Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
06796A |
07/25/2019 |
| ARMSTRONG, ADAM |
WH-307795 |
4 |
54.07 |
3713*******1009 |
143842 |
07/25/2019 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
06814G |
07/25/2019 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
366636 |
07/25/2019 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
092238 |
07/25/2019 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********3028 |
H73000 |
07/25/2019 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
06897D |
07/25/2019 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
234748 |
07/25/2019 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
095883 |
07/25/2019 |
| GRAY, GREG |
WH-305636 |
4 |
37.83 |
4610********1867 |
010208 |
07/25/2019 |
| GREGORY, ERIKA |
WH-307798 |
4 |
27.01 |
4147********7484 |
025102 |
07/25/2019 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
125905 |
07/25/2019 |
| JONES, SHANE |
WH-307129 |
4 |
30.26 |
4465********6904 |
025667 |
07/25/2019 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
321670 |
07/25/2019 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
912898 |
07/25/2019 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********8486 |
07147G |
07/25/2019 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
048103 |
07/25/2019 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
07183D |
07/25/2019 |
| OWEN, DANIELA |
WH-305918 |
4 |
27.01 |
4147********9026 |
07204D |
07/25/2019 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
234752 |
07/25/2019 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
234753 |
07/25/2019 |
| PICKERING, JAMIE |
WH-307231 |
4 |
69.02 |
4000********3962 |
523391 |
07/25/2019 |
| RICE, STEPHEN |
WH-307135 |
4 |
23.76 |
4342********9113 |
025952 |
07/25/2019 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
063395 |
07/25/2019 |
| SIGALA, JESUS |
WH-305711 |
4 |
60.07 |
4154********8486 |
07285G |
07/25/2019 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
564379 |
07/25/2019 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
017297 |
07/25/2019 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
045176 |
07/25/2019 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
391011 |
07/25/2019 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
912543 |
07/25/2019 |
| WILSON, RONALD |
WH-307738 |
4 |
32.42 |
5218********4382 |
02581B |
07/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.67 |
| 7 |
MasterCard |
211.80 |
| 22 |
Visa |
699.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.08 |