Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
025820 |
08/13/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
01427D |
08/13/2018 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********6190 |
017237 |
08/13/2018 |
| BROADHURST, DUSTIN |
WH-307197 |
2 |
30.26 |
4377********1628 |
362348 |
08/13/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
98264P |
08/13/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
322275 |
08/13/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
099433 |
08/13/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
032203 |
08/13/2018 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
084707 |
08/13/2018 |
| DELGADO, ANDRES |
WH-307171 |
2 |
27.01 |
4342********5022 |
008687 |
08/13/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
99237P |
08/13/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
027746 |
08/13/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4610********8290 |
017351 |
08/13/2018 |
| GUERRA, AMOS |
WH-307087 |
2 |
30.26 |
4451********0905 |
255122 |
08/13/2018 |
| HOWARD, IVORY |
WH-307005 |
2 |
32.01 |
4610********7549 |
014707 |
08/13/2018 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
065404 |
08/13/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
731507 |
08/13/2018 |
| LANCASTER, RONALD |
WH-307193 |
2 |
30.26 |
4833********4876 |
034707 |
08/13/2018 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
003663 |
08/13/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
072559 |
08/13/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
263013 |
08/13/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
5537********5146 |
381649 |
08/13/2018 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
791195 |
08/13/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
074707 |
08/13/2018 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
013463 |
08/13/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
494450 |
08/13/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********2260 |
034136 |
08/13/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
815783 |
08/13/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
104579 |
08/13/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
013865 |
08/13/2018 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********2260 |
096396 |
08/13/2018 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
013658 |
08/13/2018 |
| SMITH, TY |
WH-307030 |
2 |
30.26 |
5537********5699 |
198203 |
08/13/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013673 |
08/13/2018 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H70206 |
08/13/2018 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
283569 |
08/13/2018 |
| TUILATA, TINO |
WH-305706 |
2 |
54.07 |
5466********1501 |
03018P |
08/13/2018 |
| VOLPICELLA, AMANDA |
WH-307236 |
2 |
32.42 |
4342********6345 |
061154 |
08/13/2018 |
| ZAMBRANO, JESSICA |
WH-307033 |
2 |
10.26 |
4610********0342 |
024707 |
08/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 11 |
MasterCard |
331.76 |
| 27 |
Visa |
793.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.88 |