Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JOSH |
WH-307249 |
3 |
32.42 |
5172********3580 |
032761 |
04/18/2019 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
44750P |
04/18/2019 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
086928 |
04/18/2019 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
228350 |
04/18/2019 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
5149********5192 |
791341 |
04/18/2019 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018987 |
04/18/2019 |
| GRAVES, MATTHEW |
WH-307341 |
3 |
27.01 |
5178********5544 |
360491 |
04/18/2019 |
| HOLMAN, GRAHAM |
WH-307723 |
3 |
32.42 |
5109********5895 |
563168 |
04/18/2019 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01855Q |
04/18/2019 |
| HOUSER, BOBBIE |
WH-307724 |
3 |
32.42 |
5517********7914 |
071440 |
04/18/2019 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
07136A |
04/18/2019 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
47196P |
04/18/2019 |
| LANDRUM, WILLIAM |
WH-305916 |
3 |
30.26 |
4342********2102 |
038409 |
04/18/2019 |
| LEIGHTNER, MITCHEL |
WH-305704 |
3 |
27.01 |
4270********5840 |
018290 |
04/18/2019 |
| LEMONS, KRISTEN |
WH-305698 |
3 |
21.60 |
4342********2536 |
026221 |
04/18/2019 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
07210D |
04/18/2019 |
| LULL, BRYAN |
WH-305717 |
3 |
27.01 |
4610********1157 |
072907 |
04/18/2019 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
093439 |
04/18/2019 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
4603********0802 |
512533 |
04/18/2019 |
| MOORE, KEVIN |
WH-307351 |
3 |
27.01 |
4377********5182 |
850258 |
04/18/2019 |
| MOTT, SARAH |
WH-307180 |
3 |
27.01 |
4270********0332 |
018159 |
04/18/2019 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
002907 |
04/18/2019 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
073837 |
04/18/2019 |
| RIORDAN, PATRICK |
WH-307350 |
3 |
27.01 |
5537********5095 |
152163 |
04/18/2019 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
012907 |
04/18/2019 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
086934 |
04/18/2019 |
| SCHULTZ, GARY |
WH-305812 |
3 |
27.01 |
4147********1700 |
07365D |
04/18/2019 |
| SCHWARZ, TURNER |
WH-305782 |
3 |
27.01 |
4266********3343 |
07376C |
04/18/2019 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
060688 |
04/18/2019 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
148642 |
04/18/2019 |
| VILLADIEGO, ARMANDO |
WH-305840 |
3 |
27.01 |
4147********8789 |
07428D |
04/18/2019 |
| WALTERS, HANNAH |
WH-302703 |
3 |
27.01 |
5537********1761 |
240306 |
04/18/2019 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
912456 |
04/18/2019 |
| WOOD, LEVI |
WH-305073 |
3 |
90.66 |
5466********4910 |
50421P |
04/18/2019 |
| YOUNG, JASON |
WH-307230 |
3 |
79.84 |
4427********3500 |
062907 |
04/18/2019 |
| ZEIER MAYO, MELLISSA |
WH-305727 |
3 |
27.01 |
5113********1526 |
474030 |
04/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
477.51 |
| 20 |
Visa |
591.96 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.84 |