Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
002403 |
05/13/2019 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
02584D |
05/13/2019 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
02592B |
05/13/2019 |
| BURGHER, AUBREE |
WH-305865 |
2 |
32.01 |
4342********0098 |
097264 |
05/13/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********0098 |
081748 |
05/13/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********8182 |
001025 |
05/13/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
045707 |
05/13/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
043605 |
05/13/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
24163P |
05/13/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
029316 |
05/13/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
088234 |
05/13/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
596730 |
05/13/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
008807 |
05/13/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
085707 |
05/13/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********6722 |
095707 |
05/13/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
066758 |
05/13/2019 |
| KELLEY, PERRY |
WH-307758 |
2 |
32.42 |
4000********4426 |
879593 |
05/13/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
511030 |
05/13/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
90333P |
05/13/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
081818 |
05/13/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
108013 |
05/13/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
04099C |
05/13/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
616915 |
05/13/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
045807 |
05/13/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
38.26 |
4342********7794 |
050217 |
05/13/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
682760 |
05/13/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
439720 |
05/13/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
32.97 |
4744********2259 |
105389 |
05/13/2019 |
| SELLERS, TIFFANY |
WH-307149 |
2 |
54.07 |
4342********6452 |
034602 |
05/13/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013010 |
05/13/2019 |
| SORGE, LAURA |
WH-305675 |
2 |
32.42 |
4147********2792 |
04263D |
05/13/2019 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********8511 |
H71283 |
05/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 7 |
MasterCard |
204.23 |
| 24 |
Visa |
764.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.66 |