Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
69.02 |
5109********8999 |
413689 |
09/04/2019 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00409B |
09/04/2019 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
026521 |
09/04/2019 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
03961D |
09/04/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
413690 |
09/04/2019 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
645560 |
09/04/2019 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********4537 |
073357 |
09/04/2019 |
| ESPINO, HECTOR |
WH-307766 |
1 |
42.01 |
4342********6591 |
061009 |
09/04/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
04062C |
09/04/2019 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
BMXLTD |
09/04/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
09970P |
09/04/2019 |
| GEORGE, TYLER |
WH-307813 |
1 |
32.42 |
4347********6020 |
061108 |
09/04/2019 |
| GRAY, LEAH |
WH-305615 |
1 |
27.01 |
4610********2834 |
071108 |
09/04/2019 |
| GREGG, JACK |
WH-307777 |
1 |
27.01 |
5462********1251 |
073439 |
09/04/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
364407 |
09/04/2019 |
| JAIMES, EDDER |
WH-307165 |
1 |
27.01 |
5109********2913 |
413694 |
09/04/2019 |
| JARVIS, SARAH |
WH-307839 |
1 |
40.26 |
5462********4456 |
073535 |
09/04/2019 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
179426 |
09/04/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
073550 |
09/04/2019 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
54.07 |
5113********2421 |
762770 |
09/04/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
67.88 |
5113********9997 |
047560 |
09/04/2019 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
718760 |
09/04/2019 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
772397 |
09/04/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
051108 |
09/04/2019 |
| MAGLALANG, SOPHIA |
WH-307767 |
1 |
27.01 |
4342********4937 |
059669 |
09/04/2019 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
171812 |
09/04/2019 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
BMYIKS |
09/04/2019 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
656560 |
09/04/2019 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
015657 |
09/04/2019 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
00399C |
09/04/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
260787 |
09/04/2019 |
| NUNNELEY, ANNIE |
WH-307859 |
1 |
32.42 |
4147********8216 |
04516D |
09/04/2019 |
| ROSE, CHAUNCEY |
WH-307754 |
1 |
79.84 |
5145********6388 |
071112 |
09/04/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********6048 |
413696 |
09/04/2019 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4563********1574 |
H73914 |
09/04/2019 |
| SHANK, COLTON |
WH-307745 |
1 |
38.92 |
4342********2755 |
081123 |
09/04/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
42.22 |
4342********5848 |
024312 |
09/04/2019 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
4335********8051 |
390710 |
09/04/2019 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
792487 |
09/04/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
413698 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
824.37 |
| 17 |
Visa |
530.52 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.49 |