Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, VICENTE |
WH-309190 |
1 |
32.42 |
4411********8420 |
023707 |
03/04/2024 |
| ANDERSON, DALTON |
WH-309027 |
1 |
34.59 |
4147********2772 |
01100D |
03/04/2024 |
| BARMORE, MEGAN |
WH-309227 |
1 |
23.76 |
5359********4740 |
081029 |
03/04/2024 |
| BEYER, MICHAEL |
WH-309224 |
1 |
48.66 |
4451********3992 |
682378 |
03/04/2024 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
057086 |
03/04/2024 |
| COX, SARA |
WH-309214 |
1 |
32.48 |
5537********8878 |
218299 |
03/04/2024 |
| DAVIS, GREGORY |
WH-309206 |
1 |
34.59 |
4855********3575 |
911454 |
03/04/2024 |
| DAVIS, PATRICIA |
WH-308080 |
1 |
27.01 |
4259********3134 |
018590 |
03/04/2024 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
081031 |
03/04/2024 |
| DIETRICHSON, RIDGLEY |
WH-309092 |
1 |
34.59 |
5109********1901 |
104828 |
03/04/2024 |
| EATON, CHELSEA |
WH-307322 |
1 |
34.59 |
5109********0603 |
104829 |
03/04/2024 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
5218********1638 |
00483T |
03/04/2024 |
| GILBERT, STEVE |
WH-309148 |
1 |
54.07 |
4563********4764 |
H69179 |
03/04/2024 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
391738 |
03/04/2024 |
| HARRIMON, CODY |
WH-309031 |
1 |
27.01 |
4599********7580 |
H66474 |
03/04/2024 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
118989 |
03/04/2024 |
| HILL, JUSTIN |
WH-309173 |
1 |
34.59 |
4147********9214 |
01352D |
03/04/2024 |
| HOLCOMB, DEVON |
WH-309109 |
1 |
34.59 |
5359********9298 |
081033 |
03/04/2024 |
| HUGHES, ROBERT |
WH-309160 |
1 |
54.07 |
5108********7104 |
116717 |
03/04/2024 |
| HYLAN, CAMERON |
WH-307455 |
1 |
32.42 |
4563********2995 |
H67029 |
03/04/2024 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
104831 |
03/04/2024 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
60.00 |
5156********3327 |
700072 |
03/04/2024 |
| KIRKLAND, AMANDA |
WH-309028 |
1 |
34.59 |
5108********5599 |
666279 |
03/04/2024 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
053707 |
03/04/2024 |
| MADRIGAL, MARIA |
WH-309025 |
1 |
34.59 |
4266********3251 |
01426D |
03/04/2024 |
| MALINAK, MIKE |
WH-309223 |
1 |
34.59 |
4802********5559 |
009531 |
03/04/2024 |
| MCCLAIN, RAYSHAWN |
WH-309176 |
1 |
34.59 |
4610********8462 |
063707 |
03/04/2024 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
01482C |
03/04/2024 |
| MCQUERRY, MICHELLE |
WH-309003 |
1 |
34.59 |
5537********5945 |
118990 |
03/04/2024 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
27.01 |
5108********0587 |
088851 |
03/04/2024 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
113770 |
03/04/2024 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
6011********1490 |
00415R |
03/04/2024 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********8804 |
01550D |
03/04/2024 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
009466 |
03/04/2024 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
066307 |
03/04/2024 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
01578D |
03/04/2024 |
| PARSONS, DAYTON |
WH-309082 |
1 |
31.95 |
5462********9450 |
066322 |
03/04/2024 |
| PHILLIPS, MARC |
WH-309069 |
1 |
27.01 |
4342********4171 |
051832 |
03/04/2024 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
4229********4951 |
B67239 |
03/04/2024 |
| REYNOLD II, MICHEAL |
WH-309050 |
1 |
28.11 |
4147********5432 |
01632C |
03/04/2024 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
081034 |
03/04/2024 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
050574 |
03/04/2024 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
01700G |
03/04/2024 |
| SOUTHERLAND-ATN, HAVEN |
WH-309198 |
1 |
34.59 |
4060********6381 |
033707 |
03/04/2024 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
020935 |
03/04/2024 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
104833 |
03/04/2024 |
| WHITMAN, CLAYTON |
WH-309058 |
1 |
64.90 |
5359********9811 |
081035 |
03/04/2024 |
| WHITSON, RILEY |
WH-309175 |
1 |
37.40 |
5359********3815 |
081036 |
03/04/2024 |
| WITHERSON, CHARLES |
WH-309150 |
1 |
30.26 |
3722*******1002 |
166242 |
03/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.26 |
| 21 |
MasterCard |
727.16 |
| 26 |
Visa |
904.73 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.74 |