Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-308122 |
3 |
32.42 |
4342********3288 |
050662 |
09/20/2021 |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8251 |
815121 |
09/20/2021 |
| AMUNDSEN, ANA |
WH-308621 |
3 |
34.59 |
5359********7202 |
288011 |
09/20/2021 |
| AUSTIN, KALEB |
WH-308634 |
3 |
34.59 |
5537********4153 |
113013 |
09/20/2021 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
071856 |
09/20/2021 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********0517 |
96481T |
09/20/2021 |
| BRIA, TRACE |
WH-308628 |
3 |
54.07 |
5359********1038 |
288012 |
09/20/2021 |
| BROMME, GUSTAVE |
WH-308623 |
3 |
19.48 |
4586********2012 |
H73903 |
09/20/2021 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
288013 |
09/20/2021 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********3396 |
519627 |
09/20/2021 |
| CRABB, DANIEL |
WH-307378 |
3 |
32.42 |
4335********1899 |
852111 |
09/20/2021 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********5819 |
079012 |
09/20/2021 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
020375 |
09/20/2021 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
061908 |
09/20/2021 |
| DURRIN, AUSTIN |
WH-308096 |
3 |
27.01 |
4552********7023 |
H74667 |
09/20/2021 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
093992 |
09/20/2021 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
088992 |
09/20/2021 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
052534 |
09/20/2021 |
| GRIDRY, CLINT |
WH-308090 |
3 |
34.59 |
4079********2998 |
789613 |
09/20/2021 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
153552 |
09/20/2021 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
07285P |
09/20/2021 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
02093Q |
09/20/2021 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
091908 |
09/20/2021 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
07323C |
09/20/2021 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
011908 |
09/20/2021 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
012823 |
09/20/2021 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
089125 |
09/20/2021 |
| KERBY, RYAN |
WH-308146 |
3 |
34.59 |
5172********2138 |
089133 |
09/20/2021 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
012826 |
09/20/2021 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
066388 |
09/20/2021 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
015291 |
09/20/2021 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
066586 |
09/20/2021 |
| MOSIER, BRIAN |
WH-308474 |
3 |
34.59 |
4117********1560 |
191191 |
09/20/2021 |
| NOLAN, AARON |
WH-308119 |
3 |
34.59 |
4259********8551 |
022031 |
09/20/2021 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8127 |
288016 |
09/20/2021 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
051908 |
09/20/2021 |
| PATEL, JAY |
WH-308070 |
3 |
14.59 |
4610********3032 |
061908 |
09/20/2021 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********6651 |
365379 |
09/20/2021 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********7328 |
020539 |
09/20/2021 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
071908 |
09/20/2021 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
923237 |
09/20/2021 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
075276 |
09/20/2021 |
| SMITH, ABBY |
WH-308506 |
3 |
34.59 |
5537********5459 |
213776 |
09/20/2021 |
| TAYLOR, WILLIE |
WH-308560 |
3 |
34.59 |
4451********8989 |
759287 |
09/20/2021 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
03237Z |
09/20/2021 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
288017 |
09/20/2021 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
910449 |
09/20/2021 |
| WELCH, TAYLOR |
WH-308622 |
3 |
34.59 |
4610********4635 |
001908 |
09/20/2021 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
086459 |
09/20/2021 |
| WILSON, BRYAN |
WH-308516 |
3 |
34.59 |
5109********7488 |
012834 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 18 |
MasterCard |
647.51 |
| 30 |
Visa |
1132.43 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1846.95 |