Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JOSH |
WH-307249 |
3 |
32.42 |
5172********3580 |
007428 |
06/18/2019 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
19418P |
06/18/2019 |
| BOWLES, TRACY |
WH-307722 |
3 |
32.42 |
5308********2575 |
006122 |
06/18/2019 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
885475 |
06/18/2019 |
| CAMPBELL, CODY |
WH-307763 |
3 |
27.01 |
4147********6369 |
608185 |
06/18/2019 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
288561 |
06/18/2019 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
5149********5192 |
322116 |
06/18/2019 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018104 |
06/18/2019 |
| GONZALEZ, YADI |
WH-307735 |
3 |
32.42 |
4342********6948 |
069307 |
06/18/2019 |
| GRAVES, MATTHEW |
WH-307341 |
3 |
27.01 |
5178********5544 |
512189 |
06/18/2019 |
| HOLMAN, GRAHAM |
WH-307723 |
3 |
32.42 |
5109********5895 |
809464 |
06/18/2019 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01834Q |
06/18/2019 |
| HOUSER, BOBBIE |
WH-307724 |
3 |
32.42 |
5517********7914 |
053221 |
06/18/2019 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
05338A |
06/18/2019 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
22727P |
06/18/2019 |
| LANDRUM, WILLIAM |
WH-307753 |
3 |
30.26 |
4342********2102 |
063087 |
06/18/2019 |
| LEMONS, KRISTEN |
WH-305698 |
3 |
21.60 |
4342********2536 |
016372 |
06/18/2019 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********3783 |
03477C |
06/18/2019 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
05397D |
06/18/2019 |
| LULL, BRYAN |
WH-305717 |
3 |
27.01 |
4610********1157 |
075807 |
06/18/2019 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
053378 |
06/18/2019 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
5123********1238 |
233500 |
06/18/2019 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********9530 |
095807 |
06/18/2019 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
093516 |
06/18/2019 |
| RIORDAN, PATRICK |
WH-307350 |
3 |
27.01 |
5537********5095 |
379797 |
06/18/2019 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
025807 |
06/18/2019 |
| ROSS, CHANDLER |
WH-306019 |
3 |
21.60 |
5156********5721 |
885481 |
06/18/2019 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
078134 |
06/18/2019 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
120976 |
06/18/2019 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
5149********3233 |
550556 |
06/18/2019 |
| WELLS, STEVEN |
WH-307733 |
3 |
32.42 |
5466********8219 |
018405 |
06/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
430.09 |
| 15 |
Visa |
398.67 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.13 |