Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, DEVIN |
WH-304839 |
3 |
30.26 |
4586********6015 |
H74250 |
01/18/2017 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
529646 |
01/18/2017 |
| CARMONY, JAMES |
WH-305789 |
3 |
37.83 |
4465********0837 |
018053 |
01/18/2017 |
| CLARK, LIBBY |
WH-201609 |
3 |
21.60 |
5466********3007 |
37742P |
01/18/2017 |
| COOK, GARY |
WH-304891 |
3 |
32.42 |
4802********4721 |
044940 |
01/18/2017 |
| COTTEN, TERRELL |
WH-305582 |
3 |
37.83 |
4054********2904 |
071149 |
01/18/2017 |
| DEERING, MARRY |
WH-302824 |
3 |
27.01 |
3712*******1005 |
165748 |
01/18/2017 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********5150 |
837732 |
01/18/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
04516J |
01/18/2017 |
| GARZA, JESSE |
WH-303139 |
3 |
27.01 |
4342********9260 |
932347 |
01/18/2017 |
| GRAVES, CHRISTOPHER |
WH-305719 |
3 |
27.01 |
4342********4939 |
859159 |
01/18/2017 |
| HAIL, TRAVIS |
WH-305511 |
3 |
37.83 |
4610********3062 |
011108 |
01/18/2017 |
| HAINLINE, NATHAN |
WH-305182 |
3 |
32.42 |
4190********4651 |
004726 |
01/18/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4828********6016 |
036458 |
01/18/2017 |
| HERSKOWITZ, MICHAEL |
WH-305104 |
3 |
32.42 |
3797*******2005 |
175131 |
01/18/2017 |
| HOLLEY, BRANDON |
WH-305728 |
3 |
37.83 |
4342********0081 |
838823 |
01/18/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01819Q |
01/18/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
041108 |
01/18/2017 |
| JERSVIG, TARAN |
WH-303140 |
3 |
30.26 |
5275********1547 |
101912 |
01/18/2017 |
| JETER, TOMMY |
WH-305725 |
3 |
31.51 |
6011********8693 |
01860R |
01/18/2017 |
| JONES, STEPHANIE |
WH-300522 |
3 |
21.60 |
4342********1639 |
825883 |
01/18/2017 |
| KEE, KEVIN |
WH-305040 |
3 |
27.01 |
4147********8094 |
04665C |
01/18/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
151210 |
01/18/2017 |
| KOUALSON, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
04693B |
01/18/2017 |
| KUHN, JORDAN |
WH-305685 |
3 |
37.83 |
4914********6346 |
529649 |
01/18/2017 |
| LANDRUM, WILLIAM |
WH-304423 |
3 |
32.42 |
4342********7933 |
825209 |
01/18/2017 |
| LANE, LUCAS |
WH-301436 |
3 |
35.67 |
3795*******1014 |
109394 |
01/18/2017 |
| LAPLANTE, KAREA |
WH-304420 |
3 |
27.01 |
4744********9593 |
151112 |
01/18/2017 |
| MALONEY, FRANK |
WH-304442 |
3 |
32.42 |
4270********5681 |
018282 |
01/18/2017 |
| MARCHAND, DOUG |
WH-304586 |
3 |
32.42 |
4906********9928 |
071241 |
01/18/2017 |
| MATTHEWS, CHRISTY |
WH-304407 |
3 |
32.42 |
5178********1750 |
04775Z |
01/18/2017 |
| MCCLELLAN, KIM |
WH-305603 |
3 |
27.01 |
5466********9784 |
40272P |
01/18/2017 |
| MCDOWELL, CONOR |
WH-304746 |
3 |
27.01 |
5462********3177 |
073481 |
01/18/2017 |
| MCDOWELL, MARK |
WH-302690 |
3 |
32.42 |
5462********3177 |
073494 |
01/18/2017 |
| MCKENZIE, MARCUS |
WH-304582 |
3 |
32.42 |
5308********0798 |
003755 |
01/18/2017 |
| MCKINNEY, DEONNA |
WH-303617 |
3 |
32.42 |
5109********9126 |
392156 |
01/18/2017 |
| MENDOZA, JESSIE |
WH-305924 |
3 |
32.42 |
4247********8900 |
444251 |
01/18/2017 |
| METCALF III, FREDDIE |
WH-305715 |
3 |
30.26 |
4411********6032 |
001208 |
01/18/2017 |
| OKECHUKWU, MICHAEL |
WH-304326 |
3 |
37.83 |
4347********2421 |
021208 |
01/18/2017 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
838878 |
01/18/2017 |
| REYES, EVA |
WH-303837 |
3 |
21.60 |
4342********2797 |
825256 |
01/18/2017 |
| RHINES, MICHAEL |
WH-305736 |
3 |
30.26 |
4610********1811 |
021208 |
01/18/2017 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
32.42 |
4377********3546 |
360333 |
01/18/2017 |
| RODRIGUEZ, EVAN |
WH-305734 |
3 |
35.67 |
5113********4541 |
779450 |
01/18/2017 |
| RODRIGUEZ-MONAG, JULIO |
WH-305815 |
3 |
35.67 |
4888********2929 |
06469A |
01/18/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
041208 |
01/18/2017 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
113087 |
01/18/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
837979 |
01/18/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
005040 |
01/18/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
825287 |
01/18/2017 |
| SOUTHARD, JANELLE |
WH-305680 |
3 |
27.01 |
4323********6303 |
016653 |
01/18/2017 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4388********6163 |
06186C |
01/18/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
79.84 |
5109********6498 |
392158 |
01/18/2017 |
| THORNTON, CAMI |
WH-305707 |
3 |
27.01 |
5109********4588 |
392157 |
01/18/2017 |
| TIPTON, JUSTIN |
WH-305171 |
3 |
37.83 |
5537********3408 |
205880 |
01/18/2017 |
| WALKER, SHAWNTICE |
WH-305718 |
3 |
27.01 |
4411********6032 |
071208 |
01/18/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
06263Z |
01/18/2017 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
42871P |
01/18/2017 |
| ZEGARRA-GINES, LOURDES |
WH-305977 |
3 |
37.83 |
4914********7996 |
529652 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.93 |
| 17 |
MasterCard |
573.69 |
| 36 |
Visa |
1113.04 |
| 2 |
Discover |
63.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1883.59 |