Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
17.01 |
4868********2422 |
007027 |
02/04/2021 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
042565 |
02/04/2021 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
187539 |
02/04/2021 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
916880 |
02/04/2021 |
| ELLIOT, JOANNA |
WH-307979 |
1 |
21.60 |
4207********1477 |
061908 |
02/04/2021 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
015111 |
02/04/2021 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H74727 |
02/04/2021 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
DZJS9G |
02/04/2021 |
| GELLNER, JUSTIN |
WH-111217 |
1 |
27.01 |
5524********7117 |
06734P |
02/04/2021 |
| GOULD, JAMIE |
WH-307798 |
1 |
30.26 |
5359********4232 |
187540 |
02/04/2021 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H74711 |
02/04/2021 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
335959 |
02/04/2021 |
| HIGDON, DEONTAE |
WH-308502 |
1 |
24.97 |
3743*******1535 |
283004 |
02/04/2021 |
| HILL, JUSTIN |
WH-308151 |
1 |
34.59 |
5143********9289 |
2CXETA |
02/04/2021 |
| HOFFMAN, JOHNATHAN |
WH-307791 |
1 |
54.07 |
5156********1335 |
883055 |
02/04/2021 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
897897 |
02/04/2021 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2317 |
152623 |
02/04/2021 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
4147********6128 |
08546D |
02/04/2021 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
011908 |
02/04/2021 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
DZIXCI |
02/04/2021 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5359********0365 |
187542 |
02/04/2021 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
02682C |
02/04/2021 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
08639D |
02/04/2021 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
057325 |
02/04/2021 |
| NGUYEN, WILLIAM |
WH-308182 |
1 |
34.59 |
5109********7093 |
897900 |
02/04/2021 |
| PANTER, KYLE |
WH-307881 |
1 |
54.07 |
4342********2477 |
073782 |
02/04/2021 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
897901 |
02/04/2021 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H74723 |
02/04/2021 |
| SHAW, DATRA |
WH-307920 |
1 |
35.26 |
4342********5848 |
077443 |
02/04/2021 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
08784G |
02/04/2021 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
086510 |
02/04/2021 |
| STONECHEK, ERIC |
WH-308150 |
1 |
34.59 |
5108********4570 |
719658 |
02/04/2021 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
64.80 |
5537********2780 |
335960 |
02/04/2021 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
897903 |
02/04/2021 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
84847Z |
02/04/2021 |
| WILLIAMS, CODY |
WH-308399 |
1 |
34.59 |
4610********1755 |
032008 |
02/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.97 |
| 18 |
MasterCard |
599.81 |
| 17 |
Visa |
588.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.19 |