Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
WH-305841 |
1 |
30.24 |
4744********7051 |
180941 |
05/04/2017 |
| ALLEN, LAUREN |
WH-305700 |
1 |
27.01 |
4914********6503 |
656408 |
05/04/2017 |
| ANDERSON, TRACY |
WH-304806 |
1 |
13.51 |
5109********1941 |
303871 |
05/04/2017 |
| BAGGETT, JESSE |
WH-304513 |
1 |
30.26 |
4026********0690 |
261737 |
05/04/2017 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
004632 |
05/04/2017 |
| BELCHER, ANGELA |
WH-301934 |
1 |
30.26 |
4855********2966 |
582867 |
05/04/2017 |
| BELLOTTE, MICHAEL |
WH-301633 |
1 |
30.26 |
4758********1955 |
004992 |
05/04/2017 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********6345 |
177111 |
05/04/2017 |
| BURKHAM, RITA |
WH-305796 |
1 |
35.67 |
4130********1641 |
006755 |
05/04/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
163176 |
05/04/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
100846 |
05/04/2017 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
100442 |
05/04/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
581102 |
05/04/2017 |
| GAJARE, ANIL |
WH-304590 |
1 |
27.01 |
6011********9595 |
00425B |
05/04/2017 |
| GARCIA, ALEX |
WH-305714 |
1 |
30.26 |
5109********4648 |
303872 |
05/04/2017 |
| GARRETT, TYSON |
WH-300319 |
1 |
21.60 |
6011********8296 |
00427Q |
05/04/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
05988Z |
05/04/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
090407 |
05/04/2017 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********4049 |
060334 |
05/04/2017 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
12.94 |
5121********3537 |
00453B |
05/04/2017 |
| HILL, GARY |
WH-305339 |
1 |
86.34 |
4610********8838 |
090407 |
05/04/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
231408 |
05/04/2017 |
| JONES, JODI |
WH-305858 |
1 |
26.60 |
5178********7217 |
03205B |
05/04/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
068538 |
05/04/2017 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
30.26 |
4130********3164 |
006820 |
05/04/2017 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
29657P |
05/04/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
180447 |
05/04/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
110049 |
05/04/2017 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00457Z |
05/04/2017 |
| MARKS, CHAUNDRA |
WH-305608 |
1 |
21.60 |
4342********1714 |
101134 |
05/04/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
242679 |
05/04/2017 |
| MASSERANT, TROY |
WH-305762 |
1 |
30.26 |
6011********6748 |
00432R |
05/04/2017 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******2000 |
142086 |
05/04/2017 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
791813 |
05/04/2017 |
| POLITE, DIJANAE |
WH-305791 |
1 |
27.01 |
4482********5206 |
730653 |
05/04/2017 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
040407 |
05/04/2017 |
| REDWINE, MARILYN |
WH-116831 |
1 |
30.26 |
6011********2517 |
00442P |
05/04/2017 |
| SELF, SHAUNA |
WH-305010 |
1 |
27.01 |
5113********4325 |
801190 |
05/04/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********0392 |
242694 |
05/04/2017 |
| SORGE, LAURA |
WH-305675 |
1 |
27.01 |
4914********8501 |
656409 |
05/04/2017 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
050407 |
05/04/2017 |
| TOULON, WAYNE |
WH-304200 |
1 |
30.26 |
4342********2327 |
241837 |
05/04/2017 |
| WARWICK, CHASTEN |
WH-304444 |
1 |
22.51 |
4744********9071 |
170747 |
05/04/2017 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
50.60 |
5113********6428 |
198000 |
05/04/2017 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
303874 |
05/04/2017 |
| WILRIDGE, MADISON |
WH-305837 |
1 |
21.60 |
4377********1210 |
581879 |
05/04/2017 |
| WOODS, RYAN MICHAEL |
WH-305774 |
1 |
35.67 |
4914********6503 |
656410 |
05/04/2017 |
| YOW, ROBERT |
WH-305099 |
1 |
27.01 |
4744********4628 |
150941 |
05/04/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
1 |
35.67 |
5113********7688 |
186030 |
05/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 13 |
MasterCard |
356.49 |
| 31 |
Visa |
938.71 |
| 4 |
Discover |
109.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.93 |