Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
092566 |
12/04/2020 |
| BERRY, ROSALYN |
WH-308179 |
1 |
34.59 |
4610********6206 |
013507 |
12/04/2020 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
097639 |
12/04/2020 |
| CLARK, DEONDRE |
WH-308390 |
1 |
30.26 |
4342********6127 |
055457 |
12/04/2020 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
186683 |
12/04/2020 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
589236 |
12/04/2020 |
| ELLIOT, JOANNA |
WH-307979 |
1 |
21.60 |
4207********1477 |
043507 |
12/04/2020 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
080384 |
12/04/2020 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H66327 |
12/04/2020 |
| FIGUEROA, JUAN |
WH-308784 |
1 |
30.26 |
5109********6185 |
399489 |
12/04/2020 |
| FLORES, AARON |
WH-308796 |
1 |
53.07 |
5359********6668 |
186684 |
12/04/2020 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
NPFLNZ |
12/04/2020 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
08058P |
12/04/2020 |
| GOULD, JAMIE |
WH-307798 |
1 |
30.26 |
5359********4232 |
186685 |
12/04/2020 |
| HARRIMON, CODY |
WH-308792 |
1 |
57.02 |
4599********7580 |
H69311 |
12/04/2020 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
188954 |
12/04/2020 |
| HILL, JUSTIN |
WH-308151 |
1 |
34.59 |
5143********9289 |
2AKQHD |
12/04/2020 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
54.07 |
5156********1335 |
878719 |
12/04/2020 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
399490 |
12/04/2020 |
| JONES, JACOB |
WH-308169 |
1 |
34.59 |
5145********9942 |
063513 |
12/04/2020 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2317 |
283273 |
12/04/2020 |
| KLASSE, DALTON |
WH-305912 |
1 |
75.40 |
4147********6128 |
06517D |
12/04/2020 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
013507 |
12/04/2020 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
NPFLQE |
12/04/2020 |
| MCMURRAY, CODY |
WH-308023 |
1 |
34.59 |
4855********0339 |
360785 |
12/04/2020 |
| MIRANDA, DELIA |
WH-305681 |
1 |
58.20 |
4342********5516 |
024069 |
12/04/2020 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
06437C |
12/04/2020 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
06591D |
12/04/2020 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
021349 |
12/04/2020 |
| NGUYEN, WILLIAM |
WH-308182 |
1 |
34.59 |
5109********7093 |
399492 |
12/04/2020 |
| NOLAN, JACKSON |
WH-308187 |
1 |
34.59 |
5172********9431 |
021390 |
12/04/2020 |
| PANTER, KYLE |
WH-307881 |
1 |
39.07 |
4342********2477 |
039862 |
12/04/2020 |
| PATEL, JAY |
WH-308426 |
1 |
34.59 |
3712*******3008 |
164208 |
12/04/2020 |
| PATEL, KISHAN |
WH-308432 |
1 |
34.59 |
3712*******3008 |
103311 |
12/04/2020 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
039339 |
12/04/2020 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
399493 |
12/04/2020 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H66322 |
12/04/2020 |
| SHAW, DATRA |
WH-307920 |
1 |
30.26 |
4342********5848 |
078774 |
12/04/2020 |
| SHOCKLEY, BLAINE |
WH-308025 |
1 |
69.07 |
4347********4626 |
093507 |
12/04/2020 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
06766G |
12/04/2020 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
001359 |
12/04/2020 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
66.90 |
5537********2780 |
188955 |
12/04/2020 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
18384Z |
12/04/2020 |
| WILLIAMS, CODY |
WH-308399 |
1 |
34.59 |
4610********1755 |
013607 |
12/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.18 |
| 19 |
MasterCard |
678.74 |
| 23 |
Visa |
872.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.56 |