Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, VICENTE |
WH-309242 |
1 |
32.42 |
4411********8420 |
074109 |
02/04/2024 |
| ANDERSON, DALTON |
WH-309060 |
1 |
34.59 |
4147********2772 |
03222D |
02/04/2024 |
| BACHMAN, WILLIAM |
WH-309166 |
1 |
48.66 |
4868********2422 |
060005 |
02/04/2024 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
004108 |
02/04/2024 |
| CALDWELL, ROBERT |
WH-307449 |
1 |
32.42 |
4270********7821 |
004505 |
02/04/2024 |
| CALVIN, TERENCE |
WH-307478 |
1 |
34.59 |
5109********5586 |
167624 |
02/04/2024 |
| COX, SARA |
WH-309214 |
1 |
32.48 |
5537********8878 |
232627 |
02/04/2024 |
| DAVIS, GREGORY |
WH-309206 |
1 |
34.59 |
4855********3575 |
732381 |
02/04/2024 |
| DAVIS, PATRICIA |
WH-308080 |
1 |
27.01 |
4259********3134 |
029377 |
02/04/2024 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
455241 |
02/04/2024 |
| DIETRICHSON, RIDGLEY |
WH-309092 |
1 |
34.59 |
5109********1901 |
167625 |
02/04/2024 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6775 |
040918 |
02/04/2024 |
| GILBERT, STEVE |
WH-309148 |
1 |
54.07 |
4563********4764 |
H89582 |
02/04/2024 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
732783 |
02/04/2024 |
| HARRIMON, CODY |
WH-309031 |
1 |
27.01 |
4599********7580 |
H86876 |
02/04/2024 |
| HENSLEY, JEFF |
WH-301834 |
1 |
120.78 |
5537********7897 |
331801 |
02/04/2024 |
| HILL, JUSTIN |
WH-309173 |
1 |
34.59 |
4147********9214 |
03400D |
02/04/2024 |
| HOLCOMB, DEVON |
WH-309109 |
1 |
34.59 |
5359********9298 |
455242 |
02/04/2024 |
| HUGHES, ROBERT |
WH-309160 |
1 |
54.07 |
5108********7104 |
645173 |
02/04/2024 |
| HYLAN, CAMERON |
WH-307455 |
1 |
32.42 |
4563********2995 |
H87430 |
02/04/2024 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
167631 |
02/04/2024 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
088671 |
02/04/2024 |
| KIRKLAND, AMANDA |
WH-309028 |
1 |
34.59 |
5108********5599 |
649873 |
02/04/2024 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
054109 |
02/04/2024 |
| MADRIGAL, MARIA |
WH-309025 |
1 |
34.59 |
4266********3251 |
03517D |
02/04/2024 |
| MALINAK, MIKE |
WH-309223 |
1 |
34.59 |
4802********5559 |
011029 |
02/04/2024 |
| MCCLAIN, RAYSHAWN |
WH-309176 |
1 |
34.59 |
4610********8462 |
074109 |
02/04/2024 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
03550C |
02/04/2024 |
| MCGOWAN, JACOLBIE |
WH-309168 |
1 |
34.59 |
4342********5626 |
069559 |
02/04/2024 |
| MCQUERRY, MICHELLE |
WH-309003 |
1 |
34.59 |
5537********5945 |
133690 |
02/04/2024 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
69.02 |
5108********0587 |
922613 |
02/04/2024 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
144712 |
02/04/2024 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
6011********1490 |
00400R |
02/04/2024 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********8804 |
03614D |
02/04/2024 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
018695 |
02/04/2024 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
086410 |
02/04/2024 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
03649D |
02/04/2024 |
| PARKER, PAIGE |
WH-309239 |
1 |
34.59 |
5359********5552 |
455245 |
02/04/2024 |
| PARSONS, DAYTON |
WH-309082 |
1 |
31.95 |
5462********9450 |
086418 |
02/04/2024 |
| PHILLIPS, MARC |
WH-309069 |
1 |
27.01 |
4342********4171 |
038479 |
02/04/2024 |
| REA, ALEXIS |
WH-309120 |
1 |
54.07 |
4465********7045 |
004271 |
02/04/2024 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
4229********4951 |
B87641 |
02/04/2024 |
| REYNOLD II, MICHEAL |
WH-309050 |
1 |
28.11 |
4147********5432 |
03702C |
02/04/2024 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
455246 |
02/04/2024 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
012079 |
02/04/2024 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
03781G |
02/04/2024 |
| SOUTHERLAND-ATN, HAVEN |
WH-309198 |
1 |
34.59 |
4060********6381 |
064109 |
02/04/2024 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
068587 |
02/04/2024 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
167644 |
02/04/2024 |
| WHITMAN, CLAYTON |
WH-309058 |
1 |
64.90 |
5359********9811 |
455247 |
02/04/2024 |
| WHITSON, RILEY |
WH-309175 |
1 |
37.40 |
5359********3815 |
455248 |
02/04/2024 |
| WITHERSON, CHARLES |
WH-309150 |
1 |
30.26 |
3722*******1002 |
180717 |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.26 |
| 20 |
MasterCard |
833.50 |
| 30 |
Visa |
1052.82 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.17 |