Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********3548 |
06442G |
11/25/2021 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
06430P |
11/25/2021 |
| CANALES, BRIANNA |
WH-308614 |
4 |
54.07 |
5105********3713 |
400524 |
11/25/2021 |
| CARMONEY, JAMES |
WH-308576 |
4 |
34.59 |
4342********5448 |
057344 |
11/25/2021 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5109********6095 |
835993 |
11/25/2021 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********0624 |
06497C |
11/25/2021 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
911531 |
11/25/2021 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02526R |
11/25/2021 |
| ENGLADE, LAYLA |
WH-308137 |
4 |
34.59 |
4335********1640 |
320652 |
11/25/2021 |
| HAASE, ANTHONY |
WH-308656 |
4 |
54.07 |
4535********9740 |
H77688 |
11/25/2021 |
| HENNAN, BRADEN |
WH-307831 |
4 |
33.50 |
4342********1273 |
083521 |
11/25/2021 |
| HOVER, RODERICK |
WH-308451 |
4 |
34.59 |
4000********5760 |
193680 |
11/25/2021 |
| KELLEY, ANNIE |
WH-308649 |
4 |
34.59 |
5145********8128 |
072220 |
11/25/2021 |
| LEDESMA, MATT |
WH-307111 |
4 |
30.26 |
4377********5357 |
275947 |
11/25/2021 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H77699 |
11/25/2021 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
835996 |
11/25/2021 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02546B |
11/25/2021 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
041575 |
11/25/2021 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
320457 |
11/25/2021 |
| RAMIREZ, VICTOR |
WH-308407 |
4 |
34.59 |
4610********5905 |
022208 |
11/25/2021 |
| SAIED, RICHARD |
WH-303075 |
4 |
64.91 |
4266********7820 |
06681C |
11/25/2021 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********6371 |
014559 |
11/25/2021 |
| WOODARD, MARK |
WH-308632 |
4 |
37.44 |
5359********8974 |
498404 |
11/25/2021 |
| WOUDSTRA, ADAM |
WH-308654 |
4 |
32.42 |
4270********3929 |
025661 |
11/25/2021 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
111.03 |
4586********0849 |
H83408 |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
290.38 |
| 15 |
Visa |
664.55 |
| 2 |
Discover |
81.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.01 |