Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
01653A |
08/26/2019 |
| ARMSTRONG, ADAM |
WH-307795 |
4 |
43.25 |
3713*******1009 |
101575 |
08/26/2019 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
01671G |
08/26/2019 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
157908 |
08/26/2019 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
053169 |
08/26/2019 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
022366 |
08/26/2019 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********3028 |
H73495 |
08/26/2019 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
01749D |
08/26/2019 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
222485 |
08/26/2019 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
045442 |
08/26/2019 |
| FANCHER, SAMANTHA |
WH-305725 |
4 |
120.78 |
5109********5129 |
224956 |
08/26/2019 |
| FOLMAR, MAVERICK |
WH-307846 |
4 |
32.42 |
4388********2256 |
01791C |
08/26/2019 |
| GREGORY, ERIKA |
WH-307798 |
4 |
27.01 |
4147********7484 |
026775 |
08/26/2019 |
| HABAN, LORRIE |
WH-305696 |
4 |
42.01 |
4856********6872 |
026880 |
08/26/2019 |
| HOLOVAK, CHARLES |
WH-307266 |
4 |
21.60 |
3717*******2008 |
142115 |
08/26/2019 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
390590 |
08/26/2019 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
510718 |
08/26/2019 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********8486 |
02002G |
08/26/2019 |
| MYLES, CAMERON |
WH-307382 |
4 |
54.07 |
5113********0622 |
594580 |
08/26/2019 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
029239 |
08/26/2019 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2640 |
510470 |
08/26/2019 |
| OWEN, BEN |
WH-305838 |
4 |
27.01 |
4147********4642 |
02054D |
08/26/2019 |
| OWEN, DANIELA |
WH-305918 |
4 |
27.01 |
4147********9026 |
02070D |
08/26/2019 |
| PALACIOS, JENNY |
WH-305749 |
4 |
21.60 |
5156********6321 |
222495 |
08/26/2019 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
222497 |
08/26/2019 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
498036 |
08/26/2019 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
031121 |
08/26/2019 |
| SIGALA, JESUS |
WH-305711 |
4 |
60.07 |
4154********8486 |
02125G |
08/26/2019 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
224963 |
08/26/2019 |
| SINGH, KULWINDER |
WH-307182 |
4 |
69.02 |
4342********4945 |
073554 |
08/26/2019 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
045511 |
08/26/2019 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
000830 |
08/26/2019 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
851444 |
08/26/2019 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
27.01 |
4377********7463 |
320771 |
08/26/2019 |
| WILSON, RONALD |
WH-307738 |
4 |
32.42 |
5218********4382 |
02631B |
08/26/2019 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********9380 |
32482P |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.85 |
| 10 |
MasterCard |
419.07 |
| 24 |
Visa |
769.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.64 |