Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL |
WH-308098 |
4 |
34.59 |
4631********4300 |
193132 |
08/25/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9194 |
03610G |
08/25/2020 |
| CARMONEY, JAMES |
WH-308152 |
4 |
31.95 |
4342********1832 |
015206 |
08/25/2020 |
| CLULEY, RHONDA |
WH-307895 |
4 |
33.50 |
4342********3673 |
002918 |
08/25/2020 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********4783 |
055006 |
08/25/2020 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
03582C |
08/25/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
000808 |
08/25/2020 |
| FOLMAR, MAVERICK |
WH-307846 |
4 |
32.42 |
4388********2256 |
03760C |
08/25/2020 |
| GELLNER, RUSSELL |
WH-307994 |
4 |
33.50 |
5156********7360 |
475739 |
08/25/2020 |
| GIBBS, RHONDA |
WH-308000 |
4 |
30.26 |
5462********0332 |
076170 |
08/25/2020 |
| HENSLEY, TERRI |
WH-308063 |
4 |
34.72 |
4684********8768 |
070123 |
08/25/2020 |
| HOEDEBACK, SARA |
WH-0000011 |
4 |
27.01 |
5238********3100 |
002395 |
08/25/2020 |
| LANE, LUCAS |
WH-308157 |
4 |
34.59 |
3795*******2012 |
153916 |
08/25/2020 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
852777 |
08/25/2020 |
| LEWIS, JAMAL |
WH-307987 |
4 |
54.07 |
5113********1525 |
110180 |
08/25/2020 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
974492 |
08/25/2020 |
| MYLES, CAMERON |
WH-307382 |
4 |
54.07 |
5113********0622 |
915170 |
08/25/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
077427 |
08/25/2020 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
580457 |
08/25/2020 |
| OROZCO, MIGUEL |
WH-308183 |
4 |
34.59 |
4342********7037 |
001963 |
08/25/2020 |
| PENDLEY, SETH |
WH-308382 |
4 |
54.07 |
5537********4155 |
314072 |
08/25/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
475743 |
08/25/2020 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
710971 |
08/25/2020 |
| PORTER, NATHAN |
WH-307953 |
4 |
34.59 |
4342********3612 |
029337 |
08/25/2020 |
| REGISTER, ANAJAE |
WH-308336 |
4 |
27.01 |
4599********5286 |
H72904 |
08/25/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
085593 |
08/25/2020 |
| SENFTLEBEN, JENNIFER |
WH-308142 |
4 |
34.59 |
4147********7604 |
03975C |
08/25/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
974496 |
08/25/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
014458 |
08/25/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
038385 |
08/25/2020 |
| WININGER, KENEN |
WH-308371 |
4 |
54.07 |
4451********5418 |
574390 |
08/25/2020 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5466********9380 |
61309P |
08/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 11 |
MasterCard |
412.93 |
| 20 |
Visa |
658.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.46 |