Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTIAN |
WH-307269 |
1 |
27.01 |
4586********5864 |
H66785 |
03/04/2019 |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********2286 |
644576 |
03/04/2019 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00472B |
03/04/2019 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
071669 |
03/04/2019 |
| BILLINGSLEY, MELODY |
WH-307338 |
1 |
32.42 |
4443********5336 |
070889 |
03/04/2019 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
00496D |
03/04/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
644579 |
03/04/2019 |
| DENTON, BENTON |
WH-307720 |
1 |
45.67 |
5113********5924 |
692660 |
03/04/2019 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********4537 |
066390 |
03/04/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
00565C |
03/04/2019 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00493B |
03/04/2019 |
| GEIS, BRADY |
WH-307251 |
1 |
27.01 |
4377********0274 |
391565 |
03/04/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
04116P |
03/04/2019 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
004007 |
03/04/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
235626 |
03/04/2019 |
| HILL, REECE |
WH-305747 |
1 |
30.26 |
5275********0482 |
134005 |
03/04/2019 |
| ISAACS, BOBBY |
WH-307222 |
1 |
30.26 |
5149********6598 |
550382 |
03/04/2019 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
644583 |
03/04/2019 |
| JARRIS, SARAH |
WH-307204 |
1 |
30.26 |
5462********4613 |
066442 |
03/04/2019 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
332235 |
03/04/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
066453 |
03/04/2019 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
54.07 |
5113********1111 |
610660 |
03/04/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
598920 |
03/04/2019 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
634550 |
03/04/2019 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
82018P |
03/04/2019 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
407678 |
03/04/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
064007 |
03/04/2019 |
| MARTINEZ-GUEL, JUANA |
WH-305972 |
1 |
21.60 |
4342********6747 |
045383 |
03/04/2019 |
| MCCLELLAN, CAMMIL |
WH-307365 |
1 |
32.42 |
5109********3552 |
644584 |
03/04/2019 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
20.52 |
5113********6145 |
501530 |
03/04/2019 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
37.49 |
4342********8182 |
010802 |
03/04/2019 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
017617 |
03/04/2019 |
| MITCHELL, TERESA |
WH-305834 |
1 |
21.60 |
3797*******3008 |
142445 |
03/04/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
387087 |
03/04/2019 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
00987D |
03/04/2019 |
| PEARSON, DAVID |
WH-307279 |
1 |
30.26 |
4586********0296 |
H67130 |
03/04/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********6048 |
644588 |
03/04/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
36.26 |
4342********5848 |
024115 |
03/04/2019 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
83.90 |
5537********2780 |
147856 |
03/04/2019 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
5463********6016 |
01041P |
03/04/2019 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
5149********1952 |
360101 |
03/04/2019 |
| THORNE, ELISABETH |
WH-305959 |
1 |
27.01 |
6011********1681 |
00462B |
03/04/2019 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
526978 |
03/04/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
644590 |
03/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 24 |
MasterCard |
863.45 |
| 16 |
Visa |
478.96 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.63 |