Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL |
WH-308098 |
4 |
34.59 |
4631********4300 |
931002 |
10/26/2020 |
| ALVAREZ, CHRISTIAN |
WH-308135 |
4 |
34.59 |
4060********1374 |
021008 |
10/26/2020 |
| BARRERA, JONATHAN |
WH-308439 |
4 |
34.59 |
5219********0186 |
392236 |
10/26/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
4193********9194 |
00398G |
10/26/2020 |
| BRASTON, DOUGLAS |
WH-308440 |
4 |
44.59 |
4355********8580 |
045090 |
10/26/2020 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
00460P |
10/26/2020 |
| CARMONEY, JAMES |
WH-308152 |
4 |
31.95 |
4342********1832 |
062470 |
10/26/2020 |
| CLULEY, RHONDA |
WH-307895 |
4 |
48.50 |
4342********4761 |
079830 |
10/26/2020 |
| COFFIE, LARRY |
WH-306013 |
4 |
30.26 |
4586********0163 |
H74097 |
10/26/2020 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********4783 |
090227 |
10/26/2020 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
00475C |
10/26/2020 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
550068 |
10/26/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
031376 |
10/26/2020 |
| GELLNER, RUSSELL |
WH-307994 |
4 |
33.50 |
5156********6463 |
382681 |
10/26/2020 |
| GIBBS, RHONDA |
WH-308000 |
4 |
30.26 |
5462********0332 |
080995 |
10/26/2020 |
| HOEDEBACK, SARA |
WH-0000011 |
4 |
27.01 |
5238********3100 |
001163 |
10/26/2020 |
| LANE, LUCAS |
WH-308157 |
4 |
34.59 |
3795*******2012 |
182099 |
10/26/2020 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
180238 |
10/26/2020 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
471233 |
10/26/2020 |
| MCGOWAN, JACOLBIE |
WH-308794 |
4 |
34.59 |
5172********5564 |
055358 |
10/26/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
032786 |
10/26/2020 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
790918 |
10/26/2020 |
| OROZCO, MIGUEL |
WH-308183 |
4 |
34.59 |
4342********7037 |
015733 |
10/26/2020 |
| PENDLEY, SETH |
WH-308382 |
4 |
54.07 |
5537********4155 |
282781 |
10/26/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
382686 |
10/26/2020 |
| PICKERING, JAMIE |
WH-307231 |
4 |
27.01 |
4000********3962 |
478579 |
10/26/2020 |
| RAMBIN, DAMON |
WH-308788 |
4 |
34.59 |
5287********3437 |
708833 |
10/26/2020 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
041008 |
10/26/2020 |
| REGISTER, ANAJAE |
WH-308336 |
4 |
42.01 |
4599********5286 |
H75297 |
10/26/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
082784 |
10/26/2020 |
| SENFTLEBEN, JENNIFER |
WH-308142 |
4 |
34.59 |
4147********7604 |
00768C |
10/26/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
471237 |
10/26/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
013611 |
10/26/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
055498 |
10/26/2020 |
| WHITTEN, DETRICK |
WH-308353 |
4 |
30.26 |
4232********2950 |
084361 |
10/26/2020 |
| WININGER, KENEN |
WH-308371 |
4 |
64.90 |
4451********5418 |
788106 |
10/26/2020 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5189********2329 |
00562Z |
10/26/2020 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H73808 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 13 |
MasterCard |
438.82 |
| 24 |
Visa |
833.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.34 |