Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
07472P |
06/18/2018 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********0143 |
390423 |
06/18/2018 |
| BOYD, AUSTIN |
WH-307170 |
3 |
27.01 |
5537********0871 |
176655 |
06/18/2018 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
134653 |
06/18/2018 |
| CAMPAGNA, DOMINIC |
WH-307078 |
3 |
27.01 |
5275********7056 |
122036 |
06/18/2018 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********4260 |
132260 |
06/18/2018 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018834 |
06/18/2018 |
| HANCOCK, HANNAH |
WH-305676 |
3 |
27.01 |
4906********1979 |
072532 |
06/18/2018 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
081723 |
06/18/2018 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
070398 |
06/18/2018 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01824Q |
06/18/2018 |
| HOWARD, IVORY |
WH-307005 |
3 |
7.01 |
4610********7549 |
002308 |
06/18/2018 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
00001A |
06/18/2018 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
30.26 |
5275********8228 |
192437 |
06/18/2018 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
32.42 |
4342********7933 |
048452 |
06/18/2018 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
083325 |
06/18/2018 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2875 |
06785B |
06/18/2018 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
00598D |
06/18/2018 |
| PEREZ, CALEB |
WH-307089 |
3 |
30.26 |
5537********0871 |
360115 |
06/18/2018 |
| PEREZ, JORGELINA |
WH-307138 |
3 |
27.01 |
5178********8536 |
00614Z |
06/18/2018 |
| PHARISS, CHANCE |
WH-307045 |
3 |
30.26 |
4342********8802 |
091469 |
06/18/2018 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
042308 |
06/18/2018 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
062910 |
06/18/2018 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
052308 |
06/18/2018 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
134658 |
06/18/2018 |
| SCUHLTZ, GARY |
WH-305812 |
3 |
27.01 |
4147********5795 |
00684D |
06/18/2018 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
040679 |
06/18/2018 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
063920 |
06/18/2018 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
073758 |
06/18/2018 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
162295 |
06/18/2018 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********0578 |
00788Z |
06/18/2018 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
361123 |
06/18/2018 |
| WOOD, LEVI |
WH-305073 |
3 |
85.66 |
5466********4910 |
12559P |
06/18/2018 |
| ZEIER MAYO, MELLISSA |
WH-305727 |
3 |
27.01 |
5113********3958 |
360350 |
06/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
419.49 |
| 18 |
Visa |
470.52 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.38 |