Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
003404 |
01/06/2020 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
045413 |
01/06/2020 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
02836D |
01/06/2020 |
| BRUMLEY, AMANDA |
WH-307885 |
1 |
48.66 |
4377********5621 |
512809 |
01/06/2020 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
178350 |
01/06/2020 |
| EDGIN, ANDREW |
WH-307970 |
1 |
34.59 |
4342********3624 |
019537 |
01/06/2020 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6591 |
057019 |
01/06/2020 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
02862C |
01/06/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
LZ61S4 |
01/06/2020 |
| FRANKLIN, LANDRY |
WH-307842 |
1 |
32.42 |
5113********8098 |
211850 |
01/06/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
09197P |
01/06/2020 |
| GEORGE, TYLER |
WH-307813 |
1 |
32.42 |
4347********6020 |
003408 |
01/06/2020 |
| GREGG, JACK |
WH-307777 |
1 |
27.01 |
5462********2333 |
081885 |
01/06/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
355604 |
01/06/2020 |
| HILL, REECE |
WH-305747 |
1 |
33.50 |
5275********4755 |
113444 |
01/06/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
32.42 |
5156********1335 |
547427 |
01/06/2020 |
| HRNCIRIK, LOGAN |
WH-307971 |
1 |
34.59 |
5113********6467 |
106380 |
01/06/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
003407 |
01/06/2020 |
| JARVIS, SARAH |
WH-307839 |
1 |
30.26 |
5462********5258 |
081937 |
01/06/2020 |
| JONES, JODI |
WH-305858 |
1 |
26.60 |
5537********9345 |
355605 |
01/06/2020 |
| KAUFHOLD, NICOLE |
WH-307102 |
1 |
27.01 |
5462********1936 |
081977 |
01/06/2020 |
| KENNEDY, TAYLOR |
WH-307928 |
1 |
21.60 |
5537********1030 |
170404 |
01/06/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
67.88 |
5113********9997 |
334820 |
01/06/2020 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
322820 |
01/06/2020 |
| LEGATE, JAMES |
WH-305852 |
1 |
27.01 |
5156********3420 |
547431 |
01/06/2020 |
| LIGONS, RICH |
WH-307876 |
1 |
32.42 |
4060********1774 |
053408 |
01/06/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
053408 |
01/06/2020 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
143648 |
01/06/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
LZ61ZV |
01/06/2020 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
139350 |
01/06/2020 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
04232C |
01/06/2020 |
| NOWICKI, TERI |
WH-307243 |
1 |
30.26 |
4451********7117 |
156697 |
01/06/2020 |
| NUNNELEY, ANNIE |
WH-307859 |
1 |
32.42 |
4147********0134 |
03164C |
01/06/2020 |
| PANTER, KYLE |
WH-307881 |
1 |
32.42 |
4342********2477 |
078005 |
01/06/2020 |
| PEARSON, DAVID |
WH-307279 |
1 |
30.26 |
4586********5791 |
H76538 |
01/06/2020 |
| ROSE, CHAUNCEY |
WH-307754 |
1 |
32.42 |
5145********6388 |
073318 |
01/06/2020 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********0501 |
003409 |
01/06/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H76204 |
01/06/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
30.26 |
4342********5848 |
089775 |
01/06/2020 |
| SUGGS, CHARLIE |
WH-305917 |
1 |
80.65 |
5537********2780 |
263307 |
01/06/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
003412 |
01/06/2020 |
| WATTS, BRAXTON |
WH-305714 |
1 |
30.26 |
4000********7076 |
504464 |
01/06/2020 |
| WILLIAMS, VICKIE |
WH-305622 |
1 |
27.01 |
5109********0452 |
003413 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
891.62 |
| 17 |
Visa |
534.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.57 |