Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
098403 |
06/04/2020 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
051294 |
06/04/2020 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5113********5924 |
391380 |
06/04/2020 |
| ELLIOT, JOANNA |
WH-307979 |
1 |
21.60 |
4207********1477 |
025707 |
06/04/2020 |
| FANCHER, SAMANTHA |
WH-305725 |
1 |
105.78 |
5109********5129 |
098404 |
06/04/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
N05I29 |
06/04/2020 |
| FRANKLIN, LANDRY |
WH-307842 |
1 |
32.42 |
5113********8098 |
309380 |
06/04/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
00941P |
06/04/2020 |
| GEORGE, TYLER |
WH-307813 |
1 |
32.42 |
4347********6020 |
035707 |
06/04/2020 |
| GREER, CHANCE |
WH-307957 |
1 |
86.55 |
4631********3933 |
284251 |
06/04/2020 |
| GUILL, MICHAEL |
WH-307891 |
1 |
33.50 |
4563********7553 |
H69121 |
06/04/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
212192 |
06/04/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
84.07 |
5156********1335 |
597750 |
06/04/2020 |
| HRNCIRIK, LOGAN |
WH-307971 |
1 |
34.59 |
5113********6467 |
705380 |
06/04/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
098405 |
06/04/2020 |
| JONES, JODI |
WH-305858 |
1 |
31.60 |
5537********9345 |
118586 |
06/04/2020 |
| KENNEDY, TAYLOR |
WH-307928 |
1 |
21.60 |
5537********1030 |
304274 |
06/04/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
80.86 |
5113********9997 |
527210 |
06/04/2020 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
614360 |
06/04/2020 |
| LIGONS, RICH |
WH-307876 |
1 |
32.42 |
4060********1774 |
005707 |
06/04/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
005707 |
06/04/2020 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
175572 |
06/04/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
N06EKP |
06/04/2020 |
| MCCAIN, ANNA |
WH-308042 |
1 |
45.59 |
4465********3492 |
004323 |
06/04/2020 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
504250 |
06/04/2020 |
| MENDOZA, MIGUEL |
WH-307209 |
1 |
28.01 |
4342********5804 |
074486 |
06/04/2020 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
069554 |
06/04/2020 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
00481C |
06/04/2020 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
01402D |
06/04/2020 |
| NUNNELEY, ANNIE |
WH-307859 |
1 |
32.42 |
4147********0134 |
01400D |
06/04/2020 |
| PANTER, KYLE |
WH-307881 |
1 |
54.07 |
4342********2477 |
061080 |
06/04/2020 |
| PEARSON, DAVID |
WH-307279 |
1 |
30.26 |
4586********5791 |
H68813 |
06/04/2020 |
| RAMUS, TIFFANY |
WH-307959 |
1 |
6.60 |
5178********2430 |
01441Z |
06/04/2020 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
098408 |
06/04/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H68479 |
06/04/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
33.24 |
4342********5848 |
042686 |
06/04/2020 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
01465G |
06/04/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
042055 |
06/04/2020 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
144.80 |
5537********2780 |
212193 |
06/04/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
098409 |
06/04/2020 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
20595Z |
06/04/2020 |
| WINN, ANNA |
WH-307968 |
1 |
21.60 |
4342********0572 |
091556 |
06/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
968.15 |
| 20 |
Visa |
711.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.21 |