Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, PAIGE |
WH-306026 |
1 |
30.26 |
6011********5522 |
00650B |
03/06/2017 |
| ALEXANDER, CHARLES |
WH-305841 |
1 |
30.24 |
4744********7051 |
193167 |
03/06/2017 |
| ALLEN, LAUREN |
WH-305700 |
1 |
27.01 |
4914********6503 |
018527 |
03/06/2017 |
| BELCHER, ANGELA |
WH-301934 |
1 |
30.26 |
4855********2966 |
851645 |
03/06/2017 |
| BELLOTTE, MICHAEL |
WH-301633 |
1 |
30.26 |
4758********1955 |
006068 |
03/06/2017 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********6345 |
866882 |
03/06/2017 |
| BURKHAM, RITA |
WH-305135 |
1 |
35.67 |
4130********1641 |
094512 |
03/06/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
816060 |
03/06/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
173466 |
03/06/2017 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
163865 |
03/06/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
360342 |
03/06/2017 |
| GAJARE, ANIL |
WH-304590 |
1 |
27.01 |
6011********9595 |
00625B |
03/06/2017 |
| GALVAN, GLORIA |
WH-305787 |
1 |
27.01 |
5275********3209 |
103060 |
03/06/2017 |
| GARRETT, TYSON |
WH-300319 |
1 |
21.60 |
6011********8296 |
00642Q |
03/06/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
03266Z |
03/06/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
003608 |
03/06/2017 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
30.26 |
5121********3537 |
00671B |
03/06/2017 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********0207 |
396458 |
03/06/2017 |
| HILL, GARY |
WH-305339 |
1 |
35.67 |
4610********8838 |
013608 |
03/06/2017 |
| HOFFMAN, JONATHON |
WH-305798 |
1 |
35.67 |
4914********0687 |
018529 |
03/06/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
002309 |
03/06/2017 |
| JOHNSON, NATHANIEL |
WH-305584 |
1 |
27.01 |
4342********2047 |
815276 |
03/06/2017 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5178********7217 |
09574B |
03/06/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
074880 |
03/06/2017 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
30.26 |
4130********3164 |
094696 |
03/06/2017 |
| LIPE, JEIGH |
WH-304202 |
1 |
45.26 |
5113********0721 |
911150 |
03/06/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
183762 |
03/06/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
113960 |
03/06/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
872859 |
03/06/2017 |
| MCCABE, RYAN |
WH-305866 |
1 |
30.26 |
4427********3524 |
053608 |
03/06/2017 |
| MCCARTNEY, MELISSA |
WH-302629 |
1 |
27.01 |
5424********8231 |
19871P |
03/06/2017 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
100055 |
03/06/2017 |
| MCILROY, SCOTT |
WH-304495 |
1 |
65.67 |
4411********9666 |
053608 |
03/06/2017 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
730057 |
03/06/2017 |
| PHAM, VAN-KHANH |
WH-305376 |
1 |
13.51 |
5275********8198 |
113565 |
03/06/2017 |
| POLITE, DIJANAE |
WH-305791 |
1 |
27.01 |
4482********5206 |
360804 |
03/06/2017 |
| REDWINE, MARILYN |
WH-116831 |
1 |
35.26 |
6011********2517 |
00644P |
03/06/2017 |
| ROOSA, LUCAS |
WH-305835 |
1 |
32.42 |
4914********5406 |
018531 |
03/06/2017 |
| SELF, SHAUNA |
WH-305010 |
1 |
84.02 |
5113********4325 |
875200 |
03/06/2017 |
| SHAFAQ, HASHIM |
WH-305759 |
1 |
27.01 |
4147********2594 |
09797C |
03/06/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********0392 |
013073 |
03/06/2017 |
| SORGE, LAURA |
WH-305675 |
1 |
27.01 |
4914********8501 |
018532 |
03/06/2017 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
013708 |
03/06/2017 |
| TOULON, WAYNE |
WH-304200 |
1 |
31.88 |
4342********2327 |
002404 |
03/06/2017 |
| WARWICK, CHASTEN |
WH-304444 |
1 |
44.41 |
4744********9071 |
153672 |
03/06/2017 |
| WILLEFORD, BECKY |
WH-301645 |
1 |
21.60 |
4443********1317 |
076975 |
03/06/2017 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
220565 |
03/06/2017 |
| WOODS, RYAN MICHAEL |
WH-305774 |
1 |
35.67 |
4914********6503 |
018533 |
03/06/2017 |
| YOW, ROBERT |
WH-305099 |
1 |
37.01 |
4744********4628 |
143278 |
03/06/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
1 |
35.67 |
5113********7688 |
028040 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
458.31 |
| 32 |
Visa |
1017.53 |
| 4 |
Discover |
114.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.97 |