Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, ANA |
WH-305773 |
4 |
35.92 |
4552********9695 |
H74392 |
06/26/2017 |
| ARMSTRONG, DAWN |
WH-304395 |
4 |
27.01 |
4900********1001 |
000708 |
06/26/2017 |
| BISHOP, KIM |
WH-201002 |
4 |
37.83 |
3713*******2026 |
126288 |
06/26/2017 |
| BOWERSOCH, TAMERA |
WH-304453 |
4 |
32.42 |
4193********9513 |
01949G |
06/26/2017 |
| BRADSHAW, SEAN |
WH-304079 |
4 |
27.01 |
5113********6021 |
929840 |
06/26/2017 |
| BURKE, KELSIE |
WH-306055 |
4 |
36.51 |
5367********0803 |
312643 |
06/26/2017 |
| EMINGER, TIM |
WH-305746 |
4 |
37.83 |
4465********7779 |
026227 |
06/26/2017 |
| EVERETT, JESSICA |
WH-304583 |
4 |
21.60 |
4342********3553 |
420909 |
06/26/2017 |
| FAULKENBERY, JENNIFER |
WH-305744 |
4 |
21.60 |
4342********4363 |
449782 |
06/26/2017 |
| FIDELIE, ROSE MARIE |
WH-304380 |
4 |
32.42 |
4147********0674 |
02040C |
06/26/2017 |
| FORSYTHE, JR, RAYMOND |
WH-303341 |
4 |
32.42 |
4914********6559 |
228813 |
06/26/2017 |
| FRERICH, RICHARD |
WH-304672 |
4 |
69.02 |
4342********2760 |
142274 |
06/26/2017 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
050708 |
06/26/2017 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4465********9196 |
026893 |
06/26/2017 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
050708 |
06/26/2017 |
| HERBICK, LORIN |
WH-304843 |
4 |
27.01 |
4586********0884 |
H73519 |
06/26/2017 |
| HOANG, MICHAEL |
WH-304286 |
4 |
90.66 |
4914********6220 |
228814 |
06/26/2017 |
| HOLOVAK, CHARLES |
WH-305640 |
4 |
21.60 |
3717*******2008 |
185146 |
06/26/2017 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
551981 |
06/26/2017 |
| JACOBS, LATAMARA |
WH-305794 |
4 |
30.26 |
4586********1745 |
H73836 |
06/26/2017 |
| JORDAN, NANCY |
WH-303355 |
4 |
13.51 |
4342********4592 |
923830 |
06/26/2017 |
| KLASSE, DALTON |
WH-305793 |
4 |
27.01 |
5113********0680 |
426830 |
06/26/2017 |
| LOWE, DARBIE |
WH-305995 |
4 |
27.01 |
5238********6681 |
000762 |
06/26/2017 |
| MATLOCK, KATHY |
WH-305766 |
4 |
21.60 |
4377********1722 |
552990 |
06/26/2017 |
| MCKAY, SHELBY |
WH-305829 |
4 |
21.60 |
4347********4211 |
000708 |
06/26/2017 |
| MCNEELY, REBECCA |
WH-302932 |
4 |
37.83 |
4914********7359 |
228815 |
06/26/2017 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
4914********1006 |
228816 |
06/26/2017 |
| POWELL, PG |
WH-301075 |
4 |
79.84 |
4342********8697 |
451039 |
06/26/2017 |
| ROBERTS, TANDY |
WH-306011 |
4 |
21.60 |
4377********2991 |
550090 |
06/26/2017 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********7279 |
269456 |
06/26/2017 |
| STEVENS, PAIGE |
WH-304166 |
4 |
27.01 |
4914********8490 |
228817 |
06/26/2017 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********3175 |
098843 |
06/26/2017 |
| TAYLOR, WILLIE |
WH-304587 |
4 |
35.67 |
4451********9487 |
132098 |
06/26/2017 |
| TOTTEN, ALEXIS |
WH-305652 |
4 |
21.60 |
4347********4464 |
040708 |
06/26/2017 |
| TUCKER, SAMANTHA |
WH-303497 |
4 |
37.83 |
5149********7710 |
742961 |
06/26/2017 |
| VADNAIS III, ROBERT |
WH-305879 |
4 |
32.42 |
4342********9113 |
421012 |
06/26/2017 |
| VAUGHN, ANGIE |
WH-305738 |
4 |
21.60 |
5149********8820 |
742962 |
06/26/2017 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
731214 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.43 |
| 8 |
MasterCard |
239.65 |
| 28 |
Visa |
938.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.40 |