Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
064868 |
07/11/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
05408D |
07/11/2018 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********6190 |
011771 |
07/11/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
71136P |
07/11/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
850579 |
07/11/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
001365 |
07/11/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
061546 |
07/11/2018 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5494 |
010081 |
07/11/2018 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
074507 |
07/11/2018 |
| DANG, MOISES |
WH-305789 |
2 |
75.52 |
4610********7686 |
074507 |
07/11/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
72081P |
07/11/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
062024 |
07/11/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4610********8290 |
011871 |
07/11/2018 |
| GUERRA, AMOS |
WH-307087 |
2 |
30.26 |
4451********0905 |
071233 |
07/11/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
014507 |
07/11/2018 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
068337 |
07/11/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
911746 |
07/11/2018 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
057540 |
07/11/2018 |
| LOPEZ, JOSE |
WH-307112 |
2 |
30.26 |
5172********6204 |
011958 |
07/11/2018 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
083822 |
07/11/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
074090 |
07/11/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
335011 |
07/11/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
5537********5146 |
309840 |
07/11/2018 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
402245 |
07/11/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
054507 |
07/11/2018 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
096444 |
07/11/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
279320 |
07/11/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********2260 |
020172 |
07/11/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
191816 |
07/11/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
194053 |
07/11/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011604 |
07/11/2018 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********2260 |
097455 |
07/11/2018 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
011588 |
07/11/2018 |
| SMITH, TY |
WH-307030 |
2 |
30.26 |
5537********5699 |
126473 |
07/11/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011769 |
07/11/2018 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
211715 |
07/11/2018 |
| WALSER, NICO |
WH-307082 |
2 |
30.26 |
4060********3123 |
004507 |
07/11/2018 |
| ZAMBRANO, JESSICA |
WH-307033 |
2 |
30.26 |
4610********0342 |
004507 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 11 |
MasterCard |
307.95 |
| 26 |
Visa |
792.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.69 |