Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL |
WH-308098 |
4 |
34.59 |
4631********4300 |
278104 |
11/25/2020 |
| ALVAREZ, CHRISTIAN |
WH-308135 |
4 |
34.59 |
4060********1374 |
012508 |
11/25/2020 |
| BARRERA, JONATHAN |
WH-308439 |
4 |
34.59 |
5219********0186 |
420515 |
11/25/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********8402 |
05585G |
11/25/2020 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
05626P |
11/25/2020 |
| CARMONEY, JAMES |
WH-308152 |
4 |
31.95 |
4342********1832 |
000087 |
11/25/2020 |
| CLULEY, RHONDA |
WH-307895 |
4 |
33.50 |
4342********4761 |
039549 |
11/25/2020 |
| COFFIE, LARRY |
WH-306013 |
4 |
30.26 |
4586********0163 |
H75605 |
11/25/2020 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********4783 |
037885 |
11/25/2020 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
05701C |
11/25/2020 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
391005 |
11/25/2020 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
320135 |
11/25/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
4342********4254 |
011490 |
11/25/2020 |
| GELLNER, RUSSELL |
WH-307994 |
4 |
33.50 |
5156********6463 |
303368 |
11/25/2020 |
| GIBBS, RHONDA |
WH-308000 |
4 |
30.26 |
5462********0332 |
076888 |
11/25/2020 |
| HENNAN, BRADEN |
WH-308456 |
4 |
33.50 |
4342********0761 |
083442 |
11/25/2020 |
| HOEDEBACK, SARA |
WH-0000011 |
4 |
27.01 |
5238********3100 |
004024 |
11/25/2020 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
187326 |
11/25/2020 |
| LANE, LUCAS |
WH-308157 |
4 |
34.59 |
3795*******2012 |
121624 |
11/25/2020 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
333038 |
11/25/2020 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
183365 |
11/25/2020 |
| MCGOWAN, JACOLBIE |
WH-308794 |
4 |
34.59 |
5172********5564 |
081959 |
11/25/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
044491 |
11/25/2020 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
360400 |
11/25/2020 |
| OROZCO, MIGUEL |
WH-308183 |
4 |
34.59 |
4342********7037 |
095897 |
11/25/2020 |
| PENDLEY, SETH |
WH-308382 |
4 |
54.07 |
5537********4155 |
165862 |
11/25/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
303379 |
11/25/2020 |
| RAMBIN, DAMON |
WH-308788 |
4 |
34.59 |
5287********3437 |
106019 |
11/25/2020 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
052508 |
11/25/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
028925 |
11/25/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
183369 |
11/25/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
068391 |
11/25/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
082214 |
11/25/2020 |
| WHITTEN, DETRICK |
WH-308353 |
4 |
30.26 |
4232********2950 |
089623 |
11/25/2020 |
| YADAV, SEITENDEY |
WH-308045 |
4 |
34.18 |
4403********3813 |
270050 |
11/25/2020 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5189********2329 |
86642Z |
11/25/2020 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H75320 |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 14 |
MasterCard |
471.24 |
| 22 |
Visa |
710.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.10 |