Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
95687P |
08/20/2018 |
| BETTS, ANGIE |
WH-306017 |
3 |
21.60 |
5149********0143 |
390092 |
08/20/2018 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
766566 |
08/20/2018 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
997077 |
08/20/2018 |
| DIXON, SARAH |
WH-307187 |
3 |
54.07 |
4147********5463 |
04277D |
08/20/2018 |
| DODSON, TINA |
WH-305869 |
3 |
21.60 |
5322********5192 |
213400 |
08/20/2018 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
020739 |
08/20/2018 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
062783 |
08/20/2018 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
043863 |
08/20/2018 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
02092Q |
08/20/2018 |
| JETER, TOMMY |
WH-307185 |
3 |
30.26 |
3723*******2007 |
165166 |
08/20/2018 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
04357A |
08/20/2018 |
| KELLY, MAKENZIE |
WH-305778 |
3 |
75.52 |
5275********2186 |
100289 |
08/20/2018 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
30.26 |
4342********6330 |
024620 |
08/20/2018 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
077619 |
08/20/2018 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********2875 |
01583C |
08/20/2018 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
04446D |
08/20/2018 |
| MOTT, SARAH |
WH-307180 |
3 |
27.01 |
4270********0332 |
020860 |
08/20/2018 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
060808 |
08/20/2018 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
001934 |
08/20/2018 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
070808 |
08/20/2018 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
766573 |
08/20/2018 |
| SCHULTZ, GARY |
WH-305812 |
3 |
27.01 |
4147********1700 |
04547D |
08/20/2018 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
038228 |
08/20/2018 |
| SMITH, KELLY |
WH-305962 |
3 |
29.95 |
3732*******1039 |
160150 |
08/20/2018 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
946308 |
08/20/2018 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********0578 |
04623Z |
08/20/2018 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
322666 |
08/20/2018 |
| WOOD, LEVI |
WH-305073 |
3 |
90.66 |
5466********4910 |
00565P |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.21 |
| 10 |
MasterCard |
363.87 |
| 16 |
Visa |
452.74 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.24 |