Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, AMANDA |
WH-307147 |
1 |
30.26 |
4147********4273 |
09447D |
07/04/2018 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00401B |
07/04/2018 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
024542 |
07/04/2018 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********1810 |
036726 |
07/04/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
064621 |
07/04/2018 |
| COOK, NICOLE |
WH-307141 |
1 |
27.01 |
4060********7507 |
09474C |
07/04/2018 |
| COOK, SUSAN |
WH-307139 |
1 |
21.60 |
4342********7473 |
011886 |
07/04/2018 |
| CULLENS, KERI |
WH-305786 |
1 |
27.01 |
5109********0606 |
064622 |
07/04/2018 |
| DATES, IRIS |
WH-305821 |
1 |
30.26 |
4744********3711 |
130736 |
07/04/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5275********1740 |
100836 |
07/04/2018 |
| FEAGINS, ANTONIO |
WH-307158 |
1 |
27.01 |
5178********8437 |
004964 |
07/04/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
09561C |
07/04/2018 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00452B |
07/04/2018 |
| GARCIA, STEPHEN |
WH-307113 |
1 |
30.26 |
5109********1145 |
064623 |
07/04/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
06917P |
07/04/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
000308 |
07/04/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
395326 |
07/04/2018 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2058 |
111888 |
07/04/2018 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
52.01 |
5462********1936 |
074567 |
07/04/2018 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
54.07 |
4130********3164 |
062578 |
07/04/2018 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
605810 |
07/04/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
35587P |
07/04/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
180035 |
07/04/2018 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
170536 |
07/04/2018 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
036193 |
07/04/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********1640 |
037402 |
07/04/2018 |
| MASON, DERICK |
WH-307079 |
1 |
30.26 |
5537********7731 |
297159 |
07/04/2018 |
| MCDONOLD, JARETT |
WH-307071 |
1 |
30.26 |
4130********1784 |
062628 |
07/04/2018 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
395327 |
07/04/2018 |
| MCKIE, ASHLEY |
WH-305982 |
1 |
21.60 |
4388********3223 |
09812D |
07/04/2018 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
27.01 |
4342********5494 |
070552 |
07/04/2018 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
082498 |
07/04/2018 |
| MITCHELL, AYANNA |
WH-305919 |
1 |
21.60 |
4397********3662 |
09831C |
07/04/2018 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
103184 |
07/04/2018 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
391225 |
07/04/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
09903D |
07/04/2018 |
| ROBINSON, GRAYSON |
WH-305975 |
1 |
21.60 |
4465********0082 |
004316 |
07/04/2018 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
010308 |
07/04/2018 |
| SELF, SHAUNA |
WH-306065 |
1 |
69.02 |
5178********0885 |
09966Z |
07/04/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
33.76 |
4342********5848 |
058820 |
07/04/2018 |
| SMITH, ZACH |
WH-307117 |
1 |
37.83 |
6011********4943 |
00468R |
07/04/2018 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
65.40 |
5537********2780 |
111889 |
07/04/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
040773 |
07/04/2018 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
4300********3694 |
004362 |
07/04/2018 |
| TEAGUE, VICTORIA |
WH-307059 |
1 |
30.26 |
6011********4888 |
00481R |
07/04/2018 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H72563 |
07/04/2018 |
| WATKINS, ISIAH |
WH-307023 |
1 |
64.90 |
4552********4427 |
H76882 |
07/04/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
064625 |
07/04/2018 |
| WILRIDGE, MADISON |
WH-305837 |
1 |
131.40 |
4377********1210 |
392387 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 16 |
MasterCard |
586.29 |
| 28 |
Visa |
983.28 |
| 4 |
Discover |
116.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.87 |