Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, MARISSA |
WH-305854 |
1 |
27.01 |
5109********8999 |
973585 |
10/05/2020 |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
039607 |
10/05/2020 |
| BERRY, ROSALYN |
WH-308179 |
1 |
34.59 |
4610********6206 |
042308 |
10/05/2020 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
031034 |
10/05/2020 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
244743 |
10/05/2020 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
376358 |
10/05/2020 |
| ELLIOT, JOANNA |
WH-307979 |
1 |
21.60 |
4207********1477 |
052308 |
10/05/2020 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H75118 |
10/05/2020 |
| FIGUEROA, JUAN |
WH-308784 |
1 |
54.07 |
5109********6185 |
973587 |
10/05/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
IBI3B5 |
10/05/2020 |
| FULLER, GEOFFREY |
WH-308321 |
1 |
54.07 |
5189********5121 |
08166Z |
10/05/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
02917P |
10/05/2020 |
| GUILL, MICHAEL |
WH-307891 |
1 |
33.50 |
4563********7553 |
H75753 |
10/05/2020 |
| HAMBERGER, TYLER |
WH-307750 |
1 |
30.26 |
4127********7371 |
001073 |
10/05/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
135298 |
10/05/2020 |
| HILL, JUSTIN |
WH-308151 |
1 |
34.59 |
5172********6168 |
025551 |
10/05/2020 |
| HILL, REECE |
WH-305747 |
1 |
33.50 |
5275********4500 |
122230 |
10/05/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
54.07 |
5156********1335 |
985331 |
10/05/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
973589 |
10/05/2020 |
| JONES, JACOB |
WH-308169 |
1 |
34.59 |
5145********9942 |
072326 |
10/05/2020 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2317 |
320850 |
10/05/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
012308 |
10/05/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
IBI3H1 |
10/05/2020 |
| MCMURRAY, CODY |
WH-308023 |
1 |
34.59 |
4855********0339 |
360626 |
10/05/2020 |
| MIRAMONTES, ANDREW |
WH-308198 |
1 |
34.59 |
4060********7036 |
00263D |
10/05/2020 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
080854 |
10/05/2020 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
08798C |
10/05/2020 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
00307D |
10/05/2020 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
025704 |
10/05/2020 |
| NOLAN, JACKSON |
WH-308187 |
1 |
34.59 |
5172********9431 |
025719 |
10/05/2020 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
081122 |
10/05/2020 |
| RICE, SHAWN |
WH-308156 |
1 |
54.07 |
5109********6164 |
973591 |
10/05/2020 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
973593 |
10/05/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H75111 |
10/05/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
30.26 |
4342********5848 |
011603 |
10/05/2020 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
00448G |
10/05/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
007069 |
10/05/2020 |
| STONECHEK, ERIC |
WH-308150 |
1 |
34.59 |
5108********3718 |
227691 |
10/05/2020 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
64.80 |
5537********2780 |
229555 |
10/05/2020 |
| TOMISON, MISTY |
WH-305979 |
1 |
23.38 |
5218********9556 |
00511Z |
10/05/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
973595 |
10/05/2020 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
13031Z |
10/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
874.05 |
| 19 |
Visa |
601.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.02 |