Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
058270 |
09/11/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
03705D |
09/11/2018 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********6190 |
072783 |
09/11/2018 |
| BROADHURST, DUSTIN |
WH-307197 |
2 |
30.26 |
4377********1628 |
510669 |
09/11/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5466********0542 |
10042P |
09/11/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
510809 |
09/11/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
055401 |
09/11/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
7.01 |
4342********3657 |
069111 |
09/11/2018 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********7280 |
024288 |
09/11/2018 |
| DANG, MOISES |
WH-305789 |
2 |
75.52 |
4610********7686 |
021508 |
09/11/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
11585P |
09/11/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
032963 |
09/11/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4610********8290 |
072969 |
09/11/2018 |
| GUERRA, AMOS |
WH-307087 |
2 |
30.26 |
4451********0905 |
350609 |
09/11/2018 |
| HOWARD, IVORY |
WH-307005 |
2 |
37.01 |
4610********7549 |
041508 |
09/11/2018 |
| JACOBS, JESSIE |
WH-305757 |
2 |
166.04 |
4610********7686 |
051508 |
09/11/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
051508 |
09/11/2018 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
074810 |
09/11/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
731173 |
09/11/2018 |
| LANCASTER, RONALD |
WH-307193 |
2 |
30.26 |
4833********4876 |
071508 |
09/11/2018 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
080233 |
09/11/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
073433 |
09/11/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
507011 |
09/11/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
5537********5146 |
160795 |
09/11/2018 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
857127 |
09/11/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
001508 |
09/11/2018 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
053710 |
09/11/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
326810 |
09/11/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********2260 |
072621 |
09/11/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
352121 |
09/11/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
181951 |
09/11/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011876 |
09/11/2018 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********2260 |
012240 |
09/11/2018 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
011051 |
09/11/2018 |
| SMITH, TY |
WH-307221 |
2 |
35.26 |
5537********5699 |
246278 |
09/11/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011916 |
09/11/2018 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H76989 |
09/11/2018 |
| THAGGARD, WELDON |
WH-306004 |
2 |
21.60 |
5537********1787 |
344503 |
09/11/2018 |
| TUILATA, TINO |
WH-305706 |
2 |
54.07 |
5466********1501 |
16547P |
09/11/2018 |
| VOLPICELLA, AMANDA |
WH-307236 |
2 |
57.94 |
4342********6345 |
036753 |
09/11/2018 |
| YALLEJO, JENNIFER |
WH-307245 |
2 |
32.42 |
5109********1243 |
352123 |
09/11/2018 |
| ZAMBRANO, JESSICA |
WH-307033 |
2 |
30.26 |
4610********0342 |
061508 |
09/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
369.18 |
| 29 |
Visa |
1063.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.22 |