Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JESSE |
WH-304513 |
1 |
30.26 |
4026********0690 |
455707 |
09/05/2017 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
005331 |
09/05/2017 |
| BROWN, BRENNAN |
WH-305764 |
1 |
120.78 |
4342********5470 |
086885 |
09/05/2017 |
| BURKHAM, RITA |
WH-305796 |
1 |
35.67 |
4147********5458 |
09077D |
09/05/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
070999 |
09/05/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
142936 |
09/05/2017 |
| DENTON, BENTON |
WH-304938 |
1 |
35.67 |
5275********1740 |
152231 |
09/05/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
732145 |
09/05/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
02476Z |
09/05/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
052309 |
09/05/2017 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
21.60 |
5121********3537 |
00524B |
09/05/2017 |
| HARLOW, CHARLES |
WH-305843 |
1 |
27.01 |
4147********6026 |
09176D |
09/05/2017 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********2708 |
273969 |
09/05/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
612797 |
09/05/2017 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5178********7217 |
09222B |
09/05/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
087065 |
09/05/2017 |
| KIRKLAND, AMANDA |
WH-115835 |
1 |
30.26 |
4130********3164 |
080919 |
09/05/2017 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
67378P |
09/05/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
182138 |
09/05/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
142038 |
09/05/2017 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00557Z |
09/05/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
060667 |
09/05/2017 |
| MCDONALD, VENNETH |
WH-305864 |
1 |
21.60 |
4347********3466 |
002309 |
09/05/2017 |
| MITCHELL, AYANNA |
WH-305919 |
1 |
21.60 |
4397********3662 |
09320C |
09/05/2017 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******2000 |
171534 |
09/05/2017 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
012309 |
09/05/2017 |
| REDWINE, MARILYN |
WH-116831 |
1 |
30.26 |
6011********2517 |
00517P |
09/05/2017 |
| ROBERTS, TERESA |
WH-305780 |
1 |
32.42 |
4342********2371 |
063556 |
09/05/2017 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
022309 |
09/05/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
4.12 |
4342********0392 |
072463 |
09/05/2017 |
| SHEPHERD, BRENDA |
WH-306048 |
1 |
27.01 |
4610********0486 |
042309 |
09/05/2017 |
| SHEPHERD, RICHARD |
WH-305783 |
1 |
27.01 |
4610********0486 |
042309 |
09/05/2017 |
| SWINEA, JESSICA |
WH-304052 |
1 |
21.60 |
4411********4560 |
042309 |
09/05/2017 |
| TOULON, WAYNE |
WH-304200 |
1 |
27.01 |
4342********2327 |
678270 |
09/05/2017 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
21.60 |
5113********6428 |
566880 |
09/05/2017 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
561742 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 10 |
MasterCard |
254.96 |
| 24 |
Visa |
745.12 |
| 1 |
Discover |
30.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.94 |