Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********7836 |
02147B |
02/25/2019 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
02156A |
02/25/2019 |
| AMUNDSEN, ANA |
WH-305773 |
4 |
32.42 |
5113********4661 |
964220 |
02/25/2019 |
| BASS, DENNIS |
WH-307192 |
4 |
32.01 |
4552********2151 |
H73982 |
02/25/2019 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
02175G |
02/25/2019 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
314938 |
02/25/2019 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
039542 |
02/25/2019 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
038099 |
02/25/2019 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
02263D |
02/25/2019 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
985703 |
02/25/2019 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
044377 |
02/25/2019 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
050708 |
02/25/2019 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025496 |
02/25/2019 |
| GRIEGO, PATRICIA |
WH-305641 |
4 |
21.60 |
4610********5625 |
050708 |
02/25/2019 |
| HABAN, LORRIE |
WH-305696 |
4 |
27.01 |
4147********4716 |
025319 |
02/25/2019 |
| HOLLEY, JORDAN |
WH-307181 |
4 |
17.96 |
5151********2510 |
650623 |
02/25/2019 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
160669 |
02/25/2019 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
082168 |
02/25/2019 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
730870 |
02/25/2019 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
512308 |
02/25/2019 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********8486 |
02558G |
02/25/2019 |
| MYLES, CAMERON |
WH-307382 |
4 |
32.42 |
5113********3053 |
734220 |
02/25/2019 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
010371 |
02/25/2019 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
5149********7479 |
510084 |
02/25/2019 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
02592D |
02/25/2019 |
| OWEN, DANIELA |
WH-305918 |
4 |
27.01 |
4147********9026 |
02623D |
02/25/2019 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
985711 |
02/25/2019 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********9128 |
985712 |
02/25/2019 |
| POLITE-MOODY, DIJANAE |
WH-305791X |
4 |
24.84 |
4000********7379 |
307222 |
02/25/2019 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
011505 |
02/25/2019 |
| ROSS, CULLEN |
WH-307284 |
4 |
56.82 |
4342********2087 |
091473 |
02/25/2019 |
| SIGALA, JESUS |
WH-305711 |
4 |
96.04 |
4154********8486 |
02769G |
02/25/2019 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
495071 |
02/25/2019 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
049302 |
02/25/2019 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
391229 |
02/25/2019 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********9580 |
008626 |
02/25/2019 |
| TEPFER, KAREN |
WH-307267 |
4 |
32.42 |
5149********6318 |
510274 |
02/25/2019 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
552139 |
02/25/2019 |
| WILLIAMS, DANIELLE |
WH-305666 |
4 |
27.01 |
5537********7334 |
130638 |
02/25/2019 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
792445 |
02/25/2019 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********3874 |
00056P |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 14 |
MasterCard |
405.89 |
| 26 |
Visa |
829.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.42 |