Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00561B |
08/05/2019 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
052726 |
08/05/2019 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
06740D |
08/05/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
798598 |
08/05/2019 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
431100 |
08/05/2019 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********4537 |
076819 |
08/05/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
06822C |
08/05/2019 |
| FINO, HECTOR |
WH-307780 |
1 |
32.42 |
3772*******1001 |
113493 |
08/05/2019 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
Q11YK9 |
08/05/2019 |
| GEIS, BRADY |
WH-307747 |
1 |
30.01 |
4377********0274 |
791152 |
08/05/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
00226P |
08/05/2019 |
| GEORGE, TYLER |
WH-307813 |
1 |
42.42 |
4347********6020 |
093208 |
08/05/2019 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********1867 |
003208 |
08/05/2019 |
| GREGG, JACK |
WH-307777 |
1 |
27.01 |
5462********1251 |
076923 |
08/05/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
108495 |
08/05/2019 |
| HILL, REECE |
WH-305747 |
1 |
54.07 |
5275********0482 |
143629 |
08/05/2019 |
| HOFFMAN, JONATHAN |
WH-307791 |
1 |
54.07 |
5156********4828 |
934651 |
08/05/2019 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
798601 |
08/05/2019 |
| JARVIS, SARAH |
WH-307204 |
1 |
30.26 |
5462********4456 |
077012 |
08/05/2019 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
297117 |
08/05/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
077029 |
08/05/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
67.88 |
5113********9997 |
892110 |
08/05/2019 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
345160 |
08/05/2019 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
934657 |
08/05/2019 |
| LIGONS, RICH |
WH-307808 |
1 |
54.07 |
4060********1774 |
073208 |
08/05/2019 |
| LOVE, NATHAN |
WH-307709 |
1 |
30.26 |
4342********4704 |
097878 |
08/05/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
083208 |
08/05/2019 |
| MAGLALANG, SOPHIA |
WH-307767 |
1 |
27.01 |
4342********4937 |
066747 |
08/05/2019 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
183629 |
08/05/2019 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
Q11YWY |
08/05/2019 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
811110 |
08/05/2019 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
29.99 |
4342********8182 |
097500 |
08/05/2019 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
040789 |
08/05/2019 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
03893B |
08/05/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
181848 |
08/05/2019 |
| NUNNELEY, ANNIE |
WH-305953 |
1 |
37.83 |
4147********8077 |
07285D |
08/05/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********6048 |
798605 |
08/05/2019 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4563********1574 |
H76006 |
08/05/2019 |
| SHANK, COLTON |
WH-307745 |
1 |
32.42 |
4342********2755 |
091968 |
08/05/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
36.26 |
4342********5848 |
068813 |
08/05/2019 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
871223 |
08/05/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
798607 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 21 |
MasterCard |
719.58 |
| 19 |
Visa |
603.37 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.97 |