Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, NATHAN |
WH-308008 |
3 |
32.42 |
4130********3492 |
097802 |
03/18/2020 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
57031P |
03/18/2020 |
| BOLLINI, PADMA |
WH-307812 |
3 |
54.07 |
5466********3298 |
57268P |
03/18/2020 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
689648 |
03/18/2020 |
| CANEDO, MARK |
WH-307797 |
3 |
30.26 |
5109********9081 |
518299 |
03/18/2020 |
| COLEMAN, NELDA |
WH-307190 |
3 |
30.26 |
4402********2283 |
568322 |
03/18/2020 |
| CONLEY, CRYSTAL |
WH-307929 |
3 |
32.42 |
5113********4869 |
476930 |
03/18/2020 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
581318 |
03/18/2020 |
| DOUGLAS, TREVON |
WH-300771 |
3 |
27.01 |
4017********6473 |
018004 |
03/18/2020 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
085807 |
03/18/2020 |
| FOLMER, GARRETT |
WH-308007 |
3 |
32.42 |
4388********4879 |
04865C |
03/18/2020 |
| GILL, HERB |
WH-307940 |
3 |
34.59 |
4143********1878 |
058076 |
03/18/2020 |
| HOFFMAN, JACOB |
WH-307915 |
3 |
54.07 |
3792*******1009 |
147543 |
03/18/2020 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01895Q |
03/18/2020 |
| HOUSER, BOBBIE |
WH-307724 |
3 |
32.42 |
5517********6624 |
049462 |
03/18/2020 |
| JONES, RENE |
WH-307911 |
3 |
82.00 |
4610********7629 |
025807 |
03/18/2020 |
| JONES, STEVE |
WH-307913 |
3 |
46.00 |
5109********9484 |
518302 |
03/18/2020 |
| KONAN, LOIC |
WH-307223 |
3 |
34.59 |
5466********7478 |
59158P |
03/18/2020 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********6556 |
05340C |
03/18/2020 |
| LOCKSTONE, KIMBER |
WH-307042 |
3 |
27.66 |
4147********4217 |
04996C |
03/18/2020 |
| MAHER, RUSSELL |
WH-307992 |
3 |
30.26 |
4342********7584 |
000581 |
03/18/2020 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
004504 |
03/18/2020 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
5123********1238 |
337860 |
03/18/2020 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
30.26 |
4610********6675 |
045807 |
03/18/2020 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********4607 |
010090 |
03/18/2020 |
| RIORDAN, PATRICK |
WH-307350 |
3 |
54.07 |
5537********5796 |
139740 |
03/18/2020 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
065807 |
03/18/2020 |
| WATKINS, MIKEL |
WH-307937 |
3 |
54.07 |
5172********9677 |
098024 |
03/18/2020 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
510891 |
03/18/2020 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
07094M |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 12 |
MasterCard |
447.02 |
| 16 |
Visa |
521.37 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.88 |