Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
027813 |
01/11/2019 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
00445D |
01/11/2019 |
| BARRY, GABRIEL |
WH-307035 |
2 |
30.26 |
5172********9541 |
044292 |
01/11/2019 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5480********3444 |
00502B |
01/11/2019 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
391110 |
01/11/2019 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********0098 |
096048 |
01/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********0098 |
096048 |
01/11/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********7280 |
043391 |
01/11/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
020308 |
01/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
21775P |
01/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
076446 |
01/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4610********8290 |
090507 |
01/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
177.42 |
5113********5203 |
099630 |
01/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
040308 |
01/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********6722 |
060308 |
01/11/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
071858 |
01/11/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
731497 |
01/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
93278P |
01/11/2019 |
| KOWALICK, CARLY |
WH-307260 |
2 |
32.42 |
5466********5217 |
23332P |
01/11/2019 |
| LANCASTER, RONALD |
WH-307193 |
2 |
30.26 |
4833********4876 |
070308 |
01/11/2019 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
077345 |
01/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
079153 |
01/11/2019 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
078624 |
01/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
837011 |
01/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
574614 |
01/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
000408 |
01/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
044200 |
01/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
576640 |
01/11/2019 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********1342 |
005822 |
01/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
190143 |
01/11/2019 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011792 |
01/11/2019 |
| SALDANA, JISELLA |
WH-305993 |
2 |
21.60 |
4342********1342 |
035909 |
01/11/2019 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
011708 |
01/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011407 |
01/11/2019 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H75878 |
01/11/2019 |
| VOLPICELLA, AMANDA |
WH-307236 |
2 |
32.42 |
4342********6345 |
084666 |
01/11/2019 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4640********1888 |
02157D |
01/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 9 |
MasterCard |
405.41 |
| 27 |
Visa |
796.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.62 |