Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
07031A |
01/27/2020 |
| ARMSTRONG, ADAM |
WH-307795 |
4 |
43.25 |
3713*******1009 |
183661 |
01/27/2020 |
| BOTTLINGER, BRYAN |
WH-307949 |
4 |
21.60 |
5145********8161 |
071105 |
01/27/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
07044G |
01/27/2020 |
| CLULEY, RHONDA |
WH-307895 |
4 |
33.50 |
4342********3673 |
013593 |
01/27/2020 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
059330 |
01/27/2020 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********3028 |
H74008 |
01/27/2020 |
| DIXON, SARAH |
WH-307187 |
4 |
30.26 |
4147********5463 |
07123D |
01/27/2020 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
34.04 |
5156********4819 |
772416 |
01/27/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
008004 |
01/27/2020 |
| FOLMAR, MAVERICK |
WH-307846 |
4 |
32.42 |
4388********2256 |
07154C |
01/27/2020 |
| GREGORY, ERIKA |
WH-307798 |
4 |
27.01 |
4147********7484 |
027042 |
01/27/2020 |
| HABAN, LORRIE |
WH-305696 |
4 |
27.01 |
4856********6872 |
027299 |
01/27/2020 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
552024 |
01/27/2020 |
| MCDONALD, KAITLYN |
WH-307216 |
4 |
30.26 |
4377********7225 |
552789 |
01/27/2020 |
| MOLINA, DAVID |
WH-307954 |
4 |
34.59 |
5113********7381 |
811880 |
01/27/2020 |
| MYLES, CAMERON |
WH-307382 |
4 |
59.07 |
5113********0622 |
846840 |
01/27/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
057315 |
01/27/2020 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
792894 |
01/27/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
772418 |
01/27/2020 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
856556 |
01/27/2020 |
| PORTER, NATHAN |
WH-307953 |
4 |
34.59 |
4342********3612 |
038301 |
01/27/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
35.40 |
4342********8451 |
041923 |
01/27/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
416189 |
01/27/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
057494 |
01/27/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
032520 |
01/27/2020 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
511843 |
01/27/2020 |
| WILLIAMS-HIGGIN, AFREDA |
WH-306051 |
4 |
111.03 |
4377********7463 |
850539 |
01/27/2020 |
| ZAHL, ERIK |
WH-307381 |
4 |
49.92 |
5466********9380 |
08344P |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 8 |
MasterCard |
292.16 |
| 20 |
Visa |
669.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.84 |