Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CLAYTON |
WH-308730 |
2 |
44.18 |
4342********5836 |
094567 |
06/13/2022 |
| BURGHER, CHASE |
WH-305924 |
2 |
69.57 |
4342********1285 |
083009 |
06/13/2022 |
| BURNS, DOUG |
WH-308727 |
2 |
34.59 |
4291********2190 |
09006C |
06/13/2022 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
091208 |
06/13/2022 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
51177P |
06/13/2022 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
009579 |
06/13/2022 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********0400 |
085126 |
06/13/2022 |
| GARRETT, MICHAEL |
WH-305775 |
2 |
35.67 |
5108********7725 |
727628 |
06/13/2022 |
| GARZA, ARTURO |
WH-308737 |
2 |
123.14 |
4347********8208 |
021308 |
06/13/2022 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
5156********9122 |
049024 |
06/13/2022 |
| HOWARD, IVORY |
WH-308515 |
2 |
30.26 |
4610********7549 |
031308 |
06/13/2022 |
| JONES, BRYAN |
WH-307933 |
2 |
34.59 |
4347********1103 |
031308 |
06/13/2022 |
| LONGACRE, HANS |
WH-308747 |
2 |
34.59 |
5359********6946 |
224764 |
06/13/2022 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
224765 |
06/13/2022 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********5033 |
012878 |
06/13/2022 |
| O DELL, DUSTIN |
WH-308475 |
2 |
34.59 |
5178********9645 |
09218B |
06/13/2022 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
066145 |
06/13/2022 |
| SALYERS, KERI |
WH-308741 |
2 |
11.89 |
5109********4910 |
406010 |
06/13/2022 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013611 |
06/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
212.93 |
| 12 |
Visa |
550.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.22 |