Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
089863 |
02/12/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********6757 |
07402D |
02/12/2018 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********6190 |
085893 |
02/12/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
07944P |
02/12/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
011081 |
02/12/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
011081 |
02/12/2018 |
| BYRNE, SKYLAR |
WH-304127 |
2 |
13.51 |
5109********8049 |
392666 |
02/12/2018 |
| CANO, GILBERTO |
WH-307027 |
2 |
21.60 |
5172********2856 |
085947 |
02/12/2018 |
| CANO, MARISOL |
WH-307036 |
2 |
21.60 |
5172********2856 |
085964 |
02/12/2018 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5494 |
018804 |
02/12/2018 |
| FAIAI, CHESTER |
WH-305969 |
2 |
27.01 |
4610********8089 |
071908 |
02/12/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
09236P |
02/12/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
062589 |
02/12/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
41.67 |
4610********4927 |
086007 |
02/12/2018 |
| GARZA, RICKY |
WH-307038 |
2 |
30.26 |
4342********0052 |
011636 |
02/12/2018 |
| JACKSON, ERICA |
WH-306021 |
2 |
21.60 |
4342********8552 |
079815 |
02/12/2018 |
| JONES, ELIZABETH |
WH-305944 |
2 |
30.26 |
4610********4927 |
086046 |
02/12/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
001908 |
02/12/2018 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
074511 |
02/12/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
852105 |
02/12/2018 |
| MARKS, FRED |
WH-305828 |
2 |
21.60 |
4342********4341 |
084753 |
02/12/2018 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
003966 |
02/12/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
078388 |
02/12/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
660012 |
02/12/2018 |
| MILLER, DONALD |
WH-305669 |
2 |
21.60 |
4786********3305 |
512390 |
02/12/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
07727C |
02/12/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
428420 |
02/12/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
392672 |
02/12/2018 |
| RICKMAN, DOTTIE |
WH-307025 |
2 |
30.26 |
4695********0979 |
07767B |
02/12/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
171496 |
02/12/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
012757 |
02/12/2018 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********2260 |
009151 |
02/12/2018 |
| SIGALA, BRENDA |
WH-307024 |
2 |
30.26 |
4154********7637 |
07822G |
02/12/2018 |
| SMITH, MICHAEL |
WH-305724 |
2 |
30.26 |
4147********3354 |
012964 |
02/12/2018 |
| SMITH, TY |
WH-307030 |
2 |
30.26 |
5537********5699 |
391660 |
02/12/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
012784 |
02/12/2018 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
108946 |
02/12/2018 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********0920 |
392676 |
02/12/2018 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
07873A |
02/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
318.21 |
| 26 |
Visa |
743.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.94 |