Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALEY, SUSAN |
WH-306015 |
3 |
30.26 |
5156********4025 |
753656 |
02/19/2018 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
75256P |
02/19/2018 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********0143 |
321486 |
02/19/2018 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********0828 |
753657 |
02/19/2018 |
| CAMPAGNA, DOMINIC |
WH-307078 |
3 |
75.92 |
5275********7056 |
141805 |
02/19/2018 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********4260 |
614060 |
02/19/2018 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
019419 |
02/19/2018 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
048164 |
02/19/2018 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
034350 |
02/19/2018 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01954Q |
02/19/2018 |
| HOWARD, IVORY |
WH-307005 |
3 |
27.01 |
4610********7549 |
071008 |
02/19/2018 |
| JAMISON, VICTOR |
WH-307054 |
3 |
75.72 |
5109********6781 |
518755 |
02/19/2018 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
191704 |
02/19/2018 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
32.42 |
4342********7933 |
098875 |
02/19/2018 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
020009 |
02/19/2018 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2875 |
01443B |
02/19/2018 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
00590D |
02/19/2018 |
| MARTINEZ, DARREN |
WH-306009 |
3 |
21.60 |
4744********9492 |
191104 |
02/19/2018 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
001008 |
02/19/2018 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
043868 |
02/19/2018 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
011008 |
02/19/2018 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
753658 |
02/19/2018 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
072920 |
02/19/2018 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
090601 |
02/19/2018 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
060499 |
02/19/2018 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
166670 |
02/19/2018 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
518756 |
02/19/2018 |
| VOLPICELLA, AMANDA |
WH-305903 |
3 |
27.01 |
4342********6345 |
070796 |
02/19/2018 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
731428 |
02/19/2018 |
| WOOD, LEVI |
WH-305073 |
3 |
37.83 |
5466********4910 |
79106P |
02/19/2018 |
| ZEIER MAYO, MELLISSA |
WH-305727 |
3 |
27.01 |
5113********3958 |
767010 |
02/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 13 |
MasterCard |
447.68 |
| 16 |
Visa |
427.84 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.89 |