Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-308122 |
3 |
32.42 |
4342********3288 |
084182 |
06/18/2021 |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8251 |
074775 |
06/18/2021 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
062643 |
06/18/2021 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********0517 |
95083T |
06/18/2021 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
466652 |
06/18/2021 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
594892 |
06/18/2021 |
| CAMACHO, JOSE |
WH-308485 |
3 |
34.59 |
4000********3396 |
177369 |
06/18/2021 |
| CRABB, DANIEL |
WH-307718 |
3 |
32.42 |
4335********1899 |
390714 |
06/18/2021 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********7579 |
069197 |
06/18/2021 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
018346 |
06/18/2021 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
092707 |
06/18/2021 |
| DURRIN, AUSTIN |
WH-308096 |
3 |
27.01 |
4552********7023 |
H65480 |
06/18/2021 |
| ENDERLE, WENDY |
WH-308069 |
3 |
30.26 |
4147********2591 |
07074B |
06/18/2021 |
| ESPARZA, SAUL |
WH-308189 |
3 |
34.59 |
4342********3033 |
032294 |
06/18/2021 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
073411 |
06/18/2021 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
088631 |
06/18/2021 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********8255 |
466654 |
06/18/2021 |
| GRIDRY, CLINT |
WH-308090 |
3 |
34.59 |
4079********2998 |
388447 |
06/18/2021 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
179577 |
06/18/2021 |
| HOFFMAN, FELICIA |
WH-308125 |
3 |
34.59 |
4610********6160 |
032707 |
06/18/2021 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
01719P |
06/18/2021 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
01867Q |
06/18/2021 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
042707 |
06/18/2021 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
01737C |
06/18/2021 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
446555 |
06/18/2021 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
073555 |
06/18/2021 |
| KERBY, RYAN |
WH-308146 |
3 |
34.59 |
5172********2138 |
073577 |
06/18/2021 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
056387 |
06/18/2021 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
043638 |
06/18/2021 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
093760 |
06/18/2021 |
| MOSIER, BRIAN |
WH-308474 |
3 |
49.18 |
4117********1560 |
162176 |
06/18/2021 |
| NOLAN, AARON |
WH-308119 |
3 |
34.59 |
4259********8551 |
070488 |
06/18/2021 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8127 |
594894 |
06/18/2021 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
082707 |
06/18/2021 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
092707 |
06/18/2021 |
| PEIKERT, KATY |
WH-307916 |
3 |
32.21 |
5156********3710 |
466657 |
06/18/2021 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********6651 |
008586 |
06/18/2021 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********7328 |
059093 |
06/18/2021 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
012707 |
06/18/2021 |
| ROUSSEAUX, ASHTON |
WH-308532 |
3 |
30.26 |
4737********5693 |
095571 |
06/18/2021 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
423635 |
06/18/2021 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
019510 |
06/18/2021 |
| TAYLOR, WILLIE |
WH-308560 |
3 |
40.59 |
4451********8989 |
090693 |
06/18/2021 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
99962Z |
06/18/2021 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
594896 |
06/18/2021 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
790958 |
06/18/2021 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
004903 |
06/18/2021 |
| YANG, KAYLA |
WH-307875 |
3 |
33.50 |
5524********7172 |
05664M |
06/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 16 |
MasterCard |
542.39 |
| 30 |
Visa |
1161.08 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.48 |