Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.92 |
5113********4661 |
053360 |
11/27/2017 |
| ARMSTRONG, DAWN |
WH-304395 |
4 |
27.01 |
4900********1001 |
073808 |
11/27/2017 |
| BISHOP, KIM |
WH-201002 |
4 |
37.83 |
3713*******2026 |
140597 |
11/27/2017 |
| BOWERSOCH, TAMERA |
WH-304453 |
4 |
32.42 |
4193********9513 |
04522G |
11/27/2017 |
| BRADSHAW, SEAN |
WH-304079 |
4 |
27.01 |
5113********6021 |
812240 |
11/27/2017 |
| COHN, AMBERLY |
WH-305806 |
4 |
27.01 |
4610********1660 |
093808 |
11/27/2017 |
| CURTS, ALLEN |
WH-305692 |
4 |
30.26 |
4342********8278 |
081404 |
11/27/2017 |
| EMINGER, TIM |
WH-305746 |
4 |
37.83 |
4465********7779 |
027123 |
11/27/2017 |
| EVERETT, JESSICA |
WH-304583 |
4 |
21.60 |
4342********4254 |
051771 |
11/27/2017 |
| FORSYTHE, JR, RAYMOND |
WH-303341 |
4 |
32.42 |
5156********1528 |
869480 |
11/27/2017 |
| GRAVES, MATTHEW |
WH-305941 |
4 |
27.01 |
5178********5544 |
851488 |
11/27/2017 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
023808 |
11/27/2017 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
027858 |
11/27/2017 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
033808 |
11/27/2017 |
| HERBICK, LORIN |
WH-304843 |
4 |
27.01 |
4586********0884 |
H76606 |
11/27/2017 |
| HOLOVAK, CHARLES |
WH-305640 |
4 |
21.60 |
3717*******2008 |
185151 |
11/27/2017 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
322718 |
11/27/2017 |
| JACOBS, LATAMARA |
WH-305794 |
4 |
30.26 |
4586********1745 |
H76924 |
11/27/2017 |
| JORDAN, NANCY |
WH-303355 |
4 |
13.51 |
4342********4592 |
001443 |
11/27/2017 |
| LOWE, DARBIE |
WH-305995 |
4 |
27.01 |
5238********6681 |
000769 |
11/27/2017 |
| MCKAY, SHELBY |
WH-305829 |
4 |
21.60 |
4347********4211 |
073808 |
11/27/2017 |
| MCKEE, JESSICA |
WH-305781 |
4 |
28.01 |
5462********8017 |
082628 |
11/27/2017 |
| MCNEELY, REBECCA |
WH-302932 |
4 |
37.83 |
5156********5420 |
869484 |
11/27/2017 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********7637 |
04846G |
11/27/2017 |
| O NEAL, MIRANDA |
WH-305967 |
4 |
27.01 |
4342********7335 |
036567 |
11/27/2017 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********7335 |
036567 |
11/27/2017 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********1413 |
04882D |
11/27/2017 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
869487 |
11/27/2017 |
| POLITE, DIJANAE |
WH-305791 |
4 |
24.84 |
4482********5206 |
360281 |
11/27/2017 |
| PRUITT, SARAH |
WH-305846 |
4 |
27.01 |
4465********7177 |
027050 |
11/27/2017 |
| ROBERTS, TANDY |
WH-306011 |
4 |
51.60 |
4377********2991 |
580880 |
11/27/2017 |
| SEYMOUR, APRIL |
WH-306063 |
4 |
21.60 |
4342********7149 |
039165 |
11/27/2017 |
| SIGALA, JESUS |
WH-305711 |
4 |
27.01 |
4154********7637 |
04947G |
11/27/2017 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
036516 |
11/27/2017 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
582067 |
11/27/2017 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********3175 |
058415 |
11/27/2017 |
| TOTTEN, ALEXIS |
WH-305652 |
4 |
21.60 |
4347********0936 |
033808 |
11/27/2017 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
732049 |
11/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.43 |
| 11 |
MasterCard |
318.09 |
| 25 |
Visa |
696.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.60 |