Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ANTHONY |
WH-307833 |
2 |
54.07 |
5194********7730 |
792396 |
12/13/2021 |
| BLOCK, BEN |
WH-308523 |
2 |
34.59 |
5156********8360 |
821538 |
12/13/2021 |
| BURGHER, CHASE |
WH-305924 |
2 |
60.07 |
4342********1285 |
049010 |
12/13/2021 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
063607 |
12/13/2021 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
28661P |
12/13/2021 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
066584 |
12/13/2021 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********0400 |
056062 |
12/13/2021 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
5156********9122 |
821544 |
12/13/2021 |
| HOWARD, IVORY |
WH-308515 |
2 |
29.99 |
4610********7549 |
013607 |
12/13/2021 |
| JONES, BRYAN |
WH-307933 |
2 |
34.59 |
4347********1103 |
093607 |
12/13/2021 |
| LOCKSTONE, KIMBER |
WH-307042 |
2 |
10.83 |
4147********4217 |
08910C |
12/13/2021 |
| LONGACRE, HANS |
WH-308747 |
2 |
34.59 |
5359********6946 |
829299 |
12/13/2021 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
829300 |
12/13/2021 |
| MURZONE, JONATHON |
WH-305712 |
2 |
30.26 |
4610********3673 |
033607 |
12/13/2021 |
| O DELL, DUSTIN |
WH-308475 |
2 |
34.59 |
5178********9645 |
09015B |
12/13/2021 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
037009 |
12/13/2021 |
| SALYERS, KERI |
WH-308741 |
2 |
15.40 |
5109********4910 |
334721 |
12/13/2021 |
| SHANK, COLTON |
WH-307745 |
2 |
34.59 |
4342********2755 |
030297 |
12/13/2021 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013453 |
12/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
269.43 |
| 11 |
Visa |
392.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.12 |