Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
48.66 |
4868********2422 |
055908 |
01/04/2023 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
036823 |
01/04/2023 |
| CALDWELL, ROBERT |
WH-307449 |
1 |
32.42 |
4270********7821 |
004680 |
01/04/2023 |
| CALVIN, TERENCE |
WH-307478 |
1 |
34.59 |
5109********7592 |
734423 |
01/04/2023 |
| CLARK, DEONDRE |
WH-308577 |
1 |
23.76 |
4342********1363 |
004545 |
01/04/2023 |
| COOK, WESTON |
WH-308657 |
1 |
34.59 |
4108********6930 |
929756 |
01/04/2023 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
234935 |
01/04/2023 |
| GONZALEZ, NICK |
WH-308715 |
1 |
37.84 |
5462********6018 |
073371 |
01/04/2023 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
552646 |
01/04/2023 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H75207 |
01/04/2023 |
| HOFFMAN, JOHNATHAN |
WH-308583 |
1 |
54.07 |
5156********4519 |
176118 |
01/04/2023 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
734429 |
01/04/2023 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
176122 |
01/04/2023 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
062408 |
01/04/2023 |
| MCBETH, CASEY |
WH-308473 |
1 |
54.07 |
4610********3713 |
092408 |
01/04/2023 |
| MCCOY, STEFON |
WH-307406 |
1 |
34.59 |
5537********9383 |
364417 |
01/04/2023 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
03472D |
01/04/2023 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
28.51 |
4124********8074 |
C1OO9R |
01/04/2023 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********8804 |
096756 |
01/04/2023 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
152144 |
01/04/2023 |
| MORENO, MIKLOS |
WH-307443 |
1 |
34.59 |
4335********6253 |
550529 |
01/04/2023 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
4147********2835 |
03520D |
01/04/2023 |
| NEWLIN, BRAD |
WH-308196 |
1 |
90.66 |
5172********4865 |
067118 |
01/04/2023 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
5524********6486 |
03540W |
01/04/2023 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
017213 |
01/04/2023 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
073527 |
01/04/2023 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
03587D |
01/04/2023 |
| PEARCE, CULLEN |
WH-308597 |
1 |
34.59 |
5462********9898 |
073538 |
01/04/2023 |
| PEREZ-JAVA, HARRISON |
WH-308571 |
1 |
34.59 |
4563********4821 |
H75976 |
01/04/2023 |
| PHILLIPS, MARC |
WH-308165 |
1 |
111.03 |
4342********0676 |
019651 |
01/04/2023 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
5462********5533 |
073576 |
01/04/2023 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
234940 |
01/04/2023 |
| SHAW, DATRA |
WH-308711 |
1 |
30.76 |
4342********5848 |
020385 |
01/04/2023 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
03657G |
01/04/2023 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
038008 |
01/04/2023 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
042606 |
01/04/2023 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
03711Z |
01/04/2023 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
734438 |
01/04/2023 |
| WESTFALL, CHRIS |
WH-307429 |
1 |
54.07 |
4377********3902 |
422032 |
01/04/2023 |
| WILLIAMS, COURTNEY |
WH-308708 |
1 |
54.07 |
5425********6403 |
004618 |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
659.54 |
| 23 |
Visa |
910.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.31 |