Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL |
WH-308098 |
4 |
34.59 |
4631********4300 |
844622 |
09/25/2020 |
| ALVAREZ, CHRISTIAN |
WH-308135 |
4 |
69.18 |
4060********1374 |
061408 |
09/25/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9194 |
02802G |
09/25/2020 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
02865P |
09/25/2020 |
| CARMONEY, JAMES |
WH-308152 |
4 |
31.95 |
4342********1832 |
023774 |
09/25/2020 |
| CHITWOOD, BREANTON |
WH-307982 |
4 |
30.26 |
5462********1896 |
071707 |
09/25/2020 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********4783 |
049255 |
09/25/2020 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
02877C |
09/25/2020 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
912394 |
09/25/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
055230 |
09/25/2020 |
| GIBBS, RHONDA |
WH-308000 |
4 |
30.26 |
5462********0332 |
071848 |
09/25/2020 |
| HOEDEBACK, SARA |
WH-0000011 |
4 |
27.01 |
5238********3100 |
006325 |
09/25/2020 |
| LANE, LUCAS |
WH-308157 |
4 |
34.59 |
3795*******2012 |
161178 |
09/25/2020 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
020038 |
09/25/2020 |
| LEWIS, JAMAL |
WH-307987 |
4 |
54.07 |
5113********1525 |
729610 |
09/25/2020 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
719703 |
09/25/2020 |
| MYLES, CAMERON |
WH-307382 |
4 |
54.07 |
5113********0622 |
918680 |
09/25/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
068682 |
09/25/2020 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
731353 |
09/25/2020 |
| OROZCO, MIGUEL |
WH-308183 |
4 |
34.59 |
4342********7037 |
012066 |
09/25/2020 |
| PENDLEY, SETH |
WH-308382 |
4 |
54.07 |
5537********4155 |
393636 |
09/25/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
315880 |
09/25/2020 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
682051 |
09/25/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
071660 |
09/25/2020 |
| SENFTLEBEN, JENNIFER |
WH-308142 |
4 |
34.59 |
4147********7604 |
03127C |
09/25/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
719704 |
09/25/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
013320 |
09/25/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
098880 |
09/25/2020 |
| WHITTEN, DETRICK |
WH-308353 |
4 |
30.26 |
4232********2950 |
017289 |
09/25/2020 |
| WININGER, KENEN |
WH-308371 |
4 |
54.07 |
4451********5418 |
986990 |
09/25/2020 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H74221 |
09/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 11 |
MasterCard |
407.53 |
| 19 |
Visa |
657.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.86 |