Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********2286 |
145128 |
07/04/2019 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00480B |
07/04/2019 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
000571 |
07/04/2019 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
00629D |
07/04/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
145130 |
07/04/2019 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
991280 |
07/04/2019 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
26.12 |
5462********4537 |
068723 |
07/04/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
00725C |
07/04/2019 |
| FINO, HECTOR |
WH-307780 |
1 |
32.42 |
3772*******1001 |
188235 |
07/04/2019 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
NNWWQI |
07/04/2019 |
| FREEMAN, SHANE |
WH-307120 |
1 |
27.01 |
6011********8054 |
00477B |
07/04/2019 |
| GEIS, BRADY |
WH-307747 |
1 |
27.01 |
4377********0274 |
850814 |
07/04/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
03197P |
07/04/2019 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
074007 |
07/04/2019 |
| GREGG, JACK |
WH-307777 |
1 |
27.01 |
5462********1251 |
068760 |
07/04/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
221833 |
07/04/2019 |
| HILL, REECE |
WH-305747 |
1 |
30.26 |
5275********0482 |
174306 |
07/04/2019 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
145132 |
07/04/2019 |
| JARVIS, SARAH |
WH-307204 |
1 |
30.26 |
5462********4456 |
068790 |
07/04/2019 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
318378 |
07/04/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
068800 |
07/04/2019 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
60.03 |
5113********2421 |
997290 |
07/04/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
912850 |
07/04/2019 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
701270 |
07/04/2019 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
934312 |
07/04/2019 |
| LOVE, NATHAN |
WH-307709 |
1 |
75.52 |
4342********4704 |
080157 |
07/04/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
034007 |
07/04/2019 |
| MAGLALANG, SOPHIA |
WH-307767 |
1 |
27.01 |
4342********4937 |
052642 |
07/04/2019 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
194008 |
07/04/2019 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
NNWWTL |
07/04/2019 |
| MCCLELLAN, CAMMIL |
WH-307365 |
1 |
32.42 |
5109********3552 |
145134 |
07/04/2019 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
740210 |
07/04/2019 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
27.01 |
4342********8182 |
093508 |
07/04/2019 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
087380 |
07/04/2019 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
05105B |
07/04/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
959447 |
07/04/2019 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
01159D |
07/04/2019 |
| ROSE, CHAUNCEY |
WH-307754 |
1 |
32.42 |
5145********6388 |
064021 |
07/04/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********6048 |
145135 |
07/04/2019 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4563********8924 |
H66819 |
07/04/2019 |
| SHANK, COLTON |
WH-307745 |
1 |
32.42 |
4342********2755 |
029916 |
07/04/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
33.74 |
4342********5848 |
046792 |
07/04/2019 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
64.90 |
5537********2780 |
133380 |
07/04/2019 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
5149********1952 |
851183 |
07/04/2019 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
330889 |
07/04/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
145136 |
07/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 26 |
MasterCard |
859.97 |
| 17 |
Visa |
543.64 |
| 2 |
Discover |
48.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.64 |