Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
00550P |
12/18/2017 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********0143 |
852913 |
12/18/2017 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********0828 |
105120 |
12/18/2017 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********4260 |
412160 |
12/18/2017 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018398 |
12/18/2017 |
| DULEBA, REGAN |
WH-305739 |
3 |
35.67 |
5588********2672 |
01939Z |
12/18/2017 |
| HANCOCK, HANNAH |
WH-305676 |
3 |
27.01 |
4906********7255 |
075712 |
12/18/2017 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
079123 |
12/18/2017 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
017813 |
12/18/2017 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01833Q |
12/18/2017 |
| HOWARD, IVORY |
WH-305776 |
3 |
27.01 |
4610********7549 |
035708 |
12/18/2017 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
135273 |
12/18/2017 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
32.42 |
4342********7933 |
065743 |
12/18/2017 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
078192 |
12/18/2017 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2875 |
00614B |
12/18/2017 |
| MARTINEZ, DARREN |
WH-306009 |
3 |
21.60 |
4744********9492 |
105777 |
12/18/2017 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
065708 |
12/18/2017 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
056355 |
12/18/2017 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
075708 |
12/18/2017 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
105123 |
12/18/2017 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
059494 |
12/18/2017 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
002967 |
12/18/2017 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
080874 |
12/18/2017 |
| SLUDER, MANDY |
WH-306029 |
3 |
21.60 |
5172********6273 |
082154 |
12/18/2017 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
160658 |
12/18/2017 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
445585 |
12/18/2017 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********4709 |
02236Z |
12/18/2017 |
| WARTON, BRANDON |
WH-305859 |
3 |
27.01 |
4342********3143 |
065750 |
12/18/2017 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
552864 |
12/18/2017 |
| ZEIER MAYO, MELLISSA |
WH-305727 |
3 |
27.01 |
5113********3958 |
632130 |
12/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 12 |
MasterCard |
312.23 |
| 16 |
Visa |
424.59 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.19 |