Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
48.66 |
4868********2422 |
019939 |
08/04/2022 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
097044 |
08/04/2022 |
| CLARK, DEONDRE |
WH-308577 |
1 |
34.59 |
4342********1363 |
099183 |
08/04/2022 |
| CLEAVER, CASIE |
WH-307405 |
1 |
34.59 |
5109********1504 |
990470 |
08/04/2022 |
| CLEAVER, SAKARA |
WH-307402 |
1 |
34.59 |
5109********1504 |
990471 |
08/04/2022 |
| DAVILLA, MATTHEW |
WH-308722 |
1 |
31.34 |
4147********5038 |
05205D |
08/04/2022 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
230357 |
08/04/2022 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6775 |
016669 |
08/04/2022 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
4535********2452 |
H67593 |
08/04/2022 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********9124 |
230358 |
08/04/2022 |
| GONZALEZ, NICK |
WH-308715 |
1 |
37.84 |
5462********6018 |
068329 |
08/04/2022 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H67606 |
08/04/2022 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
218341 |
08/04/2022 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
990472 |
08/04/2022 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
364225 |
08/04/2022 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
044807 |
08/04/2022 |
| MATLOCK, JAMES |
WH-307310 |
1 |
34.59 |
4342********1702 |
033314 |
08/04/2022 |
| MCBETH, CASEY |
WH-308473 |
1 |
54.07 |
4610********3713 |
064807 |
08/04/2022 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
05427D |
08/04/2022 |
| MCGINN, DAVID |
WH-308703 |
1 |
34.59 |
6011********8411 |
00413R |
08/04/2022 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********8804 |
058395 |
08/04/2022 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
184688 |
08/04/2022 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
4147********2835 |
05459D |
08/04/2022 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
069791 |
08/04/2022 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
030987 |
08/04/2022 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
068458 |
08/04/2022 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
05537D |
08/04/2022 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H68373 |
08/04/2022 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********6037 |
012371 |
08/04/2022 |
| REED, ANGELICA |
WH-307997 |
1 |
34.59 |
4147********1749 |
05552D |
08/04/2022 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
230361 |
08/04/2022 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
038068 |
08/04/2022 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
05606G |
08/04/2022 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
056990 |
08/04/2022 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
831327 |
08/04/2022 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
05672Z |
08/04/2022 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********5395 |
990473 |
08/04/2022 |
| WHITED, BAILEY |
WH-308017 |
1 |
312.54 |
5189********2962 |
23057Z |
08/04/2022 |
| WHITNEY, BRADY |
WH-308663 |
1 |
84.18 |
5359********4239 |
230362 |
08/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
910.44 |
| 21 |
Visa |
718.78 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.81 |