Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00517B |
03/05/2018 |
| BAREFIELD, HAILEY |
WH-305654 |
1 |
21.60 |
4465********7779 |
005850 |
03/05/2018 |
| BROWN, BRENNAN |
WH-305764 |
1 |
75.52 |
4342********5775 |
082058 |
03/05/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
775976 |
03/05/2018 |
| COOK, SUSAN |
WH-303682 |
1 |
21.60 |
4342********7473 |
005069 |
03/05/2018 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
161544 |
03/05/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5275********1740 |
101445 |
03/05/2018 |
| EDWARDS, HAYLIE |
WH-305597 |
1 |
27.01 |
4377********1406 |
910210 |
03/05/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
02242C |
03/05/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
02892P |
03/05/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
091408 |
03/05/2018 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********3318 |
071255 |
03/05/2018 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
21.60 |
5121********3537 |
00595Z |
03/05/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
335208 |
03/05/2018 |
| HORN, CALLIE |
WH-304533 |
1 |
35.67 |
4342********1861 |
001223 |
03/05/2018 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2058 |
152571 |
03/05/2018 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
27.01 |
5462********1936 |
078662 |
03/05/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
13826P |
03/05/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
191947 |
03/05/2018 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
171844 |
03/05/2018 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00527Z |
03/05/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********8649 |
014674 |
03/05/2018 |
| MASON, DERICK |
WH-307079 |
1 |
30.26 |
5537********7731 |
236137 |
03/05/2018 |
| MCDONALD, VENNETH |
WH-305864 |
1 |
21.60 |
4347********3466 |
051408 |
03/05/2018 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
335209 |
03/05/2018 |
| MCKIE, ASHLEY |
WH-305982 |
1 |
21.60 |
4388********3223 |
02502D |
03/05/2018 |
| MENDOZA, MIGUEL |
WH-305697 |
1 |
27.01 |
4342********5494 |
067906 |
03/05/2018 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********9609 |
038198 |
03/05/2018 |
| MITCHELL, AYANNA |
WH-305919 |
1 |
21.60 |
4397********3662 |
02530C |
03/05/2018 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
147800 |
03/05/2018 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
510846 |
03/05/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********1233 |
02572D |
03/05/2018 |
| PAYNE, JACOB |
WH-307010 |
1 |
27.01 |
4400********9111 |
02768B |
03/05/2018 |
| PETTIGREW, RAQUEL |
WH-307081 |
1 |
27.01 |
4342********4234 |
066290 |
03/05/2018 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
001408 |
03/05/2018 |
| PRITCHARD, BRITTANY |
WH-307077 |
1 |
30.26 |
4347********8462 |
001408 |
03/05/2018 |
| ROBINSON, BRANDICE |
WH-305966 |
1 |
21.60 |
4610********0663 |
001408 |
03/05/2018 |
| ROBINSON, GRAYSON |
WH-305975 |
1 |
21.60 |
4465********0082 |
005450 |
03/05/2018 |
| SANTOS, LILIA |
WH-307011 |
1 |
21.60 |
5156********5523 |
911092 |
03/05/2018 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
021408 |
03/05/2018 |
| SELF, SHAUNA |
WH-306065 |
1 |
195.05 |
5178********0885 |
02684Z |
03/05/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********0392 |
037262 |
03/05/2018 |
| SHEPHERD, BRENDA |
WH-306048 |
1 |
27.01 |
4610********0486 |
031408 |
03/05/2018 |
| SHEPHERD, RICHARD |
WH-305783 |
1 |
27.01 |
4610********0486 |
031408 |
03/05/2018 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
21.60 |
5537********2270 |
152572 |
03/05/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
091768 |
03/05/2018 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H73654 |
03/05/2018 |
| WATKINS, ISIAH |
WH-307023 |
1 |
64.90 |
4552********4427 |
H77974 |
03/05/2018 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
21.60 |
5113********6428 |
370580 |
03/05/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
775982 |
03/05/2018 |
| WILRIDGE, MADISON |
WH-305837 |
1 |
21.60 |
4377********1210 |
582573 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 16 |
MasterCard |
580.74 |
| 33 |
Visa |
960.45 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.39 |