Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTIAN |
WH-307269 |
1 |
27.01 |
4586********5864 |
H66002 |
12/04/2018 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00434B |
12/04/2018 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
019213 |
12/04/2018 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
945516 |
12/04/2018 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5113********5924 |
529660 |
12/04/2018 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********0970 |
069046 |
12/04/2018 |
| FEAGINS, ANTONIO |
WH-307158 |
1 |
27.01 |
4347********5164 |
053207 |
12/04/2018 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
07036C |
12/04/2018 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00419B |
12/04/2018 |
| GARCIA, STEPHEN |
WH-307113 |
1 |
30.26 |
5109********1145 |
945517 |
12/04/2018 |
| GEIS, BRADY |
WH-307251 |
1 |
27.01 |
4377********0274 |
850800 |
12/04/2018 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
07888P |
12/04/2018 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
073207 |
12/04/2018 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
356285 |
12/04/2018 |
| ISAACS, BOBBY |
WH-307222 |
1 |
30.26 |
5149********6598 |
910645 |
12/04/2018 |
| JACKSON, DEXTER |
WH-307064 |
1 |
30.26 |
5172********0738 |
032737 |
12/04/2018 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
945518 |
12/04/2018 |
| JARRIS, SARAH |
WH-307204 |
1 |
30.26 |
5462********4613 |
069163 |
12/04/2018 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2058 |
356611 |
12/04/2018 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
32.01 |
5462********1936 |
069274 |
12/04/2018 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
54.07 |
5113********1111 |
525190 |
12/04/2018 |
| KLASSE, DALTON |
WH-305912 |
1 |
72.90 |
5113********9997 |
406180 |
12/04/2018 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
84542P |
12/04/2018 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
073207 |
12/04/2018 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********6747 |
073142 |
12/04/2018 |
| MCCLELLAN, CAMMIL |
WH-307365 |
1 |
32.42 |
5109********3552 |
945519 |
12/04/2018 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
27.01 |
4342********7280 |
026540 |
12/04/2018 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
091075 |
12/04/2018 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
162017 |
12/04/2018 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
545545 |
12/04/2018 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
07542D |
12/04/2018 |
| SHAW, DATRA |
WH-304600 |
1 |
35.26 |
4342********5848 |
011429 |
12/04/2018 |
| SMITH, ZACH |
WH-307117 |
1 |
37.83 |
6011********4943 |
00487R |
12/04/2018 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
64.90 |
5537********2780 |
357869 |
12/04/2018 |
| SULLIVAN, BRENTON |
WH-305883 |
1 |
27.01 |
4342********4821 |
048386 |
12/04/2018 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
5463********6016 |
07759P |
12/04/2018 |
| TEAGUE, VICTORIA |
WH-307059 |
1 |
30.26 |
6011********4888 |
00488R |
12/04/2018 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
5149********1952 |
362916 |
12/04/2018 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
945520 |
12/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 20 |
MasterCard |
749.15 |
| 14 |
Visa |
401.55 |
| 4 |
Discover |
116.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.00 |