Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********2286 |
279426 |
04/04/2019 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00489B |
04/04/2019 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
091915 |
04/04/2019 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
03097D |
04/04/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
279427 |
04/04/2019 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
218800 |
04/04/2019 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********4537 |
060730 |
04/04/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
03179C |
04/04/2019 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
GXXPW6 |
04/04/2019 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00439B |
04/04/2019 |
| GEIS, BRADY |
WH-307251 |
1 |
27.01 |
4377********0274 |
391055 |
04/04/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
09576P |
04/04/2019 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
010407 |
04/04/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
304647 |
04/04/2019 |
| HILL, REECE |
WH-305747 |
1 |
30.26 |
5275********0482 |
120848 |
04/04/2019 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
279429 |
04/04/2019 |
| JARRIS, SARAH |
WH-307204 |
1 |
30.26 |
5462********4613 |
060793 |
04/04/2019 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
304648 |
04/04/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
060798 |
04/04/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
400530 |
04/04/2019 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
404530 |
04/04/2019 |
| LEE, MARK |
WH-300333 |
1 |
21.60 |
5466********1392 |
64334P |
04/04/2019 |
| LOVE, NATHAN |
WH-307709 |
1 |
30.26 |
4342********4704 |
046626 |
04/04/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
080407 |
04/04/2019 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
GXY7TI |
04/04/2019 |
| MCCLELLAN, CAMMIL |
WH-307365 |
1 |
32.42 |
5109********3552 |
279430 |
04/04/2019 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
808560 |
04/04/2019 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
30.51 |
4342********8182 |
030061 |
04/04/2019 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
090825 |
04/04/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
813908 |
04/04/2019 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
03561D |
04/04/2019 |
| PEARSON, DAVID |
WH-307279 |
1 |
30.26 |
4586********0296 |
H63550 |
04/04/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********6048 |
279431 |
04/04/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
44.01 |
4342********5848 |
055564 |
04/04/2019 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
69.40 |
5537********2780 |
120167 |
04/04/2019 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
5463********6016 |
03629P |
04/04/2019 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
5149********1952 |
910698 |
04/04/2019 |
| THORNE, ELISABETH |
WH-305959 |
1 |
27.01 |
6011********1681 |
00454B |
04/04/2019 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
168209 |
04/04/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
279432 |
04/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
802.19 |
| 14 |
Visa |
428.96 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.77 |