Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-308122 |
3 |
32.42 |
4342********3288 |
019106 |
08/18/2021 |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8251 |
364540 |
08/18/2021 |
| AMUNDSEN, ANA |
WH-308621 |
3 |
35.09 |
5359********7202 |
684945 |
08/18/2021 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
065937 |
08/18/2021 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********0517 |
89212T |
08/18/2021 |
| BOND, TRISTIN |
WH-308602 |
3 |
54.07 |
4786********6187 |
730211 |
08/18/2021 |
| BRAGG, CHRISTIE |
WH-305882 |
3 |
21.60 |
5156********9584 |
971132 |
08/18/2021 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
684946 |
08/18/2021 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********3396 |
345642 |
08/18/2021 |
| CRABB, DANIEL |
WH-307378 |
3 |
32.42 |
4335********1899 |
360505 |
08/18/2021 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********7579 |
072584 |
08/18/2021 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
018112 |
08/18/2021 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
000008 |
08/18/2021 |
| DURRIN, AUSTIN |
WH-308096 |
3 |
27.01 |
4552********7023 |
H72799 |
08/18/2021 |
| ESPARZA, SAUL |
WH-308189 |
3 |
34.59 |
4342********3033 |
058447 |
08/18/2021 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
001702 |
08/18/2021 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
085905 |
08/18/2021 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********8255 |
971136 |
08/18/2021 |
| GRIDRY, CLINT |
WH-308090 |
3 |
34.59 |
4079********2998 |
642178 |
08/18/2021 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
111269 |
08/18/2021 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
01314P |
08/18/2021 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
01855Q |
08/18/2021 |
| HUIZAR, FLORA |
WH-308417 |
3 |
69.07 |
4610********0086 |
837964 |
08/18/2021 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
01470C |
08/18/2021 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
070008 |
08/18/2021 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
114155 |
08/18/2021 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
001973 |
08/18/2021 |
| KERBY, RYAN |
WH-308146 |
3 |
34.59 |
5172********2138 |
002013 |
08/18/2021 |
| KINGCADE, LACY |
WH-308606 |
3 |
43.25 |
4663********5486 |
01494B |
08/18/2021 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
114156 |
08/18/2021 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
086448 |
08/18/2021 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
080855 |
08/18/2021 |
| MITCHELL, JASON |
WH-308041 |
3 |
59.57 |
4342********2208 |
063698 |
08/18/2021 |
| MOSIER, BRIAN |
WH-308474 |
3 |
34.59 |
4117********1560 |
160904 |
08/18/2021 |
| NOLAN, AARON |
WH-308119 |
3 |
34.59 |
4259********8551 |
027390 |
08/18/2021 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8127 |
684952 |
08/18/2021 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
020008 |
08/18/2021 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
030008 |
08/18/2021 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********6651 |
239871 |
08/18/2021 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********7328 |
044370 |
08/18/2021 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
040008 |
08/18/2021 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
747851 |
08/18/2021 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
016407 |
08/18/2021 |
| SMITH, ABBY |
WH-308506 |
3 |
34.59 |
5537********5459 |
220621 |
08/18/2021 |
| TAYLOR, WILLIE |
WH-308560 |
3 |
34.59 |
4451********8989 |
904533 |
08/18/2021 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
96941Z |
08/18/2021 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
684955 |
08/18/2021 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
912401 |
08/18/2021 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
042593 |
08/18/2021 |
| WILSON, BRYAN |
WH-308516 |
3 |
34.59 |
5109********7488 |
114159 |
08/18/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 18 |
MasterCard |
615.54 |
| 30 |
Visa |
1216.18 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.73 |