Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
006212 |
11/04/2020 |
| BERRY, ROSALYN |
WH-308179 |
1 |
34.59 |
4610********6206 |
034208 |
11/04/2020 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
080861 |
11/04/2020 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
715956 |
11/04/2020 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
209935 |
11/04/2020 |
| ELLIOT, JOANNA |
WH-307979 |
1 |
21.60 |
4207********1477 |
054208 |
11/04/2020 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H77018 |
11/04/2020 |
| FIGUEROA, JUAN |
WH-308784 |
1 |
54.07 |
5109********6185 |
681835 |
11/04/2020 |
| FLORES, AARON |
WH-308796 |
1 |
53.07 |
5359********6668 |
715958 |
11/04/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
L0YXP9 |
11/04/2020 |
| FULLER, GEOFFREY |
WH-308321 |
1 |
54.07 |
5189********5121 |
89461Z |
11/04/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
05165P |
11/04/2020 |
| GOULD, JAMIE |
WH-307798 |
1 |
30.26 |
5359********4232 |
715959 |
11/04/2020 |
| GUILL, JEFFERY |
WH-308354 |
1 |
129.68 |
4342********1912 |
069014 |
11/04/2020 |
| GUILL, MICHAEL |
WH-307891 |
1 |
33.50 |
4563********7553 |
H77654 |
11/04/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
205850 |
11/04/2020 |
| HILL, REECE |
WH-305747 |
1 |
33.50 |
5275********4500 |
164120 |
11/04/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
54.07 |
5156********1335 |
951159 |
11/04/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
681842 |
11/04/2020 |
| JONES, JACOB |
WH-308169 |
1 |
34.59 |
5145********9942 |
074216 |
11/04/2020 |
| JONES, JODI |
WH-305858 |
1 |
1.60 |
5537********2317 |
396949 |
11/04/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
4147********6128 |
07262D |
11/04/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
024208 |
11/04/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
L0YY25 |
11/04/2020 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5359********7606 |
715960 |
11/04/2020 |
| MCMURRAY, CODY |
WH-308023 |
1 |
34.59 |
4855********0339 |
790504 |
11/04/2020 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.51 |
4400********4841 |
07900C |
11/04/2020 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
07348D |
11/04/2020 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
090573 |
11/04/2020 |
| NGUYEN, WILLIAM |
WH-308182 |
1 |
34.59 |
5109********7093 |
681849 |
11/04/2020 |
| NOLAN, JACKSON |
WH-308187 |
1 |
34.59 |
5172********9431 |
090603 |
11/04/2020 |
| PATEL, JAY |
WH-308426 |
1 |
34.59 |
3712*******3008 |
129658 |
11/04/2020 |
| PATEL, KISHAN |
WH-308432 |
1 |
34.59 |
3712*******3008 |
180747 |
11/04/2020 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
077941 |
11/04/2020 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
681851 |
11/04/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H77012 |
11/04/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
30.26 |
4342********5848 |
084090 |
11/04/2020 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
07489G |
11/04/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
002783 |
11/04/2020 |
| STONECHEK, ERIC |
WH-308150 |
1 |
34.59 |
5108********3718 |
996585 |
11/04/2020 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
54.90 |
5537********2780 |
205851 |
11/04/2020 |
| VINCENT, BUDDY |
WH-307925 |
1 |
64.90 |
5109********0038 |
681855 |
11/04/2020 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
95410Z |
11/04/2020 |
| WILLIAMS, CODY |
WH-308399 |
1 |
34.59 |
4610********1755 |
024208 |
11/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.18 |
| 23 |
MasterCard |
853.28 |
| 19 |
Visa |
745.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.65 |