Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********7836 |
05726B |
03/25/2019 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
05733A |
03/25/2019 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
05747G |
03/25/2019 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
196302 |
03/25/2019 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
095133 |
03/25/2019 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
070188 |
03/25/2019 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********3028 |
H68631 |
03/25/2019 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
07033D |
03/25/2019 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
647672 |
03/25/2019 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
005297 |
03/25/2019 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
035907 |
03/25/2019 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025736 |
03/25/2019 |
| HABAN, LORRIE |
WH-305696 |
4 |
27.01 |
4147********4716 |
025748 |
03/25/2019 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
160852 |
03/25/2019 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
056241 |
03/25/2019 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
392088 |
03/25/2019 |
| MARTIN, NATHANIEL |
WH-307706 |
4 |
32.42 |
4342********6329 |
063317 |
03/25/2019 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
910331 |
03/25/2019 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********8486 |
07296G |
03/25/2019 |
| MYLES, CAMERON |
WH-307382 |
4 |
32.42 |
5113********3053 |
535570 |
03/25/2019 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
045350 |
03/25/2019 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
5149********7479 |
731025 |
03/25/2019 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
07356D |
03/25/2019 |
| OWEN, DANIELA |
WH-305918 |
4 |
27.01 |
4147********9026 |
07360D |
03/25/2019 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
647680 |
03/25/2019 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********9128 |
647681 |
03/25/2019 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
774391 |
03/25/2019 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
055364 |
03/25/2019 |
| ROSS, CULLEN |
WH-307284 |
4 |
54.07 |
4342********2087 |
077651 |
03/25/2019 |
| SIGALA, JESUS |
WH-305711 |
4 |
63.53 |
4154********8486 |
07456G |
03/25/2019 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
070639 |
03/25/2019 |
| SINGH, KULWINDER |
WH-307182 |
4 |
69.02 |
4342********4945 |
028818 |
03/25/2019 |
| SMITH, BILLY |
WH-305885 |
4 |
32.76 |
4342********7312 |
077456 |
03/25/2019 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
851876 |
03/25/2019 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
025793 |
03/25/2019 |
| TEPFER, KAREN |
WH-307267 |
4 |
32.42 |
5149********6318 |
320997 |
03/25/2019 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
911671 |
03/25/2019 |
| WILLIAMS, DANIELLE |
WH-305666 |
4 |
27.01 |
5537********7334 |
380684 |
03/25/2019 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
912567 |
03/25/2019 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********3874 |
76027P |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
355.51 |
| 27 |
Visa |
874.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.29 |