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 |