Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
WH-305841 |
1 |
30.24 |
4744********7051 |
102364 |
02/06/2017 |
| BELCHER, ANGELA |
WH-301934 |
1 |
30.26 |
4855********2966 |
792376 |
02/06/2017 |
| BELLOTTE, MICHAEL |
WH-301633 |
1 |
30.26 |
4758********1955 |
006678 |
02/06/2017 |
| BLANTON, RUSTY |
WH-301656 |
1 |
35.67 |
4342********4171 |
894906 |
02/06/2017 |
| BOYER, JESSICA |
WH-305883 |
1 |
35.67 |
4744********7475 |
112266 |
02/06/2017 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********6345 |
840288 |
02/06/2017 |
| BROWNING, KAYLA |
WH-302762 |
1 |
42.01 |
4130********3702 |
052215 |
02/06/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
716449 |
02/06/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
122762 |
02/06/2017 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
122766 |
02/06/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
911683 |
02/06/2017 |
| GAJARE, ANIL |
WH-304590 |
1 |
27.01 |
6011********9595 |
00660B |
02/06/2017 |
| GALVAN, GLORIA |
WH-305787 |
1 |
27.01 |
5275********3209 |
102061 |
02/06/2017 |
| GARCIA, ALEX |
WH-305714 |
1 |
30.26 |
5109********4648 |
715374 |
02/06/2017 |
| GARRETT, TYSON |
WH-300319 |
1 |
21.60 |
6011********8296 |
00680Q |
02/06/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
03406Z |
02/06/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
022610 |
02/06/2017 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********0207 |
143852 |
02/06/2017 |
| HILL, GARY |
WH-305339 |
1 |
35.67 |
4610********8838 |
022610 |
02/06/2017 |
| HOFFMAN, JONATHON |
WH-305798 |
1 |
35.67 |
4914********0687 |
718522 |
02/06/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
743110 |
02/06/2017 |
| JOHNSON, NATHANIEL |
WH-305584 |
1 |
27.01 |
4342********2047 |
865660 |
02/06/2017 |
| JONES, JODI |
WH-305858 |
1 |
26.60 |
5178********7217 |
09322B |
02/06/2017 |
| KAPPES, ANTHONY |
WH-305788 |
1 |
35.67 |
4342********7285 |
791643 |
02/06/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
100195 |
02/06/2017 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
30.26 |
4130********3164 |
052450 |
02/06/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
142166 |
02/06/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
162966 |
02/06/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
865675 |
02/06/2017 |
| MASSERANT, TROY |
WH-305762 |
1 |
30.26 |
6011********6748 |
00615R |
02/06/2017 |
| MCCABE, RYAN |
WH-305866 |
1 |
30.26 |
4427********3524 |
072610 |
02/06/2017 |
| MCCARTNEY, MELISSA |
WH-302629 |
1 |
27.01 |
5424********8231 |
32753P |
02/06/2017 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
241675 |
02/06/2017 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
75.52 |
4855********1818 |
550798 |
02/06/2017 |
| OLIVER, JOY-ANNE |
WH-305955 |
1 |
27.01 |
4342********4460 |
633875 |
02/06/2017 |
| PHAM, VAN-KHANH |
WH-305376 |
1 |
13.51 |
5275********8198 |
142767 |
02/06/2017 |
| POLINSKY, RUTHIE |
WH-304865 |
1 |
18.94 |
5275********8505 |
132168 |
02/06/2017 |
| POLITE, DIJANAE |
WH-305791 |
1 |
27.01 |
4482********5206 |
361230 |
02/06/2017 |
| REDWINE, MARILYN |
WH-116831 |
1 |
30.26 |
6011********2517 |
00675P |
02/06/2017 |
| ROOSA, LUCAS |
WH-305835 |
1 |
32.42 |
4914********5406 |
718524 |
02/06/2017 |
| SHAFAQ, HASHIM |
WH-305759 |
1 |
27.01 |
4147********2594 |
09577C |
02/06/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********0392 |
895035 |
02/06/2017 |
| SORGE, LAURA |
WH-305675 |
1 |
27.01 |
4914********8501 |
718525 |
02/06/2017 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
032610 |
02/06/2017 |
| TOULON, WAYNE |
WH-304200 |
1 |
35.26 |
4342********2327 |
842490 |
02/06/2017 |
| WARWICK, CHASTEN |
WH-304444 |
1 |
44.01 |
4744********9071 |
112964 |
02/06/2017 |
| WILLEFORD, BECKY |
WH-301645 |
1 |
21.60 |
4443********1317 |
100347 |
02/06/2017 |
| WOODS, RYAN MICHAEL |
WH-305774 |
1 |
35.67 |
4914********6503 |
718526 |
02/06/2017 |
| YOW, ROBERT |
WH-305099 |
1 |
27.01 |
4744********4628 |
112064 |
02/06/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
1 |
35.67 |
5113********7688 |
853140 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
325.96 |
| 34 |
Visa |
1103.45 |
| 4 |
Discover |
109.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.54 |