Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00426B |
04/04/2018 |
| BURKHAM, RITA |
WH-305796 |
1 |
5.50 |
4147********5458 |
04342D |
04/04/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
339690 |
04/04/2018 |
| COOK, SUSAN |
WH-307139 |
1 |
21.60 |
4342********7473 |
078018 |
04/04/2018 |
| CULLENS, KERI |
WH-305786 |
1 |
27.01 |
5109********0606 |
339691 |
04/04/2018 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
105610 |
04/04/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5275********1740 |
155613 |
04/04/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
04405C |
04/04/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********9126 |
08589P |
04/04/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
085107 |
04/04/2018 |
| GRIFFIN, DOUG |
WH-305833 |
1 |
21.60 |
4291********3318 |
065033 |
04/04/2018 |
| GRIFFIN, MICHELLE |
WH-306027 |
1 |
21.60 |
5121********3537 |
00428Z |
04/04/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
200407 |
04/04/2018 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2058 |
398697 |
04/04/2018 |
| KAUFHOLD, NICOLE |
WH-303842 |
1 |
32.01 |
5462********1936 |
068736 |
04/04/2018 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
30.26 |
4130********3164 |
077900 |
04/04/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1443 |
29915P |
04/04/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
145113 |
04/04/2018 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
195012 |
04/04/2018 |
| MALONE, CAROLE |
WH-305818 |
1 |
21.60 |
5430********5039 |
00472Z |
04/04/2018 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
86.34 |
4259********4656 |
078509 |
04/04/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********8649 |
092109 |
04/04/2018 |
| MASON, DERICK |
WH-307079 |
1 |
30.26 |
5537********7731 |
116054 |
04/04/2018 |
| MCDONALD, VENNETH |
WH-305864 |
1 |
21.60 |
4347********3466 |
055107 |
04/04/2018 |
| MCDONOLD, JARETT |
WH-307071 |
1 |
30.26 |
4130********1784 |
077984 |
04/04/2018 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
200408 |
04/04/2018 |
| MCKIE, ASHLEY |
WH-305982 |
1 |
21.60 |
4388********3223 |
04683D |
04/04/2018 |
| MENDOZA, MIGUEL |
WH-305697 |
1 |
27.01 |
4342********5494 |
007311 |
04/04/2018 |
| MITCHELL, AYANNA |
WH-305919 |
1 |
21.60 |
4397********3662 |
04720C |
04/04/2018 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
109643 |
04/04/2018 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
582070 |
04/04/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********1233 |
04768D |
04/04/2018 |
| PORTA, VALERIA |
WH-305831 |
1 |
27.01 |
4411********2876 |
095107 |
04/04/2018 |
| PRITCHARD, BRITTANY |
WH-307077 |
1 |
30.26 |
4347********8462 |
005207 |
04/04/2018 |
| ROBINSON, BRANDICE |
WH-305966 |
1 |
21.60 |
4610********0663 |
005207 |
04/04/2018 |
| ROBINSON, GRAYSON |
WH-305975 |
1 |
21.60 |
4465********0082 |
004687 |
04/04/2018 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
015207 |
04/04/2018 |
| SELF, SHAUNA |
WH-306065 |
1 |
27.01 |
5178********0885 |
06069Z |
04/04/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
31.76 |
4342********0392 |
030222 |
04/04/2018 |
| SHEPHERD, BRENDA |
WH-306048 |
1 |
27.01 |
4610********0486 |
025207 |
04/04/2018 |
| SHEPHERD, RICHARD |
WH-305783 |
1 |
27.01 |
4610********0486 |
035207 |
04/04/2018 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
22.10 |
5537********2270 |
116055 |
04/04/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
004912 |
04/04/2018 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H67432 |
04/04/2018 |
| WATKINS, ISIAH |
WH-307023 |
1 |
64.90 |
4552********4427 |
H71752 |
04/04/2018 |
| WHITAKER, CHELSEA |
WH-305991 |
1 |
21.60 |
5113********6428 |
951850 |
04/04/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
339696 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 16 |
MasterCard |
423.61 |
| 29 |
Visa |
857.29 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.10 |