Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
40635P |
09/18/2017 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********8953 |
000051 |
09/18/2017 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********0828 |
125910 |
09/18/2017 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********1160 |
526910 |
09/18/2017 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4342********5150 |
012098 |
09/18/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
00731Z |
09/18/2017 |
| HARRIS, HALEY |
WH-305894 |
3 |
27.01 |
4342********8232 |
059463 |
09/18/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
097106 |
09/18/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01841Q |
09/18/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
094307 |
09/18/2017 |
| KAMATH, PRANAR |
WH-306001 |
3 |
35.67 |
4695********0790 |
00798B |
09/18/2017 |
| KEE, KEVIN |
WH-305040 |
3 |
21.60 |
4147********8094 |
02005C |
09/18/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
164545 |
09/18/2017 |
| KOUALSON, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
02024B |
09/18/2017 |
| LANDRUM, WILLIAM |
WH-304423 |
3 |
32.42 |
4342********7933 |
094258 |
09/18/2017 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2879 |
09311B |
09/18/2017 |
| MARTINEZ, DARREN |
WH-306009 |
3 |
21.60 |
4744********9492 |
134143 |
09/18/2017 |
| O NEAL, TANNER |
WH-305900 |
3 |
27.01 |
4855********6277 |
851310 |
09/18/2017 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
002579 |
09/18/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
044407 |
09/18/2017 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
125912 |
09/18/2017 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
105848 |
09/18/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
006997 |
09/18/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
092116 |
09/18/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
062596 |
09/18/2017 |
| SLUDER, MANDY |
WH-306029 |
3 |
21.60 |
5172********6273 |
075737 |
09/18/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
787414 |
09/18/2017 |
| VILLAREAL, YVETTE |
WH-305820 |
3 |
21.60 |
4465********4249 |
018282 |
09/18/2017 |
| VOLPICELLA, AMANDA |
WH-305903 |
3 |
27.01 |
4342********6345 |
073874 |
09/18/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
02240Z |
09/18/2017 |
| WISEMAN, KIM |
WH-306025 |
3 |
35.67 |
5179********8548 |
35295B |
09/18/2017 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
44693P |
09/18/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
3 |
27.01 |
5113********7688 |
555910 |
09/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.83 |
| 14 |
MasterCard |
382.48 |
| 17 |
Visa |
454.85 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.58 |