Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, KATRINA |
WH-307884 |
2 |
54.07 |
4447********4643 |
013435 |
01/13/2020 |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
360074 |
01/13/2020 |
| BRUGGEMAN, JAMES |
WH-307717 |
2 |
32.42 |
5480********3444 |
02749B |
01/13/2020 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
069533 |
01/13/2020 |
| CASTILLO, YOLANDA |
WH-306014 |
2 |
30.26 |
4342********5804 |
001836 |
01/13/2020 |
| COLLINS, BRIAN |
WH-307939 |
2 |
27.01 |
4610********2748 |
092708 |
01/13/2020 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
030191 |
01/13/2020 |
| EDGETT, KAYLA |
WH-306060 |
2 |
27.01 |
4610********4425 |
012808 |
01/13/2020 |
| ELAM, JACOB |
WH-307932 |
2 |
34.59 |
4347********4857 |
012808 |
01/13/2020 |
| ESPINOSA, RAQUEL |
WH-307902 |
2 |
21.60 |
5213********2079 |
01395P |
01/13/2020 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
002645 |
01/13/2020 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
09118P |
01/13/2020 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
082269 |
01/13/2020 |
| GARDEA, BROOK |
WH-307900 |
2 |
21.60 |
4377********7914 |
581483 |
01/13/2020 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
099768 |
01/13/2020 |
| GOULD, JAMIE |
WH-307288 |
2 |
30.26 |
5113********5203 |
154640 |
01/13/2020 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
036060 |
01/13/2020 |
| HODGES, ASHLEY |
WH-307903 |
2 |
21.60 |
5113********1892 |
016650 |
01/13/2020 |
| HOWARD, IVORY |
WH-307923 |
2 |
29.99 |
4610********7549 |
062808 |
01/13/2020 |
| JONES, BRYAN |
WH-307933 |
2 |
34.59 |
4347********4857 |
062808 |
01/13/2020 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
062808 |
01/13/2020 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
078196 |
01/13/2020 |
| KELLEY, PERRY |
WH-307758 |
2 |
32.42 |
4000********4426 |
838595 |
01/13/2020 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
90158P |
01/13/2020 |
| KOSSEY, SHAILA |
WH-307901 |
2 |
21.60 |
4347********8826 |
072808 |
01/13/2020 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********9264 |
069179 |
01/13/2020 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
081387 |
01/13/2020 |
| MASON, KRISTON |
WH-307905 |
2 |
21.60 |
5537********6867 |
370807 |
01/13/2020 |
| MCKINNEY, NELLY |
WH-305689 |
2 |
21.60 |
3777*******3291 |
221013 |
01/13/2020 |
| MUNOZ, PATTY |
WH-307134 |
2 |
32.42 |
5156********9445 |
946813 |
01/13/2020 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
092808 |
01/13/2020 |
| OLSON, ERIC |
WH-307132 |
2 |
39.20 |
4342********7794 |
082124 |
01/13/2020 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2002 |
111640 |
01/13/2020 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
059533 |
01/13/2020 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013650 |
01/13/2020 |
| TAYLOR, DUSTIN |
WH-307935 |
2 |
54.07 |
4427********9149 |
022808 |
01/13/2020 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
097792 |
01/13/2020 |
| VITOLO JR, ALFONSO |
WH-307750 |
2 |
32.42 |
5113********2626 |
282670 |
01/13/2020 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H75587 |
01/13/2020 |
| WARREN, AMY |
WH-307906 |
2 |
54.07 |
4377********0674 |
580748 |
01/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 11 |
MasterCard |
330.67 |
| 28 |
Visa |
942.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.69 |