Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
20561P |
05/18/2018 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********0143 |
912957 |
05/18/2018 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
771126 |
05/18/2018 |
| CAMPAGNA, DOMINIC |
WH-307078 |
3 |
27.01 |
5275********7056 |
120095 |
05/18/2018 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********4260 |
235700 |
05/18/2018 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018440 |
05/18/2018 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
015503 |
05/18/2018 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
068778 |
05/18/2018 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01824Q |
05/18/2018 |
| HOWARD, IVORY |
WH-307005 |
3 |
27.01 |
4610********7549 |
040910 |
05/18/2018 |
| JAMISON, VICTOR |
WH-307054 |
3 |
75.72 |
5109********6781 |
174166 |
05/18/2018 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
07178A |
05/18/2018 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
110794 |
05/18/2018 |
| KENYON, BILLY |
WH-305800 |
3 |
69.02 |
4342********4343 |
033671 |
05/18/2018 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
32.42 |
4342********7933 |
002092 |
05/18/2018 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
072390 |
05/18/2018 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2875 |
07885B |
05/18/2018 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
07238D |
05/18/2018 |
| PEREZ, JORGELINA |
WH-307138 |
3 |
27.01 |
5178********8536 |
07252Z |
05/18/2018 |
| PHARISS, CHANCE |
WH-307045 |
3 |
30.26 |
4342********8802 |
018654 |
05/18/2018 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
080910 |
05/18/2018 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
081780 |
05/18/2018 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
090910 |
05/18/2018 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
771128 |
05/18/2018 |
| SCUHLTZ, GARY |
WH-305812 |
3 |
27.01 |
4147********5795 |
07314D |
05/18/2018 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
066045 |
05/18/2018 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
056677 |
05/18/2018 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
000988 |
05/18/2018 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
140790 |
05/18/2018 |
| VOLPICELLA, AMANDA |
WH-305903 |
3 |
27.01 |
4342********6345 |
089192 |
05/18/2018 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********0578 |
07416Z |
05/18/2018 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
551796 |
05/18/2018 |
| ZEIER MAYO, MELLISSA |
WH-305727 |
3 |
27.01 |
5113********3958 |
957710 |
05/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 12 |
MasterCard |
352.28 |
| 19 |
Visa |
559.54 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.19 |