Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
219108 |
09/04/2020 |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
26.51 |
4868********2422 |
014251 |
09/04/2020 |
| BERRY, ROSALYN |
WH-308179 |
1 |
34.59 |
4610********6206 |
004607 |
09/04/2020 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
041468 |
09/04/2020 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5113********5924 |
237190 |
09/04/2020 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
617103 |
09/04/2020 |
| ELLIOT, JOANNA |
WH-307979 |
1 |
21.60 |
4207********1477 |
024607 |
09/04/2020 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
063384 |
09/04/2020 |
| FLORES, AARON |
WH-308148 |
1 |
33.95 |
5113********2280 |
747430 |
09/04/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
FFI01C |
09/04/2020 |
| FULLER, GEOFFREY |
WH-308321 |
1 |
54.07 |
5189********5121 |
72217Z |
09/04/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
05344P |
09/04/2020 |
| GEORGE, TYLER |
WH-307813 |
1 |
32.42 |
4347********6020 |
044607 |
09/04/2020 |
| GOULD, JAMIE |
WH-307798 |
1 |
30.26 |
5113********5203 |
746430 |
09/04/2020 |
| GUILL, MICHAEL |
WH-307891 |
1 |
33.50 |
4563********7553 |
H68041 |
09/04/2020 |
| HAMBERGER, TYLER |
WH-307750 |
1 |
30.26 |
4127********7371 |
001066 |
09/04/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
340427 |
09/04/2020 |
| HILL, JUSTIN |
WH-308151 |
1 |
34.59 |
5172********6168 |
003810 |
09/04/2020 |
| HILL, REECE |
WH-305747 |
1 |
33.50 |
5275********4500 |
194662 |
09/04/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
54.07 |
5156********1335 |
041135 |
09/04/2020 |
| HRNCIRIK, LOGAN |
WH-307971 |
1 |
34.59 |
5113********6467 |
769430 |
09/04/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
219109 |
09/04/2020 |
| JONES, JODI |
WH-305858 |
1 |
22.60 |
5537********2317 |
154924 |
09/04/2020 |
| KENNEDY, TAYLOR |
WH-307928 |
1 |
21.60 |
5537********1030 |
248636 |
09/04/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
5113********9997 |
638380 |
09/04/2020 |
| KORNEGAY, ARCHIE |
WH-305764 |
1 |
27.01 |
5113********5572 |
635380 |
09/04/2020 |
| LIGONS, RICH |
WH-307876 |
1 |
32.42 |
4060********1774 |
094607 |
09/04/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
014607 |
09/04/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
FFI03C |
09/04/2020 |
| MCCAIN, ANNA |
WH-308042 |
1 |
34.59 |
4465********3492 |
004852 |
09/04/2020 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5113********6145 |
960420 |
09/04/2020 |
| MCMURRAY, CODY |
WH-308023 |
1 |
34.59 |
4855********0339 |
551223 |
09/04/2020 |
| MIRAMONTES, ANDREW |
WH-308198 |
1 |
34.59 |
4060********7036 |
08965D |
09/04/2020 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
092504 |
09/04/2020 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
09000D |
09/04/2020 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
004052 |
09/04/2020 |
| NGUYEN, WILLIAM |
WH-308182 |
1 |
34.59 |
5109********7093 |
219110 |
09/04/2020 |
| NOLAN, JACKSON |
WH-308187 |
1 |
34.59 |
5172********9431 |
004077 |
09/04/2020 |
| PANTER, KYLE |
WH-307881 |
1 |
54.07 |
4342********2477 |
035520 |
09/04/2020 |
| PHILLIPS, MARC |
WH-308165 |
1 |
111.03 |
4342********6037 |
064824 |
09/04/2020 |
| REED, ANGELICA |
WH-307997 |
1 |
34.59 |
4427********4031 |
064607 |
09/04/2020 |
| RICE, SHAWN |
WH-308156 |
1 |
54.07 |
5109********6164 |
219111 |
09/04/2020 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
219112 |
09/04/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H67401 |
09/04/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
30.26 |
4342********5848 |
039663 |
09/04/2020 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
09153G |
09/04/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
082927 |
09/04/2020 |
| STONECHEK, ERIC |
WH-308150 |
1 |
34.59 |
5108********3718 |
436932 |
09/04/2020 |
| TOMISON, MISTY |
WH-305979 |
1 |
23.38 |
5218********9556 |
00455Z |
09/04/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
219113 |
09/04/2020 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
77485Z |
09/04/2020 |
| WINN, ANNA |
WH-307968 |
1 |
21.60 |
4342********0572 |
023022 |
09/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
998.75 |
| 24 |
Visa |
868.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1866.92 |