Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRISTIAN |
WH-308135 |
4 |
34.59 |
4060********1374 |
001708 |
12/28/2020 |
| BARRERA, JONATHAN |
WH-308439 |
4 |
34.59 |
5219********0186 |
830525 |
12/28/2020 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********8402 |
02237G |
12/28/2020 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
02259P |
12/28/2020 |
| CARMONEY, JAMES |
WH-308152 |
4 |
31.95 |
4342********1832 |
052259 |
12/28/2020 |
| CASTRO, DANIEL |
WH-308330 |
4 |
198.36 |
4266********7960 |
02324B |
12/28/2020 |
| COFFIE, LARRY |
WH-306013 |
4 |
30.26 |
4586********0163 |
H74826 |
12/28/2020 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
02336C |
12/28/2020 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
322643 |
12/28/2020 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
731598 |
12/28/2020 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
5109********2447 |
984377 |
12/28/2020 |
| GELLNER, RUSSELL |
WH-307994 |
4 |
33.50 |
5156********6463 |
457520 |
12/28/2020 |
| HENNAN, BRADEN |
WH-308456 |
4 |
33.50 |
4342********0761 |
054644 |
12/28/2020 |
| HOEDEBACK, SARA |
WH-0000011 |
4 |
27.01 |
5238********3100 |
001034 |
12/28/2020 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
799849 |
12/28/2020 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
505472 |
12/28/2020 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
984378 |
12/28/2020 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
022153 |
12/28/2020 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
457526 |
12/28/2020 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
021708 |
12/28/2020 |
| ROSS, CULLEN |
WH-307284 |
4 |
32.42 |
4342********8451 |
065072 |
12/28/2020 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
984379 |
12/28/2020 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
049064 |
12/28/2020 |
| STOUT, DAVID |
WH-306045 |
4 |
32.42 |
5172********6371 |
096317 |
12/28/2020 |
| WHITTEN, DETRICK |
WH-308353 |
4 |
30.26 |
4232********2950 |
062451 |
12/28/2020 |
| YADAV, SEITENDEY |
WH-308045 |
4 |
34.59 |
4403********3813 |
623833 |
12/28/2020 |
| ZAHL, ERIK |
WH-307381 |
4 |
32.42 |
5189********2329 |
87710Z |
12/28/2020 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H74536 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
339.33 |
| 17 |
Visa |
732.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.23 |