Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
08378G |
01/25/2023 |
| BRASTON, DOUGLAS |
WH-307501 |
4 |
26.98 |
4355********8580 |
117166 |
01/25/2023 |
| CAMPBELL, STEVEN |
WH-308136 |
4 |
30.26 |
5440********5007 |
08398P |
01/25/2023 |
| CARMONEY, JAMES |
WH-307440 |
4 |
34.59 |
4342********2204 |
078334 |
01/25/2023 |
| CRAIG, NATHAN |
WH-308598 |
4 |
35.09 |
5189********5229 |
18540Z |
01/25/2023 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********0624 |
08453C |
01/25/2023 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
4335********0499 |
362953 |
01/25/2023 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02532R |
01/25/2023 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********5148 |
624535 |
01/25/2023 |
| GALLAGHER III, JOHN |
WH-308784 |
4 |
30.26 |
5359********2009 |
624534 |
01/25/2023 |
| GARZA, ARION |
WH-307431 |
4 |
42.09 |
5108********8606 |
052951 |
01/25/2023 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
024678 |
01/25/2023 |
| GOULD, JAMIE |
WH-307482 |
4 |
123.14 |
5359********1741 |
624536 |
01/25/2023 |
| HENNAN, BRADEN |
WH-307407 |
4 |
39.00 |
4342********4908 |
073631 |
01/25/2023 |
| HORR, ASHLYNN |
WH-307897 |
4 |
34.59 |
5359********6931 |
624538 |
01/25/2023 |
| KIMONI, PETER |
WH-307450 |
4 |
34.59 |
4610********8230 |
052906 |
01/25/2023 |
| LEDESMA, MATT |
WH-308769 |
4 |
30.26 |
4377********5357 |
527798 |
01/25/2023 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
025257 |
01/25/2023 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H58435 |
01/25/2023 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
340197 |
01/25/2023 |
| MCGINN, MAXWELL |
WH-307434 |
4 |
42.17 |
4610********6999 |
062906 |
01/25/2023 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
079335 |
01/25/2023 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
073303 |
01/25/2023 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
087358 |
01/25/2023 |
| PATTERSON, KASE |
WH-308722 |
4 |
34.59 |
4342********8217 |
056228 |
01/25/2023 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
4335********2682 |
322670 |
01/25/2023 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********5905 |
003006 |
01/25/2023 |
| SAIED, RICHARD |
WH-303075 |
4 |
35.67 |
4266********7820 |
08795C |
01/25/2023 |
| SPRAGGINS, KRISTOPHER |
WH-308367 |
4 |
34.59 |
3726*******4004 |
186539 |
01/25/2023 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5172********2892 |
079390 |
01/25/2023 |
| WOUDSTRA, ADAM |
WH-308654 |
4 |
32.42 |
4270********3929 |
025876 |
01/25/2023 |
| YARBROUGH, XAVIER |
WH-307499 |
4 |
54.07 |
5178********8049 |
00075B |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 12 |
MasterCard |
518.11 |
| 18 |
Visa |
687.64 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.41 |