Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KALEB |
WH-308771 |
4 |
148.77 |
5537********5860 |
249782 |
08/26/2024 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********5698 |
00244Q |
08/26/2024 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5189********5229 |
26007Z |
08/26/2024 |
| DANG-RUIZ, JACOB |
WH-307947 |
4 |
34.59 |
5108********1263 |
063344 |
08/26/2024 |
| DUNCAN, DUSTIN |
WH-309318 |
4 |
30.26 |
4610********0943 |
063307 |
08/26/2024 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********3290 |
856900 |
08/26/2024 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
057307 |
08/26/2024 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
4037********3652 |
606233 |
08/26/2024 |
| HAASE, MACY |
WH-309018 |
4 |
54.07 |
4535********8257 |
642829 |
08/26/2024 |
| HENNAN, BRADEN |
WH-307407 |
4 |
33.50 |
4342********4908 |
097979 |
08/26/2024 |
| HUGHES, ROBERT |
WH-309339 |
4 |
34.59 |
5359********4050 |
856901 |
08/26/2024 |
| KUYKENDALL, IVAN |
WH-309151 |
4 |
34.59 |
4610********0833 |
033307 |
08/26/2024 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
026507 |
08/26/2024 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
642832 |
08/26/2024 |
| MCBRIDE, JAMES |
WH-309346 |
4 |
34.59 |
5109********7099 |
893424 |
08/26/2024 |
| MEZA, ERNESTO |
WH-309305 |
4 |
34.59 |
4179********2943 |
606233 |
08/26/2024 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
008005 |
08/26/2024 |
| MYLES, CAMERON |
WH-30859X |
4 |
34.59 |
5359********8634 |
856902 |
08/26/2024 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
432761 |
08/26/2024 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
057693 |
08/26/2024 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
5510********6055 |
834524 |
08/26/2024 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
326896 |
08/26/2024 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********3058 |
083307 |
08/26/2024 |
| RICHESON, TOM |
WH-309240 |
4 |
34.59 |
5178********7094 |
00770P |
08/26/2024 |
| STOUT, DAVID |
WH-309091 |
4 |
32.42 |
5108********1170 |
829579 |
08/26/2024 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
003407 |
08/26/2024 |
| VARELA, OSCAR |
WH-309201 |
4 |
34.59 |
4342********2860 |
071917 |
08/26/2024 |
| VINEYARD, BRENTON |
WH-309181 |
4 |
34.59 |
5156********9286 |
02054Z |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
559.51 |
| 15 |
Visa |
618.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.96 |