Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-307806 |
3 |
32.42 |
4342********3288 |
046164 |
01/20/2020 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
78899P |
01/20/2020 |
| BOLLINI, PADMA |
WH-307812 |
3 |
54.07 |
5466********3298 |
78913P |
01/20/2020 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
357440 |
01/20/2020 |
| CANEDO, MARK |
WH-307797 |
3 |
30.26 |
5109********9081 |
278567 |
01/20/2020 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
507996 |
01/20/2020 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
511785 |
01/20/2020 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
020919 |
01/20/2020 |
| GILL, HERB |
WH-307940 |
3 |
34.59 |
4143********1878 |
348331 |
01/20/2020 |
| GUILL, MICHAEL |
WH-307891 |
3 |
33.50 |
4563********9626 |
H56136 |
01/20/2020 |
| HOFFMAN, JACOB |
WH-307915 |
3 |
54.07 |
3792*******1009 |
143213 |
01/20/2020 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
02021Q |
01/20/2020 |
| JOHNSON, DAEEUN |
WH-307943 |
3 |
34.59 |
4451********1865 |
350021 |
01/20/2020 |
| JOHNSON, KAREN |
WH-305744 |
3 |
27.01 |
4266********8946 |
01512A |
01/20/2020 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
062706 |
01/20/2020 |
| JONES, STEVE |
WH-307913 |
3 |
46.00 |
5109********9484 |
278570 |
01/20/2020 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
80081P |
01/20/2020 |
| LEMONS, KRISTEN |
WH-305698 |
3 |
21.60 |
4342********2536 |
084735 |
01/20/2020 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
27.66 |
4147********4217 |
01566C |
01/20/2020 |
| LULL, BRYAN |
WH-305717 |
3 |
27.01 |
4610********1157 |
082706 |
01/20/2020 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
016867 |
01/20/2020 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
174.68 |
5123********1238 |
710720 |
01/20/2020 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
30.26 |
4610********6675 |
002706 |
01/20/2020 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********4607 |
016282 |
01/20/2020 |
| RIORDAN, PATRICK |
WH-307350 |
3 |
54.07 |
5537********5095 |
386334 |
01/20/2020 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
012706 |
01/20/2020 |
| SILVERTOOTH, ASHLEY |
WH-303888 |
3 |
21.60 |
4342********3007 |
077506 |
01/20/2020 |
| SMITH, KELLY |
WH-305962 |
3 |
24.95 |
3732*******1039 |
122099 |
01/20/2020 |
| WATKINS, MIKEL |
WH-307937 |
3 |
54.07 |
5172********2270 |
047097 |
01/20/2020 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
582311 |
01/20/2020 |
| WELLS, STEVEN |
WH-307733 |
3 |
2.42 |
5466********8219 |
020937 |
01/20/2020 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
03207M |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.02 |
| 11 |
MasterCard |
546.34 |
| 18 |
Visa |
519.31 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.09 |