Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
073789 |
10/11/2017 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********6757 |
09111D |
10/11/2017 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
17437P |
10/11/2017 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
196068 |
10/11/2017 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5494 |
080394 |
10/11/2017 |
| FAIAI, CHESTER |
WH-305969 |
2 |
27.01 |
4610********8089 |
084607 |
10/11/2017 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
18369P |
10/11/2017 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
043757 |
10/11/2017 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.17 |
4610********4927 |
099176 |
10/11/2017 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
18647H |
10/11/2017 |
| HOUSTON, DWAYNE |
WH-306058 |
2 |
35.67 |
4060********5269 |
014607 |
10/11/2017 |
| JACKSON, ERICA |
WH-306021 |
2 |
21.60 |
4342********8552 |
040296 |
10/11/2017 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
034607 |
10/11/2017 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
066581 |
10/11/2017 |
| KEE, MARY JO |
WH-303114 |
2 |
21.60 |
4147********8094 |
09305C |
10/11/2017 |
| MARKS, FRED |
WH-305828 |
2 |
21.60 |
4342********4341 |
003198 |
10/11/2017 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
049438 |
10/11/2017 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
068581 |
10/11/2017 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
180011 |
10/11/2017 |
| MILLER, DONALD |
WH-305669 |
2 |
21.60 |
4786********3305 |
362922 |
10/11/2017 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
695980 |
10/11/2017 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011001 |
10/11/2017 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
245564 |
10/11/2017 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********0920 |
196069 |
10/11/2017 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
09475A |
10/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 8 |
MasterCard |
222.06 |
| 16 |
Visa |
455.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.14 |