Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JACOB |
WH-307936 |
3 |
35.59 |
4451********8871 |
880893 |
11/18/2020 |
| ATCHLEY, NATHAN |
WH-308008 |
3 |
32.42 |
4130********3492 |
091244 |
11/18/2020 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
070143 |
11/18/2020 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
46795P |
11/18/2020 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
846708 |
11/18/2020 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
932901 |
11/18/2020 |
| CANALES, BRIANNA |
WH-308091 |
3 |
34.59 |
5109********6881 |
012555 |
11/18/2020 |
| CHRISTIAN, MARGARITA |
WH-308128 |
3 |
27.01 |
4610********8670 |
070208 |
11/18/2020 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
851903 |
11/18/2020 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********7579 |
074444 |
11/18/2020 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
018409 |
11/18/2020 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
080208 |
11/18/2020 |
| DURRIN, AUSTIN |
WH-308096 |
3 |
27.01 |
4552********7023 |
H72979 |
11/18/2020 |
| ENDERLE, WENDY |
WH-308069 |
3 |
30.26 |
4147********2591 |
08721B |
11/18/2020 |
| ESPARZA, SAUL |
WH-308189 |
3 |
34.59 |
4342********3033 |
061979 |
11/18/2020 |
| FLEISCHER, COLLIN |
WH-308803 |
3 |
29.17 |
5359********6553 |
932902 |
11/18/2020 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
091441 |
11/18/2020 |
| FRANK, SYDNEY |
WH-308363 |
3 |
21.60 |
4744********9616 |
180025 |
11/18/2020 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
009562 |
11/18/2020 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********8255 |
846713 |
11/18/2020 |
| GILL, HERB |
WH-307940 |
3 |
34.59 |
4143********0966 |
354135 |
11/18/2020 |
| GOODE, BRADDON |
WH-308086 |
3 |
34.59 |
4000********3472 |
524766 |
11/18/2020 |
| GREEN, TYLER |
WH-308356 |
3 |
34.59 |
6011********7689 |
01899R |
11/18/2020 |
| GRIDRY, CLINT |
WH-308090 |
3 |
34.59 |
4079********2998 |
362145 |
11/18/2020 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
184188 |
11/18/2020 |
| HENNING, DEVIN |
WH-308066 |
3 |
30.26 |
4400********8917 |
05147C |
11/18/2020 |
| HERNANDEZ, ARIEL |
WH-308099 |
3 |
27.01 |
4000********8285 |
191974 |
11/18/2020 |
| HERNANDEZ, DANIEL |
WH-308068 |
3 |
30.26 |
4552********2776 |
H73306 |
11/18/2020 |
| HOFFMAN, FELICIA |
WH-308125 |
3 |
34.59 |
4610********6160 |
040208 |
11/18/2020 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
06769B |
11/18/2020 |
| HOWERTON, CLAY |
WH-308108 |
3 |
30.31 |
4388********1367 |
06761D |
11/18/2020 |
| HUIZAR, FLORA |
WH-308417 |
3 |
30.26 |
4610********0086 |
050208 |
11/18/2020 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
060208 |
11/18/2020 |
| KERBY, RYAN |
WH-308146 |
3 |
34.59 |
5172********2138 |
091686 |
11/18/2020 |
| LULL, BRYAN |
WH-307978 |
3 |
27.01 |
4610********1157 |
070208 |
11/18/2020 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
080475 |
11/18/2020 |
| MCKINNEY, NELLY |
WH-305689 |
3 |
21.60 |
3777*******3291 |
837018 |
11/18/2020 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
071941 |
11/18/2020 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
086435 |
11/18/2020 |
| MYART, SHANNON |
WH-308005 |
3 |
84.18 |
4782********0685 |
090208 |
11/18/2020 |
| NOLAN, AARON |
WH-308119 |
3 |
34.59 |
4342********0040 |
059171 |
11/18/2020 |
| NOORI, TARIQ |
WH-308129 |
3 |
34.59 |
4451********3268 |
302882 |
11/18/2020 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
000208 |
11/18/2020 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
010208 |
11/18/2020 |
| PEIKERT, KATY |
WH-307916 |
3 |
32.21 |
5156********3710 |
846716 |
11/18/2020 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********9391 |
214103 |
11/18/2020 |
| QUEVY, ALAN |
WH-308078 |
3 |
27.01 |
4347********4807 |
010208 |
11/18/2020 |
| RAYMOND, SHAWN |
WH-308097 |
3 |
34.59 |
4610********3446 |
020208 |
11/18/2020 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********4607 |
075198 |
11/18/2020 |
| RINES, JOHN |
WH-308170 |
3 |
34.59 |
5109********4940 |
012559 |
11/18/2020 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
030208 |
11/18/2020 |
| ROUSSEAUX, ASHTON |
WH-308077 |
3 |
30.26 |
4737********9347 |
064529 |
11/18/2020 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
296792 |
11/18/2020 |
| SAYLER, RJ |
WH-308797 |
3 |
34.59 |
4266********5020 |
07016B |
11/18/2020 |
| SMITH, ABBY |
WH-308021 |
3 |
54.07 |
5537********4451 |
147245 |
11/18/2020 |
| SNYDER, CALEB |
WH-308116 |
3 |
34.59 |
4342********3087 |
088644 |
11/18/2020 |
| SUTTON, DEVYN |
WH-308076 |
3 |
34.59 |
4610********6349 |
050208 |
11/18/2020 |
| TAYLOR, WILLIE |
WH-308411 |
3 |
34.59 |
4451********6979 |
407224 |
11/18/2020 |
| URBANEK, CHEVON |
WH-305892 |
3 |
77.90 |
5189********5976 |
55093Z |
11/18/2020 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
932906 |
11/18/2020 |
| WATKINS, MIKEL |
WH-307937 |
3 |
54.07 |
5172********9677 |
092001 |
11/18/2020 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
322928 |
11/18/2020 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
010912 |
11/18/2020 |
| WILSON, AUSTIN |
WH-308369 |
3 |
34.59 |
3726*******1008 |
162881 |
11/18/2020 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
06713M |
11/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.78 |
| 18 |
MasterCard |
662.44 |
| 43 |
Visa |
1550.94 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2338.75 |