Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
WH-305841 |
1 |
30.24 |
4744********7051 |
165406 |
06/05/2017 |
| ALLEN, LAUREN |
WH-305700 |
1 |
27.01 |
4914********6503 |
000080 |
06/05/2017 |
| ANDERSON, TRACY |
WH-304806 |
1 |
13.51 |
5109********1941 |
889874 |
06/05/2017 |
| BAGGETT, JESSE |
WH-304513 |
1 |
30.26 |
4026********0690 |
074258 |
06/05/2017 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
005776 |
06/05/2017 |
| BELCHER, ANGELA |
WH-301934 |
1 |
30.26 |
4855********2966 |
321699 |
06/05/2017 |
| BELLOTTE, MICHAEL |
WH-301633 |
1 |
30.26 |
4758********1955 |
005906 |
06/05/2017 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********6345 |
847636 |
06/05/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
743998 |
06/05/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
135304 |
06/05/2017 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
155204 |
06/05/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
320425 |
06/05/2017 |
| GAJARE, ANIL |
WH-304590 |
1 |
27.01 |
6011********9595 |
00583B |
06/05/2017 |
| GARCIA, ALEX |
WH-305714 |
1 |
30.26 |
5109********4648 |
889876 |
06/05/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
02435Z |
06/05/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
075007 |
06/05/2017 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********4049 |
135528 |
06/05/2017 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
21.60 |
5121********3537 |
00592B |
06/05/2017 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********2708 |
282730 |
06/05/2017 |
| HILL, GARY |
WH-305339 |
1 |
35.67 |
4610********8838 |
085007 |
06/05/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
577190 |
06/05/2017 |
| JONES, JODI |
WH-305858 |
1 |
31.60 |
5178********7217 |
00292B |
06/05/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
067571 |
06/05/2017 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
30.26 |
4130********3164 |
085073 |
06/05/2017 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
17398P |
06/05/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
125703 |
06/05/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
115809 |
06/05/2017 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00527Z |
06/05/2017 |
| MARKS, CHAUNDRA |
WH-305608 |
1 |
21.60 |
4342********1714 |
744053 |
06/05/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
676212 |
06/05/2017 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
382223 |
06/05/2017 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******2000 |
146655 |
06/05/2017 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
582292 |
06/05/2017 |
| POLITE, DIJANAE |
WH-305791 |
1 |
27.01 |
4482********5206 |
321537 |
06/05/2017 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
035007 |
06/05/2017 |
| REDWINE, MARILYN |
WH-116831 |
1 |
30.26 |
6011********2517 |
00524P |
06/05/2017 |
| ROBERTS, TERESA |
WH-305780 |
1 |
32.42 |
4342********2371 |
577206 |
06/05/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
40.26 |
4342********0392 |
777309 |
06/05/2017 |
| SHEPHERD, BRENDA |
WH-306048 |
1 |
27.01 |
4610********0486 |
055007 |
06/05/2017 |
| SHEPHERD, RICHARD |
WH-305783 |
1 |
27.01 |
4610********0486 |
055007 |
06/05/2017 |
| SORGE, LAURA |
WH-305675 |
1 |
27.01 |
4914********8501 |
000081 |
06/05/2017 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
065007 |
06/05/2017 |
| TOULON, WAYNE |
WH-304200 |
1 |
30.26 |
4342********2327 |
577229 |
06/05/2017 |
| WARWICK, CHASTEN |
WH-304444 |
1 |
27.01 |
4744********9071 |
125905 |
06/05/2017 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
41.60 |
5113********6428 |
142480 |
06/05/2017 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
889877 |
06/05/2017 |
| WOODS, RYAN MICHAEL |
WH-305774 |
1 |
35.67 |
4914********6503 |
000082 |
06/05/2017 |
| YOW, ROBERT |
WH-305099 |
1 |
27.01 |
4744********4628 |
175502 |
06/05/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
1 |
35.67 |
5113********7688 |
558060 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 14 |
MasterCard |
391.41 |
| 32 |
Visa |
931.71 |
| 2 |
Discover |
57.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.99 |