Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALL, SEAN |
WH-307327 |
4 |
21.60 |
4388********8302 |
01790C |
11/25/2022 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
01813G |
11/25/2022 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********5007 |
01814P |
11/25/2022 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5189********5229 |
36040Z |
11/25/2022 |
| DANG, MOISES |
WH-307469 |
4 |
54.07 |
4251********4632 |
025156 |
11/25/2022 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********0624 |
01865C |
11/25/2022 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
512554 |
11/25/2022 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02566R |
11/25/2022 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********5148 |
446403 |
11/25/2022 |
| GARZA, ARION |
WH-307431 |
4 |
34.59 |
5178********8797 |
01913P |
11/25/2022 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
5359********1741 |
446405 |
11/25/2022 |
| GREGORY, ANDREW |
WH-307302 |
4 |
34.59 |
4403********7206 |
081560 |
11/25/2022 |
| HENNAN, BRADEN |
WH-307831 |
4 |
33.50 |
4342********4908 |
032402 |
11/25/2022 |
| KIMONI, PETER |
WH-307450 |
4 |
34.59 |
4610********8230 |
025712 |
11/25/2022 |
| LEDESMA, MATT |
WH-308769 |
4 |
30.26 |
4377********5357 |
210325 |
11/25/2022 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H21212 |
11/25/2022 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
512379 |
11/25/2022 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
055046 |
11/25/2022 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
759358 |
11/25/2022 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
093872 |
11/25/2022 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
4335********2682 |
731996 |
11/25/2022 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********5905 |
065712 |
11/25/2022 |
| SAIED, RICHARD |
WH-303075 |
4 |
64.91 |
4266********7820 |
02111C |
11/25/2022 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********2892 |
055247 |
11/25/2022 |
| WOUDSTRA, ADAM |
WH-308654 |
4 |
32.42 |
4270********3929 |
025407 |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
322.12 |
| 15 |
Visa |
594.65 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.84 |