Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
075281 |
08/12/2019 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
07647B |
08/12/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********8182 |
062109 |
08/12/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
022908 |
08/12/2019 |
| EDGETT, KAYLA |
WH-306060 |
2 |
27.01 |
4610********4425 |
032908 |
08/12/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
041473 |
08/12/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
73227P |
08/12/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
004589 |
08/12/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
098591 |
08/12/2019 |
| GARZA, CARLA |
WH-307360 |
2 |
30.26 |
4323********8909 |
083836 |
08/12/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
045660 |
08/12/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
017887 |
08/12/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
37.01 |
4610********7549 |
082908 |
08/12/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
082908 |
08/12/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
080624 |
08/12/2019 |
| KELLEY, PERRY |
WH-307758 |
2 |
32.42 |
4000********4426 |
400851 |
08/12/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
581970 |
08/12/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
77212P |
08/12/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
052184 |
08/12/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
312012 |
08/12/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
07975C |
08/12/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
365650 |
08/12/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
042908 |
08/12/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
33.76 |
4342********7794 |
092597 |
08/12/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
089660 |
08/12/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
389670 |
08/12/2019 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********2407 |
061801 |
08/12/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
012970 |
08/12/2019 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********3482 |
H78415 |
08/12/2019 |
| VITOLO JR, ALFONSO |
WH-307750 |
2 |
32.42 |
5113********2626 |
304670 |
08/12/2019 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H75714 |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 8 |
MasterCard |
236.65 |
| 22 |
Visa |
692.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.56 |