Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********3260 |
582542 |
02/11/2021 |
| BOYD, AUSTIN |
WH-308345 |
2 |
30.26 |
4610********2134 |
084907 |
02/11/2021 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
074870 |
02/11/2021 |
| COLLINS, BRIAN |
WH-308002 |
2 |
27.01 |
4610********3111 |
094907 |
02/11/2021 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
019858 |
02/11/2021 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
5109********2447 |
063198 |
02/11/2021 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
48439P |
02/11/2021 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
076013 |
02/11/2021 |
| FREEMAN, STEVE |
WH-308059 |
2 |
45.26 |
4342********0400 |
014839 |
02/11/2021 |
| GONZALEZ, CARLOS |
WH-308461 |
2 |
34.59 |
4342********7397 |
041278 |
02/11/2021 |
| GREGG, JACK |
WH-307777 |
2 |
27.01 |
5462********2333 |
067755 |
02/11/2021 |
| HOWARD, IVORY |
WH-307923 |
2 |
29.01 |
4610********7549 |
054907 |
02/11/2021 |
| JONES, BRYAN |
WH-307933 |
2 |
14.59 |
4347********1103 |
054907 |
02/11/2021 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
064907 |
02/11/2021 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
069800 |
02/11/2021 |
| LOCKSTONE, KIMBER |
WH-307042 |
2 |
10.83 |
4147********4217 |
07505C |
02/11/2021 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
292990 |
02/11/2021 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
086613 |
02/11/2021 |
| MENDEZ, JOHN |
WH-308470 |
2 |
54.07 |
4610********3713 |
024907 |
02/11/2021 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
014907 |
02/11/2021 |
| NICHOLSON II, KEITH |
WH-308343 |
2 |
34.59 |
4342********4632 |
046810 |
02/11/2021 |
| O DELL, DUSTIN |
WH-308475 |
2 |
34.59 |
5178********9645 |
07670Z |
02/11/2021 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
82.00 |
4342********0454 |
008654 |
02/11/2021 |
| RAUB, LANDON |
WH-308359 |
2 |
34.59 |
4000********4407 |
091760 |
02/11/2021 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
051817 |
02/11/2021 |
| SHANK, COLTON |
WH-307745 |
2 |
34.59 |
4342********2755 |
013895 |
02/11/2021 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011253 |
02/11/2021 |
| STEWART, MARCUS |
WH-308032 |
2 |
54.07 |
4599********0770 |
H70402 |
02/11/2021 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
057812 |
02/11/2021 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H67703 |
02/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.28 |
| 24 |
Visa |
850.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.98 |