Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********3548 |
01701G |
07/26/2021 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
01718P |
07/26/2021 |
| CANALES, BRIANNA |
WH-308614 |
4 |
54.07 |
5105********3713 |
857591 |
07/26/2021 |
| CARMONEY, JAMES |
WH-308576 |
4 |
34.59 |
4342********5448 |
051359 |
07/26/2021 |
| CASTILLO, OSCAR |
WH-308489 |
4 |
34.59 |
4610********1919 |
075007 |
07/26/2021 |
| COOK, SUSAN |
WH-308535 |
4 |
21.60 |
4342********1637 |
014225 |
07/26/2021 |
| CRAWFORD, DWAYNE |
WH-308555 |
4 |
54.07 |
4347********7916 |
085007 |
07/26/2021 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
01778A |
07/26/2021 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
552102 |
07/26/2021 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02628R |
07/26/2021 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
730880 |
07/26/2021 |
| EVERETT, JESSICA |
WH-307125 |
4 |
21.60 |
5109********2447 |
472798 |
07/26/2021 |
| HENNAN, BRADEN |
WH-307831 |
4 |
33.50 |
4342********1273 |
045109 |
07/26/2021 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
738629 |
07/26/2021 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
624495 |
07/26/2021 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
472799 |
07/26/2021 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02697B |
07/26/2021 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
091408 |
07/26/2021 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
322849 |
07/26/2021 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
045107 |
07/26/2021 |
| SAIED, RICHARD |
WH-303075 |
4 |
75.73 |
3744*******2109 |
142126 |
07/26/2021 |
| SILVA, ERNEST |
WH-302999 |
4 |
30.26 |
5109********6225 |
472801 |
07/26/2021 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
032164 |
07/26/2021 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********6371 |
096158 |
07/26/2021 |
| VILLARICENIO, ARIC |
WH-308510 |
4 |
34.59 |
4879********1845 |
818265 |
07/26/2021 |
| WELLS, STEVEN |
WH-307733 |
4 |
22.10 |
5466********8219 |
026320 |
07/26/2021 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H67887 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.73 |
| 8 |
MasterCard |
257.72 |
| 16 |
Visa |
550.17 |
| 2 |
Discover |
81.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.70 |