Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JACOB |
WH-307936 |
3 |
37.59 |
4451********8871 |
218291 |
02/18/2021 |
| ATCHLEY, NATHAN |
WH-308008 |
3 |
32.42 |
4130********3492 |
552888 |
02/18/2021 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
070626 |
02/18/2021 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
727636 |
02/18/2021 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
382917 |
02/18/2021 |
| CAMACHO, JOSE |
WH-308485 |
3 |
34.59 |
4000********3396 |
870408 |
02/18/2021 |
| CANALES, BRIANNA |
WH-308091 |
3 |
34.59 |
5109********6881 |
194950 |
02/18/2021 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
512408 |
02/18/2021 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********7579 |
071008 |
02/18/2021 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
018155 |
02/18/2021 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
090708 |
02/18/2021 |
| DURRIN, AUSTIN |
WH-308096 |
3 |
27.01 |
4552********7023 |
H73500 |
02/18/2021 |
| EGAN, PRESTON |
WH-308445 |
3 |
46.01 |
4266********2726 |
02236C |
02/18/2021 |
| ENDERLE, WENDY |
WH-308069 |
3 |
30.26 |
4147********2591 |
01934B |
02/18/2021 |
| ESPARZA, SAUL |
WH-308189 |
3 |
34.59 |
4342********3033 |
018650 |
02/18/2021 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
097348 |
02/18/2021 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
076144 |
02/18/2021 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********8255 |
727639 |
02/18/2021 |
| GREEN, TYLER |
WH-308356 |
3 |
34.59 |
6011********7689 |
01852R |
02/18/2021 |
| GRIDRY, CLINT |
WH-308090 |
3 |
34.59 |
4079********2998 |
860642 |
02/18/2021 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
136334 |
02/18/2021 |
| HERNANDEZ, DANIEL |
WH-308068 |
3 |
45.26 |
4535********1428 |
H75336 |
02/18/2021 |
| HOFFMAN, FELICIA |
WH-308125 |
3 |
34.59 |
4610********6160 |
030708 |
02/18/2021 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
02401B |
02/18/2021 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
01883Q |
02/18/2021 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
090708 |
02/18/2021 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
02453C |
02/18/2021 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
090708 |
02/18/2021 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
194951 |
02/18/2021 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
097542 |
02/18/2021 |
| KERBY, RYAN |
WH-308146 |
3 |
34.59 |
5172********2138 |
097543 |
02/18/2021 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
018953 |
02/18/2021 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
022876 |
02/18/2021 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
005773 |
02/18/2021 |
| MOSIER, BRIAN |
WH-308474 |
3 |
34.59 |
4117********1560 |
190877 |
02/18/2021 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8127 |
382919 |
02/18/2021 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
040708 |
02/18/2021 |
| PEIKERT, KATY |
WH-307916 |
3 |
32.21 |
5156********3710 |
727641 |
02/18/2021 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********9391 |
551273 |
02/18/2021 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********7328 |
052956 |
02/18/2021 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
060708 |
02/18/2021 |
| ROUSSEAUX, ASHTON |
WH-308532 |
3 |
30.26 |
4737********5693 |
086942 |
02/18/2021 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
768695 |
02/18/2021 |
| SIMMS, LOUISE |
WH-308102 |
3 |
32.21 |
4000********4414 |
870480 |
02/18/2021 |
| SMITH, ABBY |
WH-308021 |
3 |
54.07 |
5537********5459 |
184806 |
02/18/2021 |
| TAYLOR, WILLIE |
WH-308464 |
3 |
34.59 |
4451********8989 |
791502 |
02/18/2021 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
67664Z |
02/18/2021 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
382920 |
02/18/2021 |
| WATKINS, MIKEL |
WH-307937 |
3 |
54.07 |
5172********9677 |
097755 |
02/18/2021 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
791421 |
02/18/2021 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
013883 |
02/18/2021 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
00608M |
02/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 18 |
MasterCard |
663.52 |
| 31 |
Visa |
1188.04 |
| 2 |
Discover |
67.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.16 |