Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHARLES |
WH-305841 |
1 |
30.24 |
4744********7051 |
154650 |
08/04/2017 |
| BAGGETT, JESSE |
WH-304513 |
1 |
30.26 |
4026********0690 |
152167 |
08/04/2017 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
004291 |
08/04/2017 |
| BURKHAM, RITA |
WH-305796 |
1 |
35.67 |
4147********5458 |
06627D |
08/04/2017 |
| CLYMER, JOHN |
WH-305839 |
1 |
27.01 |
5537********0043 |
306409 |
08/04/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
535166 |
08/04/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
154358 |
08/04/2017 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
144158 |
08/04/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
791737 |
08/04/2017 |
| GAJARE, ANIL |
WH-304590 |
1 |
108.04 |
6011********9595 |
00405B |
08/04/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
00802Z |
08/04/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
064507 |
08/04/2017 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********4049 |
064449 |
08/04/2017 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
21.60 |
5121********3537 |
00436B |
08/04/2017 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********2708 |
121640 |
08/04/2017 |
| HILL, GARY |
WH-305339 |
1 |
86.34 |
4610********8838 |
084507 |
08/04/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
942896 |
08/04/2017 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5178********7217 |
06772B |
08/04/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
067661 |
08/04/2017 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
35.26 |
4130********3164 |
028725 |
08/04/2017 |
| LEE, MARK |
WH-300333 |
1 |
36.10 |
5466********1443 |
60171P |
08/04/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
104267 |
08/04/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
124153 |
08/04/2017 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00468Z |
08/04/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
045694 |
08/04/2017 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
207310 |
08/04/2017 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******2000 |
115341 |
08/04/2017 |
| POLITE, DIJANAE |
WH-305791 |
1 |
27.01 |
4482********5206 |
320771 |
08/04/2017 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
034607 |
08/04/2017 |
| REDWINE, MARILYN |
WH-116831 |
1 |
31.26 |
6011********2517 |
00491P |
08/04/2017 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
034607 |
08/04/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
32.97 |
4342********0392 |
846294 |
08/04/2017 |
| SHEPHERD, BRENDA |
WH-306048 |
1 |
27.01 |
4610********0486 |
044607 |
08/04/2017 |
| SHEPHERD, RICHARD |
WH-305783 |
1 |
27.01 |
4610********0486 |
054607 |
08/04/2017 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
054607 |
08/04/2017 |
| TOULON, WAYNE |
WH-304200 |
1 |
31.01 |
4342********2327 |
466043 |
08/04/2017 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
21.60 |
5113********6428 |
063620 |
08/04/2017 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
979412 |
08/04/2017 |
| WILRIDGE, MADISON |
WH-305837 |
1 |
58.20 |
4377********1210 |
390049 |
08/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
323.48 |
| 24 |
Visa |
782.95 |
| 2 |
Discover |
139.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.33 |