Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8871 |
665126 |
12/18/2020 |
| ATCHLEY, NATHAN |
WH-308008 |
3 |
32.42 |
4130********3492 |
072752 |
12/18/2020 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
064448 |
12/18/2020 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********3114 |
80470P |
12/18/2020 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
826850 |
12/18/2020 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
415749 |
12/18/2020 |
| CANALES, BRIANNA |
WH-308091 |
3 |
34.59 |
5109********6881 |
751256 |
12/18/2020 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
790294 |
12/18/2020 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
018915 |
12/18/2020 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
054507 |
12/18/2020 |
| DURRIN, AUSTIN |
WH-308096 |
3 |
27.01 |
4552********7023 |
H67297 |
12/18/2020 |
| ENDERLE, WENDY |
WH-308069 |
3 |
30.26 |
4147********2591 |
05284B |
12/18/2020 |
| ESPARZA, SAUL |
WH-308189 |
3 |
34.59 |
4342********3033 |
074929 |
12/18/2020 |
| FLEISCHER, COLLIN |
WH-308803 |
3 |
28.09 |
5359********6553 |
415751 |
12/18/2020 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
072973 |
12/18/2020 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
074865 |
12/18/2020 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********8255 |
826851 |
12/18/2020 |
| GILL, HERB |
WH-307940 |
3 |
34.59 |
4143********0966 |
744760 |
12/18/2020 |
| GREEN, TYLER |
WH-308356 |
3 |
34.59 |
6011********7689 |
01847R |
12/18/2020 |
| GRIDRY, CLINT |
WH-308090 |
3 |
34.59 |
4079********2998 |
048356 |
12/18/2020 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
160670 |
12/18/2020 |
| HENNING, DEVIN |
WH-308066 |
3 |
100.00 |
4400********8917 |
05900C |
12/18/2020 |
| HERNANDEZ, DANIEL |
WH-308068 |
3 |
30.26 |
4552********2776 |
H67624 |
12/18/2020 |
| HOFFMAN, FELICIA |
WH-308125 |
3 |
34.59 |
4610********6160 |
024507 |
12/18/2020 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
06278B |
12/18/2020 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
024507 |
12/18/2020 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
06305C |
12/18/2020 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
044507 |
12/18/2020 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
751257 |
12/18/2020 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
073184 |
12/18/2020 |
| KERBY, RYAN |
WH-308146 |
3 |
34.59 |
5172********2138 |
073190 |
12/18/2020 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
049771 |
12/18/2020 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
042918 |
12/18/2020 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
031244 |
12/18/2020 |
| MOSIER, BRIAN |
WH-308474 |
3 |
34.59 |
4117********1560 |
114959 |
12/18/2020 |
| NOLAN, AARON |
WH-308119 |
3 |
34.59 |
4342********0040 |
090663 |
12/18/2020 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
084507 |
12/18/2020 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
074507 |
12/18/2020 |
| PEIKERT, KATY |
WH-307916 |
3 |
32.21 |
5156********3710 |
826854 |
12/18/2020 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
34.07 |
4786********9391 |
326526 |
12/18/2020 |
| RAYMOND, SHAWN |
WH-308097 |
3 |
34.59 |
4610********3446 |
004507 |
12/18/2020 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
004507 |
12/18/2020 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
454088 |
12/18/2020 |
| SIMMS, LOUISE |
WH-308102 |
3 |
126.63 |
4000********4414 |
718215 |
12/18/2020 |
| SMITH, ABBY |
WH-308021 |
3 |
54.07 |
5537********4451 |
311899 |
12/18/2020 |
| SNYDER, CALEB |
WH-308116 |
3 |
34.59 |
4342********3087 |
042732 |
12/18/2020 |
| SUTTON, DEVYN |
WH-308076 |
3 |
34.59 |
4610********6349 |
034507 |
12/18/2020 |
| TAYLOR, WILLIE |
WH-308464 |
3 |
39.59 |
4451********6979 |
224226 |
12/18/2020 |
| URBANEK, CHEVON |
WH-305892 |
3 |
70.90 |
5189********5976 |
86531Z |
12/18/2020 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
415755 |
12/18/2020 |
| WATKINS, MIKEL |
WH-307937 |
3 |
54.07 |
5172********9677 |
073479 |
12/18/2020 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
361447 |
12/18/2020 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
045286 |
12/18/2020 |
| WILSON, AUSTIN |
WH-308369 |
3 |
34.59 |
3726*******1008 |
128720 |
12/18/2020 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
06118M |
12/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.18 |
| 18 |
MasterCard |
650.03 |
| 34 |
Visa |
1424.54 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2178.34 |