Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
27.01 |
4868********2422 |
015427 |
02/04/2022 |
| BARRERA, JONATHON |
WH-308662 |
1 |
34.59 |
4342********3806 |
035747 |
02/04/2022 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********6271 |
007512 |
02/04/2022 |
| BRYANT, KORTNEY |
WH-308784 |
1 |
133.77 |
5156********9467 |
08090Z |
02/04/2022 |
| CLARK, DEONDRE |
WH-308577 |
1 |
34.59 |
4342********1363 |
029515 |
02/04/2022 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
750835 |
02/04/2022 |
| EATON, CHAD |
WH-308466 |
1 |
27.01 |
4000********2256 |
415245 |
02/04/2022 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4535********2452 |
H75356 |
02/04/2022 |
| FLORES, AMANDA |
WH-307711 |
1 |
32.42 |
5332********0862 |
HL73JX |
02/04/2022 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********1502 |
750836 |
02/04/2022 |
| GONZALEZ, NICK |
WH-308715 |
1 |
34.59 |
5462********0536 |
079504 |
02/04/2022 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H75371 |
02/04/2022 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
717613 |
02/04/2022 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
948553 |
02/04/2022 |
| JONES, JODI |
WH-308601 |
1 |
21.60 |
5537********2317 |
297288 |
02/04/2022 |
| KIMBELL, LISA |
WH-308697 |
1 |
34.59 |
4147********6199 |
08309D |
02/04/2022 |
| KOCKS, JACKIE |
WH-308700 |
1 |
64.90 |
4032********3295 |
083250 |
02/04/2022 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
012608 |
02/04/2022 |
| MARTIN, CLAYTON |
WH-308580 |
1 |
30.26 |
4465********2626 |
004408 |
02/04/2022 |
| MARTINEZ, VIVIAN |
WH-307710 |
1 |
32.42 |
5332********0862 |
HL7HLL |
02/04/2022 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
5359********0365 |
750837 |
02/04/2022 |
| MCGINN, DAVID |
WH-308703 |
1 |
34.59 |
6011********8411 |
00405R |
02/04/2022 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********3711 |
022507 |
02/04/2022 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
172367 |
02/04/2022 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
007723 |
02/04/2022 |
| ORTIZ, TONY |
WH-308693 |
1 |
34.59 |
4266********6506 |
08479C |
02/04/2022 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
079736 |
02/04/2022 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
08501C |
02/04/2022 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H76139 |
02/04/2022 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
042205 |
02/04/2022 |
| REED, ANGELICA |
WH-307997 |
1 |
118.77 |
4427********5059 |
072608 |
02/04/2022 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
750838 |
02/04/2022 |
| ROUSSEAUX, ASHTON |
WH-308676 |
1 |
30.26 |
4737********5693 |
007318 |
02/04/2022 |
| SCHMELZEL, KENNETH |
WH-308716 |
1 |
34.59 |
4411********0221 |
092608 |
02/04/2022 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
026948 |
02/04/2022 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
08585G |
02/04/2022 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
076911 |
02/04/2022 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
055209 |
02/04/2022 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
961418 |
02/04/2022 |
| THOMAS, EMANUEL |
WH-308669 |
1 |
30.26 |
4427********1045 |
012608 |
02/04/2022 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
08648Z |
02/04/2022 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
717620 |
02/04/2022 |
| WHITMIRE, JULIA |
WH-308684 |
1 |
34.59 |
4335********1189 |
581882 |
02/04/2022 |
| WHITNEY, BRADY |
WH-308663 |
1 |
34.59 |
5359********4239 |
750839 |
02/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
696.09 |
| 25 |
Visa |
944.57 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.25 |