Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
4552********9695 |
H76443 |
09/25/2017 |
| ARMSTRONG, DAWN |
WH-304395 |
4 |
27.01 |
4900********1001 |
043108 |
09/25/2017 |
| BISHOP, KIM |
WH-201002 |
4 |
37.83 |
3713*******2026 |
185199 |
09/25/2017 |
| BOWERSOCH, TAMERA |
WH-304453 |
4 |
32.42 |
4193********9513 |
04060G |
09/25/2017 |
| BRADSHAW, SEAN |
WH-304079 |
4 |
27.01 |
5113********6021 |
656520 |
09/25/2017 |
| BURKE, KELSIE |
WH-306055 |
4 |
27.01 |
5367********0803 |
352513 |
09/25/2017 |
| EMINGER, TIM |
WH-305746 |
4 |
37.83 |
4465********7779 |
025734 |
09/25/2017 |
| EVERETT, JESSICA |
WH-304583 |
4 |
21.60 |
4342********3553 |
033559 |
09/25/2017 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
073108 |
09/25/2017 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4465********9196 |
025885 |
09/25/2017 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
073108 |
09/25/2017 |
| HERBICK, LORIN |
WH-304843 |
4 |
27.01 |
4586********0884 |
H75921 |
09/25/2017 |
| HOLOVAK, CHARLES |
WH-305640 |
4 |
21.60 |
3717*******2008 |
142288 |
09/25/2017 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
550394 |
09/25/2017 |
| JACOBS, LATAMARA |
WH-305794 |
4 |
30.26 |
4586********1745 |
H76239 |
09/25/2017 |
| JORDAN, NANCY |
WH-303355 |
4 |
13.51 |
4342********4592 |
068391 |
09/25/2017 |
| LOWE, DARBIE |
WH-305995 |
4 |
27.01 |
5238********6681 |
000771 |
09/25/2017 |
| MATLOCK, KATHY |
WH-305766 |
4 |
21.60 |
4377********1722 |
851588 |
09/25/2017 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
081229 |
09/25/2017 |
| MCNEELY, REBECCA |
WH-302932 |
4 |
37.83 |
5156********5420 |
198815 |
09/25/2017 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********1413 |
04280D |
09/25/2017 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
198816 |
09/25/2017 |
| PRUITT, SARAH |
WH-305846 |
4 |
27.01 |
4465********7177 |
025876 |
09/25/2017 |
| SEYMOUR, APRIL |
WH-306063 |
4 |
21.60 |
4342********7149 |
092899 |
09/25/2017 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********7279 |
908596 |
09/25/2017 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********3175 |
000644 |
09/25/2017 |
| TOTTEN, ALEXIS |
WH-305652 |
4 |
21.60 |
4347********0936 |
053108 |
09/25/2017 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
730404 |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.43 |
| 8 |
MasterCard |
230.15 |
| 18 |
Visa |
486.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.33 |