Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
098023 |
10/11/2019 |
| BELL, KARI |
WH-307855 |
2 |
54.07 |
5109********8887 |
177186 |
10/11/2019 |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
912130 |
10/11/2019 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
06794B |
10/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
79.07 |
4342********1285 |
047409 |
10/11/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5804 |
004714 |
10/11/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
69.02 |
4610********2748 |
025608 |
10/11/2019 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
029068 |
10/11/2019 |
| EDGETT, KAYLA |
WH-306060 |
2 |
27.01 |
4610********4425 |
035608 |
10/11/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
016086 |
10/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
40878P |
10/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
044986 |
10/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
036793 |
10/11/2019 |
| GARZA, CARLA |
WH-307360 |
2 |
30.26 |
4323********8909 |
017743 |
10/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
978200 |
10/11/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
032296 |
10/11/2019 |
| GUERRA, AMOS |
WH-307700 |
2 |
45.26 |
5156********2952 |
054739 |
10/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
085608 |
10/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
085608 |
10/11/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
083463 |
10/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
88525P |
10/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
057616 |
10/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
323011 |
10/11/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
08324C |
10/11/2019 |
| MORTON, LAURA |
WH-307384 |
2 |
27.01 |
3743*******1149 |
659011 |
10/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
054741 |
10/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
025608 |
10/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
42.18 |
4342********7794 |
061520 |
10/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
919290 |
10/11/2019 |
| PENNARTZ, NANCY |
WH-307349 |
2 |
42.01 |
6011********8201 |
01126R |
10/11/2019 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
33.50 |
4342********0454 |
095807 |
10/11/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
602940 |
10/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********1263 |
165767 |
10/11/2019 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
069813 |
10/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011477 |
10/11/2019 |
| TALLY, JUSTIN |
WH-307196 |
2 |
54.07 |
4563********3482 |
H81094 |
10/11/2019 |
| VITOLO JR, ALFONSO |
WH-307750 |
2 |
32.42 |
5113********2626 |
674270 |
10/11/2019 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H78393 |
10/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.61 |
| 11 |
MasterCard |
390.05 |
| 24 |
Visa |
845.10 |
| 1 |
Discover |
42.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.77 |