Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
085638 |
03/04/2021 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
081084 |
03/04/2021 |
| DAVIS, DEMRICK |
WH-308460 |
1 |
66.28 |
5462********3052 |
071764 |
03/04/2021 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
621977 |
03/04/2021 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
887947 |
03/04/2021 |
| EATON, CHAD |
WH-308466 |
1 |
27.01 |
4000********2256 |
787305 |
03/04/2021 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
004575 |
03/04/2021 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H66629 |
03/04/2021 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
GRIHDR |
03/04/2021 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H66614 |
03/04/2021 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
122648 |
03/04/2021 |
| HILL, JUSTIN |
WH-308151 |
1 |
34.59 |
5143********9289 |
28USAC |
03/04/2021 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
546583 |
03/04/2021 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2317 |
216432 |
03/04/2021 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
4147********6128 |
05531D |
03/04/2021 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
023807 |
03/04/2021 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
GRIHF3 |
03/04/2021 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5359********0365 |
621979 |
03/04/2021 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
05706C |
03/04/2021 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
05618D |
03/04/2021 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
013505 |
03/04/2021 |
| PANTER, KYLE |
WH-307881 |
1 |
54.07 |
4342********2477 |
084545 |
03/04/2021 |
| SANTELLANA, STEPHEN |
WH-308027 |
1 |
27.01 |
5109********0501 |
546585 |
03/04/2021 |
| SCHMIDT, JASON |
WH-307739 |
1 |
27.01 |
4599********0382 |
H66620 |
03/04/2021 |
| SHAW, DATRA |
WH-307920 |
1 |
35.26 |
4342********5848 |
025921 |
03/04/2021 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
05719G |
03/04/2021 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
038945 |
03/04/2021 |
| STONECHEK, ERIC |
WH-308150 |
1 |
34.59 |
5108********4570 |
499563 |
03/04/2021 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
65.40 |
5537********2780 |
122649 |
03/04/2021 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
546586 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
486.17 |
| 16 |
Visa |
569.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.40 |