Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
016157 |
02/11/2019 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
03232D |
02/11/2019 |
| BROMME, PAULA |
WH-307388 |
2 |
27.01 |
5178********9818 |
03319Z |
02/11/2019 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5480********3444 |
03292B |
02/11/2019 |
| BURDETTE, SHELIA |
WH-307075 |
2 |
30.26 |
4377********1520 |
911863 |
02/11/2019 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********0098 |
052480 |
02/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********0098 |
052480 |
02/11/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********8182 |
006042 |
02/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
55561P |
02/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
070538 |
02/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
005631 |
02/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
632170 |
02/11/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
014254 |
02/11/2019 |
| HARRIS, BRUCE |
WH-305690 |
2 |
27.01 |
4246********1048 |
03520G |
02/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
010408 |
02/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********6722 |
010408 |
02/11/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
791425 |
02/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
25745P |
02/11/2019 |
| LANCASTER, RONALD |
WH-307193 |
2 |
30.26 |
4833********4876 |
030408 |
02/11/2019 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
097709 |
02/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
092015 |
02/11/2019 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
071905 |
02/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
509011 |
02/11/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
03679C |
02/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
218742 |
02/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
060408 |
02/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
32.76 |
4342********7794 |
008031 |
02/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
542670 |
02/11/2019 |
| PENNARTZ, NANCY |
WH-307349 |
2 |
27.01 |
6011********8201 |
01102R |
02/11/2019 |
| PEREZ, EDUARDO |
WH-306005 |
2 |
21.60 |
4342********1342 |
009716 |
02/11/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
404540 |
02/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
160044 |
02/11/2019 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011803 |
02/11/2019 |
| SALDANA, JISELLA |
WH-305993 |
2 |
21.60 |
4342********1342 |
051202 |
02/11/2019 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
011282 |
02/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011281 |
02/11/2019 |
| VOLPICELLA, AMANDA |
WH-307236 |
2 |
32.42 |
4342********6345 |
028162 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 9 |
MasterCard |
252.84 |
| 26 |
Visa |
739.63 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.08 |