Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
065422 |
10/11/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
05519D |
10/11/2018 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********6190 |
067127 |
10/11/2018 |
| BROADHURST, DUSTIN |
WH-307197 |
2 |
30.26 |
4377********1628 |
510119 |
10/11/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
511085 |
10/11/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
035994 |
10/11/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
035994 |
10/11/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
13556P |
10/11/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
057424 |
10/11/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4610********8290 |
067272 |
10/11/2018 |
| HOWARD, IVORY |
WH-307005 |
2 |
27.01 |
4610********7549 |
045507 |
10/11/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
055507 |
10/11/2018 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
071173 |
10/11/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
730833 |
10/11/2018 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
28272P |
10/11/2018 |
| KOWALICK, CARLY |
WH-307260 |
2 |
32.42 |
5466********5217 |
14556P |
10/11/2018 |
| LANCASTER, RONALD |
WH-307193 |
2 |
30.26 |
4833********4876 |
075507 |
10/11/2018 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
049220 |
10/11/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
071127 |
10/11/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
119011 |
10/11/2018 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
446412 |
10/11/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
005507 |
10/11/2018 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
081543 |
10/11/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
711120 |
10/11/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********2260 |
009493 |
10/11/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
912041 |
10/11/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
165359 |
10/11/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011882 |
10/11/2018 |
| SALDANA, GISELDA |
WH-305993 |
2 |
21.60 |
4342********2260 |
001563 |
10/11/2018 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
011498 |
10/11/2018 |
| SMITH, TY |
WH-307221 |
2 |
30.26 |
5537********5699 |
310196 |
10/11/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011508 |
10/11/2018 |
| SUTTON, NEEL |
WH-307293 |
2 |
30.26 |
4147********0209 |
06038D |
10/11/2018 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H71009 |
10/11/2018 |
| VOLPICELLA, AMANDA |
WH-307236 |
2 |
32.42 |
4342********6345 |
073408 |
10/11/2018 |
| YALLEJO, JENNIFER |
WH-307245 |
2 |
32.42 |
5109********1243 |
912042 |
10/11/2018 |
| ZAMBRANO, JESSICA |
WH-307033 |
2 |
30.26 |
4610********0342 |
065507 |
10/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 10 |
MasterCard |
288.51 |
| 26 |
Visa |
776.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.21 |