Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
070889 |
09/11/2019 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
04216B |
09/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
064249 |
09/11/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5804 |
044473 |
09/11/2019 |
| EDGETT, KAYLA |
WH-306060 |
2 |
27.01 |
4610********4425 |
005807 |
09/11/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
040529 |
09/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
42689P |
09/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
009304 |
09/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
060300 |
09/11/2019 |
| GARZA, CARLA |
WH-307360 |
2 |
30.26 |
4323********8909 |
018912 |
09/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
479430 |
09/11/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
013084 |
09/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
055807 |
09/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
055807 |
09/11/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
067579 |
09/11/2019 |
| KELLEY, PERRY |
WH-307758 |
2 |
32.42 |
4000********4426 |
140716 |
09/11/2019 |
| KING, KRISTIE |
WH-305942 |
2 |
27.22 |
4377********6621 |
910241 |
09/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
30997P |
09/11/2019 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********4842 |
015455 |
09/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
008905 |
09/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
345011 |
09/11/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
04584C |
09/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
199825 |
09/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
015807 |
09/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
39.20 |
4342********7794 |
055390 |
09/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
002430 |
09/11/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
416430 |
09/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
69.02 |
4744********1263 |
115480 |
09/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011170 |
09/11/2019 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********3482 |
H71302 |
09/11/2019 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H68601 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 7 |
MasterCard |
204.23 |
| 23 |
Visa |
767.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.48 |