Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, PAIGE |
WH-306026 |
1 |
30.26 |
6011********5522 |
00412B |
04/04/2017 |
| ALEXANDER, CHARLES |
WH-305841 |
1 |
30.24 |
4744********7051 |
191844 |
04/04/2017 |
| ALLEN, LAUREN |
WH-305700 |
1 |
27.01 |
4914********6503 |
334927 |
04/04/2017 |
| BAGGETT, JESSE |
WH-304513 |
1 |
30.26 |
4026********0690 |
472510 |
04/04/2017 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
004422 |
04/04/2017 |
| BELCHER, ANGELA |
WH-301934 |
1 |
30.26 |
4855********2966 |
790449 |
04/04/2017 |
| BELLOTTE, MICHAEL |
WH-301633 |
1 |
30.26 |
4758********1955 |
004432 |
04/04/2017 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********6345 |
400728 |
04/04/2017 |
| BURKHAM, RITA |
WH-305135 |
1 |
35.67 |
4130********1641 |
031599 |
04/04/2017 |
| CERNA, FABIOLA |
WH-305345 |
1 |
150.52 |
4914********2161 |
334928 |
04/04/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
295477 |
04/04/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
111945 |
04/04/2017 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
181445 |
04/04/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
731363 |
04/04/2017 |
| GAJARE, ANIL |
WH-304590 |
1 |
27.01 |
6011********9595 |
00428B |
04/04/2017 |
| GARCIA, ALEX |
WH-305714 |
1 |
75.52 |
5109********4648 |
753525 |
04/04/2017 |
| GARRETT, TYSON |
WH-300319 |
1 |
21.60 |
6011********8296 |
00469Q |
04/04/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
00636Z |
04/04/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
011408 |
04/04/2017 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********4049 |
071317 |
04/04/2017 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********0207 |
159509 |
04/04/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
243359 |
04/04/2017 |
| JOHNSON, NATHANIEL |
WH-305584 |
1 |
27.01 |
4342********2047 |
294961 |
04/04/2017 |
| JONES, JODI |
WH-305858 |
1 |
26.60 |
5178********7217 |
02709B |
04/04/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
074572 |
04/04/2017 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
35.26 |
4130********3164 |
031751 |
04/04/2017 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
17496P |
04/04/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
101842 |
04/04/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
171844 |
04/04/2017 |
| MARKS, CHAUNDRA |
WH-305608 |
1 |
21.60 |
4342********1714 |
385772 |
04/04/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
295548 |
04/04/2017 |
| MASSERANT, TROY |
WH-305762 |
1 |
30.26 |
6011********6748 |
00480R |
04/04/2017 |
| MCCARTNEY, MELISSA |
WH-302629 |
1 |
27.01 |
5424********8231 |
18552P |
04/04/2017 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******2000 |
154724 |
04/04/2017 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
552929 |
04/04/2017 |
| PHAM, VAN-KHANH |
WH-305376 |
1 |
13.51 |
5275********8198 |
181448 |
04/04/2017 |
| POLITE, DIJANAE |
WH-305791 |
1 |
27.01 |
4482********5206 |
851686 |
04/04/2017 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
091408 |
04/04/2017 |
| REDWINE, MARILYN |
WH-116831 |
1 |
30.26 |
6011********2517 |
00464P |
04/04/2017 |
| SELF, SHAUNA |
WH-305010 |
1 |
27.01 |
5113********4325 |
597560 |
04/04/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********0392 |
295580 |
04/04/2017 |
| SORGE, LAURA |
WH-305675 |
1 |
27.01 |
4914********8501 |
334930 |
04/04/2017 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
011408 |
04/04/2017 |
| TOULON, WAYNE |
WH-304200 |
1 |
30.26 |
4342********2327 |
382041 |
04/04/2017 |
| VANWINKLE, CLAYTON |
WH-301577 |
1 |
90.52 |
4906********5236 |
071608 |
04/04/2017 |
| WARWICK, CHASTEN |
WH-304444 |
1 |
27.51 |
4744********9071 |
121844 |
04/04/2017 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
42.35 |
5113********6428 |
321140 |
04/04/2017 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
753531 |
04/04/2017 |
| WILRIDGE, MADISON |
WH-305837 |
1 |
21.60 |
4377********1210 |
392103 |
04/04/2017 |
| WOODS, RYAN MICHAEL |
WH-305774 |
1 |
35.67 |
4914********6503 |
334931 |
04/04/2017 |
| YOW, ROBERT |
WH-305099 |
1 |
27.01 |
4744********4628 |
181242 |
04/04/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
1 |
35.67 |
5113********7688 |
961150 |
04/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 13 |
MasterCard |
416.23 |
| 33 |
Visa |
1130.42 |
| 5 |
Discover |
139.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.64 |