Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00647B |
11/06/2017 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
006286 |
11/06/2017 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********5470 |
045093 |
11/06/2017 |
| BROWN, BRIANNA |
WH-305905 |
1 |
21.60 |
4377********9805 |
912154 |
11/06/2017 |
| BURKHAM, RITA |
WH-305796 |
1 |
35.67 |
4147********5458 |
09697D |
11/06/2017 |
| CHANDLER, AMANDA |
WH-305952 |
1 |
30.26 |
5462********0776 |
072854 |
11/06/2017 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7172 |
072121 |
11/06/2017 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
105165 |
11/06/2017 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5275********1740 |
165567 |
11/06/2017 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
732260 |
11/06/2017 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
04872Z |
11/06/2017 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
095607 |
11/06/2017 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********3318 |
065546 |
11/06/2017 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
21.60 |
5121********3537 |
00695B |
11/06/2017 |
| HARLOW, CHARLES |
WH-305843 |
1 |
27.01 |
4147********6026 |
01004D |
11/06/2017 |
| HILL, GARY |
WH-305339 |
1 |
35.67 |
4610********8838 |
005707 |
11/06/2017 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
025790 |
11/06/2017 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
072958 |
11/06/2017 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
69915P |
11/06/2017 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
105171 |
11/06/2017 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
145279 |
11/06/2017 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00644Z |
11/06/2017 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
068000 |
11/06/2017 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********8649 |
030923 |
11/06/2017 |
| MCDONALD, VENNETH |
WH-305864 |
1 |
21.60 |
4347********3466 |
045707 |
11/06/2017 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
111636 |
11/06/2017 |
| MCKIE, ASHLEY |
WH-305982 |
1 |
21.60 |
4388********3223 |
01151D |
11/06/2017 |
| MENDOZA, MIGUEL |
WH-305697 |
1 |
27.01 |
4342********5494 |
056170 |
11/06/2017 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********9609 |
053655 |
11/06/2017 |
| MITCHELL, AYANNA |
WH-305919 |
1 |
21.60 |
4397********3662 |
01198C |
11/06/2017 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******2000 |
190156 |
11/06/2017 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
362994 |
11/06/2017 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********1233 |
01218D |
11/06/2017 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
075707 |
11/06/2017 |
| REDWINE, MARILYN |
WH-305928 |
1 |
30.26 |
6011********2517 |
00621P |
11/06/2017 |
| ROBINSON, BRANDICE |
WH-305966 |
1 |
21.60 |
4610********0663 |
085707 |
11/06/2017 |
| ROBINSON, GRAYSON |
WH-305975 |
1 |
21.60 |
4465********0082 |
006615 |
11/06/2017 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
095707 |
11/06/2017 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********0392 |
065513 |
11/06/2017 |
| SHEPHERD, BRENDA |
WH-306048 |
1 |
27.01 |
4610********0486 |
005707 |
11/06/2017 |
| SHEPHERD, RICHARD |
WH-305783 |
1 |
27.01 |
4610********0486 |
005707 |
11/06/2017 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
21.60 |
5537********2270 |
297629 |
11/06/2017 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H67939 |
11/06/2017 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
26.60 |
5113********6428 |
515690 |
11/06/2017 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
663148 |
11/06/2017 |
| WILRIDGE, MADISON |
WH-305837 |
1 |
21.60 |
4377********1210 |
790769 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 11 |
MasterCard |
286.97 |
| 32 |
Visa |
864.36 |
| 2 |
Discover |
51.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.79 |