Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00452B |
09/04/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
225419 |
09/04/2018 |
| COOK, NICOLE |
WH-307141 |
1 |
27.01 |
4060********7507 |
03485C |
09/04/2018 |
| CULLENS, KERI |
WH-305786 |
1 |
27.01 |
5109********0606 |
225421 |
09/04/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5113********5924 |
687900 |
09/04/2018 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********0970 |
072618 |
09/04/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
03624C |
09/04/2018 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00402B |
09/04/2018 |
| GARCIA, STEPHEN |
WH-307113 |
1 |
30.26 |
5109********1145 |
225422 |
09/04/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
07412P |
09/04/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
041408 |
09/04/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
231494 |
09/04/2018 |
| ISAACS, BOBBY |
WH-307222 |
1 |
30.26 |
5149********6598 |
790562 |
09/04/2018 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********5309 |
225423 |
09/04/2018 |
| JARRIS, SARAH |
WH-307204 |
1 |
30.26 |
4744********4712 |
151544 |
09/04/2018 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2058 |
329640 |
09/04/2018 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
37.01 |
5462********1936 |
072776 |
09/04/2018 |
| KLASSE, DALTON |
WH-305912 |
1 |
67.65 |
5113********9997 |
836970 |
09/04/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
28738P |
09/04/2018 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
514159 |
09/04/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4744********6486 |
121847 |
09/04/2018 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
161046 |
09/04/2018 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
082863 |
09/04/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********6747 |
029248 |
09/04/2018 |
| MCDONOLD, JARETT |
WH-307071 |
1 |
30.26 |
4130********1784 |
026132 |
09/04/2018 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
27.01 |
4342********7280 |
061469 |
09/04/2018 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
086810 |
09/04/2018 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
732302 |
09/04/2018 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
708122 |
09/04/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
05097D |
09/04/2018 |
| PRITCHARD, BRITTANY |
WH-307077 |
1 |
30.26 |
4347********8462 |
031508 |
09/04/2018 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
041508 |
09/04/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
40.76 |
4342********5848 |
058296 |
09/04/2018 |
| SMITH, ZACH |
WH-307117 |
1 |
37.83 |
6011********4943 |
00468R |
09/04/2018 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
64.90 |
5537********2780 |
329641 |
09/04/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
059013 |
09/04/2018 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
4300********3694 |
004426 |
09/04/2018 |
| TEAGUE, VICTORIA |
WH-307059 |
1 |
30.26 |
6011********4888 |
00464R |
09/04/2018 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H73736 |
09/04/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
225428 |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
558.59 |
| 20 |
Visa |
626.50 |
| 4 |
Discover |
116.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.79 |