Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALL, SEAN |
WH-307327 |
4 |
34.59 |
4388********8302 |
07260D |
06/27/2022 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
07264G |
06/27/2022 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
07288P |
06/27/2022 |
| CANALES, BRIANNA |
WH-308614 |
4 |
54.07 |
5105********3713 |
675585 |
06/27/2022 |
| CARMONEY, JAMES |
WH-308576 |
4 |
34.59 |
4342********2204 |
078403 |
06/27/2022 |
| CRAIG, NATHAN |
WH-308598 |
4 |
35.59 |
5109********5366 |
823178 |
06/27/2022 |
| CRAWFORD, DWAYNE |
WH-308555 |
4 |
261.28 |
4610********4610 |
035207 |
06/27/2022 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********0624 |
07343C |
06/27/2022 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
511639 |
06/27/2022 |
| DOUGLAS, JEFFERY |
WH-308549 |
4 |
34.59 |
4342********2204 |
038405 |
06/27/2022 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02765R |
06/27/2022 |
| GOULD, JAMIE |
WH-308625 |
4 |
54.07 |
5359********1741 |
491685 |
06/27/2022 |
| HAASE, ANTHONY |
WH-308656 |
4 |
54.07 |
4535********9740 |
H70717 |
06/27/2022 |
| HAMM, SETH |
WH-307308 |
4 |
34.59 |
6011********9713 |
02702R |
06/27/2022 |
| HENNAN, BRADEN |
WH-307831 |
4 |
33.50 |
4342********1273 |
025804 |
06/27/2022 |
| LEDESMA, MATT |
WH-308769 |
4 |
30.26 |
4377********5357 |
406358 |
06/27/2022 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H70728 |
06/27/2022 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
823179 |
06/27/2022 |
| MCNEILL, LANA |
WH-308479 |
4 |
27.01 |
6011********4126 |
02732B |
06/27/2022 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
045755 |
06/27/2022 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
891622 |
06/27/2022 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
019086 |
06/27/2022 |
| OATES, ROBERT |
WH-307317 |
4 |
34.59 |
5359********4811 |
491686 |
06/27/2022 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
550731 |
06/27/2022 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
4335********2682 |
582792 |
06/27/2022 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********5905 |
035207 |
06/27/2022 |
| SAIED, RICHARD |
WH-303075 |
4 |
64.91 |
4266********7820 |
07641C |
06/27/2022 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********2892 |
045843 |
06/27/2022 |
| WELLS, STEVEN |
WH-307733 |
4 |
32.42 |
5466********8219 |
027464 |
06/27/2022 |
| WOUDSTRA, ADAM |
WH-308654 |
4 |
32.42 |
4270********3929 |
027759 |
06/27/2022 |
| ZOCH, JUSTIN |
WH-308783 |
4 |
27.01 |
4586********0849 |
H68037 |
06/27/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
375.02 |
| 18 |
Visa |
926.19 |
| 3 |
Discover |
115.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.88 |