Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
674744 |
11/04/2019 |
| BACHMAN, MARTHA |
WH-305799 |
1 |
21.60 |
6011********7848 |
00435B |
11/04/2019 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
00028D |
11/04/2019 |
| BRUMLEY, AMANDA |
WH-307885 |
1 |
48.66 |
4377********5621 |
552216 |
11/04/2019 |
| CASE, RODNEY |
WH-305593 |
1 |
30.26 |
5109********7343 |
674745 |
11/04/2019 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
289810 |
11/04/2019 |
| DUGGINS, CHRISTY |
WH-307150 |
1 |
54.07 |
5462********4537 |
071389 |
11/04/2019 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6591 |
062521 |
11/04/2019 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
00133C |
11/04/2019 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
G26KPE |
11/04/2019 |
| GEIS, BRADY |
WH-307747 |
1 |
27.01 |
4377********0274 |
852983 |
11/04/2019 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
03312P |
11/04/2019 |
| GEORGE, TYLER |
WH-307813 |
1 |
32.42 |
4347********6020 |
000308 |
11/04/2019 |
| GREGG, JACK |
WH-307777 |
1 |
27.01 |
5462********1251 |
071553 |
11/04/2019 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
210730 |
11/04/2019 |
| HILL, REECE |
WH-305747 |
1 |
33.50 |
5275********4755 |
170130 |
11/04/2019 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
32.42 |
5156********1335 |
562330 |
11/04/2019 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
674747 |
11/04/2019 |
| JARVIS, SARAH |
WH-307839 |
1 |
30.26 |
5462********5258 |
071725 |
11/04/2019 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
306841 |
11/04/2019 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
071795 |
11/04/2019 |
| KIRKLAND, AMANDA |
WH-305920 |
1 |
57.05 |
5113********2421 |
582890 |
11/04/2019 |
| KLASSE, DALTON |
WH-305912 |
1 |
70.86 |
5113********9997 |
638840 |
11/04/2019 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
230820 |
11/04/2019 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
562334 |
11/04/2019 |
| LIGONS, RICH |
WH-307876 |
1 |
32.42 |
4060********1774 |
080308 |
11/04/2019 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
080308 |
11/04/2019 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
130937 |
11/04/2019 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
G26RHZ |
11/04/2019 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
346810 |
11/04/2019 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
29.51 |
4342********5804 |
073877 |
11/04/2019 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
036495 |
11/04/2019 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
08329C |
11/04/2019 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
177056 |
11/04/2019 |
| NUNNELEY, ANNIE |
WH-307859 |
1 |
32.42 |
4147********0134 |
00582C |
11/04/2019 |
| ROSE, CHAUNCEY |
WH-307754 |
1 |
32.42 |
5145********6388 |
070253 |
11/04/2019 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********0501 |
674750 |
11/04/2019 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H73118 |
11/04/2019 |
| SHAW, DATRA |
WH-304600 |
1 |
39.74 |
4342********5848 |
026446 |
11/04/2019 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
64.90 |
5537********2780 |
121965 |
11/04/2019 |
| TEPFER, KIMBRA |
WH-307268 |
1 |
32.42 |
4335********8051 |
791601 |
11/04/2019 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
437112 |
11/04/2019 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
674751 |
11/04/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
861.72 |
| 17 |
Visa |
530.69 |
| 1 |
Discover |
21.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.01 |