Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKREN, BRADLEY |
WH-309037 |
1 |
34.59 |
3743*******2481 |
257005 |
06/05/2023 |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
48.66 |
4868********2422 |
086345 |
06/05/2023 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
009250 |
06/05/2023 |
| BUTLER, GRAYSON |
WH-305832 |
1 |
10.77 |
5109********1279 |
364756 |
06/05/2023 |
| CALVIN, TERENCE |
WH-307478 |
1 |
34.59 |
5109********7592 |
364757 |
06/05/2023 |
| CHANCE, CASSIDY |
WH-309078 |
1 |
34.59 |
4610********7865 |
043907 |
06/05/2023 |
| CLARK, DEONDRE |
WH-308577 |
1 |
23.76 |
4342********1363 |
047610 |
06/05/2023 |
| COOK, WESTON |
WH-308657 |
1 |
34.59 |
4108********6930 |
231175 |
06/05/2023 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
310167 |
06/05/2023 |
| DIETRICHSON, RIDGLEY |
WH-309092 |
1 |
34.59 |
5109********1901 |
364758 |
06/05/2023 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6775 |
013484 |
06/05/2023 |
| GILBERT, STEVE |
WH-309048 |
1 |
54.07 |
4563********4764 |
H69397 |
06/05/2023 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********0050 |
310168 |
06/05/2023 |
| GONZALEZ, NICK |
WH-308715 |
1 |
34.59 |
5462********6018 |
067661 |
06/05/2023 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
551768 |
06/05/2023 |
| HARRIMON, CODY |
WH-309031 |
1 |
27.01 |
4599********7580 |
H66692 |
06/05/2023 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
106267 |
06/05/2023 |
| HOFFMAN, JOHNATHAN |
WH-308583 |
1 |
54.07 |
5156********4519 |
449520 |
06/05/2023 |
| HOGAN, SHYANN |
WH-307981 |
1 |
34.59 |
4347********3758 |
003907 |
06/05/2023 |
| HYLAN, CAMERON |
WH-307455 |
1 |
32.42 |
4563********2995 |
H67246 |
06/05/2023 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
364761 |
06/05/2023 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
449521 |
06/05/2023 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
023907 |
06/05/2023 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
08000C |
06/05/2023 |
| MCLAIN, RAYSHAWN |
WH-309065 |
1 |
34.59 |
4610********8462 |
033907 |
06/05/2023 |
| MCQUERRY, MICHELLE |
WH-309003 |
1 |
34.59 |
5537********5945 |
106268 |
06/05/2023 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
27.01 |
5108********0587 |
059244 |
06/05/2023 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
123898 |
06/05/2023 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
4147********6427 |
08049D |
06/05/2023 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
079890 |
06/05/2023 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********8804 |
08100D |
06/05/2023 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
026911 |
06/05/2023 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
067776 |
06/05/2023 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
08110D |
06/05/2023 |
| PARSONS, DAYTON |
WH-309082 |
1 |
31.95 |
5462********9450 |
067784 |
06/05/2023 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
5462********5533 |
067789 |
06/05/2023 |
| REYNOLD II, MICHEAL |
WH-309050 |
1 |
25.63 |
4147********5432 |
08157C |
06/05/2023 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
310172 |
06/05/2023 |
| SANCHEZ, JERAN |
WH-308135 |
1 |
34.59 |
5207********4336 |
0D32T3 |
06/05/2023 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
063062 |
06/05/2023 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
08191G |
06/05/2023 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
024083 |
06/05/2023 |
| SOUTHERLAND-ATN, HAVEN |
WH-309040 |
1 |
34.59 |
4060********6381 |
003907 |
06/05/2023 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
081025 |
06/05/2023 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
556117 |
06/05/2023 |
| TOLLEY, KAYDENCE |
WH-309030 |
1 |
34.59 |
4610********7462 |
023907 |
06/05/2023 |
| TOURAY, FATOUMATTA |
WH-308599 |
1 |
34.59 |
5153********2015 |
08302Z |
06/05/2023 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
071298 |
06/05/2023 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
364763 |
06/05/2023 |
| WHITMAN, CLAYTON |
WH-309058 |
1 |
34.59 |
5359********9811 |
310173 |
06/05/2023 |
| WHITTINGTON, VANESSA |
WH-307477 |
1 |
34.59 |
4147********9882 |
08353D |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 23 |
MasterCard |
772.63 |
| 27 |
Visa |
955.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.46 |