Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
060892 |
11/04/2021 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
102626 |
11/04/2021 |
| DOUGLAS, JEFFERY |
WH-308549 |
1 |
34.59 |
4342********5448 |
047833 |
11/04/2021 |
| EATON, CHAD |
WH-308466 |
1 |
27.01 |
4000********2256 |
397603 |
11/04/2021 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4599********2898 |
H73483 |
11/04/2021 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
PJ5NUS |
11/04/2021 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********1502 |
102627 |
11/04/2021 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H73465 |
11/04/2021 |
| HART, NOAH |
WH-308690 |
1 |
34.59 |
4342********0631 |
083611 |
11/04/2021 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
240017 |
11/04/2021 |
| HOFFMAN, JOHNATHAN |
WH-308583 |
1 |
34.59 |
5156********1335 |
325369 |
11/04/2021 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
241523 |
11/04/2021 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
31.98 |
5156********3327 |
325370 |
11/04/2021 |
| JONES, JODI |
WH-308601 |
1 |
21.60 |
5537********2317 |
138803 |
11/04/2021 |
| KIMBELL, LISA |
WH-308697 |
1 |
34.59 |
4147********6199 |
01167D |
11/04/2021 |
| LILJEBERG, STEPHEN |
WH-308639 |
1 |
54.07 |
4599********3993 |
H76199 |
11/04/2021 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
060708 |
11/04/2021 |
| MARTIN, CLAYTON |
WH-308580 |
1 |
30.26 |
4465********2626 |
004632 |
11/04/2021 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
PJ5NX6 |
11/04/2021 |
| MCDONOLD, JARETT |
WH-307344 |
1 |
30.26 |
5359********0365 |
102628 |
11/04/2021 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
033786 |
11/04/2021 |
| ORTIZ, TONY |
WH-308693 |
1 |
34.59 |
4266********6506 |
01265C |
11/04/2021 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
076105 |
11/04/2021 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
01278C |
11/04/2021 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H74233 |
11/04/2021 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
054869 |
11/04/2021 |
| REED, ANGELICA |
WH-307997 |
1 |
104.59 |
4427********5059 |
000708 |
11/04/2021 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
102629 |
11/04/2021 |
| ROUSSEAUX, ASHTON |
WH-308676 |
1 |
30.26 |
4737********5693 |
038358 |
11/04/2021 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
072844 |
11/04/2021 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
01349G |
11/04/2021 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
032848 |
11/04/2021 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
099668 |
11/04/2021 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
171855 |
11/04/2021 |
| THOMAS, EMANUEL |
WH-308669 |
1 |
30.26 |
4427********1045 |
030708 |
11/04/2021 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
01398Z |
11/04/2021 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
241525 |
11/04/2021 |
| WHITED, BAILEY |
WH-308017 |
1 |
34.59 |
5189********2962 |
60109Z |
11/04/2021 |
| WHITNEY, BRADY |
WH-308663 |
1 |
34.59 |
5359********4239 |
102631 |
11/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
582.15 |
| 21 |
Visa |
798.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.67 |