Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
92294P |
07/18/2017 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********8953 |
000007 |
07/18/2017 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********0828 |
468480 |
07/18/2017 |
| CARMONY, JAMES |
WH-305789 |
3 |
105.66 |
4465********0837 |
018200 |
07/18/2017 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********5150 |
640329 |
07/18/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
00401J |
07/18/2017 |
| GRAVES, CHRISTOPHER |
WH-305719 |
3 |
27.01 |
4342********4939 |
497856 |
07/18/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
530138 |
07/18/2017 |
| HOLLEY, BRANDON |
WH-305728 |
3 |
30.26 |
4342********0081 |
421446 |
07/18/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01834Q |
07/18/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
054007 |
07/18/2017 |
| KAMATH, PRANAR |
WH-306001 |
3 |
35.67 |
4695********0790 |
00486B |
07/18/2017 |
| KEE, KEVIN |
WH-305040 |
3 |
21.60 |
4147********8094 |
00494C |
07/18/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
124809 |
07/18/2017 |
| KOUALSON, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
00508B |
07/18/2017 |
| LANDRUM, WILLIAM |
WH-304423 |
3 |
32.42 |
4342********7933 |
640368 |
07/18/2017 |
| MARTINEZ, DARREN |
WH-306009 |
3 |
21.60 |
4744********9492 |
164905 |
07/18/2017 |
| OKECHUKWU, MICHAEL |
WH-304326 |
3 |
37.83 |
4347********2421 |
084007 |
07/18/2017 |
| POLLOCK, GREG |
WH-303246 |
3 |
37.83 |
4342********7994 |
569557 |
07/18/2017 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
661142 |
07/18/2017 |
| RHINES, MICHAEL |
WH-305661 |
3 |
30.26 |
4610********8430 |
084007 |
07/18/2017 |
| RIVERA, JUSTIN |
WH-302661 |
3 |
32.42 |
4377********3546 |
511262 |
07/18/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
094007 |
07/18/2017 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
468481 |
07/18/2017 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
122121 |
07/18/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
568154 |
07/18/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
519935 |
07/18/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
420722 |
07/18/2017 |
| SLUDER, MANDY |
WH-306029 |
3 |
21.60 |
5172********6273 |
084703 |
07/18/2017 |
| STAMPER, STEPHEN |
WH-200842 |
3 |
32.42 |
4388********6163 |
00658C |
07/18/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
671875 |
07/18/2017 |
| VILLAREAL, YVETTE |
WH-305820 |
3 |
21.60 |
4465********4249 |
018120 |
07/18/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
00699Z |
07/18/2017 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********9954 |
763448 |
07/18/2017 |
| WISEMAN, KIM |
WH-306025 |
3 |
35.67 |
5179********8548 |
46681B |
07/18/2017 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
95380P |
07/18/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
3 |
27.01 |
5113********7688 |
045640 |
07/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.83 |
| 14 |
MasterCard |
391.14 |
| 21 |
Visa |
685.91 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.30 |