Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
829678 |
07/06/2020 |
| BACHMAN, WILLIAM |
WH-307093 |
1 |
27.01 |
4868********2422 |
068844 |
07/06/2020 |
| BERRY, ROSALYN |
WH-309179 |
1 |
35.09 |
4610********6206 |
054807 |
07/06/2020 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
022858 |
07/06/2020 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5113********5924 |
292310 |
07/06/2020 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
881845 |
07/06/2020 |
| ELLIOT, JOANNA |
WH-307979 |
1 |
21.60 |
4207********1477 |
074807 |
07/06/2020 |
| FRANKLIN, LANDRY |
WH-307842 |
1 |
32.42 |
5113********8098 |
915340 |
07/06/2020 |
| FULLER, GEOFFREY |
WH-308321 |
1 |
54.07 |
5189********5121 |
77821Z |
07/06/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
01252P |
07/06/2020 |
| GEORGE, TYLER |
WH-307813 |
1 |
32.42 |
4347********6020 |
094807 |
07/06/2020 |
| GOULD, JAMIE |
WH-307798 |
1 |
30.26 |
5113********5203 |
834320 |
07/06/2020 |
| GREER, CHANCE |
WH-307957 |
1 |
86.55 |
4631********3933 |
703656 |
07/06/2020 |
| GUILL, MICHAEL |
WH-307891 |
1 |
33.50 |
4563********7553 |
H68247 |
07/06/2020 |
| HAMBERGER, TYLER |
WH-307750 |
1 |
30.26 |
4127********7371 |
001046 |
07/06/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
385992 |
07/06/2020 |
| HILL, REECE |
WH-305747 |
1 |
82.00 |
5275********4500 |
194488 |
07/06/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
54.07 |
5156********1335 |
490906 |
07/06/2020 |
| HRNCIRIK, LOGAN |
WH-307971 |
1 |
34.59 |
5113********6467 |
145330 |
07/06/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
829680 |
07/06/2020 |
| KENNEDY, TAYLOR |
WH-307928 |
1 |
21.60 |
5537********1030 |
385993 |
07/06/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
924420 |
07/06/2020 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
936340 |
07/06/2020 |
| LIGONS, RICH |
WH-307876 |
1 |
32.42 |
4060********1774 |
044807 |
07/06/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
054807 |
07/06/2020 |
| MANNON, JUSTIN |
WH-307776 |
1 |
30.26 |
5275********3770 |
174688 |
07/06/2020 |
| MATOSCAMACHO, JOSEPH |
WH-308303 |
1 |
30.26 |
4411********1146 |
074807 |
07/06/2020 |
| MCCAIN, ANNA |
WH-308042 |
1 |
34.59 |
4465********3492 |
006545 |
07/06/2020 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
864320 |
07/06/2020 |
| MIRAMONTES, ANDREW |
WH-308198 |
1 |
34.59 |
4060********7036 |
05155D |
07/06/2020 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
042474 |
07/06/2020 |
| MORELAND, ERIC |
WH-307142 |
1 |
27.01 |
4400********4841 |
07318C |
07/06/2020 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
05167D |
07/06/2020 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********2203 |
018932 |
07/06/2020 |
| NUNNELEY, ANNIE |
WH-307859 |
1 |
32.42 |
4147********0134 |
05207D |
07/06/2020 |
| PANTER, KYLE |
WH-307881 |
1 |
54.07 |
4342********2477 |
001266 |
07/06/2020 |
| RAMUS, TIFFANY |
WH-307959 |
1 |
21.60 |
5178********2430 |
05252Z |
07/06/2020 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
829682 |
07/06/2020 |
| SAUNDERS, GARRETT |
WH-308312 |
1 |
34.59 |
4586********6037 |
H68368 |
07/06/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H67607 |
07/06/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
39.22 |
4342********5848 |
071115 |
07/06/2020 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
05304G |
07/06/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
018115 |
07/06/2020 |
| STONECHEK, ERIC |
WH-308150 |
1 |
34.59 |
5108********3718 |
928643 |
07/06/2020 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
64.90 |
5537********2780 |
100191 |
07/06/2020 |
| TIGRETT, CODY |
WH-308300 |
1 |
34.59 |
5462********7293 |
069443 |
07/06/2020 |
| TOMISON, MISTY |
WH-305979 |
1 |
23.38 |
5218********9556 |
00601Z |
07/06/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
829683 |
07/06/2020 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
82602Z |
07/06/2020 |
| WINN, ANNA |
WH-307968 |
1 |
21.60 |
4342********0572 |
000067 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
951.79 |
| 25 |
Visa |
881.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.53 |