Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8871 |
387513 |
08/18/2020 |
| ATCHLEY, NATHAN |
WH-308008 |
3 |
32.42 |
4130********3492 |
030225 |
08/18/2020 |
| BARMORE, MEGAN |
WH-308064 |
3 |
34.59 |
5113********1709 |
635520 |
08/18/2020 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
071249 |
08/18/2020 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
80746P |
08/18/2020 |
| BOHN, FELIX |
WH-308304 |
3 |
34.59 |
4465********1554 |
018995 |
08/18/2020 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
082051 |
08/18/2020 |
| BREINNE, GUSTAVE |
WH-308081 |
3 |
34.59 |
4586********2892 |
H75064 |
08/18/2020 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5113********3361 |
609960 |
08/18/2020 |
| CANALES, BRIANNA |
WH-308091 |
3 |
34.59 |
5109********6881 |
816554 |
08/18/2020 |
| CHACKO, JAY |
WH-308111 |
3 |
34.59 |
5424********2984 |
81510P |
08/18/2020 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
392808 |
08/18/2020 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********7579 |
071987 |
08/18/2020 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
018301 |
08/18/2020 |
| DUBOURG, CALEB |
WH-308043 |
3 |
30.26 |
4599********9582 |
H74664 |
08/18/2020 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
041508 |
08/18/2020 |
| ENDERLE, WENDY |
WH-308069 |
3 |
30.26 |
4313********6837 |
08243B |
08/18/2020 |
| ENRIQUEZ, LUIS |
WH-308110X |
3 |
34.59 |
4610********0392 |
051508 |
08/18/2020 |
| FLEISCHER, COLLIN |
WH-308015 |
3 |
28.09 |
5113********4165 |
858940 |
08/18/2020 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
055020 |
08/18/2020 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********8255 |
082057 |
08/18/2020 |
| GRIDRY, CLINT |
WH-308090 |
3 |
34.59 |
4079********2998 |
558584 |
08/18/2020 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
107958 |
08/18/2020 |
| HENDERSON, ELIZABETH |
WH-308331 |
3 |
32.42 |
5156********2522 |
082059 |
08/18/2020 |
| HENNING, DEVIN |
WH-308066 |
3 |
30.26 |
4400********8917 |
00773C |
08/18/2020 |
| HERNANDEZ, ARIEL |
WH-308099 |
3 |
27.01 |
4000********8285 |
111215 |
08/18/2020 |
| HERNANDEZ, DANIEL |
WH-308068 |
3 |
30.26 |
4552********2776 |
H74632 |
08/18/2020 |
| HIGDON, DEONTAE |
WH-308089 |
3 |
55.26 |
4552********3251 |
H77122 |
08/18/2020 |
| HOFFMAN, FELICIA |
WH-308125 |
3 |
34.59 |
4610********6160 |
001508 |
08/18/2020 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
06548B |
08/18/2020 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********5555 |
01857Q |
08/18/2020 |
| HOWERTON, CLAY |
WH-308108 |
3 |
30.31 |
4388********1367 |
06561D |
08/18/2020 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
5480********5503 |
01805B |
08/18/2020 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
021508 |
08/18/2020 |
| JONES, STEVE |
WH-307913 |
3 |
30.26 |
5109********9484 |
816559 |
08/18/2020 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********3285 |
030659 |
08/18/2020 |
| KERBY, RYAN |
WH-308146 |
3 |
34.59 |
5172********2138 |
030684 |
08/18/2020 |
| KONAN, LOIC |
WH-307223 |
3 |
34.59 |
5189********0223 |
85208Z |
08/18/2020 |
| LIAO, LIXIA |
WH-305813 |
3 |
21.60 |
4400********6556 |
04173C |
08/18/2020 |
| MCKINNEY, NELLY |
WH-305689 |
3 |
21.60 |
3777*******3291 |
736018 |
08/18/2020 |
| MEISIER, MICHAEL |
WH-308095 |
3 |
30.26 |
4147********0617 |
06661C |
08/18/2020 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
040290 |
08/18/2020 |
| MILLER, DONALD |
WH-307246 |
3 |
27.01 |
4342********6261 |
041819 |
08/18/2020 |
| MONTANO, JOSHUA |
WH-307069 |
3 |
32.42 |
5123********1238 |
425584 |
08/18/2020 |
| MYART, SHANNON |
WH-308005 |
3 |
34.59 |
4782********0685 |
071508 |
08/18/2020 |
| NOLAN, AARON |
WH-308119 |
3 |
34.59 |
4342********0040 |
080244 |
08/18/2020 |
| NOORI, TARIQ |
WH-308129 |
3 |
34.59 |
4451********3268 |
959117 |
08/18/2020 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5113********0239 |
923940 |
08/18/2020 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
081508 |
08/18/2020 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
081508 |
08/18/2020 |
| PEIKERT, KATY |
WH-307916 |
3 |
32.21 |
5156********3710 |
082063 |
08/18/2020 |
| QUEVY, ALAN |
WH-308078 |
3 |
27.01 |
4347********4807 |
091508 |
08/18/2020 |
| RAYMOND, SHAWN |
WH-308097 |
3 |
34.59 |
4610********3446 |
001608 |
08/18/2020 |
| RESENDIZ, RUBY |
WH-308127 |
3 |
34.59 |
5109********0750 |
816565 |
08/18/2020 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********4607 |
051848 |
08/18/2020 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
011608 |
08/18/2020 |
| ROUSSEAUX, ASHTON |
WH-308077 |
3 |
30.26 |
4737********9347 |
030735 |
08/18/2020 |
| ROUSSEAUX, ELIZABET |
WH-308349 |
3 |
21.38 |
4342********9842 |
055631 |
08/18/2020 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
580780 |
08/18/2020 |
| SHOCKLEY, BLAINE |
WH-308025 |
3 |
54.07 |
4347********4626 |
031608 |
08/18/2020 |
| SIMMS, LOUISE |
WH-308102 |
3 |
32.21 |
4000********4414 |
708300 |
08/18/2020 |
| SLAGLE, LYNDSY |
WH-308084 |
3 |
34.59 |
4599********2776 |
H75146 |
08/18/2020 |
| SMITH, ABBY |
WH-308021 |
3 |
54.07 |
5537********4451 |
396347 |
08/18/2020 |
| SNYDER, CALEB |
WH-308116 |
3 |
34.59 |
4342********3087 |
015678 |
08/18/2020 |
| SUTTON, DEVYN |
WH-308076 |
3 |
34.59 |
4610********6349 |
041608 |
08/18/2020 |
| TAYLOR, WILLIE |
WH-308313 |
3 |
34.59 |
4451********6979 |
813194 |
08/18/2020 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
92575Z |
08/18/2020 |
| VAZQUEZ, JOSE |
WH-308113 |
3 |
34.59 |
5172********5930 |
031042 |
08/18/2020 |
| WATKINS, MIKEL |
WH-307937 |
3 |
54.07 |
5172********9677 |
031039 |
08/18/2020 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
551460 |
08/18/2020 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
026938 |
08/18/2020 |
| WILLIAMS, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
037952 |
08/18/2020 |
| YADAV, SEITENDEY |
WH-308045 |
3 |
34.59 |
4403********7312 |
869735 |
08/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.19 |
| 25 |
MasterCard |
890.49 |
| 45 |
Visa |
1565.96 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.06 |