Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-307806 |
3 |
32.42 |
4342********3288 |
059319 |
12/18/2019 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
48556P |
12/18/2019 |
| BOLLINI, PADMA |
WH-307812 |
3 |
54.07 |
5466********3298 |
48625P |
12/18/2019 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
404163 |
12/18/2019 |
| CANEDO, MARK |
WH-307797 |
3 |
30.26 |
5109********9081 |
611664 |
12/18/2019 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
475026 |
12/18/2019 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
582066 |
12/18/2019 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018311 |
12/18/2019 |
| GONZALEZ, YADI |
WH-307735 |
3 |
32.42 |
4342********6948 |
039958 |
12/18/2019 |
| GUILL, MICHAEL |
WH-307891 |
3 |
33.50 |
4563********9626 |
H69043 |
12/18/2019 |
| HENNAN, BRADEN |
WH-307890 |
3 |
33.50 |
4342********3823 |
052540 |
12/18/2019 |
| HOLMAN, GRAHAM |
WH-307723 |
3 |
32.42 |
5109********1284 |
611666 |
12/18/2019 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01840Q |
12/18/2019 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
08726A |
12/18/2019 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
045607 |
12/18/2019 |
| JONES, STEVE |
WH-307913 |
3 |
46.00 |
5109********9484 |
611670 |
12/18/2019 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
50655P |
12/18/2019 |
| LEMONS, KRISTEN |
WH-305698 |
3 |
21.60 |
4342********2536 |
052811 |
12/18/2019 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********3783 |
00782C |
12/18/2019 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
27.66 |
4147********4217 |
08789C |
12/18/2019 |
| LULL, BRYAN |
WH-305717 |
3 |
27.01 |
4610********1157 |
065607 |
12/18/2019 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
000006 |
12/18/2019 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
30.26 |
4610********6675 |
075607 |
12/18/2019 |
| POTTER, JANET |
WH-305910 |
3 |
27.01 |
4610********6182 |
085607 |
12/18/2019 |
| REYES, EVA |
WH-305895 |
3 |
21.60 |
4342********4607 |
071869 |
12/18/2019 |
| RIORDAN, PATRICK |
WH-307350 |
3 |
54.07 |
5537********5095 |
126911 |
12/18/2019 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
095607 |
12/18/2019 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
069014 |
12/18/2019 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
188996 |
12/18/2019 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
911567 |
12/18/2019 |
| WELLS, STEVEN |
WH-307733 |
3 |
0.08 |
5466********8219 |
018137 |
12/18/2019 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
08233M |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 10 |
MasterCard |
347.67 |
| 20 |
Visa |
564.66 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.70 |