Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8251 |
916869 |
12/20/2021 |
| AMUNDSEN, ANA |
WH-308621 |
3 |
34.59 |
5359********7202 |
968914 |
12/20/2021 |
| BASTON-HUGHES, AMANDA |
WH-308087 |
3 |
34.59 |
5145********9305 |
071923 |
12/20/2021 |
| BATES, DONNA |
WH-306020 |
3 |
21.60 |
5424********0517 |
49342T |
12/20/2021 |
| BRIA, TRACE |
WH-308628 |
3 |
54.07 |
5359********1038 |
968917 |
12/20/2021 |
| BROMME, GUSTAVE |
WH-308623 |
3 |
32.57 |
4586********2012 |
H75242 |
12/20/2021 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
968916 |
12/20/2021 |
| CAMPBELL, KAYLEE |
WH-308630 |
3 |
54.07 |
4342********8495 |
097120 |
12/20/2021 |
| CASTRO, DANIEL |
WH-308330 |
3 |
75.00 |
4266********7960 |
08103B |
12/20/2021 |
| COOK, WESTON |
WH-308657 |
3 |
34.59 |
4108********6930 |
778019 |
12/20/2021 |
| CRABB, DANIEL |
WH-307378 |
3 |
47.42 |
4335********4610 |
390629 |
12/20/2021 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********5819 |
078464 |
12/20/2021 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
020363 |
12/20/2021 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
071908 |
12/20/2021 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
030364 |
12/20/2021 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
064562 |
12/20/2021 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
016129 |
12/20/2021 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********4217 |
295746 |
12/20/2021 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
119541 |
12/20/2021 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
08217P |
12/20/2021 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
02024Q |
12/20/2021 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
091908 |
12/20/2021 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
08234C |
12/20/2021 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
001908 |
12/20/2021 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
547933 |
12/20/2021 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
064639 |
12/20/2021 |
| KINGCADE, LACY |
WH-308606 |
3 |
10.77 |
5359********0204 |
968919 |
12/20/2021 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
547935 |
12/20/2021 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
043802 |
12/20/2021 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
024785 |
12/20/2021 |
| MIDDICK, COLTON |
WH-308771 |
3 |
44.59 |
5219********9306 |
421716 |
12/20/2021 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
010598 |
12/20/2021 |
| NOLAN, JACKSON |
WH-308664 |
3 |
34.59 |
5172********9431 |
064758 |
12/20/2021 |
| ONWUNEME, STEFON |
WH-307912 |
3 |
54.07 |
4610********6675 |
051908 |
12/20/2021 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
051908 |
12/20/2021 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********6651 |
714378 |
12/20/2021 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********7328 |
061440 |
12/20/2021 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
061908 |
12/20/2021 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
412852 |
12/20/2021 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
084243 |
12/20/2021 |
| SMITH, ABBY |
WH-308506 |
3 |
34.59 |
5537********5459 |
374069 |
12/20/2021 |
| SWENSON, TRAVIS |
WH-308677 |
3 |
34.59 |
4116********7091 |
051947 |
12/20/2021 |
| TAYLOR, WILLIE |
WH-308560 |
3 |
34.59 |
4451********8989 |
462044 |
12/20/2021 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
56736Z |
12/20/2021 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
968921 |
12/20/2021 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
850029 |
12/20/2021 |
| WELCH, ERIC |
WH-308694 |
3 |
34.59 |
4786********2377 |
767483 |
12/20/2021 |
| WELCH, TAYLOR |
WH-308622 |
3 |
34.59 |
4610********4635 |
001908 |
12/20/2021 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
059369 |
12/20/2021 |
| WILSON, BRYAN |
WH-308516 |
3 |
21.60 |
5109********7488 |
547943 |
12/20/2021 |
| ZURBRIGGEN, MASON |
WH-308723 |
3 |
34.59 |
4610********5135 |
011908 |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 19 |
MasterCard |
655.29 |
| 30 |
Visa |
1230.68 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1952.98 |