Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
62175P |
11/20/2017 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********0143 |
320888 |
11/20/2017 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********0828 |
797810 |
11/20/2017 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********4260 |
108630 |
11/20/2017 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
020543 |
11/20/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
08638Z |
11/20/2017 |
| HANCOCK, HANNAH |
WH-305676 |
3 |
27.01 |
4906********7255 |
065914 |
11/20/2017 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
011554 |
11/20/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
006362 |
11/20/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
02023Q |
11/20/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
065907 |
11/20/2017 |
| KAMATH, PRANAR |
WH-306001 |
3 |
35.67 |
4695********0790 |
08706B |
11/20/2017 |
| KEE, KEVIN |
WH-305040 |
3 |
21.60 |
4147********8094 |
08721C |
11/20/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
185698 |
11/20/2017 |
| KOUAKOY, HUNEBELLE |
WH-304035 |
3 |
27.01 |
5178********8326 |
08754B |
11/20/2017 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
32.42 |
4342********7933 |
007854 |
11/20/2017 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
093380 |
11/20/2017 |
| MARTINEZ, DARREN |
WH-306009 |
3 |
21.60 |
4744********9492 |
175396 |
11/20/2017 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
000008 |
11/20/2017 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
005617 |
11/20/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
010008 |
11/20/2017 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
797812 |
11/20/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
072572 |
11/20/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
023112 |
11/20/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
073365 |
11/20/2017 |
| SLUDER, MANDY |
WH-306029 |
3 |
21.60 |
5172********6273 |
079961 |
11/20/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
913861 |
11/20/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
00166Z |
11/20/2017 |
| WARTON, BRANDON |
WH-305859 |
3 |
27.01 |
4342********3143 |
035754 |
11/20/2017 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
321242 |
11/20/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
312.23 |
| 17 |
Visa |
460.26 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.91 |