Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
096666 |
09/06/2021 |
| CLARK, DEONDRE |
WH-308577 |
1 |
34.59 |
4342********7521 |
002888 |
09/06/2021 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
033284 |
09/06/2021 |
| DOUGLAS, JEFFERY |
WH-308549 |
1 |
34.59 |
4342********5448 |
023642 |
09/06/2021 |
| EATON, CHAD |
WH-308466 |
1 |
27.01 |
4000********2256 |
187606 |
09/06/2021 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********9354 |
099820 |
09/06/2021 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H84483 |
09/06/2021 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
KF4K0E |
09/06/2021 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********1502 |
033286 |
09/06/2021 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H84465 |
09/06/2021 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
174198 |
09/06/2021 |
| HILL, JUSTIN |
WH-308151 |
1 |
34.59 |
5172********1254 |
088231 |
09/06/2021 |
| HOFFMAN, JOHNATHAN |
WH-308583 |
1 |
34.59 |
5156********1335 |
367632 |
09/06/2021 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
635279 |
09/06/2021 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
31.98 |
5156********3327 |
367633 |
09/06/2021 |
| JONES, JODI |
WH-308601 |
1 |
21.60 |
5537********2317 |
274215 |
09/06/2021 |
| KLASSE, DALTON |
WH-305912 |
1 |
78.70 |
4147********6128 |
01183D |
09/06/2021 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
051709 |
09/06/2021 |
| MARTIN, CLAYTON |
WH-308580 |
1 |
30.26 |
4465********2626 |
006740 |
09/06/2021 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
KF4CFP |
09/06/2021 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5359********0365 |
033287 |
09/06/2021 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********5516 |
051018 |
09/06/2021 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4400********4841 |
03410C |
09/06/2021 |
| MUDD, JACOB |
WH-307801 |
1 |
54.07 |
4147********0088 |
01239D |
09/06/2021 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
088364 |
09/06/2021 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
089983 |
09/06/2021 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********8148 |
01278C |
09/06/2021 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H85232 |
09/06/2021 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
055723 |
09/06/2021 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
033288 |
09/06/2021 |
| SHAW, DATRA |
WH-307920 |
1 |
30.76 |
4342********5848 |
060373 |
09/06/2021 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
01332G |
09/06/2021 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
066281 |
09/06/2021 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
053170 |
09/06/2021 |
| STONECHEK, ERIC |
WH-308150 |
1 |
55.57 |
5108********4570 |
587991 |
09/06/2021 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
01398Z |
09/06/2021 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
635281 |
09/06/2021 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
17627Z |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
583.65 |
| 20 |
Visa |
719.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.70 |