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 |
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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 |