Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
42776P |
10/18/2018 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
839795 |
10/18/2018 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
053445 |
10/18/2018 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018030 |
10/18/2018 |
| HARRIS, HALEY |
WH-305951 |
3 |
27.01 |
4342********8232 |
040179 |
10/18/2018 |
| HENNINGTON, EDITH |
WH-302068 |
3 |
32.42 |
4342********9263 |
082669 |
10/18/2018 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01801Q |
10/18/2018 |
| JETER, TOMMY |
WH-307185 |
3 |
30.26 |
3723*******2007 |
141896 |
10/18/2018 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
00500A |
10/18/2018 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
46334P |
10/18/2018 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
30.26 |
4342********6330 |
081881 |
10/18/2018 |
| LEMONS, KRISTEN |
WH-304449 |
3 |
21.60 |
4342********2536 |
029553 |
10/18/2018 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
00550D |
10/18/2018 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********1258 |
077694 |
10/18/2018 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
4603********0802 |
910749 |
10/18/2018 |
| MOORE, KEVIN |
WH-307032 |
3 |
27.01 |
4377********5182 |
912426 |
10/18/2018 |
| MOTT, SARAH |
WH-307180 |
3 |
27.01 |
4270********0332 |
018646 |
10/18/2018 |
| PEREZ, CALEB |
WH-307089 |
3 |
30.26 |
5537********0871 |
141487 |
10/18/2018 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
015010 |
10/18/2018 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
059034 |
10/18/2018 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
015010 |
10/18/2018 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
839799 |
10/18/2018 |
| RUSSELL, ALLEN |
WH-307250 |
3 |
54.07 |
4586********1649 |
H00493 |
10/18/2018 |
| SCHULTZ, GARY |
WH-305812 |
3 |
27.01 |
4147********1700 |
00695D |
10/18/2018 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
069765 |
10/18/2018 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
147752 |
10/18/2018 |
| STOPPOLONI, GIULIO |
WH-303369 |
3 |
32.42 |
5109********6498 |
045569 |
10/18/2018 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5178********0578 |
00755Z |
10/18/2018 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
321675 |
10/18/2018 |
| WOOD, LEVI |
WH-305073 |
3 |
90.66 |
5466********4910 |
53367P |
10/18/2018 |
| YOUNG, JASON |
WH-307230 |
3 |
32.42 |
4427********3500 |
065010 |
10/18/2018 |
| ZEIER MAYO, MELLISSA |
WH-305727 |
3 |
27.01 |
5113********1526 |
425560 |
10/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.21 |
| 10 |
MasterCard |
356.49 |
| 19 |
Visa |
550.00 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.12 |