Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
092487 |
12/11/2018 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
01123D |
12/11/2018 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5480********3444 |
01161B |
12/11/2018 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
582298 |
12/11/2018 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********3657 |
052528 |
12/11/2018 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********3657 |
008849 |
12/11/2018 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********7280 |
000658 |
12/11/2018 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
070708 |
12/11/2018 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
31934P |
12/11/2018 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
066178 |
12/11/2018 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4610********8290 |
080235 |
12/11/2018 |
| HOWARD, IVORY |
WH-305741 |
2 |
37.01 |
4610********7549 |
010708 |
12/11/2018 |
| KABELL, KEENAN |
WH-305964 |
2 |
21.60 |
4610********6722 |
020708 |
12/11/2018 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
079155 |
12/11/2018 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
321939 |
12/11/2018 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
78813P |
12/11/2018 |
| KOWALICK, CARLY |
WH-307260 |
2 |
32.42 |
5466********5217 |
34047P |
12/11/2018 |
| LANCASTER, RONALD |
WH-307193 |
2 |
30.26 |
4833********4876 |
030708 |
12/11/2018 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
077695 |
12/11/2018 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
099941 |
12/11/2018 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
071394 |
12/11/2018 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
195011 |
12/11/2018 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
5537********4605 |
247131 |
12/11/2018 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
879931 |
12/11/2018 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
060708 |
12/11/2018 |
| OLSON, ERIC |
WH-307132 |
2 |
32.76 |
4342********7794 |
053650 |
12/11/2018 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
952860 |
12/11/2018 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********1342 |
052241 |
12/11/2018 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
180374 |
12/11/2018 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011804 |
12/11/2018 |
| SALDANA, JISELLA |
WH-305993 |
2 |
21.60 |
4342********1342 |
041846 |
12/11/2018 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
011074 |
12/11/2018 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011885 |
12/11/2018 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H76195 |
12/11/2018 |
| VOLPICELLA, AMANDA |
WH-307236 |
2 |
32.42 |
4342********6345 |
011659 |
12/11/2018 |
| YALLEJO, JENNIFER |
WH-307245 |
2 |
32.42 |
5109********1243 |
077971 |
12/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 9 |
MasterCard |
257.16 |
| 26 |
Visa |
782.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.86 |