Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOHNATHON |
WH-307018 |
4 |
120.78 |
4862********9019 |
03515A |
02/25/2021 |
| ALVAREZ, CHRISTIAN |
WH-308135 |
4 |
34.59 |
4060********1374 |
002408 |
02/25/2021 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********8402 |
03525G |
02/25/2021 |
| BRASTON, DOUGLAS |
WH-308468 |
4 |
34.59 |
4355********8580 |
119120 |
02/25/2021 |
| BRYAN, SANDRA |
WH-308494 |
4 |
64.90 |
4411********2583 |
012408 |
02/25/2021 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
03558P |
02/25/2021 |
| CARMONEY, JAMES |
WH-308152 |
4 |
34.59 |
4342********5448 |
021409 |
02/25/2021 |
| COOK, SUSAN |
WH-307282 |
4 |
21.60 |
4342********1637 |
075919 |
02/25/2021 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
03623C |
02/25/2021 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
792112 |
02/25/2021 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
5109********2447 |
353303 |
02/25/2021 |
| GELLNER, RUSSELL |
WH-307994 |
4 |
33.50 |
5156********6463 |
176603 |
02/25/2021 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
199511 |
02/25/2021 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
803541 |
02/25/2021 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
353306 |
02/25/2021 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02575B |
02/25/2021 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
042431 |
02/25/2021 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
912283 |
02/25/2021 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
176605 |
02/25/2021 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
002508 |
02/25/2021 |
| REGISTER, ANAJAE |
WH-308336 |
4 |
27.01 |
4599********5286 |
H75274 |
02/25/2021 |
| SAIED, RICHARD |
WH-303075 |
4 |
75.73 |
3744*******2109 |
837713 |
02/25/2021 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
084835 |
02/25/2021 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********6371 |
087036 |
02/25/2021 |
| WHITTEN, DETRICK |
WH-308353 |
4 |
30.26 |
4232********2950 |
061537 |
02/25/2021 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H75284 |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.73 |
| 7 |
MasterCard |
215.05 |
| 17 |
Visa |
670.96 |
| 1 |
Discover |
27.01 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
988.75 |