Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIELA |
WH-308443 |
4 |
53.04 |
5156********5879 |
08297Z |
04/25/2024 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********5698 |
08318Q |
04/25/2024 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5189********5229 |
65720Z |
04/25/2024 |
| DANG-RUIZ, JACOB |
WH-307947 |
4 |
34.59 |
5108********1263 |
062613 |
04/25/2024 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********3290 |
208692 |
04/25/2024 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
012357 |
04/25/2024 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
4037********3652 |
605262 |
04/25/2024 |
| GREGORY, ANDREW |
WH-309102 |
4 |
34.59 |
4403********7206 |
140082 |
04/25/2024 |
| HAASE, MACY |
WH-309018 |
4 |
54.07 |
4535********8257 |
015175 |
04/25/2024 |
| HENNAN, BRADEN |
WH-307407 |
4 |
33.50 |
4342********4908 |
031160 |
04/25/2024 |
| JONES, AUSTIN |
WH-309156 |
4 |
34.59 |
5109********2848 |
820455 |
04/25/2024 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
025745 |
04/25/2024 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
015178 |
04/25/2024 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
820456 |
04/25/2024 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
035423 |
04/25/2024 |
| MUSA, BETHANY |
WH-308436 |
4 |
34.59 |
5143********8981 |
2HAUN9 |
04/25/2024 |
| MYLES, CAMERON |
WH-30859X |
4 |
34.59 |
5359********8634 |
208693 |
04/25/2024 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
700172 |
04/25/2024 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
056946 |
04/25/2024 |
| PATTERSON, KASE |
WH-308722 |
4 |
34.59 |
4342********8217 |
030997 |
04/25/2024 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
153740 |
04/25/2024 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********3058 |
052607 |
04/25/2024 |
| REECE, CORY |
WH-309014 |
4 |
34.59 |
5109********3663 |
820457 |
04/25/2024 |
| REITSMA, STORMIE |
WH-309016 |
4 |
54.07 |
5109********1833 |
820458 |
04/25/2024 |
| RICHESON, TOM |
WH-309240 |
4 |
34.59 |
5178********7094 |
08783P |
04/25/2024 |
| STOUT, DAVID |
WH-309091 |
4 |
32.42 |
5108********1170 |
276227 |
04/25/2024 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
072607 |
04/25/2024 |
| VARELA, OSCAR |
WH-309201 |
4 |
34.59 |
4342********2860 |
052302 |
04/25/2024 |
| VINEYARD, BRENTON |
WH-309181 |
4 |
34.59 |
5156********9286 |
08882Z |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
552.44 |
| 14 |
Visa |
588.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.63 |