Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-116363 |
2 |
30.26 |
4342********8349 |
708789 |
04/11/2017 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********2807 |
073209 |
04/11/2017 |
| BLANKENSHIP, LINDSEY |
WH-304505 |
2 |
27.01 |
4640********3643 |
06217D |
04/11/2017 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********5858 |
38488P |
04/11/2017 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
886583 |
04/11/2017 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********9160 |
509509 |
04/11/2017 |
| DIAZ, JOSEPH |
WH-305724 |
2 |
30.26 |
4342********0465 |
570557 |
04/11/2017 |
| ELLIS, JACOB |
WH-304579 |
2 |
79.84 |
4426********8689 |
011940 |
04/11/2017 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
39850P |
04/11/2017 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
568897 |
04/11/2017 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
38.67 |
4130********0702 |
027676 |
04/11/2017 |
| GRAVES, KIMBERLY |
WH-305753 |
2 |
27.01 |
4342********8077 |
708833 |
04/11/2017 |
| HAMES, MIKE |
WH-305743 |
2 |
31.18 |
3715*******5000 |
144107 |
04/11/2017 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
40781H |
04/11/2017 |
| HOUSTON, DWAYNE |
WH-305984 |
2 |
35.67 |
4060********5269 |
023209 |
04/11/2017 |
| JACKSON, ERICA |
WH-306021 |
2 |
21.60 |
4342********8552 |
609089 |
04/11/2017 |
| JANSA, CLAYTON |
WH-304571 |
2 |
37.83 |
4342********4449 |
544920 |
04/11/2017 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
086304 |
04/11/2017 |
| KEE, MARY JO |
WH-303114 |
2 |
21.60 |
4147********8094 |
06390C |
04/11/2017 |
| MANDELA, EDDIE |
WH-114586 |
2 |
37.83 |
5407********9313 |
06404Z |
04/11/2017 |
| MARKS, FRED |
WH-305828 |
2 |
21.60 |
4342********4341 |
726863 |
04/11/2017 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
507889 |
04/11/2017 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
289011 |
04/11/2017 |
| MILLER, DONALD |
WH-305669 |
2 |
21.60 |
4786********3305 |
510102 |
04/11/2017 |
| MOCK, DALE |
WH-304130 |
2 |
37.83 |
4342********0177 |
698287 |
04/11/2017 |
| ODOM, CAMERON |
WH-306037 |
2 |
32.42 |
4610********5461 |
053209 |
04/11/2017 |
| PARKER, PAIGE |
WH-300591 |
2 |
30.26 |
5113********6097 |
041160 |
04/11/2017 |
| PARKER, TAYLOR |
WH-305804 |
2 |
30.24 |
4342********8834 |
544255 |
04/11/2017 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********5567 |
570599 |
04/11/2017 |
| PIRTLE, CHRIS |
WH-306015 |
2 |
37.83 |
4610********6473 |
073209 |
04/11/2017 |
| ROSS, AUDREY |
WH-305850 |
2 |
54.26 |
4060********6066 |
083209 |
04/11/2017 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********5567 |
568063 |
04/11/2017 |
| SCHALK, JOHN |
WH-305021 |
2 |
32.42 |
4147********5313 |
06552D |
04/11/2017 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011940 |
04/11/2017 |
| TEAGUE, BRANDI |
WH-305720 |
2 |
27.01 |
4342********8852 |
458546 |
04/11/2017 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
271122 |
04/11/2017 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********1831 |
886592 |
04/11/2017 |
| TORRES, KAROS |
WH-305812 |
2 |
37.83 |
4342********6354 |
727832 |
04/11/2017 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
06609A |
04/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.78 |
| 8 |
MasterCard |
238.29 |
| 29 |
Visa |
945.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.43 |