Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********9538 |
06488B |
11/26/2018 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
06499A |
11/26/2018 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
421220 |
11/26/2018 |
| BASS, DENNIS |
WH-307192 |
4 |
27.01 |
4552********2151 |
H73961 |
11/26/2018 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
212609 |
11/26/2018 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
097539 |
11/26/2018 |
| CLAMPITT, CIARA |
WH-307217 |
4 |
30.26 |
4400********6448 |
02603B |
11/26/2018 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
011394 |
11/26/2018 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
06612D |
11/26/2018 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
54.07 |
5156********4819 |
012646 |
11/26/2018 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
048284 |
11/26/2018 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
031208 |
11/26/2018 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
026795 |
11/26/2018 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
031208 |
11/26/2018 |
| HOLLEY, JORDAN |
WH-307181 |
4 |
30.26 |
5151********2510 |
329913 |
11/26/2018 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
108861 |
11/26/2018 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
361849 |
11/26/2018 |
| HUMPHREY, RUDY |
WH-305792 |
4 |
27.01 |
5462********8017 |
072261 |
11/26/2018 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
076705 |
11/26/2018 |
| JONES, SHANE |
WH-307129 |
4 |
30.26 |
4465********6904 |
026643 |
11/26/2018 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
551686 |
11/26/2018 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
852313 |
11/26/2018 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
072390 |
11/26/2018 |
| MORELAND, ERIC |
WH-307142 |
4 |
27.01 |
4400********7818 |
09701B |
11/26/2018 |
| MUNN, JONATHON |
WH-307206 |
4 |
30.26 |
4599********2253 |
H74322 |
11/26/2018 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********7637 |
06959G |
11/26/2018 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********7335 |
021433 |
11/26/2018 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
5149********7479 |
390772 |
11/26/2018 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
06980D |
11/26/2018 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
012657 |
11/26/2018 |
| PEEPLES, JEFF |
WH-307159 |
4 |
64.90 |
5108********6040 |
073169 |
11/26/2018 |
| PHAIR, WADE |
WH-307186 |
4 |
30.26 |
5156********9128 |
012658 |
11/26/2018 |
| POLITE-MOODY, DIJANAE |
WH-305791 |
4 |
24.84 |
4000********7379 |
823608 |
11/26/2018 |
| REED, CESSNA |
WH-307271 |
4 |
79.84 |
4342********3222 |
049719 |
11/26/2018 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
068610 |
11/26/2018 |
| SIGALA, JESUS |
WH-305711 |
4 |
54.07 |
4154********7637 |
07116G |
11/26/2018 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
782444 |
11/26/2018 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
361161 |
11/26/2018 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********1305 |
007907 |
11/26/2018 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
391060 |
11/26/2018 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
582042 |
11/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 13 |
MasterCard |
434.49 |
| 27 |
Visa |
839.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.58 |