Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********3548 |
03683G |
08/25/2021 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
03684P |
08/25/2021 |
| CANALES, BRIANNA |
WH-308614 |
4 |
54.07 |
5105********3713 |
802591 |
08/25/2021 |
| CARMONEY, JAMES |
WH-308576 |
4 |
34.59 |
4342********5448 |
026313 |
08/25/2021 |
| CASTILLO, OSCAR |
WH-308489 |
4 |
34.59 |
4610********1919 |
032108 |
08/25/2021 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5109********6095 |
297764 |
08/25/2021 |
| CRAWFORD, DWAYNE |
WH-308555 |
4 |
54.07 |
4347********7916 |
052108 |
08/25/2021 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********1708 |
03771A |
08/25/2021 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
912325 |
08/25/2021 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02520R |
08/25/2021 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
791815 |
08/25/2021 |
| HENNAN, BRADEN |
WH-307831 |
4 |
36.50 |
4342********1273 |
078310 |
08/25/2021 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
465345 |
08/25/2021 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
784589 |
08/25/2021 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
297765 |
08/25/2021 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02575B |
08/25/2021 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
077345 |
08/25/2021 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
552783 |
08/25/2021 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
002108 |
08/25/2021 |
| SAIED, RICHARD |
WH-303075 |
4 |
64.91 |
4266********7820 |
03936C |
08/25/2021 |
| SMITH, BILLY |
WH-305885 |
4 |
30.26 |
4342********7312 |
081060 |
08/25/2021 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********6371 |
056777 |
08/25/2021 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H74914 |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
218.35 |
| 15 |
Visa |
561.89 |
| 2 |
Discover |
81.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.32 |