Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-307806 |
3 |
37.52 |
4342********3288 |
087141 |
08/19/2019 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
71576P |
08/19/2019 |
| BOLLINI, PADMA |
WH-307812 |
3 |
54.07 |
5466********3298 |
71659P |
08/19/2019 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
798551 |
08/19/2019 |
| CAMPBELL, CODY |
WH-307763 |
3 |
27.01 |
4147********6369 |
609185 |
08/19/2019 |
| CANEDO, MARK |
WH-307797 |
3 |
30.26 |
5109********9081 |
088147 |
08/19/2019 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
350156 |
08/19/2019 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
019241 |
08/19/2019 |
| GONZALEZ, YADI |
WH-307735 |
3 |
32.42 |
4342********6948 |
070634 |
08/19/2019 |
| HOLMAN, GRAHAM |
WH-307723 |
3 |
32.42 |
5109********5895 |
088150 |
08/19/2019 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01911Q |
08/19/2019 |
| HOUSER, BOBBIE |
WH-307724 |
3 |
32.42 |
5517********7914 |
042476 |
08/19/2019 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
04238A |
08/19/2019 |
| KELLY, LOGAN |
WH-307805 |
3 |
32.42 |
4342********4817 |
019213 |
08/19/2019 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
74050P |
08/19/2019 |
| LANDRUM, WILLIAM |
WH-307753 |
3 |
30.26 |
4342********2102 |
050816 |
08/19/2019 |
| LEMONS, KRISTEN |
WH-305698 |
3 |
21.60 |
4342********2536 |
098247 |
08/19/2019 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********3783 |
03338C |
08/19/2019 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
04322D |
08/19/2019 |
| LULL, BRYAN |
WH-305717 |
3 |
27.01 |
4610********1157 |
005807 |
08/19/2019 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
074753 |
08/19/2019 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
5123********1238 |
085220 |
08/19/2019 |
| MOORE, KEVIN |
WH-307782 |
3 |
27.01 |
4377********5182 |
392402 |
08/19/2019 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********6182 |
035807 |
08/19/2019 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
025751 |
08/19/2019 |
| RIORDAN, PATRICK |
WH-307350 |
3 |
27.01 |
5537********5095 |
326854 |
08/19/2019 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
055807 |
08/19/2019 |
| SCHWARZ, TURNER |
WH-305782 |
3 |
27.01 |
4266********8068 |
04466C |
08/19/2019 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
026508 |
08/19/2019 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
103106 |
08/19/2019 |
| STEVENS, JERED |
WH-307814 |
3 |
32.42 |
6011********1604 |
01952R |
08/19/2019 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
550037 |
08/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 9 |
MasterCard |
305.87 |
| 20 |
Visa |
552.89 |
| 2 |
Discover |
64.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.55 |