Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
48.66 |
4868********2422 |
038706 |
11/04/2022 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
038109 |
11/04/2022 |
| CALDWELL, ROBERT |
WH-307449 |
1 |
32.42 |
4270********7821 |
004731 |
11/04/2022 |
| CLARK, DEONDRE |
WH-308577 |
1 |
30.26 |
4342********1363 |
038008 |
11/04/2022 |
| CLEAVER, CASIE |
WH-307405 |
1 |
34.59 |
5109********1504 |
809507 |
11/04/2022 |
| COOK, WESTON |
WH-308657 |
1 |
138.36 |
4108********6930 |
821760 |
11/04/2022 |
| DAVILLA, MATTHEW |
WH-308722 |
1 |
31.34 |
4147********5038 |
05252D |
11/04/2022 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
031064 |
11/04/2022 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6775 |
023001 |
11/04/2022 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********9124 |
031066 |
11/04/2022 |
| GONZALEZ, NICK |
WH-308715 |
1 |
34.59 |
5462********6018 |
075233 |
11/04/2022 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
582072 |
11/04/2022 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H73275 |
11/04/2022 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
183813 |
11/04/2022 |
| HOFFMAN, JOHNATHAN |
WH-308583 |
1 |
63.14 |
5156********4519 |
928989 |
11/04/2022 |
| HYLAN, CAMERON |
WH-307455 |
1 |
32.42 |
4563********2995 |
H73828 |
11/04/2022 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
809511 |
11/04/2022 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
928991 |
11/04/2022 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
040508 |
11/04/2022 |
| MATLOCK, JAMES |
WH-307310 |
1 |
10.77 |
4342********1702 |
096665 |
11/04/2022 |
| MCBETH, CASEY |
WH-308473 |
1 |
54.07 |
4610********3713 |
050508 |
11/04/2022 |
| MCCOY, STEFON |
WH-307406 |
1 |
34.59 |
5537********9383 |
284601 |
11/04/2022 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
05489D |
11/04/2022 |
| MCGINN, DAVID |
WH-308703 |
1 |
34.59 |
6011********8411 |
00467R |
11/04/2022 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
27.01 |
4124********8074 |
14F3GK |
11/04/2022 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********8804 |
014746 |
11/04/2022 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
130750 |
11/04/2022 |
| MORENO, MIKLOS |
WH-307443 |
1 |
34.59 |
4335********6253 |
512914 |
11/04/2022 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
4147********2835 |
05552D |
11/04/2022 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
5524********6486 |
05571W |
11/04/2022 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
068211 |
11/04/2022 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
075435 |
11/04/2022 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
05586D |
11/04/2022 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H74043 |
11/04/2022 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
5462********5533 |
075456 |
11/04/2022 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
031071 |
11/04/2022 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
088852 |
11/04/2022 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
05638G |
11/04/2022 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
075487 |
11/04/2022 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
098615 |
11/04/2022 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
812073 |
11/04/2022 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
05707Z |
11/04/2022 |
| WILLIAMS, COURTNEY |
WH-308708 |
1 |
54.07 |
5425********6403 |
004059 |
11/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
648.20 |
| 25 |
Visa |
955.48 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.27 |