WH-300660 |
2 |
32.42 |
4342********8496 |
673826 |
01/11/2017 |
| PEREZ, EDUARDO |
WH-304524 |
2 |
35.67 |
4342********5567 |
709594 |
01/11/2017 |
| PIRTLE, CHRIS |
WH-306015 |
2 |
37.83 |
4610********6473 |
013508 |
01/11/2017 |
| QUINSAY, CLIFFORD |
WH-303279 |
2 |
32.42 |
4815********8666 |
183455 |
01/11/2017 |
| ROJO, ANGIE |
WH-305051 |
2 |
32.42 |
4342********6074 |
721385 |
01/11/2017 |
| ROSS, AUDREY |
WH-305850 |
2 |
30.26 |
4060********6066 |
033508 |
01/11/2017 |
| SCHALK, JOHN |
WH-305021 |
2 |
32.42 |
4147********1528 |
05096D |
01/11/2017 |
| SKINNER, BROOK |
WH-302363 |
2 |
35.67 |
5537********1884 |
392443 |
01/11/2017 |
| SMITH, ABBY |
WH-303061 |
2 |
27.01 |
4266********2969 |
05117A |
01/11/2017 |
| SMITH, JEREMY |
WH-305670 |
2 |
27.01 |
4266********2969 |
05140A |
01/11/2017 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011196 |
01/11/2017 |
| TEAGUE, BRANDI |
WH-305720 |
2 |
27.01 |
4342********8852 |
574747 |
01/11/2017 |
| TEMPLETON, JASON |
WH-302574 |
2 |
27.01 |
4744********2793 |
183255 |
01/11/2017 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********1831 |
281004 |
01/11/2017 |
| TIMMS, PATRICK |
WH-303010 |
2 |
27.01 |
4377********7653 |
790872 |
01/11/2017 |
| TIMMS, TAMMY |
WH-114549 |
2 |
27.01 |
4377********7653 |
512608 |
01/11/2017 |
| TORRES, KAROS |
WH-305812 |
2 |
37.83 |
4342********6354 |
684189 |
01/11/2017 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
05233A |
01/11/2017 |
| WARD, ZACHARY |
WH-304565 |
2 |
27.01 |
5109********4313 |
281006 |
01/11/2017 |
| WILLEFORD, TERRY |
WH-302360 |
2 |
32.42 |
4443********1317 |
075251 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.18 |
| 12 |
MasterCard |
359.88 |
| 39 |
Visa |
1230.44 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1648.51 |