Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIELA |
WH-308443 |
4 |
53.04 |
5156********5879 |
02600Z |
06/25/2024 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********5698 |
02698Q |
06/25/2024 |
| CRAIG, NATHAN |
WH-308598 |
4 |
35.59 |
5189********5229 |
41777Z |
06/25/2024 |
| DANG-RUIZ, JACOB |
WH-307947 |
4 |
34.59 |
5108********1263 |
064756 |
06/25/2024 |
| DUNCAN, DUSTIN |
WH-309318 |
4 |
30.26 |
4610********0943 |
084707 |
06/25/2024 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********3290 |
517746 |
06/25/2024 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
061032 |
06/25/2024 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
4037********3652 |
605284 |
06/25/2024 |
| HAASE, MACY |
WH-309018 |
4 |
54.07 |
4535********8257 |
286882 |
06/25/2024 |
| HENNAN, BRADEN |
WH-307407 |
4 |
33.50 |
4342********4908 |
083088 |
06/25/2024 |
| JONES, AUSTIN |
WH-309156 |
4 |
34.59 |
5109********2848 |
855406 |
06/25/2024 |
| KUYKENDALL, IVAN |
WH-309151 |
4 |
34.59 |
4610********0833 |
024807 |
06/25/2024 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
025600 |
06/25/2024 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
855407 |
06/25/2024 |
| MEZA, ERNESTO |
WH-309305 |
4 |
34.59 |
4179********2943 |
605284 |
06/25/2024 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
079504 |
06/25/2024 |
| MYLES, CAMERON |
WH-30859X |
4 |
34.59 |
5359********8634 |
517747 |
06/25/2024 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
386712 |
06/25/2024 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
075841 |
06/25/2024 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
5510********6055 |
785658 |
06/25/2024 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
567185 |
06/25/2024 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********3058 |
084807 |
06/25/2024 |
| REECE, CORY |
WH-309014 |
4 |
34.59 |
5109********3663 |
855408 |
06/25/2024 |
| RICHESON, TOM |
WH-309240 |
4 |
34.59 |
5178********7094 |
04274P |
06/25/2024 |
| SALGUTRO-DIAZ, MIGUEL |
WH-309228 |
4 |
30.26 |
5275********8148 |
164987 |
06/25/2024 |
| SPRAGGINS, KRISTOPHER |
WH-309158 |
4 |
54.07 |
3726*******4004 |
106062 |
06/25/2024 |
| STOUT, DAVID |
WH-309091 |
4 |
32.42 |
5108********1170 |
698914 |
06/25/2024 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
014807 |
06/25/2024 |
| VARELA, OSCAR |
WH-309201 |
4 |
34.59 |
4342********2860 |
069484 |
06/25/2024 |
| VINEYARD, BRENTON |
WH-309181 |
4 |
34.59 |
5156********9286 |
04343Z |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 15 |
MasterCard |
529.63 |
| 14 |
Visa |
564.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.08 |