07/04/2017
07:18:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHARLES WH-305841 1 30.24 4744********7051 141201 07/04/2017
ALLEN, LAUREN WH-305700 1 27.01 4914********6503 318309 07/04/2017
ANDERSON, TRACY WH-304806 1 13.51 5109********1941 421859 07/04/2017
BAGGETT, JESSE WH-304513 1 30.26 4026********0690 357790 07/04/2017
BAREFIELD, HAILEY WH-305654 1 21.60 4465********7779 004382 07/04/2017
BELCHER, ANGELA WH-301934 1 30.26 4855********2966 390353 07/04/2017
BELLOTTE, MICHAEL WH-301633 1 30.26 4758********1955 004384 07/04/2017
BURKHAM, RITA WH-305796 1 35.67 4147********5458 01475D 07/04/2017
COOK, SUSAN WH-303682 1 21.60 4342********7172 133747 07/04/2017
DATES, IRIS WH-305821 1 30.26 4744********3711 181809 07/04/2017
DENTON, BENTON WH-304938 1 35.67 5275********1740 161508 07/04/2017
EDWARDS, HAYLIE WH-305597 1 27.01 4377********1406 391385 07/04/2017
GAJARE, ANIL WH-304590 1 27.01 6011********9595 00487B 07/04/2017
GARCIA, ALEX WH-305714 1 30.26 5109********4648 421860 07/04/2017
GELLNER, JUSTIN WH-111217 1 27.01 5524********9126 01296Z 07/04/2017
GRAY, LEAH WH-305615 1 27.01 4610********1867 021008 07/04/2017
GRIFFIN, DOUG WH-305833 1 21.60 4291********4049 070945 07/04/2017
GRIFFIN, MICHELLE WH-306027 1 21.60 5121********3537 00459B 07/04/2017
HENSLEY, JEFF WH-301834 1 30.26 5537********2708 158068 07/04/2017
JONES, JODI WH-305858 1 36.60 5178********7217 01619B 07/04/2017
KAUFHOLD, NICOLE WH-303842 1 27.01 5462********1936 077144 07/04/2017
KIRKLAND, AMANDA WH-115835 1 30.26 4130********3164 012221 07/04/2017
LEE, MARK WH-300333 1 21.60 5466********1443 94676P 07/04/2017
LUNGER, RAY WH-305604 1 35.67 4744********6486 141509 07/04/2017
MALER, JOHN WH-303400 1 30.26 4635********0079 131208 07/04/2017
MALONE, CAROLE WH-305818 1 21.60 5430********5039 00498Z 07/04/2017
MARTINEZ, QUENTIN WH-301181 1 35.67 4259********4656 159842 07/04/2017
MCGUIRE, JULIE WH-302200 1 27.01 5537********0080 342528 07/04/2017
MITCHELL, TERESA WH-305834 1 21.60 3797*******2000 104926 07/04/2017
MOORE, BRITTNEY WH-305346 1 30.26 4855********1818 910830 07/04/2017
POLITE, DIJANAE WH-305791 1 27.01 4482********5206 320415 07/04/2017
PORTA, VALERIA WH-305831 1 27.01 4411********2876 081008 07/04/2017
REDWINE, MARILYN WH-116831 1 30.26 6011********2517 00468P 07/04/2017
ROBERTS, TERESA WH-305780 1 32.42 4342********2371 963837 07/04/2017
SELF, SHAUNA WH-306065 1 27.01 5178********0885 01797Z 07/04/2017
SHAW, DATRA WH-304600 1 31.88 4342********0392 064027 07/04/2017
SHEPHERD, BRENDA WH-306048 1 27.01 4610********0486 001108 07/04/2017
SHEPHERD, RICHARD WH-305783 1 27.01 4610********0486 001108 07/04/2017
SORGE, LAURA WH-305675 1 27.01 5156********8426 318310 07/04/2017
SWINEA, JESSICA WH-304052 1 21.60 4411********4560 011108 07/04/2017
TOULON, WAYNE WH-304200 1 27.01 4342********2327 963858 07/04/2017
WARWICK, CHASTEN WH-304444 1 27.01 4744********9071 151519 07/04/2017
WHITAKER, CHELSEA WH-305991 1 21.60 5113********6428 835030 07/04/2017
WILLIAMS, VICKIE WH-305622 1 27.01 5109********0452 421861 07/04/2017
WOODS, RYAN MICHAEL WH-305774 1 35.67 4914********6503 318311 07/04/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.60
15 MasterCard 394.76
27 Visa 778.53
2 Discover 57.27
0 Other 0.00
     
    1252.16