Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
099566 |
06/11/2019 |
| BARFIELD, TAMARA |
WH-305880 |
2 |
27.01 |
4640********3934 |
09562D |
06/11/2019 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
09586B |
06/11/2019 |
| BURGHER, AUBREE |
WH-305865 |
2 |
32.01 |
4342********0098 |
076045 |
06/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
27.01 |
4342********0098 |
043451 |
06/11/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********8182 |
004885 |
06/11/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
012303 |
06/11/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
031106 |
06/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
76970P |
06/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
030725 |
06/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
002754 |
06/11/2019 |
| GARZA, CARLA |
WH-307360 |
2 |
30.26 |
4323********8909 |
059430 |
06/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
627560 |
06/11/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
072976 |
06/11/2019 |
| GUERRA, AMOS |
WH-307700 |
2 |
45.26 |
4451********4289 |
580242 |
06/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
28.01 |
4610********7549 |
052303 |
06/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********6722 |
062303 |
06/11/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
023292 |
06/11/2019 |
| KELLEY, PERRY |
WH-307758 |
2 |
32.42 |
4000********4426 |
322294 |
06/11/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
732506 |
06/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
35091P |
06/11/2019 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********4842 |
008106 |
06/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
016331 |
06/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
730011 |
06/11/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
09900C |
06/11/2019 |
| MORTON, MANDY |
WH-307384 |
2 |
27.01 |
4388********3162 |
09920C |
06/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
434832 |
06/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********0659 |
012303 |
06/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
013936 |
06/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
350130 |
06/11/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
351270 |
06/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
29.99 |
4744********2259 |
152933 |
06/11/2019 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8353 |
075552 |
06/11/2019 |
| SELLERS, TIFFANY |
WH-307149 |
2 |
54.07 |
4342********6452 |
004035 |
06/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011508 |
06/11/2019 |
| VITOLO JR, ALFONSO |
WH-307750 |
2 |
32.42 |
5113********2626 |
740410 |
06/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 8 |
MasterCard |
236.65 |
| 27 |
Visa |
841.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.34 |