Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
791089 |
07/13/2020 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
083363 |
07/13/2020 |
| COLLINS, BRIAN |
WH-308002 |
2 |
27.01 |
4610********6865 |
001607 |
07/13/2020 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
053352 |
07/13/2020 |
| ESPINOSA, RAQUEL |
WH-307902 |
2 |
21.60 |
5213********2079 |
01312P |
07/13/2020 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
021941 |
07/13/2020 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
59258P |
07/13/2020 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
083376 |
07/13/2020 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********2407 |
056169 |
07/13/2020 |
| GARDEA, BROOK |
WH-307900 |
2 |
21.60 |
4377********7914 |
792964 |
07/13/2020 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
036888 |
07/13/2020 |
| GREGG, JACK |
WH-307777 |
2 |
27.01 |
5462********2333 |
065595 |
07/13/2020 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
063353 |
07/13/2020 |
| GUILL, JEFFERY |
WH-307850 |
2 |
32.42 |
4342********0858 |
051591 |
07/13/2020 |
| HAWKS, BRANDON |
WH-307999 |
2 |
34.59 |
4342********9475 |
055137 |
07/13/2020 |
| HOWARD, IVORY |
WH-307923 |
2 |
27.01 |
4610********7549 |
051607 |
07/13/2020 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
051607 |
07/13/2020 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
068590 |
07/13/2020 |
| KELLEY, PERRY |
WH-307758 |
2 |
32.42 |
4000********4426 |
500534 |
07/13/2020 |
| KNIGHT, MICHELLE |
WH-307201 |
2 |
27.01 |
5424********2137 |
61765P |
07/13/2020 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********1483 |
024033 |
07/13/2020 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5113********1056 |
610710 |
07/13/2020 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
056821 |
07/13/2020 |
| MCDANIEL, AMBER |
WH-308302 |
2 |
54.07 |
5113********2520 |
860840 |
07/13/2020 |
| MUNOZ, PATTY |
WH-307134 |
2 |
32.42 |
5156********9445 |
907928 |
07/13/2020 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
001607 |
07/13/2020 |
| NICHOLS, JEREMY |
WH-307190 |
2 |
34.59 |
5537********6052 |
303267 |
07/13/2020 |
| OLSON, ERIC |
WH-307132 |
2 |
30.26 |
4342********7794 |
060853 |
07/13/2020 |
| PIERRE, JONI JAY |
WH-307931 |
2 |
30.26 |
4465********2984 |
013433 |
07/13/2020 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
33.50 |
4342********0454 |
063061 |
07/13/2020 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
045134 |
07/13/2020 |
| SHANK, COLTON |
WH-307745 |
2 |
32.09 |
4342********2755 |
037628 |
07/13/2020 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013168 |
07/13/2020 |
| VENZOR, MONICA |
WH-307756 |
2 |
108.20 |
5113********5605 |
631710 |
07/13/2020 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
062518 |
07/13/2020 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H64389 |
07/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
420.57 |
| 26 |
Visa |
813.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.93 |