Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
08677A |
11/25/2019 |
| ARMSTRONG, ADAM |
WH-307795 |
4 |
43.25 |
3713*******1009 |
182813 |
11/25/2019 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
08727G |
11/25/2019 |
| BYARS, TRISH |
WH-307256 |
4 |
32.42 |
5537********0273 |
259140 |
11/25/2019 |
| CLULEY, RHONDA |
WH-307895 |
4 |
33.50 |
4342********3673 |
022510 |
11/25/2019 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
052855 |
11/25/2019 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
08797D |
11/25/2019 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
903691 |
11/25/2019 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
037907 |
11/25/2019 |
| FOLMAR, MAVERICK |
WH-307846 |
4 |
32.42 |
4388********2256 |
08873C |
11/25/2019 |
| GREGORY, ERIKA |
WH-307798 |
4 |
27.01 |
4147********7484 |
025678 |
11/25/2019 |
| HABAN, LORRIE |
WH-305696 |
4 |
27.01 |
4856********6872 |
025428 |
11/25/2019 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
512186 |
11/25/2019 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
511401 |
11/25/2019 |
| MUNOZ, ALFONSO |
WH-305866 |
4 |
27.01 |
4154********8486 |
09028G |
11/25/2019 |
| MYLES, CAMERON |
WH-307382 |
4 |
54.07 |
5113********0622 |
838590 |
11/25/2019 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
097402 |
11/25/2019 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
903693 |
11/25/2019 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
853699 |
11/25/2019 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
001426 |
11/25/2019 |
| SIGALA, JESUS |
WH-305711 |
4 |
54.07 |
4154********8486 |
09172G |
11/25/2019 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
109744 |
11/25/2019 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
098891 |
11/25/2019 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
007334 |
11/25/2019 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
320166 |
11/25/2019 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********9380 |
28483P |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 7 |
MasterCard |
244.27 |
| 18 |
Visa |
544.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.16 |