Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
852877 |
08/11/2020 |
| BOYD, AUSTIN |
WH-308345 |
2 |
30.26 |
4610********2134 |
031108 |
08/11/2020 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
086335 |
08/11/2020 |
| COLLINS, BRIAN |
WH-308002 |
2 |
27.01 |
4610********6865 |
041108 |
08/11/2020 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
002979 |
08/11/2020 |
| ESPINOSA, RAQUEL |
WH-307902 |
2 |
21.60 |
5213********2079 |
01105P |
08/11/2020 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
012073 |
08/11/2020 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
34647P |
08/11/2020 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
075790 |
08/11/2020 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********2407 |
007780 |
08/11/2020 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
015205 |
08/11/2020 |
| GREER, SETH |
WH-308009 |
2 |
34.59 |
5360********5687 |
206393 |
08/11/2020 |
| GREGG, JACK |
WH-307777 |
2 |
27.01 |
5462********2333 |
076484 |
08/11/2020 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
020845 |
08/11/2020 |
| HOWARD, IVORY |
WH-307923 |
2 |
27.01 |
4610********7549 |
081108 |
08/11/2020 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
081108 |
08/11/2020 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
081107 |
08/11/2020 |
| KEELING, DANIEL |
WH-308344 |
2 |
54.07 |
4610********3610 |
081108 |
08/11/2020 |
| KELLEY, PERRY |
WH-307758 |
2 |
32.42 |
4000********4426 |
786906 |
08/11/2020 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********1483 |
090412 |
08/11/2020 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5113********1056 |
907360 |
08/11/2020 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
087455 |
08/11/2020 |
| MCDANIEL, AMBER |
WH-308302 |
2 |
54.07 |
5113********2520 |
310360 |
08/11/2020 |
| MUNOZ, PATTY |
WH-307134 |
2 |
32.42 |
5156********9445 |
663149 |
08/11/2020 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
011108 |
08/11/2020 |
| NICHOLS, JEREMY |
WH-307190 |
2 |
34.59 |
5537********6052 |
285772 |
08/11/2020 |
| NICHOLSON II, KEITH |
WH-308343 |
2 |
34.59 |
4342********2287 |
024469 |
08/11/2020 |
| PIERRE, JONI JAY |
WH-307931 |
2 |
30.26 |
4465********2984 |
011066 |
08/11/2020 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
33.50 |
4342********0454 |
054754 |
08/11/2020 |
| RAUB, LANDON |
WH-308359 |
2 |
34.59 |
4000********4407 |
619844 |
08/11/2020 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2090 |
855310 |
08/11/2020 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
084479 |
08/11/2020 |
| SHANK, COLTON |
WH-307745 |
2 |
37.57 |
4342********2755 |
079921 |
08/11/2020 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011737 |
08/11/2020 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
045802 |
08/11/2020 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H73890 |
08/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
350.21 |
| 26 |
Visa |
853.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.69 |