Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
005814 |
04/11/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********6757 |
05386D |
04/11/2018 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********6190 |
033603 |
04/11/2018 |
| BROOKS, MACEN |
WH-307084 |
2 |
21.60 |
5113********0490 |
418760 |
04/11/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
04922P |
04/11/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
790172 |
04/11/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
091618 |
04/11/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
050239 |
04/11/2018 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5494 |
011151 |
04/11/2018 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
075507 |
04/11/2018 |
| FAIAI, CHESTER |
WH-305969 |
2 |
27.01 |
4610********8089 |
085507 |
04/11/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
05882P |
04/11/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
016840 |
04/11/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4610********4927 |
033749 |
04/11/2018 |
| GARZA, RICKY |
WH-307038 |
2 |
30.26 |
4342********0052 |
086354 |
04/11/2018 |
| GUERRA, AMOS |
WH-307087 |
2 |
54.07 |
4451********0905 |
610644 |
04/11/2018 |
| JACKSON, ERICA |
WH-306021 |
2 |
21.60 |
4342********8552 |
014697 |
04/11/2018 |
| JONES, ELIZABETH |
WH-305944 |
2 |
30.26 |
4610********4927 |
033796 |
04/11/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
025507 |
04/11/2018 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
070760 |
04/11/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
852563 |
04/11/2018 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
042115 |
04/11/2018 |
| MARKS, FRED |
WH-305828 |
2 |
21.60 |
4342********4341 |
097068 |
04/11/2018 |
| MARTINEZ, ADRIANNA |
WH-305020 |
2 |
21.60 |
4342********1500 |
051005 |
04/11/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
069766 |
04/11/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
631011 |
04/11/2018 |
| MILLER, DONALD |
WH-305669 |
2 |
21.60 |
4786********3305 |
730590 |
04/11/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
5537********5146 |
129820 |
04/11/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
065507 |
04/11/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
637130 |
04/11/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********2260 |
054730 |
04/11/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
467885 |
04/11/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
105055 |
04/11/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011105 |
04/11/2018 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********2260 |
090386 |
04/11/2018 |
| SHERRILL, JACOB |
WH-307040 |
2 |
27.01 |
4060********3703 |
095507 |
04/11/2018 |
| SMITH, MICHAEL |
WH-305724 |
2 |
30.26 |
4147********3354 |
011358 |
04/11/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011520 |
04/11/2018 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
313086 |
04/11/2018 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********0920 |
467886 |
04/11/2018 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
05949A |
04/11/2018 |
| WALSER, NICO |
WH-307082 |
2 |
30.26 |
4060********3123 |
015507 |
04/11/2018 |
| ZAMBRANO, JESSICA |
WH-307033 |
2 |
15.26 |
4610********0342 |
025507 |
04/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 10 |
MasterCard |
279.85 |
| 32 |
Visa |
912.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.79 |