Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********9538 |
01875B |
10/25/2018 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
01888A |
10/25/2018 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
381360 |
10/25/2018 |
| BROWN, NICHOLAS |
WH-306037 |
4 |
96.03 |
4000********6400 |
820949 |
10/25/2018 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
340108 |
10/25/2018 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
084280 |
10/25/2018 |
| CLAMPITT, CIARA |
WH-307217 |
4 |
30.26 |
4400********6448 |
00303B |
10/25/2018 |
| CRESS, GREG |
WH-307270 |
4 |
32.01 |
4586********5040 |
H77994 |
10/25/2018 |
| CURTS, ALLEN |
WH-305692 |
4 |
30.26 |
4342********0412 |
059901 |
10/25/2018 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
02000D |
10/25/2018 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
54.07 |
5156********4819 |
226672 |
10/25/2018 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
065262 |
10/25/2018 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
054708 |
10/25/2018 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025397 |
10/25/2018 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
064708 |
10/25/2018 |
| HOLLEY, JORDAN |
WH-307181 |
4 |
30.26 |
5151********2510 |
995655 |
10/25/2018 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
185074 |
10/25/2018 |
| HUMPHREY, RUDY |
WH-305792 |
4 |
27.01 |
5462********8017 |
082457 |
10/25/2018 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
056132 |
10/25/2018 |
| JONES, SHANE |
WH-307129 |
4 |
30.26 |
4465********6904 |
025881 |
10/25/2018 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
550365 |
10/25/2018 |
| MARTIN, NATHANIEL |
WH-307002 |
4 |
30.26 |
4342********6329 |
021396 |
10/25/2018 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
360145 |
10/25/2018 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
082499 |
10/25/2018 |
| MORELAND, ERIC |
WH-307142 |
4 |
27.01 |
4400********7818 |
05612B |
10/25/2018 |
| MUNN, JONATHON |
WH-307206 |
4 |
30.26 |
4599********2253 |
H77831 |
10/25/2018 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********7637 |
02236G |
10/25/2018 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********7335 |
060330 |
10/25/2018 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
5149********7479 |
390448 |
10/25/2018 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
02254D |
10/25/2018 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
226680 |
10/25/2018 |
| PEEPLES, JEFF |
WH-307159 |
4 |
64.90 |
5108********6040 |
082761 |
10/25/2018 |
| PHAIR, WADE |
WH-307186 |
4 |
30.26 |
5156********9128 |
226681 |
10/25/2018 |
| POLITE-MOODY, DIJANAE |
WH-305791 |
4 |
24.84 |
4000********7379 |
378383 |
10/25/2018 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
056546 |
10/25/2018 |
| ROOSA, LUCAS |
WH-307068 |
4 |
30.26 |
5308********4469 |
006755 |
10/25/2018 |
| ROSENLUND, KELSIE |
WH-307162 |
4 |
75.02 |
5367********0803 |
442555 |
10/25/2018 |
| ROSS, CULLEN |
WH-307284 |
4 |
54.07 |
4342********2087 |
053022 |
10/25/2018 |
| SEYMOUR, APRIL |
WH-306063 |
4 |
21.60 |
4342********7149 |
097259 |
10/25/2018 |
| SIGALA, JESUS |
WH-305711 |
4 |
54.07 |
4154********7637 |
02390G |
10/25/2018 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
167712 |
10/25/2018 |
| SINGH, KULWINDER |
WH-307182 |
4 |
27.01 |
4342********8436 |
070258 |
10/25/2018 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
730873 |
10/25/2018 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
511656 |
10/25/2018 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
581368 |
10/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 14 |
MasterCard |
507.35 |
| 30 |
Visa |
969.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.81 |