Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAREZ, STEPHANIA |
WH-309083 |
4 |
34.59 |
4610********3537 |
075907 |
06/26/2023 |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
07542G |
06/26/2023 |
| CARMONEY, JAMES |
WH-307440 |
4 |
34.59 |
4342********6790 |
059395 |
06/26/2023 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5189********5229 |
21596Z |
06/26/2023 |
| DANG-RUIZ, JACOB |
WH-307946 |
4 |
54.07 |
4266********0624 |
07605C |
06/26/2023 |
| EARLY, ERIN |
WH-308520 |
4 |
54.07 |
6011********1120 |
02620R |
06/26/2023 |
| GALLAGHER III, JOHN |
WH-308784 |
4 |
30.26 |
5359********4339 |
748726 |
06/26/2023 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
045702 |
06/26/2023 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
4037********3652 |
606295 |
06/26/2023 |
| GREGORY, ANDREW |
WH-307302 |
4 |
34.59 |
4403********7206 |
067648 |
06/26/2023 |
| HAASE, MACY |
WH-309018 |
4 |
54.07 |
4535********8257 |
H71387 |
06/26/2023 |
| HENNAN, BRADEN |
WH-307407 |
4 |
39.00 |
4342********4908 |
096895 |
06/26/2023 |
| HORR, ASHLYNN |
WH-307897 |
4 |
34.59 |
5359********6931 |
748727 |
06/26/2023 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
026887 |
06/26/2023 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H71405 |
06/26/2023 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
014000 |
06/26/2023 |
| MCGINN, MAXWELL |
WH-307434 |
4 |
54.07 |
4610********6999 |
065907 |
06/26/2023 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
011721 |
06/26/2023 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
564454 |
06/26/2023 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
045730 |
06/26/2023 |
| PATTERSON, KASE |
WH-308722 |
4 |
34.59 |
4342********8217 |
033319 |
06/26/2023 |
| PECK, KOLT |
WH-307315 |
4 |
34.09 |
5510********6055 |
884963 |
06/26/2023 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
484855 |
06/26/2023 |
| RAMIREZ, VICTOR |
WH-308719 |
4 |
54.07 |
4610********2235 |
095907 |
06/26/2023 |
| REECE, CORY |
WH-309014 |
4 |
34.59 |
5109********3663 |
014001 |
06/26/2023 |
| REITSMA, STORMIE |
WH-309016 |
4 |
54.07 |
5359********7301 |
748728 |
06/26/2023 |
| SAIED, RICHARD |
WH-303075 |
4 |
35.67 |
4266********7820 |
07923C |
06/26/2023 |
| SPRAGGINS, KRISTOPHER |
WH-308367 |
4 |
54.07 |
3726*******4004 |
126461 |
06/26/2023 |
| STOUT, DAVID |
WH-308497 |
4 |
32.42 |
5108********1170 |
516928 |
06/26/2023 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
015907 |
06/26/2023 |
| YARBROUGH, XAVIER |
WH-307499 |
4 |
54.07 |
5178********8049 |
08002P |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 11 |
MasterCard |
410.28 |
| 18 |
Visa |
772.09 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.51 |