Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********7730 |
390769 |
08/11/2021 |
| BLOCK, BEN |
WH-308523 |
2 |
34.59 |
5156********8360 |
451572 |
08/11/2021 |
| BURGHER, CHASE |
WH-305924 |
2 |
54.07 |
4342********1285 |
099917 |
08/11/2021 |
| COLLINS, BRIAN |
WH-308002 |
2 |
27.01 |
4610********3111 |
004108 |
08/11/2021 |
| EVERETT, FREDDY |
WH-305794 |
2 |
27.01 |
5109********2447 |
922640 |
08/11/2021 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
75229P |
08/11/2021 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
091559 |
08/11/2021 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********0400 |
049513 |
08/11/2021 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
5108********1994 |
090932 |
08/11/2021 |
| HOWARD, IVORY |
WH-308515 |
2 |
32.51 |
4610********7549 |
024108 |
08/11/2021 |
| JONES, BRYAN |
WH-307933 |
2 |
34.59 |
4347********1103 |
034108 |
08/11/2021 |
| KABELL, KEENAN |
WH-305857 |
2 |
21.60 |
4610********2002 |
034108 |
08/11/2021 |
| KAUFHOLD, JIMMY |
WH-307174 |
2 |
32.42 |
4443********9284 |
076845 |
08/11/2021 |
| LOCKSTONE, KIMBER |
WH-307042 |
2 |
10.83 |
4147********4217 |
04027C |
08/11/2021 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
555703 |
08/11/2021 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
43.25 |
4342********7775 |
034432 |
08/11/2021 |
| MENDEZ, JOHN |
WH-308470 |
2 |
54.07 |
4610********3713 |
054108 |
08/11/2021 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
064108 |
08/11/2021 |
| NICHOLSON II, KEITH |
WH-308343 |
2 |
34.59 |
4342********4632 |
050911 |
08/11/2021 |
| O DELL, DUSTIN |
WH-308475 |
2 |
34.59 |
5178********9645 |
04125B |
08/11/2021 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
056854 |
08/11/2021 |
| SALYERS, KERI |
WH-308584 |
2 |
11.00 |
5109********3503 |
922646 |
08/11/2021 |
| SHANK, COLTON |
WH-307745 |
2 |
34.59 |
4342********2755 |
080144 |
08/11/2021 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011539 |
08/11/2021 |
| VILLARREAL, ARTUMUS |
WH-307882 |
2 |
32.42 |
4342********6321 |
011596 |
08/11/2021 |
| WALKER, WILLIAM |
WH-305787 |
2 |
111.03 |
4586********2782 |
H85317 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
258.53 |
| 18 |
Visa |
696.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.47 |