Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********2286 |
912596 |
05/05/2019 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00595B |
05/05/2019 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
007469 |
05/05/2019 |
| BILLINGSLEY, MELODY |
WH-307338 |
1 |
79.84 |
4443********5336 |
149629 |
05/05/2019 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
02530D |
05/05/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
912597 |
05/05/2019 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
566190 |
05/05/2019 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********4537 |
145287 |
05/05/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
02605C |
05/05/2019 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
JAZW0F |
05/05/2019 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00528B |
05/05/2019 |
| GEIS, BRADY |
WH-307251 |
1 |
27.01 |
4377********0274 |
730993 |
05/05/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
07401P |
05/05/2019 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
034415 |
05/05/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
281954 |
05/05/2019 |
| HILL, REECE |
WH-305747 |
1 |
30.26 |
5275********0482 |
164847 |
05/05/2019 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
912600 |
05/05/2019 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
378359 |
05/05/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
145454 |
05/05/2019 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
54.07 |
5113********2421 |
565190 |
05/05/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
68.90 |
5113********9997 |
695920 |
05/05/2019 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
601920 |
05/05/2019 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
136879 |
05/05/2019 |
| LOVE, NATHAN |
WH-307709 |
1 |
30.26 |
4342********4704 |
096031 |
05/05/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
004415 |
05/05/2019 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
JB081R |
05/05/2019 |
| MCCLELLAN, CAMMIL |
WH-307365 |
1 |
32.42 |
5109********3552 |
912603 |
05/05/2019 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
273120 |
05/05/2019 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
36.01 |
4342********8182 |
031157 |
05/05/2019 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
093650 |
05/05/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
066212 |
05/05/2019 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
03029D |
05/05/2019 |
| ROSE, CHAUNCEY |
WH-307754 |
1 |
32.42 |
5145********6388 |
144554 |
05/05/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********6048 |
912605 |
05/05/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
39.76 |
4342********5848 |
022918 |
05/05/2019 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
64.90 |
5537********2780 |
281955 |
05/05/2019 |
| SWENSON, CLIFF |
WH-307136 |
1 |
64.90 |
5463********6016 |
03110P |
05/05/2019 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
5149********1952 |
851194 |
05/05/2019 |
| THORNE, ELISABETH |
WH-305959 |
1 |
27.01 |
6011********1681 |
00584B |
05/05/2019 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
336631 |
05/05/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
912606 |
05/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
863.33 |
| 14 |
Visa |
479.79 |
| 3 |
Discover |
75.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.74 |