Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
037266 |
08/04/2021 |
| CLARK, DEONDRE |
WH-308577 |
1 |
34.59 |
4342********7521 |
096702 |
08/04/2021 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
448678 |
08/04/2021 |
| DOUGLAS, JEFFERY |
WH-308549 |
1 |
34.59 |
4342********5448 |
052375 |
08/04/2021 |
| EATON, CHAD |
WH-308466 |
1 |
27.01 |
4000********2256 |
489504 |
08/04/2021 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
009516 |
08/04/2021 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H68183 |
08/04/2021 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
HHL0A7 |
08/04/2021 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********1502 |
448682 |
08/04/2021 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H68166 |
08/04/2021 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
358663 |
08/04/2021 |
| HIGDON, DEONTAE |
WH-308564 |
1 |
24.97 |
3743*******1535 |
799004 |
08/04/2021 |
| HILL, JUSTIN |
WH-308151 |
1 |
34.59 |
5172********1254 |
011741 |
08/04/2021 |
| HOFFMAN, JOHNATHAN |
WH-308583 |
1 |
34.59 |
5156********1335 |
931230 |
08/04/2021 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
726550 |
08/04/2021 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
31.98 |
5156********3327 |
931231 |
08/04/2021 |
| JONES, JODI |
WH-305858 |
1 |
21.60 |
5537********2317 |
176089 |
08/04/2021 |
| KLASSE, DALTON |
WH-305912 |
1 |
81.68 |
4147********6128 |
02153D |
08/04/2021 |
| LAMA, TANNER |
WH-308585 |
1 |
46.59 |
4342********7319 |
099972 |
08/04/2021 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
065407 |
08/04/2021 |
| MARTIN, CLAYTON |
WH-308580 |
1 |
30.26 |
4465********2626 |
004238 |
08/04/2021 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
HHL0BW |
08/04/2021 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5359********0365 |
448683 |
08/04/2021 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
035796 |
08/04/2021 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
09335C |
08/04/2021 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
02236D |
08/04/2021 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
011894 |
08/04/2021 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
066956 |
08/04/2021 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H68933 |
08/04/2021 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
015537 |
08/04/2021 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
448684 |
08/04/2021 |
| SHAW, DATRA |
WH-307920 |
1 |
31.76 |
4342********5848 |
050128 |
08/04/2021 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
02336G |
08/04/2021 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
044015 |
08/04/2021 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
068554 |
08/04/2021 |
| STONECHEK, ERIC |
WH-308150 |
1 |
36.09 |
5108********4570 |
334291 |
08/04/2021 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
02415Z |
08/04/2021 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
726555 |
08/04/2021 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
42716Z |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.97 |
| 18 |
MasterCard |
564.17 |
| 20 |
Visa |
715.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.69 |