Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
4552********9695 |
H66359 |
08/25/2017 |
| ARMSTRONG, DAWN |
WH-304395 |
4 |
27.01 |
4900********1001 |
003007 |
08/25/2017 |
| BISHOP, KIM |
WH-201002 |
4 |
37.83 |
3713*******2026 |
122213 |
08/25/2017 |
| BOWERSOCH, TAMERA |
WH-304453 |
4 |
32.42 |
4193********9513 |
01524G |
08/25/2017 |
| BRADSHAW, SEAN |
WH-304079 |
4 |
27.01 |
5113********6021 |
765350 |
08/25/2017 |
| BURKE, KELSIE |
WH-306055 |
4 |
27.01 |
5367********0803 |
512573 |
08/25/2017 |
| EMINGER, TIM |
WH-305746 |
4 |
37.83 |
4465********7779 |
025351 |
08/25/2017 |
| EVERETT, JESSICA |
WH-304583 |
4 |
21.60 |
4342********3553 |
070963 |
08/25/2017 |
| FAULKENBERY, JENNIFER |
WH-305744 |
4 |
58.20 |
4342********4363 |
043275 |
08/25/2017 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
033007 |
08/25/2017 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4465********9196 |
025656 |
08/25/2017 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
033007 |
08/25/2017 |
| HERBICK, LORIN |
WH-304843 |
4 |
27.01 |
4586********0884 |
H65837 |
08/25/2017 |
| HOLOVAK, CHARLES |
WH-305640 |
4 |
21.60 |
3717*******2008 |
109308 |
08/25/2017 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
910591 |
08/25/2017 |
| ISELIN, KAYLA |
WH-305623 |
4 |
30.26 |
5178********4428 |
01679Z |
08/25/2017 |
| JACOBS, LATAMARA |
WH-305794 |
4 |
30.26 |
4586********1745 |
H66154 |
08/25/2017 |
| JORDAN, NANCY |
WH-303355 |
4 |
13.51 |
4342********4592 |
951555 |
08/25/2017 |
| KLASSE, DALTON |
WH-305793 |
4 |
27.01 |
5113********0680 |
868340 |
08/25/2017 |
| LOWE, DARBIE |
WH-305995 |
4 |
27.01 |
5238********6681 |
004091 |
08/25/2017 |
| MATLOCK, KATHY |
WH-305766 |
4 |
21.60 |
4377********1722 |
792453 |
08/25/2017 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
063492 |
08/25/2017 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
868299 |
08/25/2017 |
| PRUITT, SARAH |
WH-305846 |
4 |
27.01 |
4465********7177 |
025449 |
08/25/2017 |
| ROBERTS, TANDY |
WH-306011 |
4 |
21.60 |
4377********2991 |
791147 |
08/25/2017 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********7279 |
356011 |
08/25/2017 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********3175 |
065170 |
08/25/2017 |
| TUCKER, SAMANTHA |
WH-303497 |
4 |
37.83 |
5149********6636 |
000017 |
08/25/2017 |
| VADNAIS III, ROBERT |
WH-305879 |
4 |
32.42 |
4342********9113 |
087468 |
08/25/2017 |
| VAUGHN, ANGIE |
WH-305738 |
4 |
21.60 |
5149********8820 |
000017 |
08/25/2017 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
581025 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.43 |
| 11 |
MasterCard |
309.02 |
| 18 |
Visa |
528.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.21 |