Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********6665 |
00459B |
10/04/2018 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
084957 |
10/04/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
781892 |
10/04/2018 |
| CULLENS, KERI |
WH-305786 |
1 |
27.01 |
5109********0606 |
781893 |
10/04/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5113********5924 |
363140 |
10/04/2018 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********0970 |
071416 |
10/04/2018 |
| FEAGINS, ANTONIO |
WH-307158 |
1 |
27.01 |
5178********8437 |
004623 |
10/04/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
03305C |
10/04/2018 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00427B |
10/04/2018 |
| GARCIA, STEPHEN |
WH-307113 |
1 |
30.26 |
5109********1145 |
781894 |
10/04/2018 |
| GEIS, BRADY |
WH-307251 |
1 |
27.01 |
4377********0274 |
852481 |
10/04/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
05670P |
10/04/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
769497 |
10/04/2018 |
| HENDERSON, LAURA |
WH-307257 |
1 |
30.26 |
5462********0291 |
071518 |
10/04/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
296755 |
10/04/2018 |
| ISAACS, BOBBY |
WH-307222 |
1 |
30.26 |
5149********6598 |
851477 |
10/04/2018 |
| JACKSON, DEXTER |
WH-307064 |
1 |
30.26 |
5172********0738 |
094403 |
10/04/2018 |
| JONES, JODI |
WH-305858 |
1 |
26.60 |
5537********2058 |
111143 |
10/04/2018 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
071650 |
10/04/2018 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
54.07 |
5113********1111 |
300140 |
10/04/2018 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
694130 |
10/04/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
28898P |
10/04/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
229089 |
10/04/2018 |
| MALER, JOHN |
WH-303400 |
1 |
30.26 |
4635********0079 |
160014 |
10/04/2018 |
| MARTINEZ, QUENTIN |
WH-301181 |
1 |
35.67 |
4259********4656 |
091056 |
10/04/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********6747 |
016426 |
10/04/2018 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
27.01 |
4342********7280 |
046208 |
10/04/2018 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
085376 |
10/04/2018 |
| MOORE, BRITTNEY |
WH-305346 |
1 |
30.26 |
4855********1818 |
392834 |
10/04/2018 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
985826 |
10/04/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
03788D |
10/04/2018 |
| PETTIGREW, RAQUEL |
WH-307081 |
1 |
177.06 |
5113********8870 |
415130 |
10/04/2018 |
| SCHULTZ, CLAUDIA |
WH-305898 |
1 |
27.01 |
4347********3017 |
686997 |
10/04/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
39.76 |
4342********5848 |
021783 |
10/04/2018 |
| SMITH, ZACH |
WH-307117 |
1 |
37.83 |
6011********4943 |
00422R |
10/04/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
034295 |
10/04/2018 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
4300********3694 |
004071 |
10/04/2018 |
| TEAGUE, VICTORIA |
WH-307059 |
1 |
30.26 |
6011********4888 |
00419R |
10/04/2018 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
5149********1952 |
322201 |
10/04/2018 |
| TREJO, CHRISTIAN |
WH-305814 |
1 |
21.60 |
4599********3184 |
H72361 |
10/04/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
781898 |
10/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
783.00 |
| 18 |
Visa |
561.73 |
| 4 |
Discover |
116.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.43 |