Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KALEB |
WH-308771 |
1 |
84.18 |
5537********5860 |
235169 |
03/05/2023 |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
48.66 |
4868********2422 |
083183 |
03/05/2023 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
068541 |
03/05/2023 |
| CALVIN, TERENCE |
WH-307478 |
1 |
34.59 |
5109********7592 |
532158 |
03/05/2023 |
| CLARK, DEONDRE |
WH-308577 |
1 |
23.76 |
4342********1363 |
006424 |
03/05/2023 |
| COOK, WESTON |
WH-308657 |
1 |
84.18 |
4108********6930 |
993651 |
03/05/2023 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
416599 |
03/05/2023 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6775 |
098766 |
03/05/2023 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********0050 |
416601 |
03/05/2023 |
| GONZALEZ, NICK |
WH-308715 |
1 |
43.55 |
5462********6018 |
146533 |
03/05/2023 |
| GRIMES, HOPE |
WH-307472 |
1 |
54.07 |
4403********8287 |
546973 |
03/05/2023 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
582888 |
03/05/2023 |
| HARRIMON, CODY |
WH-308792 |
1 |
27.01 |
4599********7580 |
H43501 |
03/05/2023 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
133811 |
03/05/2023 |
| HOFFMAN, JOHNATHAN |
WH-308583 |
1 |
54.07 |
5156********4519 |
350434 |
03/05/2023 |
| HOGAN, SHYANN |
WH-307981 |
1 |
34.59 |
4347********3758 |
090715 |
03/05/2023 |
| HYLAN, CAMERON |
WH-307455 |
1 |
32.42 |
4563********2995 |
H44054 |
03/05/2023 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
532161 |
03/05/2023 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
350443 |
03/05/2023 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
010715 |
03/05/2023 |
| MCCOY, STEFON |
WH-307406 |
1 |
34.59 |
5537********9383 |
133812 |
03/05/2023 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
02283D |
03/05/2023 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
30.26 |
5108********0587 |
352091 |
03/05/2023 |
| MIRANDA, DELIA |
WH-305681 |
1 |
21.60 |
4342********8804 |
057601 |
03/05/2023 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
100579 |
03/05/2023 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
4147********2835 |
02316A |
03/05/2023 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
035637 |
03/05/2023 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********8804 |
02362D |
03/05/2023 |
| OKOYE, NODEBECHUKWU |
WH-307304 |
1 |
34.59 |
4342********1239 |
047667 |
03/05/2023 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
024722 |
03/05/2023 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
146629 |
03/05/2023 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
02396D |
03/05/2023 |
| PEARCE, CULLEN |
WH-308597 |
1 |
34.59 |
5462********9898 |
146638 |
03/05/2023 |
| PHILLIPS, MARC |
WH-308165 |
1 |
27.01 |
4342********0676 |
057229 |
03/05/2023 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
5462********5533 |
146646 |
03/05/2023 |
| REYNOLD II, MICHEAL |
WH-309050 |
1 |
34.59 |
4147********5432 |
02439C |
03/05/2023 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
416608 |
03/05/2023 |
| SANCHEZ, JERAN |
WH-308135 |
1 |
34.59 |
5207********4336 |
RBO54H |
03/05/2023 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
028894 |
03/05/2023 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
02482G |
03/05/2023 |
| SIKES, COREY |
WH-309020 |
1 |
34.59 |
5108********2702 |
040751 |
03/05/2023 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
052491 |
03/05/2023 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
021015 |
03/05/2023 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
869273 |
03/05/2023 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
02566Z |
03/05/2023 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
072438 |
03/05/2023 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
532170 |
03/05/2023 |
| WESTFALL, CHRIS |
WH-307429 |
1 |
54.07 |
4377********3902 |
736112 |
03/05/2023 |
| WHITTINGTON, VANESSA |
WH-307477 |
1 |
34.59 |
4147********9882 |
02613D |
03/05/2023 |
| WILLIAMS, COURTNEY |
WH-308708 |
1 |
54.07 |
5425********6403 |
005868 |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
880.37 |
| 27 |
Visa |
1012.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.07 |