Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
078723 |
03/11/2019 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
08677D |
03/11/2019 |
| BRUGGEMAN, JAMES |
WH-200072 |
2 |
32.42 |
5480********3444 |
08762B |
03/11/2019 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********0098 |
060273 |
03/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********0098 |
041044 |
03/11/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
69.02 |
4610********2748 |
060608 |
03/11/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
004346 |
03/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
06011P |
03/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
060172 |
03/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
046624 |
03/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
052820 |
03/11/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
083223 |
03/11/2019 |
| GUERRA, AMOS |
WH-307700 |
2 |
30.26 |
4451********4431 |
571522 |
03/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
010608 |
03/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********6722 |
020608 |
03/11/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
076974 |
03/11/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
790069 |
03/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
03931P |
03/11/2019 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
079519 |
03/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
042890 |
03/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
164011 |
03/11/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
09069C |
03/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
814339 |
03/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
060608 |
03/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
072822 |
03/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
832860 |
03/11/2019 |
| PENNARTZ, NANCY |
WH-307349 |
2 |
27.01 |
6011********8201 |
01149R |
03/11/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
792830 |
03/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
120566 |
03/11/2019 |
| RYDER, KAYDEN |
WH-305955 |
2 |
30.26 |
4147********3354 |
011511 |
03/11/2019 |
| SELLERS, TIFFANY |
WH-307149 |
2 |
54.07 |
4342********6452 |
044503 |
03/11/2019 |
| SMITH, MICHAEL |
WH-307166 |
2 |
30.26 |
4147********3354 |
011848 |
03/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011795 |
03/11/2019 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H76116 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 7 |
MasterCard |
204.23 |
| 25 |
Visa |
810.57 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.41 |