Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********9538 |
06741B |
09/25/2018 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
06761A |
09/25/2018 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
080450 |
09/25/2018 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
190575 |
09/25/2018 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
014983 |
09/25/2018 |
| CLAMPITT, CIARA |
WH-307217 |
4 |
30.26 |
4400********6448 |
02514B |
09/25/2018 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********5040 |
H67990 |
09/25/2018 |
| CURTS, ALLEN |
WH-305692 |
4 |
30.26 |
4342********8278 |
041453 |
09/25/2018 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
54.07 |
5156********4819 |
552919 |
09/25/2018 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
031937 |
09/25/2018 |
| FANCHIER, KELLY |
WH-307226 |
4 |
32.42 |
4610********7800 |
095207 |
09/25/2018 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
015207 |
09/25/2018 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025586 |
09/25/2018 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
025207 |
09/25/2018 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
169835 |
09/25/2018 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
392111 |
09/25/2018 |
| HUMPHREY, RUDY |
WH-305792 |
4 |
27.01 |
5462********8017 |
070243 |
09/25/2018 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
025797 |
09/25/2018 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
911113 |
09/25/2018 |
| MARTIN, NATHANIEL |
WH-307002 |
4 |
30.26 |
4342********6329 |
044171 |
09/25/2018 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
551543 |
09/25/2018 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
070253 |
09/25/2018 |
| MORELAND, ERIC |
WH-307142 |
4 |
27.01 |
4400********7818 |
09438B |
09/25/2018 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********7637 |
07119G |
09/25/2018 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********7335 |
098761 |
09/25/2018 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
5149********7479 |
512378 |
09/25/2018 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
07145D |
09/25/2018 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
552925 |
09/25/2018 |
| PEEPLES, JEFF |
WH-307159 |
4 |
64.90 |
5108********6040 |
066445 |
09/25/2018 |
| PHAIR, WADE |
WH-307186 |
4 |
30.26 |
5156********9128 |
552926 |
09/25/2018 |
| POLITE-MOODY, DIJANAE |
WH-305791 |
4 |
24.84 |
4000********7379 |
832065 |
09/25/2018 |
| REED, CESSNA |
WH-307271 |
4 |
32.42 |
4342********3222 |
018807 |
09/25/2018 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
066472 |
09/25/2018 |
| ROBERTS, TANDY |
WH-306011 |
4 |
21.60 |
4377********2991 |
731294 |
09/25/2018 |
| ROOSA, LUCAS |
WH-307068 |
4 |
30.26 |
5308********4469 |
008329 |
09/25/2018 |
| SEYMOUR, APRIL |
WH-306063 |
4 |
21.60 |
4342********7149 |
016143 |
09/25/2018 |
| SIGALA, JESUS |
WH-305711 |
4 |
54.07 |
4154********7637 |
07279G |
09/25/2018 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
605767 |
09/25/2018 |
| SINGH, KULWINDER |
WH-307182 |
4 |
27.01 |
4342********8436 |
082205 |
09/25/2018 |
| SMITH, BILLY |
WH-305777 |
4 |
30.26 |
4342********7312 |
038067 |
09/25/2018 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
510445 |
09/25/2018 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
391925 |
09/25/2018 |
| TOTTEN, ALEXIS |
WH-305652 |
4 |
21.60 |
4347********0936 |
045207 |
09/25/2018 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
911701 |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
402.07 |
| 31 |
Visa |
894.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.37 |