Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, VICENTE |
WH-309190 |
1 |
32.42 |
4411********8420 |
065106 |
10/04/2024 |
| BACHMAN, WILLIAM |
WH-309166 |
1 |
73.56 |
4868********2422 |
038292 |
10/04/2024 |
| BARMORE, MEGAN |
WH-309227 |
1 |
23.76 |
5359********4740 |
708865 |
10/04/2024 |
| BEYER, MICHAEL |
WH-309224 |
1 |
48.66 |
4451********5453 |
829378 |
10/04/2024 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
060432 |
10/04/2024 |
| CALDWELL, ROBERT |
WH-307449 |
1 |
32.42 |
4270********5472 |
004210 |
10/04/2024 |
| CHAVEZ, RICKY |
WH-309309 |
1 |
31.95 |
4411********6606 |
095106 |
10/04/2024 |
| COX, SARA |
WH-309214 |
1 |
32.48 |
5537********8878 |
165908 |
10/04/2024 |
| DAVIS, GREGORY |
WH-309206 |
1 |
34.59 |
4855********3575 |
850461 |
10/04/2024 |
| DAVIS, PATRICIA |
WH-308080 |
1 |
27.01 |
4259********3134 |
028940 |
10/04/2024 |
| DIETRICHSON, RIDGLEY |
WH-309092 |
1 |
34.59 |
5109********1901 |
167298 |
10/04/2024 |
| EATON, CHELSEA |
WH-307322 |
1 |
34.59 |
5109********0603 |
167300 |
10/04/2024 |
| ESPINO, HECTOR |
WH-305693 |
1 |
27.01 |
4342********6775 |
062625 |
10/04/2024 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
5218********1638 |
00407T |
10/04/2024 |
| FREEMANTLE, MARK |
WH-309191 |
1 |
34.59 |
5108********3909 |
055143 |
10/04/2024 |
| GIBBS, PHILIP |
WH-309371 |
1 |
34.59 |
5156********5606 |
04333Z |
10/04/2024 |
| GILBERT, STEVE |
WH-309148 |
1 |
54.07 |
4563********4764 |
009904 |
10/04/2024 |
| HARRIMON, CODY |
WH-309031 |
1 |
27.01 |
4599********7580 |
009904 |
10/04/2024 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
364621 |
10/04/2024 |
| HOLCOMB, DEVON |
WH-309316 |
1 |
34.59 |
5359********9298 |
708869 |
10/04/2024 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
167302 |
10/04/2024 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
60.00 |
5156********3327 |
343065 |
10/04/2024 |
| JONES, AUSTIN |
WH-309156 |
1 |
84.18 |
5109********2848 |
167304 |
10/04/2024 |
| LOVEN, DESIREE |
WH-309362 |
1 |
35.67 |
5359********4517 |
708870 |
10/04/2024 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
005106 |
10/04/2024 |
| MADRIGAL, MARIA |
WH-309025 |
1 |
34.59 |
4266********3251 |
04540D |
10/04/2024 |
| MCCLAIN, RAYSHAWN |
WH-309176 |
1 |
34.59 |
4610********8462 |
025106 |
10/04/2024 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
04535C |
10/04/2024 |
| MCGOWAN, JACOLBIE |
WH-309168 |
1 |
34.59 |
4342********1727 |
068247 |
10/04/2024 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
69.02 |
5108********0587 |
793885 |
10/04/2024 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4377********3681 |
785587 |
10/04/2024 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
6011********1490 |
00408R |
10/04/2024 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********8804 |
04618D |
10/04/2024 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
059755 |
10/04/2024 |
| PAGE, COLLIN |
WH-308428 |
1 |
23.76 |
5462********4935 |
061672 |
10/04/2024 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
04634D |
10/04/2024 |
| PARKER, PAIGE |
WH-309239 |
1 |
34.59 |
5359********7991 |
708873 |
10/04/2024 |
| PHILLIPS, MARC |
WH-309069 |
1 |
27.01 |
4342********4171 |
027216 |
10/04/2024 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
4229********4951 |
B58674 |
10/04/2024 |
| REYNOLD II, MICHEAL |
WH-309050 |
1 |
28.11 |
4147********5432 |
04712C |
10/04/2024 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
04732G |
10/04/2024 |
| SOUTHERLAND-ATN, HAVEN |
WH-309198 |
1 |
34.59 |
4060********6381 |
085106 |
10/04/2024 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
050934 |
10/04/2024 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
167310 |
10/04/2024 |
| WHITAKER, TWYLA |
WH-309374 |
1 |
30.26 |
5109********1477 |
167311 |
10/04/2024 |
| WHITMAN, CLAYTON |
WH-309058 |
1 |
64.90 |
5359********3823 |
708874 |
10/04/2024 |
| WHITSON, RILEY |
WH-309175 |
1 |
37.40 |
5359********3815 |
708875 |
10/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
764.08 |
| 26 |
Visa |
930.23 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.90 |