Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00503B |
02/05/2018 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
005436 |
02/05/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
273181 |
02/05/2018 |
| CHANDLER, AMANDA |
WH-305952 |
1 |
30.26 |
5462********0776 |
072590 |
02/05/2018 |
| COOK, SUSAN |
WH-303682 |
1 |
36.60 |
4342********7473 |
040486 |
02/05/2018 |
| CULLENS, KERI |
WH-305786 |
1 |
27.01 |
5109********4855 |
273183 |
02/05/2018 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
181728 |
02/05/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5275********1740 |
171120 |
02/05/2018 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
512500 |
02/05/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
06491C |
02/05/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
01272P |
02/05/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
071208 |
02/05/2018 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********3318 |
071104 |
02/05/2018 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
21.60 |
5121********3537 |
00568Z |
02/05/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
377904 |
02/05/2018 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
080945 |
02/05/2018 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2058 |
195256 |
02/05/2018 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
072704 |
02/05/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
66443P |
02/05/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
101020 |
02/05/2018 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
191321 |
02/05/2018 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00568Z |
02/05/2018 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
012112 |
02/05/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********8649 |
003173 |
02/05/2018 |
| MCDONALD, VENNETH |
WH-305864 |
1 |
21.60 |
4347********3466 |
041208 |
02/05/2018 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
278886 |
02/05/2018 |
| MCKIE, ASHLEY |
WH-305982 |
1 |
21.60 |
4388********3223 |
06731D |
02/05/2018 |
| MENDOZA, MIGUEL |
WH-305697 |
1 |
27.01 |
4342********5494 |
002537 |
02/05/2018 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********9609 |
047614 |
02/05/2018 |
| MITCHELL, AYANNA |
WH-305919 |
1 |
21.60 |
4397********3662 |
06761C |
02/05/2018 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
169570 |
02/05/2018 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
790038 |
02/05/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********1233 |
06804D |
02/05/2018 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
071208 |
02/05/2018 |
| ROBINSON, BRANDICE |
WH-305966 |
1 |
21.60 |
4610********0663 |
071208 |
02/05/2018 |
| ROBINSON, GRAYSON |
WH-305975 |
1 |
58.20 |
4465********0082 |
005897 |
02/05/2018 |
| SANTOS, LILIA |
WH-307011 |
1 |
21.60 |
5156********5523 |
600992 |
02/05/2018 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
081208 |
02/05/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
31.76 |
4342********0392 |
065086 |
02/05/2018 |
| SHEPHERD, BRENDA |
WH-306048 |
1 |
27.01 |
4610********0486 |
091208 |
02/05/2018 |
| SHEPHERD, RICHARD |
WH-305783 |
1 |
27.01 |
4610********0486 |
001208 |
02/05/2018 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
21.60 |
5537********2270 |
195257 |
02/05/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
070484 |
02/05/2018 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H73459 |
02/05/2018 |
| WATKINS, ISIAH |
WH-307023 |
1 |
64.90 |
4552********4427 |
H77778 |
02/05/2018 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
21.60 |
5113********6428 |
581360 |
02/05/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
273189 |
02/05/2018 |
| WILRIDGE, MADISON |
WH-305837 |
1 |
58.20 |
4377********1210 |
511247 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 16 |
MasterCard |
412.70 |
| 30 |
Visa |
926.02 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1381.92 |