Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
30.26 |
4147********8735 |
06155A |
02/25/2020 |
| ARMSTRONG, ADAM |
WH-307795 |
4 |
43.25 |
3713*******1009 |
106860 |
02/25/2020 |
| BOTTLINGER, BRYAN |
WH-307949 |
4 |
21.60 |
5145********8161 |
065358 |
02/25/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9998 |
06186G |
02/25/2020 |
| BYARS, TRISH |
WH-307256 |
4 |
47.42 |
5537********0273 |
184246 |
02/25/2020 |
| CHITWOOD, BREANTON |
WH-307982 |
4 |
30.26 |
5462********1896 |
070614 |
02/25/2020 |
| CLULEY, RHONDA |
WH-307895 |
4 |
33.50 |
4342********3673 |
096656 |
02/25/2020 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
028413 |
02/25/2020 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********3028 |
H68312 |
02/25/2020 |
| ESCOBEDO, RAUL |
WH-307058 |
4 |
32.42 |
5156********4819 |
388758 |
02/25/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
000239 |
02/25/2020 |
| FOLMAR, MAVERICK |
WH-307846 |
4 |
32.42 |
4388********2256 |
06275C |
02/25/2020 |
| GREGORY, ERIKA |
WH-307798 |
4 |
27.01 |
4147********7484 |
025455 |
02/25/2020 |
| HABAN, LORRIE |
WH-305696 |
4 |
27.01 |
4856********6872 |
025999 |
02/25/2020 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
391251 |
02/25/2020 |
| LEWIS, JAMAL |
WH-307987 |
4 |
30.26 |
5113********1525 |
606150 |
02/25/2020 |
| MENDEZ, JOHN |
WH-307956 |
4 |
54.07 |
4610********3713 |
045507 |
02/25/2020 |
| MOLINA, DAVID |
WH-307954 |
4 |
40.59 |
5113********7381 |
026950 |
02/25/2020 |
| MYLES, CAMERON |
WH-307382 |
4 |
59.07 |
5113********0622 |
614150 |
02/25/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
043822 |
02/25/2020 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
320366 |
02/25/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
388761 |
02/25/2020 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
194783 |
02/25/2020 |
| PORTER, NATHAN |
WH-307953 |
4 |
34.59 |
4342********3612 |
045457 |
02/25/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
027747 |
02/25/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
40.83 |
5109********6225 |
017735 |
02/25/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
015141 |
02/25/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
051055 |
02/25/2020 |
| THOMAS, MYRA |
WH-307001 |
4 |
30.26 |
4855********1365 |
732499 |
02/25/2020 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********9380 |
34110P |
02/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 11 |
MasterCard |
397.55 |
| 18 |
Visa |
548.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.77 |