Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, NATHAN |
WH-308008 |
3 |
32.42 |
4130********3492 |
081229 |
02/18/2020 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
28412P |
02/18/2020 |
| BOLLINI, PADMA |
WH-307812 |
3 |
54.07 |
5466********3298 |
28829P |
02/18/2020 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
994622 |
02/18/2020 |
| CAMPBELL, CODY |
WH-307763 |
3 |
38.61 |
4147********6369 |
608192 |
02/18/2020 |
| CANEDO, MARK |
WH-307797 |
3 |
30.26 |
5109********9081 |
871272 |
02/18/2020 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
537518 |
02/18/2020 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
912368 |
02/18/2020 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018604 |
02/18/2020 |
| GILL, HERB |
WH-307940 |
3 |
34.59 |
4143********1878 |
078747 |
02/18/2020 |
| HOFFMAN, JACOB |
WH-307915 |
3 |
54.07 |
3792*******1009 |
100528 |
02/18/2020 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01827Q |
02/18/2020 |
| HOUSER, BOBBIE |
WH-307724 |
3 |
32.42 |
5517********6624 |
087766 |
02/18/2020 |
| JONES, STEVE |
WH-307913 |
3 |
46.00 |
5109********9484 |
871275 |
02/18/2020 |
| KONAN, LOIC |
WH-307223 |
3 |
54.07 |
5466********7478 |
30761P |
02/18/2020 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********6556 |
05000C |
02/18/2020 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
27.66 |
4147********4217 |
00026C |
02/18/2020 |
| MAHER, RUSSELL |
WH-307992 |
3 |
30.26 |
4342********7584 |
050238 |
02/18/2020 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
028973 |
02/18/2020 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
5123********1238 |
620520 |
02/18/2020 |
| MOORE, KEVIN |
WH-307984 |
3 |
27.01 |
4377********5182 |
362742 |
02/18/2020 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
30.26 |
4610********6675 |
023007 |
02/18/2020 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********4607 |
091229 |
02/18/2020 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
033007 |
02/18/2020 |
| STEVENS, JERED |
WH-307814 |
3 |
62.42 |
6011********1604 |
01852R |
02/18/2020 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
790479 |
02/18/2020 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
04390M |
02/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 9 |
MasterCard |
325.94 |
| 15 |
Visa |
437.98 |
| 2 |
Discover |
94.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.83 |