Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DAWN |
WH-304395 |
4 |
27.01 |
4900********1001 |
094807 |
10/25/2017 |
| BISHOP, KIM |
WH-201002 |
4 |
37.83 |
3713*******2026 |
161009 |
10/25/2017 |
| BOWERSOCH, TAMERA |
WH-304453 |
4 |
32.42 |
4193********9513 |
05486G |
10/25/2017 |
| BRADSHAW, SEAN |
WH-304079 |
4 |
27.01 |
5113********6021 |
434460 |
10/25/2017 |
| BURKE, KELSIE |
WH-306055 |
4 |
27.01 |
5367********0803 |
502573 |
10/25/2017 |
| EMINGER, TIM |
WH-305746 |
4 |
37.83 |
4465********7779 |
025143 |
10/25/2017 |
| FORSYTHE, JR, RAYMOND |
WH-303341 |
4 |
32.42 |
5156********1528 |
515137 |
10/25/2017 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
024807 |
10/25/2017 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025510 |
10/25/2017 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
034807 |
10/25/2017 |
| HERBICK, LORIN |
WH-304843 |
4 |
27.01 |
4586********0884 |
H67636 |
10/25/2017 |
| HOLOVAK, CHARLES |
WH-305640 |
4 |
21.60 |
3717*******2008 |
145483 |
10/25/2017 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
790478 |
10/25/2017 |
| JACOBS, LATAMARA |
WH-305794 |
4 |
30.26 |
4586********1745 |
H67954 |
10/25/2017 |
| JORDAN, NANCY |
WH-303355 |
4 |
13.51 |
4342********4592 |
084671 |
10/25/2017 |
| LOWE, DARBIE |
WH-305995 |
4 |
27.01 |
5238********6681 |
002337 |
10/25/2017 |
| MATLOCK, KATHY |
WH-305766 |
4 |
21.60 |
4377********1722 |
361929 |
10/25/2017 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
072214 |
10/25/2017 |
| MCNEELY, REBECCA |
WH-302932 |
4 |
37.83 |
5156********5420 |
515138 |
10/25/2017 |
| O NEAL, MIRANDA |
WH-305967 |
4 |
27.01 |
4342********7335 |
053882 |
10/25/2017 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********7335 |
053882 |
10/25/2017 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********1413 |
05759D |
10/25/2017 |
| POLITE, DIJANAE |
WH-305791 |
4 |
24.84 |
4482********5206 |
511213 |
10/25/2017 |
| PRUITT, SARAH |
WH-305846 |
4 |
27.01 |
4465********7177 |
025863 |
10/25/2017 |
| SEYMOUR, APRIL |
WH-306063 |
4 |
21.60 |
4342********7149 |
021905 |
10/25/2017 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
360577 |
10/25/2017 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********3175 |
028084 |
10/25/2017 |
| TOTTEN, ALEXIS |
WH-305652 |
4 |
21.60 |
4347********0936 |
014907 |
10/25/2017 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
511942 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.43 |
| 8 |
MasterCard |
232.31 |
| 19 |
Visa |
511.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.33 |