Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********7966 |
84978P |
07/18/2018 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********0143 |
581803 |
07/18/2018 |
| BOYD, AUSTIN |
WH-307170 |
3 |
27.01 |
5537********0871 |
140975 |
07/18/2018 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
484542 |
07/18/2018 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018617 |
07/18/2018 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
027722 |
07/18/2018 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
071056 |
07/18/2018 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01817Q |
07/18/2018 |
| JETER, TOMMY |
WH-307185 |
3 |
46.76 |
3723*******2007 |
152734 |
07/18/2018 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
04686A |
07/18/2018 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
035084 |
07/18/2018 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2875 |
04341C |
07/18/2018 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
04750D |
07/18/2018 |
| MOTT, SARAH |
WH-307180 |
3 |
27.01 |
4270********0332 |
018444 |
07/18/2018 |
| PEREZ, CALEB |
WH-307089 |
3 |
30.26 |
5537********0871 |
226313 |
07/18/2018 |
| PHARISS, CHANCE |
WH-307045 |
3 |
30.26 |
4342********8802 |
005761 |
07/18/2018 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
004207 |
07/18/2018 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
064750 |
07/18/2018 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
014207 |
07/18/2018 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
484543 |
07/18/2018 |
| SCHULTZ, GARY |
WH-305812 |
3 |
27.01 |
4147********1700 |
06069D |
07/18/2018 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
046044 |
07/18/2018 |
| SIMMS, CHRIS |
WH-301638 |
3 |
35.67 |
4868********0502 |
086480 |
07/18/2018 |
| SIMMS, JORDAN |
WH-117264 |
3 |
27.01 |
4868********0502 |
021483 |
07/18/2018 |
| SMITH, KELLY |
WH-305962 |
3 |
35.45 |
3732*******1039 |
189801 |
07/18/2018 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
122.26 |
5109********6498 |
321869 |
07/18/2018 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********0578 |
06172Z |
07/18/2018 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
511100 |
07/18/2018 |
| ZEIER MAYO, MELLISSA |
WH-305727 |
3 |
27.01 |
5113********3958 |
221200 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.21 |
| 10 |
MasterCard |
350.21 |
| 16 |
Visa |
431.09 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.93 |