Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEPSWA, KUDAKWASHE |
WH-309086 |
4 |
34.59 |
5172********9887 |
039391 |
01/26/2025 |
| CRAIG, NATHAN |
WH-308598 |
4 |
44.53 |
5189********5229 |
98223Z |
01/26/2025 |
| DANG-RUIZ, JACOB |
WH-307947 |
4 |
34.59 |
5108********1263 |
070153 |
01/26/2025 |
| DUNCAN, DUSTIN |
WH-309318 |
4 |
30.26 |
4610********0943 |
050108 |
01/26/2025 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********3290 |
108640 |
01/26/2025 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
005659 |
01/26/2025 |
| GOULD, JAMIE |
WH-309377 |
4 |
54.07 |
4037********3652 |
706210 |
01/26/2025 |
| GOUND, CHRIS |
WH-309368 |
4 |
34.59 |
5462********6378 |
073935 |
01/26/2025 |
| GREGORY, ANDREW |
WH-309102 |
4 |
34.59 |
4403********7206 |
065174 |
01/26/2025 |
| HUGHES, ROBERT |
WH-309339 |
4 |
34.59 |
5359********4050 |
108641 |
01/26/2025 |
| HYLAN, CAMERON |
WH-309365 |
4 |
29.17 |
4563********2995 |
863718 |
01/26/2025 |
| JONES, AUSTIN |
WH-309156 |
4 |
34.59 |
5109********2848 |
859304 |
01/26/2025 |
| KUYKENDALL, IVAN |
WH-309151 |
4 |
34.59 |
4610********0833 |
000208 |
01/26/2025 |
| LARSON, AUSTIN |
WH-309357 |
4 |
34.59 |
4610********8034 |
010208 |
01/26/2025 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
026719 |
01/26/2025 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
123.14 |
4563********3078 |
863721 |
01/26/2025 |
| MCBRIDE, JAMES |
WH-309346 |
4 |
34.59 |
5109********7099 |
859305 |
01/26/2025 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
039587 |
01/26/2025 |
| MYLES, CAMERON |
WH-30859X |
4 |
34.59 |
5359********8634 |
108642 |
01/26/2025 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
109910 |
01/26/2025 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
020132 |
01/26/2025 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
702706 |
01/26/2025 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********3058 |
060208 |
01/26/2025 |
| REECE, CORY |
WH-309014 |
4 |
34.59 |
5109********3663 |
859306 |
01/26/2025 |
| RICHESON, TOM |
WH-309240 |
4 |
34.59 |
5178********7094 |
06220P |
01/26/2025 |
| STOUT, DAVID |
WH-309091 |
4 |
32.42 |
5108********1170 |
750091 |
01/26/2025 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
080208 |
01/26/2025 |
| VARELA, OSCAR |
WH-309201 |
4 |
34.59 |
4342********2860 |
097777 |
01/26/2025 |
| VINEYARD, BRENTON |
WH-309181 |
4 |
34.59 |
5156********9286 |
06288Z |
01/26/2025 |
| WILLIAMS, JAKE |
WH-309375 |
4 |
34.59 |
5359********7954 |
108643 |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
526.62 |
| 15 |
Visa |
663.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.33 |