Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
207577 |
03/04/2020 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
061656 |
03/04/2020 |
| BOLEY, ROXANN |
WH-305805 |
1 |
27.01 |
4147********2275 |
03313D |
03/04/2020 |
| BRUMLEY, AMANDA |
WH-307885 |
1 |
48.66 |
4377********5621 |
582073 |
03/04/2020 |
| CHANT, VAUGHAN |
WH-307981 |
1 |
27.01 |
4563********7838 |
H57230 |
03/04/2020 |
| DENTON, BENTON |
WH-307720 |
1 |
35.67 |
5113********5924 |
243290 |
03/04/2020 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6591 |
037022 |
03/04/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
ATGY7J |
03/04/2020 |
| FRANKLIN, LANDRY |
WH-307842 |
1 |
32.42 |
5113********8098 |
749250 |
03/04/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
04447P |
03/04/2020 |
| GEORGE, TYLER |
WH-307813 |
1 |
32.42 |
4347********6020 |
074406 |
03/04/2020 |
| GREER, CHANCE |
WH-307957 |
1 |
86.55 |
4631********3933 |
873231 |
03/04/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
390148 |
03/04/2020 |
| HILL, REECE |
WH-305747 |
1 |
33.50 |
5275********4755 |
164948 |
03/04/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
32.42 |
5156********1335 |
872863 |
03/04/2020 |
| HORNBECK, THADDAEUS |
WH-307986 |
1 |
54.07 |
5178********0857 |
03476Z |
03/04/2020 |
| HRNCIRIK, LOGAN |
WH-307971 |
1 |
34.59 |
5113********6467 |
171300 |
03/04/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
207579 |
03/04/2020 |
| JONES, JODI |
WH-305858 |
1 |
27.10 |
5537********9345 |
298063 |
03/04/2020 |
| KENNEDY, TAYLOR |
WH-307928 |
1 |
21.60 |
5537********1030 |
104973 |
03/04/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
420360 |
03/04/2020 |
| LIGONS, RICH |
WH-307876 |
1 |
19.84 |
4060********1774 |
024406 |
03/04/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
034406 |
03/04/2020 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
184747 |
03/04/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
ATGY9G |
03/04/2020 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
515270 |
03/04/2020 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
29.01 |
4342********5804 |
089283 |
03/04/2020 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
064764 |
03/04/2020 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
07933C |
03/04/2020 |
| NUNNELEY, ANNIE |
WH-307859 |
1 |
32.42 |
4147********0134 |
03667C |
03/04/2020 |
| PEARSON, DAVID |
WH-307279 |
1 |
27.95 |
4586********5791 |
H57324 |
03/04/2020 |
| RAMUS, TIFFANY |
WH-307959 |
1 |
36.60 |
5178********2430 |
03688Z |
03/04/2020 |
| SANTELLANA, STEPHEN |
WH-305686 |
1 |
27.01 |
5109********0501 |
207582 |
03/04/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H57220 |
03/04/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
39.69 |
4342********5848 |
029439 |
03/04/2020 |
| SIGALA, BRENDA |
WH-307024 |
1 |
52.37 |
4154********8486 |
03721G |
03/04/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
097765 |
03/04/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
207583 |
03/04/2020 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
89252Z |
03/04/2020 |
| WINN, ANNA |
WH-307968 |
1 |
21.60 |
4342********0572 |
005922 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
736.02 |
| 19 |
Visa |
644.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.45 |