Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********9538 |
00616B |
07/25/2018 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
330510 |
07/25/2018 |
| BASS, DENNIS |
WH-307192 |
4 |
27.01 |
4552********2151 |
H66765 |
07/25/2018 |
| BAYLESS, DYLAN |
WH-307004 |
4 |
30.26 |
4610********8344 |
014007 |
07/25/2018 |
| BOWERSOCH, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9513 |
00659G |
07/25/2018 |
| BROWN, NICHOLAS |
WH-306037 |
4 |
27.01 |
4000********6400 |
696452 |
07/25/2018 |
| COHN, AMBERLY |
WH-305806 |
4 |
27.01 |
4610********1660 |
024007 |
07/25/2018 |
| CURTS, ALLEN |
WH-305692 |
4 |
30.26 |
4342********8278 |
056116 |
07/25/2018 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
54.07 |
5156********4819 |
564090 |
07/25/2018 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
013182 |
07/25/2018 |
| FANCHER, SAMANTHA |
WH-305725 |
4 |
30.26 |
5109********5129 |
449939 |
07/25/2018 |
| FORSYTHE, JR, RAYMOND |
WH-303341 |
4 |
32.42 |
5156********1528 |
564091 |
07/25/2018 |
| GLOVER, JAKOB |
WH-307131 |
4 |
30.26 |
5113********0787 |
628530 |
07/25/2018 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
074007 |
07/25/2018 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025893 |
07/25/2018 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
074007 |
07/25/2018 |
| HOLOVAK, CHARLES |
WH-305640 |
4 |
21.60 |
3717*******2008 |
140573 |
07/25/2018 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
850273 |
07/25/2018 |
| HUMPHREY, RUDY |
WH-305792 |
4 |
27.01 |
5462********8017 |
068697 |
07/25/2018 |
| JONES, SHANE |
WH-307129 |
4 |
30.26 |
4465********6904 |
025064 |
07/25/2018 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
390089 |
07/25/2018 |
| LONGACRE, HANS |
WH-305879 |
4 |
30.26 |
4400********8000 |
08915C |
07/25/2018 |
| MARTIN, NATHANIEL |
WH-307002 |
4 |
30.26 |
4342********6329 |
005346 |
07/25/2018 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
068713 |
07/25/2018 |
| MORELAND, ERIC |
WH-307142 |
4 |
27.01 |
4400********4374 |
02569B |
07/25/2018 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********7637 |
00977G |
07/25/2018 |
| O NEAL, MIRANDA |
WH-305967 |
4 |
27.01 |
4342********7335 |
015377 |
07/25/2018 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********7335 |
015377 |
07/25/2018 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
564092 |
07/25/2018 |
| PEEPLES, JEFF |
WH-307156 |
4 |
64.90 |
5108********6040 |
067247 |
07/25/2018 |
| POLITE-MOODY, DIJANAE |
WH-305791 |
4 |
24.84 |
4000********7379 |
392677 |
07/25/2018 |
| RICE, STEPHEN |
WH-307135 |
4 |
62.52 |
4342********9113 |
077621 |
07/25/2018 |
| ROBERTS, TANDY |
WH-306011 |
4 |
21.60 |
4377********2991 |
790569 |
07/25/2018 |
| ROOSA, LUCAS |
WH-307068 |
4 |
30.26 |
5308********4469 |
009469 |
07/25/2018 |
| ROSENLUND, KELSIE |
WH-307162 |
4 |
27.01 |
5367********0803 |
362527 |
07/25/2018 |
| SEYMOUR, APRIL |
WH-306063 |
4 |
21.60 |
4342********7149 |
074993 |
07/25/2018 |
| SIGALA, JESUS |
WH-305711 |
4 |
54.07 |
4154********7637 |
01158G |
07/25/2018 |
| SILVA, ERNEST |
WH-302999 |
4 |
36.26 |
5109********6225 |
449941 |
07/25/2018 |
| SINGH, KULWINDER |
WH-307182 |
4 |
27.01 |
4342********8436 |
042515 |
07/25/2018 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
552305 |
07/25/2018 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********3175 |
078291 |
07/25/2018 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
320063 |
07/25/2018 |
| TOTTEN, ALEXIS |
WH-305652 |
4 |
21.60 |
4347********0936 |
004007 |
07/25/2018 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
322633 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 14 |
MasterCard |
467.50 |
| 29 |
Visa |
864.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.38 |