Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL |
WH-308098 |
4 |
34.59 |
4631********4300 |
391653 |
06/25/2020 |
| ALVAREZ, CHRISTIAN |
WH-308135 |
4 |
34.59 |
4060********1374 |
704719 |
06/25/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9194 |
03517G |
06/25/2020 |
| CASTILLO, OSCAR |
WH-307219 |
4 |
30.26 |
4342********9307 |
094754 |
06/25/2020 |
| CHITWOOD, BREANTON |
WH-307982 |
4 |
30.26 |
5462********1896 |
075517 |
06/25/2020 |
| CLULEY, RHONDA |
WH-307895 |
4 |
33.50 |
4342********3673 |
021607 |
06/25/2020 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********0970 |
090344 |
06/25/2020 |
| CRESS, GREG |
WH-307270 |
4 |
27.01 |
4586********3028 |
H72887 |
06/25/2020 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********8266 |
730933 |
06/25/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
003261 |
06/25/2020 |
| FOLMAR, MAVERICK |
WH-307846 |
4 |
32.42 |
4388********2256 |
03545C |
06/25/2020 |
| GELLNER, RUSSELL |
WH-307994 |
4 |
33.50 |
5156********7360 |
818901 |
06/25/2020 |
| HABAN, LORRIE |
WH-305696 |
4 |
27.01 |
4856********6872 |
025681 |
06/25/2020 |
| HARRIS, CHARLES |
WH-308072 |
4 |
34.59 |
4833********9156 |
228954 |
06/25/2020 |
| HOEDEBACK, SARA |
WH-0000011 |
4 |
27.01 |
5238********3100 |
004946 |
06/25/2020 |
| LANE, LUCAS |
WH-308157 |
4 |
34.59 |
3795*******2012 |
133345 |
06/25/2020 |
| LEWIS, JAMAL |
WH-307987 |
4 |
54.07 |
5113********1525 |
366730 |
06/25/2020 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
574999 |
06/25/2020 |
| MCCLUNE, JUSTIN |
WH-308138 |
4 |
30.26 |
4426********2576 |
025313 |
06/25/2020 |
| MOLINA, DAVID |
WH-307954 |
4 |
34.59 |
5113********7381 |
417190 |
06/25/2020 |
| MYLES, CAMERON |
WH-307382 |
4 |
54.07 |
5113********0622 |
638700 |
06/25/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
020492 |
06/25/2020 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
730080 |
06/25/2020 |
| OROZCO, MIGUEL |
WH-308183 |
4 |
34.59 |
4342********7037 |
038807 |
06/25/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
818908 |
06/25/2020 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
432383 |
06/25/2020 |
| PORTER, NATHAN |
WH-307953 |
4 |
34.59 |
4342********3612 |
060796 |
06/25/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
058511 |
06/25/2020 |
| SENFTLEBEN, JENNIFER |
WH-308142 |
4 |
34.59 |
4147********7604 |
03854C |
06/25/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
575000 |
06/25/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
089113 |
06/25/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
070658 |
06/25/2020 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.92 |
5466********9380 |
36507P |
06/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 11 |
MasterCard |
393.95 |
| 21 |
Visa |
645.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.71 |