Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRISTIAN |
WH-308135 |
4 |
34.59 |
4060********1374 |
053708 |
01/25/2021 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********8402 |
01197G |
01/25/2021 |
| BRASTON, DOUGLAS |
WH-308468 |
4 |
84.18 |
4355********8580 |
096068 |
01/25/2021 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
01213P |
01/25/2021 |
| CASTRO, DANIEL |
WH-308330 |
4 |
34.59 |
4266********7960 |
01221B |
01/25/2021 |
| COFFIE, LARRY |
WH-306013 |
4 |
30.26 |
4586********0163 |
H76791 |
01/25/2021 |
| COOK, SUSAN |
WH-307282 |
4 |
15.00 |
4342********1637 |
087233 |
01/25/2021 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
01322C |
01/25/2021 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
730153 |
01/25/2021 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
5109********2447 |
650699 |
01/25/2021 |
| GELLNER, RUSSELL |
WH-307994 |
4 |
33.50 |
5156********6463 |
250495 |
01/25/2021 |
| HENNAN, BRADEN |
WH-307831 |
4 |
33.50 |
4342********0761 |
067543 |
01/25/2021 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
159986 |
01/25/2021 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
650377 |
01/25/2021 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
650703 |
01/25/2021 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02562B |
01/25/2021 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
002837 |
01/25/2021 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
911851 |
01/25/2021 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
250496 |
01/25/2021 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
083708 |
01/25/2021 |
| REGISTER, ANAJAE |
WH-308336 |
4 |
27.01 |
4599********5286 |
H76489 |
01/25/2021 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
650705 |
01/25/2021 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
035250 |
01/25/2021 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********6371 |
085891 |
01/25/2021 |
| WHITTEN, DETRICK |
WH-308353 |
4 |
30.26 |
4232********2950 |
085857 |
01/25/2021 |
| YADAV, SEITENDEY |
WH-308045 |
4 |
34.59 |
4403********3813 |
362306 |
01/25/2021 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H76499 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
245.31 |
| 18 |
Visa |
626.62 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.94 |