Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********7836 |
01494B |
01/25/2019 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
01504A |
01/25/2019 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
813450 |
01/25/2019 |
| BASS, DENNIS |
WH-307192 |
4 |
27.01 |
4552********2151 |
H73794 |
01/25/2019 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
01536G |
01/25/2019 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
345132 |
01/25/2019 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
096391 |
01/25/2019 |
| CLAMPITT, CIARA |
WH-307217 |
4 |
30.26 |
4400********6448 |
09730B |
01/25/2019 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
073012 |
01/25/2019 |
| CRESS, GREG |
WH-307270 |
4 |
111.03 |
4586********1874 |
H82228 |
01/25/2019 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
01621D |
01/25/2019 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
087271 |
01/25/2019 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
061008 |
01/25/2019 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025777 |
01/25/2019 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
081008 |
01/25/2019 |
| HOLLEY, JORDAN |
WH-307181 |
4 |
30.26 |
5151********2510 |
451185 |
01/25/2019 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
126480 |
01/25/2019 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
041643 |
01/25/2019 |
| JONES, SHANE |
WH-307129 |
4 |
75.52 |
4465********6904 |
025882 |
01/25/2019 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
510465 |
01/25/2019 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
582749 |
01/25/2019 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********8486 |
03101G |
01/25/2019 |
| MYLES, CAMERON |
WH-307382 |
4 |
32.42 |
5113********3053 |
187790 |
01/25/2019 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
086630 |
01/25/2019 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
5149********7479 |
552717 |
01/25/2019 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
03162D |
01/25/2019 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
290939 |
01/25/2019 |
| PEEPLES, JEFF |
WH-307159 |
4 |
64.90 |
5108********6040 |
078677 |
01/25/2019 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********9128 |
290940 |
01/25/2019 |
| POLITE-MOODY, DIJANAE |
WH-305791 |
4 |
24.84 |
4000********7379 |
137044 |
01/25/2019 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
073934 |
01/25/2019 |
| ROOSA, LUCAS |
WH-307068 |
4 |
30.26 |
5308********4469 |
006504 |
01/25/2019 |
| ROSS, CULLEN |
WH-307284 |
4 |
54.07 |
4342********2087 |
081218 |
01/25/2019 |
| SIGALA, JESUS |
WH-305711 |
4 |
54.07 |
4154********8486 |
03304G |
01/25/2019 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
903484 |
01/25/2019 |
| SINGH, KULWINDER |
WH-307182 |
4 |
27.01 |
4342********8436 |
008029 |
01/25/2019 |
| SMITH, BILLY |
WH-305777 |
4 |
30.26 |
4342********7312 |
001473 |
01/25/2019 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
392416 |
01/25/2019 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********1305 |
095757 |
01/25/2019 |
| TEPFER, KAREN |
WH-307267 |
4 |
32.42 |
5149********6318 |
512251 |
01/25/2019 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
392059 |
01/25/2019 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
552605 |
01/25/2019 |
| YOUNG, MARVIN |
WH-307151 |
4 |
54.07 |
4647********5411 |
094200 |
01/25/2019 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********3874 |
37599P |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 14 |
MasterCard |
453.92 |
| 29 |
Visa |
1024.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.60 |