Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
590145 |
02/04/2020 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
032027 |
02/04/2020 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
02415D |
02/04/2020 |
| BRUMLEY, AMANDA |
WH-307885 |
1 |
48.66 |
4377********5621 |
582715 |
02/04/2020 |
| CHANT, VAUGHAN |
WH-307981 |
1 |
27.01 |
4563********7838 |
H95532 |
02/04/2020 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
658070 |
02/04/2020 |
| EDGIN, ANDREW |
WH-307970 |
1 |
34.59 |
4342********3624 |
071709 |
02/04/2020 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6591 |
054544 |
02/04/2020 |
| FIELDS, MITCH |
WH-305723 |
1 |
30.26 |
4266********2083 |
02458C |
02/04/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
OMC4RW |
02/04/2020 |
| FRANKLIN, LANDRY |
WH-307842 |
1 |
12.42 |
5113********8098 |
053650 |
02/04/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
07582P |
02/04/2020 |
| GEORGE, TYLER |
WH-307813 |
1 |
12.42 |
4347********6020 |
092710 |
02/04/2020 |
| GREER, CHANCE |
WH-307957 |
1 |
86.55 |
4631********3933 |
831692 |
02/04/2020 |
| GREGG, JACK |
WH-307777 |
1 |
27.01 |
5462********2333 |
095503 |
02/04/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
135785 |
02/04/2020 |
| HILL, REECE |
WH-305747 |
1 |
33.50 |
5275********4755 |
182972 |
02/04/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
32.42 |
5156********1335 |
221906 |
02/04/2020 |
| HORNBECK, THADDAEUS |
WH-307986 |
1 |
54.07 |
5178********0857 |
02595Z |
02/04/2020 |
| HRNCIRIK, LOGAN |
WH-307971 |
1 |
34.59 |
5113********6467 |
585080 |
02/04/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
590147 |
02/04/2020 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********9345 |
228805 |
02/04/2020 |
| KENNEDY, TAYLOR |
WH-307928 |
1 |
21.60 |
5537********1030 |
320927 |
02/04/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
67.88 |
5113********9997 |
861690 |
02/04/2020 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
523080 |
02/04/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
062710 |
02/04/2020 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
102476 |
02/04/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
OMC53Q |
02/04/2020 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
242010 |
02/04/2020 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
27.01 |
4342********5804 |
010761 |
02/04/2020 |
| MIRANDA, DELIA |
WH-305681 |
1 |
58.20 |
4342********5516 |
033549 |
02/04/2020 |
| MOORE, KEVIN |
WH-307984 |
1 |
45.00 |
4377********5182 |
790231 |
02/04/2020 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
09765C |
02/04/2020 |
| NUNNELEY, ANNIE |
WH-307859 |
1 |
32.42 |
4147********0134 |
02799C |
02/04/2020 |
| PANTER, KYLE |
WH-307881 |
1 |
32.42 |
4342********2477 |
006220 |
02/04/2020 |
| PEARSON, DAVID |
WH-307279 |
1 |
2.31 |
4586********5791 |
H93064 |
02/04/2020 |
| ROSE, CHAUNCEY |
WH-307754 |
1 |
32.42 |
5145********6388 |
092629 |
02/04/2020 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********0501 |
590149 |
02/04/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H95567 |
02/04/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
33.24 |
4342********5848 |
038459 |
02/04/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
027189 |
02/04/2020 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
78.90 |
5537********2780 |
228806 |
02/04/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
590152 |
02/04/2020 |
| WINN, ANNA |
WH-307968 |
1 |
21.60 |
4342********0572 |
059819 |
02/04/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
807.65 |
| 21 |
Visa |
697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.65 |