Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
511902 |
12/11/2020 |
| BOYD, AUSTIN |
WH-308345 |
2 |
30.26 |
4610********2134 |
022807 |
12/11/2020 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
041517 |
12/11/2020 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
027426 |
12/11/2020 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
5109********2447 |
575099 |
12/11/2020 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
60575P |
12/11/2020 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
008218 |
12/11/2020 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********2407 |
036500 |
12/11/2020 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
4130********0702 |
067701 |
12/11/2020 |
| GONZALEZ, CARLOS |
WH-308461 |
2 |
34.59 |
4342********7397 |
081776 |
12/11/2020 |
| GREGG, JACK |
WH-307777 |
2 |
27.01 |
5462********2333 |
068475 |
12/11/2020 |
| HOWARD, IVORY |
WH-307923 |
2 |
27.01 |
4610********7549 |
072807 |
12/11/2020 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
072807 |
12/11/2020 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
067490 |
12/11/2020 |
| KEELING, DANIEL |
WH-308344 |
2 |
54.07 |
4610********3610 |
082807 |
12/11/2020 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
300842 |
12/11/2020 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
079892 |
12/11/2020 |
| MUNOZ, PATTY |
WH-307134 |
2 |
32.42 |
5156********9445 |
351669 |
12/11/2020 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
002807 |
12/11/2020 |
| NICHOLS, JEREMY |
WH-307190 |
2 |
84.18 |
5537********6052 |
202289 |
12/11/2020 |
| NICHOLSON II, KEITH |
WH-308343 |
2 |
34.59 |
4342********4632 |
047945 |
12/11/2020 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
33.50 |
4342********0454 |
087243 |
12/11/2020 |
| RAUB, LANDON |
WH-308359 |
2 |
34.59 |
4000********4407 |
608984 |
12/11/2020 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
013300 |
12/11/2020 |
| SHANK, COLTON |
WH-307745 |
2 |
34.59 |
4342********2755 |
039968 |
12/11/2020 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011006 |
12/11/2020 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
014045 |
12/11/2020 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H65609 |
12/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
286.29 |
| 21 |
Visa |
714.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.66 |