Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********9538 |
05568B |
12/26/2018 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
05572A |
12/26/2018 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
648620 |
12/26/2018 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
05614G |
12/26/2018 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
282308 |
12/26/2018 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
086320 |
12/26/2018 |
| CLAMPITT, CIARA |
WH-307217 |
4 |
30.26 |
4400********6448 |
01723B |
12/26/2018 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
085789 |
12/26/2018 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
05674D |
12/26/2018 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
748211 |
12/26/2018 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
034009 |
12/26/2018 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
051508 |
12/26/2018 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
026434 |
12/26/2018 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
061508 |
12/26/2018 |
| HOLLEY, JORDAN |
WH-307181 |
4 |
30.26 |
5151********2510 |
592373 |
12/26/2018 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
184904 |
12/26/2018 |
| HUGHES, CARLTON |
WH-305657 |
4 |
32.42 |
4786********6937 |
732798 |
12/26/2018 |
| HUMPHREY, RUDY |
WH-305792 |
4 |
27.01 |
5462********8017 |
080108 |
12/26/2018 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
032696 |
12/26/2018 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
322623 |
12/26/2018 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
390384 |
12/26/2018 |
| MCKEE, JESSICA |
WH-305781 |
4 |
27.01 |
5462********8017 |
080138 |
12/26/2018 |
| MORELAND, ERIC |
WH-307142 |
4 |
27.01 |
4400********4841 |
02221B |
12/26/2018 |
| MYLES, CAMERON |
WH-307382 |
4 |
32.42 |
5113********3053 |
765610 |
12/26/2018 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
083635 |
12/26/2018 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
05997D |
12/26/2018 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
748215 |
12/26/2018 |
| PEEPLES, JEFF |
WH-307159 |
4 |
64.90 |
5108********6040 |
081118 |
12/26/2018 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********9128 |
748216 |
12/26/2018 |
| POLITE-MOODY, DIJANAE |
WH-305791 |
4 |
24.84 |
4000********7379 |
135472 |
12/26/2018 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
087136 |
12/26/2018 |
| ROSS, CULLEN |
WH-307284 |
4 |
57.05 |
4342********2087 |
058181 |
12/26/2018 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
375024 |
12/26/2018 |
| SINGH, KULWINDER |
WH-307182 |
4 |
69.02 |
4342********8436 |
059662 |
12/26/2018 |
| SMITH, BILLY |
WH-305777 |
4 |
120.78 |
4342********7312 |
081057 |
12/26/2018 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
910808 |
12/26/2018 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********1305 |
059202 |
12/26/2018 |
| TEPFER, KAREN |
WH-307267 |
4 |
32.42 |
5149********6318 |
322684 |
12/26/2018 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
511265 |
12/26/2018 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
731752 |
12/26/2018 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********3874 |
77061P |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 15 |
MasterCard |
479.84 |
| 25 |
Visa |
870.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.75 |