Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALL, SEAN |
WH-307327 |
4 |
34.59 |
4388********8302 |
03984D |
07/25/2022 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
04007G |
07/25/2022 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********0139 |
04010P |
07/25/2022 |
| CANALES, BRIANNA |
WH-308614 |
4 |
54.07 |
5105********3713 |
580723 |
07/25/2022 |
| CARMONEY, JAMES |
WH-308576 |
4 |
54.59 |
4342********2204 |
043732 |
07/25/2022 |
| CRAIG, NATHAN |
WH-308598 |
4 |
35.59 |
5109********5366 |
678063 |
07/25/2022 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********0624 |
04061C |
07/25/2022 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
392422 |
07/25/2022 |
| DOUGLAS, JEFFERY |
WH-308549 |
4 |
34.59 |
4342********2204 |
067945 |
07/25/2022 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02569R |
07/25/2022 |
| EIKAN, BOB |
WH-308695 |
4 |
32.42 |
4610********0327 |
061108 |
07/25/2022 |
| GOULD, JAMIE |
WH-308625 |
4 |
54.07 |
5359********1741 |
030577 |
07/25/2022 |
| LEDESMA, MATT |
WH-308769 |
4 |
30.26 |
4377********5357 |
554577 |
07/25/2022 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H76618 |
07/25/2022 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********2910 |
678064 |
07/25/2022 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
077679 |
07/25/2022 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
826051 |
07/25/2022 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
073981 |
07/25/2022 |
| OATES, ROBERT |
WH-307317 |
4 |
34.59 |
5359********4811 |
030581 |
07/25/2022 |
| OLIVO, DANIEL |
WH-307212 |
4 |
30.26 |
4335********2766 |
320910 |
07/25/2022 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
4335********2682 |
910456 |
07/25/2022 |
| PHAIR, WADE |
WH-305985 |
4 |
30.26 |
5156********6526 |
727006 |
07/25/2022 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********5905 |
041108 |
07/25/2022 |
| SAIED, RICHARD |
WH-303075 |
4 |
64.91 |
4266********7820 |
04347C |
07/25/2022 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********2892 |
077774 |
07/25/2022 |
| WELLS, STEVEN |
WH-307733 |
4 |
32.42 |
5466********8219 |
025616 |
07/25/2022 |
| WOUDSTRA, ADAM |
WH-308654 |
4 |
32.42 |
4270********3929 |
025110 |
07/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
405.28 |
| 15 |
Visa |
602.75 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.10 |