Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********3548 |
07301G |
05/25/2021 |
| BRYAN, SANDRA |
WH-308494 |
4 |
64.90 |
4411********2583 |
024207 |
05/25/2021 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
07319P |
05/25/2021 |
| CARMONEY, JAMES |
WH-308576 |
4 |
44.59 |
4342********5448 |
049000 |
05/25/2021 |
| CASTILLO, OSCAR |
WH-308489 |
4 |
34.59 |
4610********1919 |
034207 |
05/25/2021 |
| COOK, SUSAN |
WH-308535 |
4 |
21.60 |
4342********1637 |
062535 |
05/25/2021 |
| CRAWFORD, DWAYNE |
WH-308555 |
4 |
54.07 |
4347********7916 |
054207 |
05/25/2021 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
07355C |
05/25/2021 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
232.95 |
4335********0499 |
321916 |
05/25/2021 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02504R |
05/25/2021 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
391716 |
05/25/2021 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
5109********2447 |
789239 |
05/25/2021 |
| HENNAN, BRADEN |
WH-307831 |
4 |
33.50 |
4342********1273 |
067287 |
05/25/2021 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
822952 |
05/25/2021 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
294626 |
05/25/2021 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
789241 |
05/25/2021 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02532B |
05/25/2021 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
081525 |
05/25/2021 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
512524 |
05/25/2021 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
699026 |
05/25/2021 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
004207 |
05/25/2021 |
| SAIED, RICHARD |
WH-303075 |
4 |
75.73 |
3744*******2109 |
650724 |
05/25/2021 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
026191 |
05/25/2021 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********6371 |
057375 |
05/25/2021 |
| VILLARICENIO, ARIC |
WH-308510 |
4 |
16.59 |
4879********1845 |
727771 |
05/25/2021 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H67033 |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.73 |
| 6 |
MasterCard |
181.55 |
| 17 |
Visa |
805.43 |
| 2 |
Discover |
81.08 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1143.79 |