Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
48.66 |
4868********2422 |
057997 |
07/04/2022 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
083309 |
07/04/2022 |
| CLARK, DEONDRE |
WH-308577 |
1 |
37.84 |
4342********1363 |
088828 |
07/04/2022 |
| DARIEL, BRANDON |
WH-308725 |
1 |
30.26 |
4000********4414 |
489413 |
07/04/2022 |
| DAVILLA, MATTHEW |
WH-308722 |
1 |
31.34 |
4147********5038 |
00111D |
07/04/2022 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
634744 |
07/04/2022 |
| ESPINO, HECTOR |
WH-307766 |
1 |
330.10 |
4342********6775 |
035568 |
07/04/2022 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4535********2452 |
H83090 |
07/04/2022 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********9124 |
634745 |
07/04/2022 |
| GONZALEZ, NICK |
WH-308715 |
1 |
41.60 |
5462********6018 |
085465 |
07/04/2022 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H83103 |
07/04/2022 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
329307 |
07/04/2022 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
048762 |
07/04/2022 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
406510 |
07/04/2022 |
| KIMBELL, LISA |
WH-308697 |
1 |
34.59 |
4147********6199 |
00276D |
07/04/2022 |
| KOCKS, JACKIE |
WH-308700 |
1 |
34.59 |
4032********6236 |
003063 |
07/04/2022 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
040309 |
07/04/2022 |
| MATLOCK, JAMES |
WH-307310 |
1 |
34.59 |
4342********1702 |
037644 |
07/04/2022 |
| MCBETH, CASEY |
WH-308473 |
1 |
54.07 |
4610********3713 |
050309 |
07/04/2022 |
| MCCOY, STEFON |
WH-308728 |
1 |
34.59 |
4403********7011 |
211342 |
07/04/2022 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
00380D |
07/04/2022 |
| MCGINN, DAVID |
WH-308703 |
1 |
34.59 |
6011********8411 |
00424R |
07/04/2022 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********3711 |
019853 |
07/04/2022 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
170637 |
07/04/2022 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
4147********2835 |
00426D |
07/04/2022 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
054063 |
07/04/2022 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********0134 |
00447D |
07/04/2022 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
042983 |
07/04/2022 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
085562 |
07/04/2022 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
00477D |
07/04/2022 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H83872 |
07/04/2022 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
098860 |
07/04/2022 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
5462********6538 |
085608 |
07/04/2022 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
634749 |
07/04/2022 |
| SHAW, DATRA |
WH-308711 |
1 |
30.76 |
4342********5848 |
068761 |
07/04/2022 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
00546G |
07/04/2022 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
086051 |
07/04/2022 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
038058 |
07/04/2022 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
465639 |
07/04/2022 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
00627Z |
07/04/2022 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
048769 |
07/04/2022 |
| WHITMIRE, JULIA |
WH-308684 |
1 |
34.59 |
4335********1189 |
552133 |
07/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
482.89 |
| 27 |
Visa |
1248.31 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.79 |