Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
06075G |
03/25/2024 |
| BUCZKO, JOHN |
WH-309115 |
4 |
34.59 |
5275********9845 |
174956 |
03/25/2024 |
| CRAIG, NATHAN |
WH-308598 |
4 |
35.09 |
5189********5229 |
13912Z |
03/25/2024 |
| DANG-RUIZ, JACOB |
WH-307947 |
4 |
34.59 |
5108********1263 |
064538 |
03/25/2024 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
5144********8647 |
813232 |
03/25/2024 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********3290 |
537521 |
03/25/2024 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
019913 |
03/25/2024 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
4037********3652 |
605254 |
03/25/2024 |
| GREGORY, ANDREW |
WH-309102 |
4 |
34.59 |
4403********7206 |
165048 |
03/25/2024 |
| HAASE, MACY |
WH-309018 |
4 |
54.07 |
4535********8257 |
337941 |
03/25/2024 |
| HENNAN, BRADEN |
WH-307407 |
4 |
39.00 |
4342********4908 |
014714 |
03/25/2024 |
| JONES, AUSTIN |
WH-309156 |
4 |
84.18 |
5109********2848 |
796051 |
03/25/2024 |
| KUYKENDALL, IVAN |
WH-309151 |
4 |
34.59 |
4610********8667 |
034507 |
03/25/2024 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
025347 |
03/25/2024 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
337943 |
03/25/2024 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
796052 |
03/25/2024 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
091213 |
03/25/2024 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
822768 |
03/25/2024 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
045495 |
03/25/2024 |
| PATTERSON, KASE |
WH-308722 |
4 |
34.59 |
4342********8217 |
037805 |
03/25/2024 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
5510********6055 |
205291 |
03/25/2024 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
050210 |
03/25/2024 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********3058 |
084507 |
03/25/2024 |
| REECE, CORY |
WH-309014 |
4 |
34.59 |
5109********3663 |
796056 |
03/25/2024 |
| REITSMA, STORMIE |
WH-309016 |
4 |
54.07 |
5109********1833 |
796057 |
03/25/2024 |
| RICHESON, TOM |
WH-309240 |
4 |
34.59 |
5178********7094 |
06501P |
03/25/2024 |
| SALGUTRO-DIAZ, MIGUEL |
WH-309228 |
4 |
30.26 |
5275********8148 |
174858 |
03/25/2024 |
| SPRAGGINS, KRISTOPHER |
WH-309158 |
4 |
54.07 |
3726*******4004 |
107325 |
03/25/2024 |
| STOUT, DAVID |
WH-309091 |
4 |
32.42 |
5108********1170 |
210963 |
03/25/2024 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
014507 |
03/25/2024 |
| VARELA, OSCAR |
WH-309201 |
4 |
34.59 |
4342********2860 |
095810 |
03/25/2024 |
| VINEYARD, BRENTON |
WH-309181 |
4 |
34.59 |
5156********9286 |
06637Z |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 16 |
MasterCard |
614.34 |
| 15 |
Visa |
628.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1296.69 |