Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, KATRINA |
WH-307884 |
2 |
54.07 |
4447********4643 |
011014 |
11/11/2019 |
| BALMOS, GEORGE |
WH-305948 |
2 |
30.26 |
4342********8349 |
015311 |
11/11/2019 |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
320677 |
11/11/2019 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
00599B |
11/11/2019 |
| BURGHER, CHASE |
WH-305924 |
2 |
79.07 |
4342********1285 |
048962 |
11/11/2019 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5804 |
053201 |
11/11/2019 |
| COLLINS, BRIAN |
WH-304815 |
2 |
27.01 |
4610********2748 |
011008 |
11/11/2019 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
075095 |
11/11/2019 |
| EDGETT, KAYLA |
WH-306060 |
2 |
27.01 |
4610********4425 |
021008 |
11/11/2019 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
049658 |
11/11/2019 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
86233P |
11/11/2019 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
099506 |
11/11/2019 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
051631 |
11/11/2019 |
| GARZA, CARLA |
WH-307360 |
2 |
30.26 |
4323********8909 |
054850 |
11/11/2019 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
151210 |
11/11/2019 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
025094 |
11/11/2019 |
| HOWARD, IVORY |
WH-305741 |
2 |
27.01 |
4610********7549 |
081008 |
11/11/2019 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
081008 |
11/11/2019 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
071668 |
11/11/2019 |
| KELLEY, PERRY |
WH-307758 |
2 |
79.84 |
4000********4426 |
596641 |
11/11/2019 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
83973P |
11/11/2019 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
026378 |
11/11/2019 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
890011 |
11/11/2019 |
| MONTZ, KERI |
WH-305936 |
2 |
27.01 |
4266********7689 |
00941C |
11/11/2019 |
| MORTON, LAURA |
WH-307384 |
2 |
27.01 |
3743*******1149 |
760011 |
11/11/2019 |
| MUNOZ, PATTY |
WH-307134 |
2 |
27.01 |
5156********9445 |
011961 |
11/11/2019 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
021008 |
11/11/2019 |
| OLSON, ERIC |
WH-307132 |
2 |
48.13 |
4342********7794 |
035034 |
11/11/2019 |
| PARKER, PAIGE |
WH-305909 |
2 |
30.26 |
5113********6097 |
459620 |
11/11/2019 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
33.50 |
4342********0454 |
088535 |
11/11/2019 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
146210 |
11/11/2019 |
| RINCON, BRITTANY |
WH-305842 |
2 |
27.01 |
4744********1263 |
111304 |
11/11/2019 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
074505 |
11/11/2019 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011270 |
11/11/2019 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
027653 |
11/11/2019 |
| VITOLO JR, ALFONSO |
WH-307750 |
2 |
32.42 |
5113********2626 |
163650 |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.61 |
| 9 |
MasterCard |
290.72 |
| 25 |
Visa |
894.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.62 |