Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00689B |
08/06/2018 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
011544 |
08/06/2018 |
| BROWN, BRENNAN |
WH-305764 |
1 |
30.26 |
4342********1810 |
011789 |
08/06/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
683562 |
08/06/2018 |
| COOK, NICOLE |
WH-307141 |
1 |
27.01 |
4060********7507 |
00715C |
08/06/2018 |
| COOK, SUSAN |
WH-307139 |
1 |
21.60 |
4342********7473 |
076113 |
08/06/2018 |
| CULLENS, KERI |
WH-305786 |
1 |
27.01 |
5109********0606 |
683563 |
08/06/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5275********1740 |
123234 |
08/06/2018 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********0970 |
079586 |
08/06/2018 |
| FEAGINS, ANTONIO |
WH-307158 |
1 |
27.01 |
5178********8437 |
006279 |
08/06/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
00790C |
08/06/2018 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00603B |
08/06/2018 |
| GARCIA, STEPHEN |
WH-307113 |
1 |
30.26 |
5109********1145 |
683565 |
08/06/2018 |
| GEIS, BRADY |
WH-307251 |
1 |
27.01 |
4377********0274 |
850390 |
08/06/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
02714P |
08/06/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
033408 |
08/06/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
366131 |
08/06/2018 |
| JAIMES, EDDER |
WH-307165 |
1 |
64.02 |
5109********5309 |
683568 |
08/06/2018 |
| JARRIS, SARAH |
WH-307204 |
1 |
30.26 |
4744********4712 |
173048 |
08/06/2018 |
| JONES, JODI |
WH-305858 |
1 |
31.60 |
5537********2058 |
182863 |
08/06/2018 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
35.01 |
5462********1936 |
079735 |
08/06/2018 |
| KLASSE, DALTON |
WH-305912 |
1 |
88.16 |
5113********9997 |
977840 |
08/06/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
78886P |
08/06/2018 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
708157 |
08/06/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
123041 |
08/06/2018 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
133748 |
08/06/2018 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
039156 |
08/06/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********6747 |
074590 |
08/06/2018 |
| MASON, DERICK |
WH-307079 |
1 |
30.26 |
5537********7731 |
268084 |
08/06/2018 |
| MCDONOLD, JARETT |
WH-307071 |
1 |
30.26 |
4130********1784 |
091186 |
08/06/2018 |
| MCGUIRE, JULIE |
WH-302200 |
1 |
27.01 |
5537********0080 |
366132 |
08/06/2018 |
| MCKIE, ASHLEY |
WH-305982 |
1 |
21.60 |
4388********3223 |
02313D |
08/06/2018 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
7.01 |
4342********5494 |
022671 |
08/06/2018 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
075176 |
08/06/2018 |
| MITCHELL, AYANNA |
WH-305919 |
1 |
21.60 |
4397********3662 |
02307C |
08/06/2018 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
129843 |
08/06/2018 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
510288 |
08/06/2018 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
040673 |
08/06/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
02399D |
08/06/2018 |
| ROBINSON, GRAYSON |
WH-305975 |
1 |
21.60 |
4465********0082 |
006483 |
08/06/2018 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
053408 |
08/06/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
34.26 |
4342********5848 |
024955 |
08/06/2018 |
| SMITH, ZACH |
WH-307117 |
1 |
37.83 |
6011********4943 |
00686R |
08/06/2018 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
64.90 |
5537********2780 |
182864 |
08/06/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
068931 |
08/06/2018 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
4300********3694 |
006689 |
08/06/2018 |
| TEAGUE, VICTORIA |
WH-307059 |
1 |
30.26 |
6011********4888 |
00660R |
08/06/2018 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H75648 |
08/06/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
683576 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 18 |
MasterCard |
678.13 |
| 26 |
Visa |
740.42 |
| 4 |
Discover |
116.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.85 |