03/19/2018
14:57:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALEY, SUSAN WH-306015 3 30.26 5156********4025 074191 03/19/2018
BATES, DONNA WH-306020 3 21.60 5424********7966 30346P 03/19/2018
BETTS, ANGIE WH-306017 3 21.60 5149********0143 582630 03/19/2018
BRAGG, CHRISTIE WH-305882 3 21.60 5156********0828 074192 03/19/2018
CAMPAGNA, DOMINIC WH-307078 3 27.01 5275********7056 192681 03/19/2018
DODSON, TINA WH-305869 3 21.60 5322********4260 334630 03/19/2018
DOUGLAS, TREVON WH-300771 3 27.01 4017********6473 019194 03/19/2018
HANCOCK, HANNAH WH-305676 3 24.01 4906********7255 072930 03/19/2018
HARRIS, HALEY WH-305951 3 27.01 4342********8232 029690 03/19/2018
HENNINGTON, EDITH WH-302068 3 32.42 4342********9263 095731 03/19/2018
HOOKER, KAY WH-304294 3 32.42 6011********5555 01952Q 03/19/2018
HOWARD, IVORY WH-307005 3 27.01 4610********7549 012808 03/19/2018
JAMISON, VICTOR WH-307054 3 75.72 5109********6781 042009 03/19/2018
KELLY, MAKENZIE WH-305778 3 30.26 5275********8228 192484 03/19/2018
KENYON, BILLY WH-305800 3 69.02 4342********4343 005734 03/19/2018
LANDRUM, WILLIAM WH-305916 3 32.42 4342********7933 061182 03/19/2018
LEMONS, KRISTEN WH-304449 3 21.60 4342********2536 092238 03/19/2018
LIAO, LIXIA WH-305813 3 21.60 4400********2875 00482B 03/19/2018
LOCKSTONE, KIMBER WH-307042 3 30.26 4147********4217 05595D 03/19/2018
PHARISS, CHANCE WH-307045 3 30.26 4342********8802 067260 03/19/2018
POTTER, JANET WH-305910 3 27.01 4610********9530 032808 03/19/2018
REYES, EVA WH-305895 3 21.60 4342********4607 041665 03/19/2018
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 042808 03/19/2018
ROSS, CHANDLER WH-306019 3 21.60 5156********5721 074193 03/19/2018
SILVERTOOTH, ASHLEY WH-303888 3 21.60 4342********3007 024161 03/19/2018
SIMMS, CHRIS WH-301638 3 35.67 4868********0502 037149 03/19/2018
SIMMS, JORDAN WH-117264 3 27.01 4868********0502 007794 03/19/2018
SLUDER, MANDY WH-306029 3 94.80 5172********6273 094408 03/19/2018
SMITH, KELLY WH-305962 3 24.95 3732*******1039 161209 03/19/2018
STOPPOLONI, GIULIO WH-303369 3 32.42 5109********6498 042015 03/19/2018
VOLPICELLA, AMANDA WH-305903 3 27.01 4342********6345 091955 03/19/2018
WALTERS, HANNAH WH-302703 3 111.03 5178********0578 05737Z 03/19/2018
WATSON, GENEVIA WH-305627 3 30.26 5149********3233 512159 03/19/2018
WOOD, LEVI WH-305073 3 37.83 5466********4910 34989P 03/19/2018
ZEIER MAYO, MELLISSA WH-305727 3 27.01 5113********3958 661250 03/19/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
15 MasterCard 604.60
18 Visa 529.53
1 Discover 32.42
0 Other 0.00
     
    1191.50