Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
031925 |
01/04/2021 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
686729 |
01/04/2021 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
151887 |
01/04/2021 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
065365 |
01/04/2021 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H77983 |
01/04/2021 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
AK6794 |
01/04/2021 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
01320P |
01/04/2021 |
| GOULD, JAMIE |
WH-307798 |
1 |
30.26 |
5359********4232 |
686730 |
01/04/2021 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H77969 |
01/04/2021 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
265534 |
01/04/2021 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
54.07 |
5156********1335 |
892480 |
01/04/2021 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
154216 |
01/04/2021 |
| JONES, JODI |
WH-305858 |
1 |
22.10 |
5537********2317 |
355655 |
01/04/2021 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
4147********6128 |
06174D |
01/04/2021 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
065208 |
01/04/2021 |
| MALDONADO, MARIANA |
WH-308381 |
1 |
82.54 |
4342********0778 |
001540 |
01/04/2021 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
AK67KN |
01/04/2021 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
09401C |
01/04/2021 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
06253D |
01/04/2021 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
061887 |
01/04/2021 |
| NGUYEN, WILLIAM |
WH-308182 |
1 |
34.59 |
5109********7093 |
154219 |
01/04/2021 |
| PANTER, KYLE |
WH-307881 |
1 |
54.07 |
4342********2477 |
051491 |
01/04/2021 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
057174 |
01/04/2021 |
| REED, ANGELICA |
WH-307997 |
1 |
168.36 |
4427********4031 |
005208 |
01/04/2021 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
154220 |
01/04/2021 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H77976 |
01/04/2021 |
| SHAW, DATRA |
WH-307920 |
1 |
30.26 |
4342********5848 |
071311 |
01/04/2021 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
06435G |
01/04/2021 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
002244 |
01/04/2021 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
46193Z |
01/04/2021 |
| WILLIAMS, CODY |
WH-308399 |
1 |
34.59 |
4610********1755 |
045208 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
425.24 |
| 18 |
Visa |
822.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.95 |