Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEPSWA, KUDAKWASHE |
WH-309086 |
4 |
133.77 |
5172********3650 |
001237 |
02/25/2024 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
09357G |
02/25/2024 |
| BUCZKO, JOHN |
WH-309115 |
4 |
34.59 |
5275********9845 |
192663 |
02/25/2024 |
| CARMONEY, JAMES |
WH-307440 |
4 |
84.18 |
4342********6790 |
096748 |
02/25/2024 |
| CRAIG, NATHAN |
WH-308598 |
4 |
44.85 |
5189********5229 |
41551Z |
02/25/2024 |
| DANG-RUIZ, JACOB |
WH-307947 |
4 |
34.59 |
5108********1263 |
082648 |
02/25/2024 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
5144********8647 |
634943 |
02/25/2024 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********3290 |
898476 |
02/25/2024 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
037233 |
02/25/2024 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
4037********3652 |
805262 |
02/25/2024 |
| GREGORY, ANDREW |
WH-309102 |
4 |
34.59 |
4403********7206 |
575155 |
02/25/2024 |
| HAASE, MACY |
WH-309018 |
4 |
54.07 |
4535********8257 |
H88115 |
02/25/2024 |
| HENNAN, BRADEN |
WH-307407 |
4 |
33.50 |
4342********4908 |
010846 |
02/25/2024 |
| KIMONI, PETER |
WH-309182 |
4 |
34.59 |
4610********8230 |
022609 |
02/25/2024 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
025641 |
02/25/2024 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H88132 |
02/25/2024 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
833292 |
02/25/2024 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
001478 |
02/25/2024 |
| MYLES, CAMERON |
WH-30859X |
4 |
34.59 |
5359********6096 |
898478 |
02/25/2024 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
504294 |
02/25/2024 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
034640 |
02/25/2024 |
| ODJEWUYI, JAMES |
WH-309233 |
4 |
84.18 |
4342********4913 |
024752 |
02/25/2024 |
| PATTERSON, KASE |
WH-308722 |
4 |
34.59 |
4342********8217 |
061040 |
02/25/2024 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
5510********6055 |
098055 |
02/25/2024 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
653383 |
02/25/2024 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********3058 |
062609 |
02/25/2024 |
| REECE, CORY |
WH-309014 |
4 |
34.59 |
5109********3663 |
833298 |
02/25/2024 |
| REITSMA, STORMIE |
WH-309016 |
4 |
54.07 |
5109********1833 |
833297 |
02/25/2024 |
| RICHESON, TOM |
WH-309240 |
4 |
34.59 |
5178********7094 |
09782P |
02/25/2024 |
| SAIED, RICHARD |
WH-303075 |
4 |
35.67 |
4266********7820 |
09745D |
02/25/2024 |
| SALGUTRO-DIAZ, MIGUEL |
WH-309228 |
4 |
30.26 |
5275********8148 |
142260 |
02/25/2024 |
| SPRAGGINS, KRISTOPHER |
WH-309158 |
4 |
54.07 |
3726*******4004 |
101173 |
02/25/2024 |
| STOUT, DAVID |
WH-309091 |
4 |
32.42 |
5108********1170 |
114555 |
02/25/2024 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
002709 |
02/25/2024 |
| VARELA, OSCAR |
WH-309201 |
4 |
34.59 |
4342********2860 |
030393 |
02/25/2024 |
| VINEYARD, BRENTON |
WH-309181 |
4 |
34.59 |
5156********9286 |
01073Z |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 17 |
MasterCard |
708.28 |
| 18 |
Visa |
826.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.16 |