Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
30554P |
10/18/2017 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********4260 |
829630 |
10/18/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
09754Z |
10/18/2017 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
087371 |
10/18/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
087952 |
10/18/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01833Q |
10/18/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
003707 |
10/18/2017 |
| KAMATH, PRANAR |
WH-306001 |
3 |
35.67 |
4695********0790 |
01036B |
10/18/2017 |
| KEE, KEVIN |
WH-305040 |
3 |
21.60 |
4147********8094 |
01062C |
10/18/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
133171 |
10/18/2017 |
| KOUAKOY, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
01066B |
10/18/2017 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
32.42 |
4342********7933 |
064820 |
10/18/2017 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
087139 |
10/18/2017 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2879 |
02913B |
10/18/2017 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
043707 |
10/18/2017 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
004269 |
10/18/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
053707 |
10/18/2017 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
442897 |
10/18/2017 |
| SCHMADER, BRIAN |
WH-301812 |
3 |
37.83 |
3715*******2000 |
111210 |
10/18/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
004610 |
10/18/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
074516 |
10/18/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
089563 |
10/18/2017 |
| SLUDER, MANDY |
WH-306029 |
3 |
21.60 |
5172********6273 |
063491 |
10/18/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
320728 |
10/18/2017 |
| VOLPICELLA, AMANDA |
WH-305903 |
3 |
27.01 |
4342********6345 |
063057 |
10/18/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
01284Z |
10/18/2017 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
851216 |
10/18/2017 |
| WISEMAN, KIM |
WH-306025 |
3 |
35.67 |
5179********8548 |
64744Z |
10/18/2017 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********2375 |
33529P |
10/18/2017 |
| ZEIER MAYO, MELLISSA |
WH-301177 |
3 |
27.01 |
5113********7688 |
613630 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.83 |
| 13 |
MasterCard |
369.54 |
| 15 |
Visa |
406.24 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.03 |