Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-116363 |
2 |
30.26 |
4342********8349 |
303683 |
07/11/2017 |
| BANDA, LINDA |
WH-303096 |
2 |
27.01 |
4610********2807 |
041608 |
07/11/2017 |
| BLANKENSHIP, LINDSEY |
WH-304505 |
2 |
27.01 |
4640********3643 |
08089D |
07/11/2017 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
545331 |
07/11/2017 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********9160 |
443808 |
07/11/2017 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
051608 |
07/11/2017 |
| DIAZ, JOSEPH |
WH-305724 |
2 |
30.26 |
4342********0465 |
484135 |
07/11/2017 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
12439P |
07/11/2017 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
278526 |
07/11/2017 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
12856H |
07/11/2017 |
| HOUSTON, DWAYNE |
WH-306058 |
2 |
35.67 |
4060********5269 |
071608 |
07/11/2017 |
| JACKSON, ERICA |
WH-306021 |
2 |
21.60 |
4342********8552 |
302648 |
07/11/2017 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
075058 |
07/11/2017 |
| KEE, MARY JO |
WH-303114 |
2 |
21.60 |
4147********8094 |
08265C |
07/11/2017 |
| LEE, KARI |
WH-305598 |
2 |
35.67 |
4130********8422 |
062381 |
07/11/2017 |
| MARKS, FRED |
WH-305828 |
2 |
21.60 |
4342********4341 |
208645 |
07/11/2017 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
443859 |
07/11/2017 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********4734 |
080938 |
07/11/2017 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
772011 |
07/11/2017 |
| MILLER, DONALD |
WH-305669 |
2 |
21.60 |
4786********3305 |
511703 |
07/11/2017 |
| PARKER, PAIGE |
WH-300591 |
2 |
30.26 |
5113********6097 |
648460 |
07/11/2017 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********7518 |
484162 |
07/11/2017 |
| PIRTLE, CHRIS |
WH-306015 |
2 |
37.83 |
4610********6473 |
031608 |
07/11/2017 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********7518 |
379134 |
07/11/2017 |
| SCHALK, JOHN |
WH-305021 |
2 |
32.42 |
4147********5313 |
08405D |
07/11/2017 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011376 |
07/11/2017 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
356877 |
07/11/2017 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********0920 |
545332 |
07/11/2017 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
08450A |
07/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 7 |
MasterCard |
189.64 |
| 21 |
Visa |
605.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.34 |