Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
075637 |
05/11/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********6757 |
01887D |
05/11/2018 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********6190 |
092510 |
05/11/2018 |
| BROOKS, MACEN |
WH-307084 |
2 |
21.60 |
5113********0490 |
178820 |
05/11/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
54778P |
05/11/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
362871 |
05/11/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
054973 |
05/11/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
7.01 |
4342********3657 |
015441 |
05/11/2018 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5494 |
027556 |
05/11/2018 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
034706 |
05/11/2018 |
| DANG, MOISES |
WH-305789 |
2 |
30.26 |
4610********7686 |
034706 |
05/11/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
55473P |
05/11/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
046425 |
05/11/2018 |
| GUERRA, AMOS |
WH-307087 |
2 |
30.26 |
4451********0905 |
698146 |
05/11/2018 |
| JACKSON, ERICA |
WH-306021 |
2 |
21.60 |
4342********8552 |
042538 |
05/11/2018 |
| JACOBS, JESSIE |
WH-305757 |
2 |
30.26 |
4610********7686 |
074706 |
05/11/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
074706 |
05/11/2018 |
| KAUFHOLD, JIMMY |
WH-301842 |
2 |
32.42 |
4443********9284 |
063645 |
05/11/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
792605 |
05/11/2018 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
004920 |
05/11/2018 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
087389 |
05/11/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
064027 |
05/11/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
964011 |
05/11/2018 |
| MILLER, DONALD |
WH-305669 |
2 |
21.60 |
4786********3305 |
552283 |
05/11/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
5537********5146 |
279763 |
05/11/2018 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
687059 |
05/11/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
014706 |
05/11/2018 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
081605 |
05/11/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
430860 |
05/11/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********2260 |
074424 |
05/11/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
038304 |
05/11/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
114778 |
05/11/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011482 |
05/11/2018 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********2260 |
014160 |
05/11/2018 |
| SHERRILL, JACOB |
WH-307040 |
2 |
27.01 |
4060********3703 |
054706 |
05/11/2018 |
| SMITH, MICHAEL |
WH-305724 |
2 |
30.26 |
4147********3354 |
011574 |
05/11/2018 |
| SMITH, TY |
WH-307030 |
2 |
30.26 |
5537********5699 |
377684 |
05/11/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011081 |
05/11/2018 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
194361 |
05/11/2018 |
| THOMPSON, MICHAEL |
WH-305415 |
2 |
37.83 |
5109********0920 |
038306 |
05/11/2018 |
| VANEK, ELIZABETH |
WH-300283 |
2 |
37.83 |
4305********0679 |
02437A |
05/11/2018 |
| WALSER, NICO |
WH-307082 |
2 |
30.26 |
4060********3123 |
084706 |
05/11/2018 |
| ZAMBRANO, JESSICA |
WH-307033 |
2 |
10.26 |
4610********0342 |
084706 |
05/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
337.12 |
| 30 |
Visa |
809.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.23 |