Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTIAN |
WH-307269 |
1 |
27.01 |
4586********5864 |
H74428 |
02/04/2019 |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********2286 |
095982 |
02/04/2019 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00404B |
02/04/2019 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
027807 |
02/04/2019 |
| BILLINGSLEY, MELODY |
WH-307338 |
1 |
32.42 |
4443********5336 |
079124 |
02/04/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
095983 |
02/04/2019 |
| DENTON, BENTON |
WH-305914 |
1 |
35.67 |
5113********5924 |
435160 |
02/04/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
01041C |
02/04/2019 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00464B |
02/04/2019 |
| GARCIA, STEPHEN |
WH-307113 |
1 |
30.26 |
5109********1145 |
095984 |
02/04/2019 |
| GEIS, BRADY |
WH-307251 |
1 |
27.01 |
4377********0274 |
852448 |
02/04/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
08680P |
02/04/2019 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
031708 |
02/04/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
367820 |
02/04/2019 |
| HILL, REECE |
WH-305747 |
1 |
30.26 |
5275********0482 |
141576 |
02/04/2019 |
| ISAACS, BOBBY |
WH-307222 |
1 |
30.26 |
5149********6598 |
392164 |
02/04/2019 |
| JACKSON, DEXTER |
WH-307064 |
1 |
30.26 |
5172********0738 |
002894 |
02/04/2019 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
095989 |
02/04/2019 |
| JARRIS, SARAH |
WH-307204 |
1 |
30.26 |
5462********4613 |
072997 |
02/04/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
073023 |
02/04/2019 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
54.07 |
5113********1111 |
882120 |
02/04/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
77.90 |
5113********9997 |
936120 |
02/04/2019 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
92044P |
02/04/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
091708 |
02/04/2019 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********6747 |
028575 |
02/04/2019 |
| MCCLELLAN, CAMMIL |
WH-307365 |
1 |
32.42 |
5109********3552 |
095992 |
02/04/2019 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
165888 |
02/04/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
586340 |
02/04/2019 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
01424D |
02/04/2019 |
| PEARSON, DAVID |
WH-307279 |
1 |
10.26 |
4586********0296 |
H72813 |
02/04/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********6048 |
095993 |
02/04/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
30.26 |
4342********5848 |
008701 |
02/04/2019 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
69.40 |
5537********2780 |
271328 |
02/04/2019 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
5463********6016 |
01500P |
02/04/2019 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
5149********1952 |
551829 |
02/04/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
095995 |
02/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 21 |
MasterCard |
762.26 |
| 12 |
Visa |
336.60 |
| 2 |
Discover |
48.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.07 |