Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
072724 |
04/05/2021 |
| BOHN, DANIEL |
WH-308175 |
1 |
34.59 |
4093********7700 |
016000 |
04/05/2021 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
239097 |
04/05/2021 |
| DOUGLAS, JEFFERY |
WH-308549 |
1 |
34.59 |
4342********5448 |
075720 |
04/05/2021 |
| DROCELLA, JOHN |
WH-308174 |
1 |
34.59 |
4430********0519 |
930104 |
04/05/2021 |
| EATON, CHAD |
WH-308466 |
1 |
27.01 |
4000********2256 |
786533 |
04/05/2021 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
071738 |
04/05/2021 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H74728 |
04/05/2021 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
LNH3W3 |
04/05/2021 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H74708 |
04/05/2021 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
211876 |
04/05/2021 |
| HIGDON, DEONTAE |
WH-308531 |
1 |
24.97 |
3743*******1535 |
625005 |
04/05/2021 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
437739 |
04/05/2021 |
| JONES, JODI |
WH-305858 |
1 |
23.72 |
5537********2317 |
301561 |
04/05/2021 |
| KLASSE, DALTON |
WH-305912 |
1 |
64.90 |
4147********6128 |
08384D |
04/05/2021 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
061908 |
04/05/2021 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
LNH40Y |
04/05/2021 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5359********0365 |
239100 |
04/05/2021 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
08953C |
04/05/2021 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
08431D |
04/05/2021 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
085895 |
04/05/2021 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
078410 |
04/05/2021 |
| PHILLIPS, MARC |
WH-308165 |
1 |
111.03 |
4342********6037 |
016840 |
04/05/2021 |
| SHAW, DATRA |
WH-307920 |
1 |
40.26 |
4342********5848 |
068779 |
04/05/2021 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
08553G |
04/05/2021 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
035507 |
04/05/2021 |
| STONECHEK, ERIC |
WH-308150 |
1 |
34.59 |
5108********4570 |
678063 |
04/05/2021 |
| SUGGS, CHARLIE |
WH-307975 |
1 |
66.40 |
5537********2780 |
301562 |
04/05/2021 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
437745 |
04/05/2021 |
| WHITED, BAILEY |
WH-308017 |
1 |
84.18 |
5189********2962 |
18822Z |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.97 |
| 13 |
MasterCard |
480.18 |
| 16 |
Visa |
638.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.92 |