Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
030701 |
12/11/2017 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********6757 |
01975D |
12/11/2017 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
46064P |
12/11/2017 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
031110 |
12/11/2017 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
031110 |
12/11/2017 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
310264 |
12/11/2017 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5494 |
044994 |
12/11/2017 |
| FAIAI, CHESTER |
WH-305969 |
2 |
27.01 |
4610********8089 |
043708 |
12/11/2017 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
46746P |
12/11/2017 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
096922 |
12/11/2017 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
40.67 |
4610********4927 |
024627 |
12/11/2017 |
| HAYWOOD, DENISE |
WH-101692 |
2 |
37.83 |
5588********0850 |
47315H |
12/11/2017 |
| JACKSON, ERICA |
WH-306021 |
2 |
21.60 |
4342********8552 |
084993 |
12/11/2017 |
| JONES, ELIZABETH |
WH-305944 |
2 |
30.26 |
4610********4927 |
024653 |
12/11/2017 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
073708 |
12/11/2017 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
074513 |
12/11/2017 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
053995 |
12/11/2017 |
| MARKS, FRED |
WH-305828 |
2 |
21.60 |
4342********4341 |
000883 |
12/11/2017 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
094838 |
12/11/2017 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
080161 |
12/11/2017 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
528011 |
12/11/2017 |
| MILLER, DONALD |
WH-305669 |
2 |
21.60 |
4786********3305 |
320302 |
12/11/2017 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
02213C |
12/11/2017 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********2260 |
044330 |
12/11/2017 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011763 |
12/11/2017 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
367860 |
12/11/2017 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********0920 |
310275 |
12/11/2017 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
02324A |
12/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 7 |
MasterCard |
191.80 |
| 20 |
Visa |
563.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.01 |