Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASE, STEPHAN |
WH-308389 |
2 |
34.59 |
4147********9962 |
011678 |
09/11/2020 |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
362064 |
09/11/2020 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
068848 |
09/11/2020 |
| COLLINS, BRIAN |
WH-308002 |
2 |
27.01 |
4610********6865 |
091108 |
09/11/2020 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
026236 |
09/11/2020 |
| ESPINOSA, RAQUEL |
WH-307902 |
2 |
21.60 |
5213********2079 |
01101P |
09/11/2020 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
4342********1737 |
002377 |
09/11/2020 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
75922P |
09/11/2020 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
021880 |
09/11/2020 |
| FRANKLIN, LANDRY |
WH-307842 |
2 |
32.42 |
5113********7636 |
332230 |
09/11/2020 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********2407 |
068020 |
09/11/2020 |
| GARCIA, KAELEE |
WH-307989 |
2 |
54.07 |
5109********0817 |
386256 |
09/11/2020 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
029532 |
09/11/2020 |
| GREGG, JACK |
WH-307777 |
2 |
27.01 |
5462********2333 |
074122 |
09/11/2020 |
| GREGORY, PAT |
WH-307139 |
2 |
27.01 |
4323********9202 |
093784 |
09/11/2020 |
| HOWARD, IVORY |
WH-307923 |
2 |
32.97 |
4610********7549 |
031108 |
09/11/2020 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
041108 |
09/11/2020 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
075384 |
09/11/2020 |
| KEELING, DANIEL |
WH-308344 |
2 |
54.07 |
4610********3610 |
041108 |
09/11/2020 |
| LINDEMAN, ANDREW |
WH-305977 |
2 |
27.01 |
4342********1483 |
092562 |
09/11/2020 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5113********1056 |
350230 |
09/11/2020 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
084682 |
09/11/2020 |
| MCDANIEL, AMBER |
WH-308302 |
2 |
54.07 |
5113********2520 |
675760 |
09/11/2020 |
| MUNOZ, PATTY |
WH-307134 |
2 |
32.42 |
5156********9445 |
424456 |
09/11/2020 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
071108 |
09/11/2020 |
| NICHOLS, JEREMY |
WH-307190 |
2 |
34.59 |
5537********6052 |
266235 |
09/11/2020 |
| NICHOLSON II, KEITH |
WH-308343 |
2 |
34.59 |
4342********2287 |
011320 |
09/11/2020 |
| PIERRE, JONI JAY |
WH-307931 |
2 |
30.26 |
4465********2984 |
011237 |
09/11/2020 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
33.50 |
4342********0454 |
094408 |
09/11/2020 |
| RAUB, LANDON |
WH-308359 |
2 |
34.59 |
4000********4407 |
688880 |
09/11/2020 |
| RHODES, DANIEL |
WH-307073 |
2 |
30.26 |
5113********2090 |
259750 |
09/11/2020 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
072636 |
09/11/2020 |
| SHANK, COLTON |
WH-307745 |
2 |
40.32 |
4342********2755 |
083676 |
09/11/2020 |
| SMITH, MADALEE |
WH-308385 |
2 |
54.07 |
4366********4237 |
002849 |
09/11/2020 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011619 |
09/11/2020 |
| STEWART, MARCUS |
WH-308032 |
2 |
54.07 |
4599********9816 |
H76610 |
09/11/2020 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
078762 |
09/11/2020 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H73897 |
09/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
402.11 |
| 27 |
Visa |
942.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.35 |