Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-307806 |
3 |
32.42 |
4342********3288 |
062562 |
09/18/2019 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
50581P |
09/18/2019 |
| BOLLINI, PADMA |
WH-307812 |
3 |
54.07 |
5466********3298 |
50178P |
09/18/2019 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
632714 |
09/18/2019 |
| CAMPBELL, CODY |
WH-307763 |
3 |
27.01 |
4147********6369 |
708132 |
09/18/2019 |
| CANEDO, MARK |
WH-307797 |
3 |
30.26 |
5109********9081 |
698641 |
09/18/2019 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
380618 |
09/18/2019 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
791140 |
09/18/2019 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018086 |
09/18/2019 |
| GONZALEZ, YADI |
WH-307735 |
3 |
32.42 |
4342********6948 |
025161 |
09/18/2019 |
| GRAVES, MATTHEW |
WH-307341 |
3 |
32.97 |
5178********1282 |
582278 |
09/18/2019 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01821Q |
09/18/2019 |
| HOUSER, BOBBIE |
WH-307724 |
3 |
32.42 |
5517********7914 |
095862 |
09/18/2019 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
09592A |
09/18/2019 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
53569P |
09/18/2019 |
| LANDRUM, WILLIAM |
WH-307753 |
3 |
30.26 |
4342********2102 |
081313 |
09/18/2019 |
| LEMONS, KRISTEN |
WH-305698 |
3 |
21.60 |
4342********2536 |
093779 |
09/18/2019 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********3783 |
05665C |
09/18/2019 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
30.26 |
4147********4217 |
09658D |
09/18/2019 |
| LULL, BRYAN |
WH-305717 |
3 |
27.01 |
4610********1157 |
022308 |
09/18/2019 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
099247 |
09/18/2019 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
5123********1238 |
621160 |
09/18/2019 |
| MOORE, KEVIN |
WH-307782 |
3 |
29.76 |
4377********5182 |
910571 |
09/18/2019 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********6182 |
052308 |
09/18/2019 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
014822 |
09/18/2019 |
| RIORDAN, PATRICK |
WH-307350 |
3 |
27.01 |
5537********5095 |
397281 |
09/18/2019 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
062308 |
09/18/2019 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
089045 |
09/18/2019 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
182142 |
09/18/2019 |
| STEVENS, JERED |
WH-307814 |
3 |
32.42 |
6011********1604 |
01850R |
09/18/2019 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
792961 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 9 |
MasterCard |
306.42 |
| 19 |
Visa |
523.53 |
| 2 |
Discover |
64.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
919.74 |