Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
026792 |
11/12/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
04042D |
11/12/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5480********3444 |
04106B |
11/12/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
510779 |
11/12/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
001429 |
11/12/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
053897 |
11/12/2018 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********7280 |
062272 |
11/12/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
65964P |
11/12/2018 |
| FLECK, MARIO |
WH-307233 |
2 |
127.26 |
4342********0822 |
088572 |
11/12/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
034521 |
11/12/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
45.67 |
4610********8290 |
016980 |
11/12/2018 |
| HOWARD, IVORY |
WH-307005 |
2 |
32.01 |
4610********7549 |
085807 |
11/12/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
095807 |
11/12/2018 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
067873 |
11/12/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
322130 |
11/12/2018 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
12558P |
11/12/2018 |
| KOWALICK, CARLY |
WH-307260 |
2 |
32.42 |
5466********5217 |
67035P |
11/12/2018 |
| LANCASTER, RONALD |
WH-307193 |
2 |
30.26 |
4833********4876 |
015807 |
11/12/2018 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
028012 |
11/12/2018 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
017224 |
11/12/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
069321 |
11/12/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
194012 |
11/12/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
5537********4605 |
282406 |
11/12/2018 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
237090 |
11/12/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
045807 |
11/12/2018 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
009650 |
11/12/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
519160 |
11/12/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********1342 |
095734 |
11/12/2018 |
| REYNA, BIANCA |
WH-307031 |
2 |
30.26 |
5109********5943 |
517331 |
11/12/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
175789 |
11/12/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
012191 |
11/12/2018 |
| SALDANA, JISELLA |
WH-305993 |
2 |
21.60 |
4342********1342 |
071445 |
11/12/2018 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
012932 |
11/12/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
012229 |
11/12/2018 |
| SUTTON, NEEL |
WH-307293 |
2 |
30.26 |
4147********0209 |
04565D |
11/12/2018 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H71293 |
11/12/2018 |
| TUILATA, TINO |
WH-305706 |
2 |
69.07 |
5466********1501 |
69064P |
11/12/2018 |
| VOLPICELLA, AMANDA |
WH-307236 |
2 |
32.42 |
4342********6345 |
013806 |
11/12/2018 |
| YALLEJO, JENNIFER |
WH-307245 |
2 |
32.42 |
5109********1243 |
517332 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 11 |
MasterCard |
356.49 |
| 27 |
Visa |
915.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1293.20 |