Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
053059 |
04/11/2019 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
01664D |
04/11/2019 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
01700B |
04/11/2019 |
| BURGHER, AUBREE |
WH-305865 |
2 |
27.01 |
4342********0098 |
004920 |
04/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********0098 |
064400 |
04/11/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
082007 |
04/11/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
061144 |
04/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
36237P |
04/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
079371 |
04/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
066560 |
04/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
395800 |
04/11/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
040476 |
04/11/2019 |
| GUERRA, AMOS |
WH-307700 |
2 |
30.26 |
4451********4431 |
877209 |
04/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
032107 |
04/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********6722 |
032107 |
04/11/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
071737 |
04/11/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
390922 |
04/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
51446P |
04/11/2019 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********0363 |
062209 |
04/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
047183 |
04/11/2019 |
| MCCLOSKEY, MARK |
WH-305987 |
2 |
21.60 |
5462********9499 |
063669 |
04/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
239011 |
04/11/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
03207C |
04/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
666277 |
04/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
072107 |
04/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
026325 |
04/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
629080 |
04/11/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
048130 |
04/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********2259 |
182716 |
04/11/2019 |
| SELLERS, TIFFANY |
WH-307149 |
2 |
54.07 |
4342********6452 |
050316 |
04/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011493 |
04/11/2019 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H67586 |
04/11/2019 |
| THOTA, PAVAN KUMAR |
WH-307713 |
2 |
32.42 |
5149********2797 |
581783 |
04/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 9 |
MasterCard |
258.25 |
| 23 |
Visa |
708.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.89 |