Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALL, SEAN |
WH-307327 |
4 |
34.59 |
4388********8302 |
05288D |
05/25/2022 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
05325G |
05/25/2022 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
05312P |
05/25/2022 |
| CANALES, BRIANNA |
WH-308614 |
4 |
54.07 |
5105********3713 |
329844 |
05/25/2022 |
| CARMONEY, JAMES |
WH-308576 |
4 |
34.59 |
4342********2204 |
068675 |
05/25/2022 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5109********5366 |
846505 |
05/25/2022 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********0624 |
05363C |
05/25/2022 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
581249 |
05/25/2022 |
| DOUGLAS, JEFFERY |
WH-308549 |
4 |
217.95 |
4342********2204 |
033097 |
05/25/2022 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02589R |
05/25/2022 |
| GOULD, JAMIE |
WH-308625 |
4 |
54.07 |
5359********1741 |
852012 |
05/25/2022 |
| GREGORY, ANDREW |
WH-307302 |
4 |
34.59 |
4403********7206 |
087136 |
05/25/2022 |
| HAASE, ANTHONY |
WH-308656 |
4 |
54.07 |
4535********9740 |
H79319 |
05/25/2022 |
| HENNAN, BRADEN |
WH-307831 |
4 |
33.50 |
4342********1273 |
016609 |
05/25/2022 |
| LEDESMA, MATT |
WH-308769 |
4 |
30.26 |
4377********5357 |
229284 |
05/25/2022 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H79328 |
05/25/2022 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
846510 |
05/25/2022 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02596B |
05/25/2022 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
066763 |
05/25/2022 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
021047 |
05/25/2022 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
851014 |
05/25/2022 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
4335********2682 |
730759 |
05/25/2022 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
57.32 |
4610********5905 |
033808 |
05/25/2022 |
| SAIED, RICHARD |
WH-303075 |
4 |
64.91 |
4266********7820 |
05611C |
05/25/2022 |
| SMITH, ABBY |
WH-308506 |
4 |
54.07 |
5537********5459 |
111090 |
05/25/2022 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********2892 |
066832 |
05/25/2022 |
| WELLS, STEVEN |
WH-307733 |
4 |
32.42 |
5466********8219 |
025448 |
05/25/2022 |
| WOUDSTRA, ADAM |
WH-308654 |
4 |
32.42 |
4270********3929 |
025878 |
05/25/2022 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H76636 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
393.50 |
| 17 |
Visa |
855.80 |
| 2 |
Discover |
81.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.38 |