Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
173249 |
03/20/2017 |
| CARMONY, JAMES |
WH-305789 |
3 |
37.83 |
4465********0837 |
020483 |
03/20/2017 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********5150 |
208827 |
03/20/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
05134J |
03/20/2017 |
| GEISINGER, LANDON |
WH-305639 |
3 |
35.67 |
4342********2023 |
313388 |
03/20/2017 |
| HAIL, TRAVIS |
WH-305511 |
3 |
37.83 |
4610********3062 |
044508 |
03/20/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
79.84 |
4342********9263 |
582984 |
03/20/2017 |
| HERSKOWITZ, MICHAEL |
WH-305104 |
3 |
32.42 |
3797*******2005 |
119917 |
03/20/2017 |
| HOLLEY, BRANDON |
WH-305728 |
3 |
30.26 |
4342********0081 |
517681 |
03/20/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
02036Q |
03/20/2017 |
| HORNISHER, WILLIAM |
WH-305800 |
3 |
27.01 |
4342********2169 |
312820 |
03/20/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
064508 |
03/20/2017 |
| JETER, TOMMY |
WH-305725 |
3 |
27.01 |
6011********8693 |
02076R |
03/20/2017 |
| KAMATH, PRANAR |
WH-306001 |
3 |
35.67 |
4695********4884 |
05213B |
03/20/2017 |
| KEE, KEVIN |
WH-305040 |
3 |
21.60 |
4147********8094 |
05236C |
03/20/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
154350 |
03/20/2017 |
| KOUALSON, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
05244B |
03/20/2017 |
| LANDRUM, WILLIAM |
WH-304423 |
3 |
32.42 |
4342********7933 |
312839 |
03/20/2017 |
| MARCHAND, DOUG |
WH-304586 |
3 |
32.42 |
4906********9928 |
074632 |
03/20/2017 |
| MARTINEZ, DARREN |
WH-306009 |
3 |
21.60 |
4744********9492 |
174451 |
03/20/2017 |
| METCALF III, FREDDIE |
WH-305715 |
3 |
30.26 |
4411********6032 |
094508 |
03/20/2017 |
| OKECHUKWU, MICHAEL |
WH-304326 |
3 |
37.83 |
4347********2421 |
094508 |
03/20/2017 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
313447 |
03/20/2017 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
32.42 |
4377********3546 |
512317 |
03/20/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
014508 |
03/20/2017 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
128424 |
03/20/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
517732 |
03/20/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
313472 |
03/20/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
517734 |
03/20/2017 |
| SLUDER, MANDY |
WH-306029 |
3 |
21.60 |
5172********6273 |
072930 |
03/20/2017 |
| SOUTHARD, JANELLE |
WH-305680 |
3 |
27.01 |
4323********6303 |
208883 |
03/20/2017 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4388********6163 |
05428C |
03/20/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
479820 |
03/20/2017 |
| THORNTON, CAMI |
WH-305707 |
3 |
27.01 |
5109********4588 |
479821 |
03/20/2017 |
| TIPTON, JUSTIN |
WH-305171 |
3 |
37.83 |
5537********3408 |
226260 |
03/20/2017 |
| WALKER, SHAWNTICE |
WH-305718 |
3 |
27.01 |
4411********6032 |
054508 |
03/20/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
05462Z |
03/20/2017 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********9954 |
000083 |
03/20/2017 |
| WEBB, CHRISTIN |
WH-305618 |
3 |
27.01 |
4000********2154 |
781964 |
03/20/2017 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
47731P |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.25 |
| 10 |
MasterCard |
306.90 |
| 26 |
Visa |
830.85 |
| 2 |
Discover |
59.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.43 |