Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
02416P |
04/18/2017 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********8953 |
006964 |
04/18/2017 |
| BRAGG, CHANDLER |
WH-306019 |
3 |
21.60 |
4914********8769 |
484628 |
04/18/2017 |
| BRAGG, CHRISTIE |
WH-300355 |
3 |
21.60 |
4914********5165 |
484629 |
04/18/2017 |
| CARMONY, JAMES |
WH-305789 |
3 |
37.83 |
4465********0837 |
018704 |
04/18/2017 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********5150 |
543113 |
04/18/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
00834J |
04/18/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
515815 |
04/18/2017 |
| HERSKOWITZ, MICHAEL |
WH-305104 |
3 |
32.42 |
3797*******2005 |
155153 |
04/18/2017 |
| HOLLEY, BRANDON |
WH-305728 |
3 |
30.26 |
4342********0081 |
704542 |
04/18/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01859Q |
04/18/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
004007 |
04/18/2017 |
| JETER, TOMMY |
WH-305725 |
3 |
27.01 |
6011********8693 |
01878R |
04/18/2017 |
| KEE, KEVIN |
WH-305040 |
3 |
21.60 |
4147********8094 |
00916C |
04/18/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
114501 |
04/18/2017 |
| KOUALSON, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
00940B |
04/18/2017 |
| LANDRUM, WILLIAM |
WH-304423 |
3 |
32.42 |
4342********7933 |
563711 |
04/18/2017 |
| MARTINEZ, DARREN |
WH-306009 |
3 |
21.60 |
4744********9492 |
104103 |
04/18/2017 |
| METCALF III, FREDDIE |
WH-305715 |
3 |
30.26 |
4411********6032 |
024007 |
04/18/2017 |
| OKECHUKWU, MICHAEL |
WH-304326 |
3 |
37.83 |
4347********2421 |
024007 |
04/18/2017 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
455599 |
04/18/2017 |
| REYES, EVA |
WH-303837 |
3 |
21.60 |
4342********4607 |
603944 |
04/18/2017 |
| RHINES, MICHAEL |
WH-305661 |
3 |
30.26 |
4610********8430 |
034007 |
04/18/2017 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
32.42 |
4377********3546 |
321758 |
04/18/2017 |
| RODRIGUEZ, EVAN |
WH-305734 |
3 |
86.34 |
5113********7060 |
553200 |
04/18/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
054007 |
04/18/2017 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
188959 |
04/18/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
543186 |
04/18/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
603954 |
04/18/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
682293 |
04/18/2017 |
| SLUDER, MANDY |
WH-306029 |
3 |
21.60 |
5172********6273 |
097137 |
04/18/2017 |
| SOUTHARD, JANELLE |
WH-305680 |
3 |
27.01 |
4323********6303 |
518376 |
04/18/2017 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4388********6163 |
01115C |
04/18/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
010928 |
04/18/2017 |
| TIPTON, JUSTIN |
WH-305171 |
3 |
37.83 |
5537********3408 |
384510 |
04/18/2017 |
| VILLAREAL, YVETTE |
WH-305820 |
3 |
21.60 |
4465********4249 |
018304 |
04/18/2017 |
| WALKER, SHAWNTICE |
WH-305718 |
3 |
27.01 |
4411********6032 |
084007 |
04/18/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
01146Z |
04/18/2017 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********9954 |
000064 |
04/18/2017 |
| WEBB, CHRISTIN |
WH-305618 |
3 |
27.01 |
4000********2154 |
494346 |
04/18/2017 |
| WISEMAN, KIM |
WH-306025 |
3 |
35.67 |
5179********8548 |
51541B |
04/18/2017 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
05822P |
04/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.25 |
| 13 |
MasterCard |
445.10 |
| 25 |
Visa |
709.89 |
| 2 |
Discover |
59.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.67 |