Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********9538 |
03193B |
06/25/2018 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
567090 |
06/25/2018 |
| ARMSTRONG, DAWN |
WH-304395 |
4 |
27.01 |
4900********1001 |
000408 |
06/25/2018 |
| BASS, DENNIS |
WH-307192 |
4 |
27.01 |
4552********2151 |
H73184 |
06/25/2018 |
| BOWERSOCH, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9513 |
03243G |
06/25/2018 |
| BROWN, NICHOLAS |
WH-306037 |
4 |
27.01 |
4000********6400 |
806996 |
06/25/2018 |
| COHN, AMBERLY |
WH-305806 |
4 |
27.01 |
4610********1660 |
020408 |
06/25/2018 |
| CURTS, ALLEN |
WH-305692 |
4 |
30.26 |
4342********8278 |
059518 |
06/25/2018 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
54.07 |
5156********4819 |
213948 |
06/25/2018 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
046752 |
06/25/2018 |
| FANCHER, SAMANTHA |
WH-305725 |
4 |
30.26 |
5109********5129 |
885485 |
06/25/2018 |
| FORSYTHE, JR, RAYMOND |
WH-303341 |
4 |
32.42 |
5156********1528 |
213949 |
06/25/2018 |
| GARCIA, JUSTIN |
WH-307000 |
4 |
30.26 |
4610********8479 |
040408 |
06/25/2018 |
| GLOVER, JAKOB |
WH-307131 |
4 |
70.52 |
5113********0787 |
946620 |
06/25/2018 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
060408 |
06/25/2018 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025998 |
06/25/2018 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
070408 |
06/25/2018 |
| HOLOVAK, CHARLES |
WH-305640 |
4 |
21.60 |
3717*******2008 |
142764 |
06/25/2018 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
550668 |
06/25/2018 |
| HUMPHREY, RUDY |
WH-305792 |
4 |
27.01 |
5462********8017 |
071398 |
06/25/2018 |
| JONES, SHANE |
WH-307129 |
4 |
30.26 |
4465********6904 |
025006 |
06/25/2018 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
510064 |
06/25/2018 |
| LONGACRE, HANS |
WH-305879 |
4 |
30.26 |
4400********8000 |
08433C |
06/25/2018 |
| MARTIN, NATHANIEL |
WH-307002 |
4 |
30.26 |
4342********6329 |
030556 |
06/25/2018 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
071447 |
06/25/2018 |
| MORELAND, ERIC |
WH-307142 |
4 |
27.01 |
4400********4374 |
09191B |
06/25/2018 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********7637 |
03555G |
06/25/2018 |
| O NEAL, MIRANDA |
WH-305967 |
4 |
27.01 |
4342********7335 |
055192 |
06/25/2018 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********7335 |
062002 |
06/25/2018 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********1413 |
03591D |
06/25/2018 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
213951 |
06/25/2018 |
| PEEPLES, JEFF |
WH-307156 |
4 |
64.90 |
5108********6040 |
079703 |
06/25/2018 |
| POLITE-MOODY, DIJANAE |
WH-305791 |
4 |
24.84 |
4000********7379 |
133588 |
06/25/2018 |
| ROBERTS, TANDY |
WH-306011 |
4 |
21.60 |
4377********2991 |
730262 |
06/25/2018 |
| ROOSA, LUCAS |
WH-307068 |
4 |
30.26 |
5308********4469 |
003079 |
06/25/2018 |
| SEYMOUR, APRIL |
WH-306063 |
4 |
21.60 |
4342********7149 |
055944 |
06/25/2018 |
| SIGALA, JESUS |
WH-305711 |
4 |
57.57 |
4154********7637 |
03701G |
06/25/2018 |
| SILVA, ERNEST |
WH-302999 |
4 |
66.76 |
5109********6225 |
885493 |
06/25/2018 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
362284 |
06/25/2018 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********3175 |
080713 |
06/25/2018 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
392499 |
06/25/2018 |
| TOTTEN, ALEXIS |
WH-305652 |
4 |
21.60 |
4347********0936 |
090408 |
06/25/2018 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
320841 |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 13 |
MasterCard |
511.25 |
| 29 |
Visa |
832.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.12 |