Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
023697 |
04/12/2021 |
| COLLINS, BRIAN |
WH-308002 |
2 |
27.01 |
4610********3111 |
093008 |
04/12/2021 |
| CURTS, ALLEN |
WH-307870 |
2 |
32.42 |
4342********9926 |
063959 |
04/12/2021 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
5109********2447 |
632329 |
04/12/2021 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
08695Y |
04/12/2021 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
046877 |
04/12/2021 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********0400 |
004410 |
04/12/2021 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
5108********1994 |
029885 |
04/12/2021 |
| GONZALEZ, CARLOS |
WH-308461 |
2 |
34.59 |
4342********7397 |
026566 |
04/12/2021 |
| GREGG, JACK |
WH-307777 |
2 |
27.01 |
5462********2333 |
080964 |
04/12/2021 |
| HOWARD, IVORY |
WH-308515 |
2 |
37.01 |
4610********7549 |
033008 |
04/12/2021 |
| INGLIS, ANDRE |
WH-308504 |
2 |
34.59 |
4427********2032 |
033008 |
04/12/2021 |
| JONES, BRYAN |
WH-307933 |
2 |
34.59 |
4347********1103 |
043008 |
04/12/2021 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
043008 |
04/12/2021 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
077136 |
04/12/2021 |
| LOCKSTONE, KIMBER |
WH-307042 |
2 |
10.83 |
4147********4217 |
01088C |
04/12/2021 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
371720 |
04/12/2021 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********1500 |
090745 |
04/12/2021 |
| MENDEZ, JOHN |
WH-308470 |
2 |
54.07 |
4610********3713 |
053008 |
04/12/2021 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
083008 |
04/12/2021 |
| NICHOLS, JEREMY |
WH-307190 |
2 |
34.59 |
5537********6052 |
322519 |
04/12/2021 |
| NICHOLSON II, KEITH |
WH-308343 |
2 |
34.59 |
4342********4632 |
045305 |
04/12/2021 |
| O DELL, DUSTIN |
WH-308475 |
2 |
34.59 |
5178********9645 |
01194Z |
04/12/2021 |
| PIMENTEL, ALAN |
WH-307872 |
2 |
33.50 |
4342********0454 |
035197 |
04/12/2021 |
| RAUB, LANDON |
WH-308359 |
2 |
34.59 |
4000********4407 |
141084 |
04/12/2021 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
067919 |
04/12/2021 |
| SEARCY, RANDAL |
WH-308508 |
2 |
34.59 |
4259********8966 |
062407 |
04/12/2021 |
| SHANK, COLTON |
WH-307745 |
2 |
34.59 |
4342********2755 |
064462 |
04/12/2021 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
012140 |
04/12/2021 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
048651 |
04/12/2021 |
| WALKER, WILLIAM |
WH-305787 |
2 |
27.01 |
4586********2782 |
H75817 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
220.47 |
| 24 |
Visa |
800.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.52 |