Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BRIDGET |
WH-307019 |
4 |
30.26 |
4266********7836 |
06708B |
04/25/2019 |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
06733A |
04/25/2019 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
06750G |
04/25/2019 |
| BROWN, NICHOLAS |
WH-306037 |
4 |
126.03 |
4000********6400 |
885345 |
04/25/2019 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
167854 |
04/25/2019 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
045797 |
04/25/2019 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********3028 |
H66331 |
04/25/2019 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
08036D |
04/25/2019 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
497751 |
04/25/2019 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
022231 |
04/25/2019 |
| FANCHER, SAMANTHA |
WH-305725 |
4 |
392.34 |
5109********5129 |
697938 |
04/25/2019 |
| GARCIA, JEREMIAH |
WH-307727 |
4 |
54.07 |
5178********1488 |
08099Z |
04/25/2019 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
033607 |
04/25/2019 |
| GREGORY, ERIKA |
WH-305996 |
4 |
27.01 |
4147********7484 |
025358 |
04/25/2019 |
| HABAN, LORRIE |
WH-305696 |
4 |
27.01 |
4147********4716 |
025936 |
04/25/2019 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
189118 |
04/25/2019 |
| JACKSON, ZACHARY |
WH-305826 |
4 |
30.26 |
4342********6643 |
072358 |
04/25/2019 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
730471 |
04/25/2019 |
| MARTIN, NATHANIEL |
WH-307706 |
4 |
32.42 |
4342********6329 |
044406 |
04/25/2019 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
510341 |
04/25/2019 |
| MUNN, JONATHON |
WH-307206 |
4 |
30.26 |
4599********2253 |
H66702 |
04/25/2019 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********8486 |
08327G |
04/25/2019 |
| MYLES, CAMERON |
WH-307382 |
4 |
32.42 |
5113********3053 |
227310 |
04/25/2019 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
008778 |
04/25/2019 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
5149********7479 |
730805 |
04/25/2019 |
| OWEN, BEN |
WH-305838 |
4 |
7.01 |
4147********4642 |
08390D |
04/25/2019 |
| OWEN, DANIELA |
WH-305918 |
4 |
27.01 |
4147********9026 |
08415D |
04/25/2019 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
497759 |
04/25/2019 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
134891 |
04/25/2019 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
075016 |
04/25/2019 |
| ROSS, CULLEN |
WH-307284 |
4 |
35.17 |
4342********2087 |
081593 |
04/25/2019 |
| SCHUH, MARTIN |
WH-307744 |
4 |
32.42 |
4906********9356 |
002660 |
04/25/2019 |
| SIGALA, JESUS |
WH-305711 |
4 |
60.05 |
4154********8486 |
08505G |
04/25/2019 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
697940 |
04/25/2019 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
039239 |
04/25/2019 |
| SPENCE, ANGELA |
WH-305738 |
4 |
21.60 |
5149********8820 |
362499 |
04/25/2019 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
080754 |
04/25/2019 |
| TEPFER, KAREN |
WH-307267 |
4 |
32.42 |
5149********6318 |
362591 |
04/25/2019 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
732621 |
04/25/2019 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
360847 |
04/25/2019 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********3874 |
10583P |
04/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
744.65 |
| 28 |
Visa |
918.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1684.98 |