Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKREN, BRADLEY |
WH-309037 |
1 |
34.59 |
3743*******2481 |
501004 |
07/04/2023 |
| AUSTIN, KALEB |
WH-308771 |
1 |
33.77 |
5537********5860 |
193118 |
07/04/2023 |
| BACHMAN, WILLIAM |
WH-308786 |
1 |
48.66 |
4868********2422 |
049899 |
07/04/2023 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
026552 |
07/04/2023 |
| CALDWELL, ROBERT |
WH-307449 |
1 |
47.42 |
4270********7821 |
004054 |
07/04/2023 |
| CALVIN, TERENCE |
WH-307478 |
1 |
34.59 |
5109********7592 |
275447 |
07/04/2023 |
| CHANCE, CASSIDY |
WH-309078 |
1 |
34.59 |
4610********7865 |
095107 |
07/04/2023 |
| CLARK, DEONDRE |
WH-308577 |
1 |
33.76 |
4342********1363 |
013212 |
07/04/2023 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
926259 |
07/04/2023 |
| DIETRICHSON, RIDGLEY |
WH-309092 |
1 |
34.59 |
5109********1901 |
275448 |
07/04/2023 |
| ESPINO, HECTOR |
WH-307766 |
1 |
27.01 |
4342********6775 |
054480 |
07/04/2023 |
| GILBERT, STEVE |
WH-309048 |
1 |
54.07 |
4563********4764 |
H70612 |
07/04/2023 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********0050 |
926260 |
07/04/2023 |
| GONZALEZ, NICK |
WH-308715 |
1 |
41.05 |
5462********6018 |
070583 |
07/04/2023 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
511174 |
07/04/2023 |
| HARRIMON, CODY |
WH-309031 |
1 |
27.01 |
4599********7580 |
H67908 |
07/04/2023 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
293351 |
07/04/2023 |
| HOGAN, SHYANN |
WH-307981 |
1 |
34.59 |
4347********3758 |
055107 |
07/04/2023 |
| HYLAN, CAMERON |
WH-307455 |
1 |
32.42 |
4563********2995 |
H68461 |
07/04/2023 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
275450 |
07/04/2023 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
105363 |
07/04/2023 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
075107 |
07/04/2023 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
04480C |
07/04/2023 |
| MCLAIN, RAYSHAWN |
WH-309065 |
1 |
34.59 |
4610********8462 |
095107 |
07/04/2023 |
| MCQUERRY, MICHELLE |
WH-309003 |
1 |
34.59 |
5537********5945 |
193119 |
07/04/2023 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
27.01 |
5108********0587 |
756255 |
07/04/2023 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
175018 |
07/04/2023 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
4147********6427 |
04524A |
07/04/2023 |
| NEWLIN, BRAD |
WH-308196 |
1 |
37.83 |
5172********4865 |
071184 |
07/04/2023 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********8804 |
04565D |
07/04/2023 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
034411 |
07/04/2023 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
070662 |
07/04/2023 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
04578D |
07/04/2023 |
| PARSONS, DAYTON |
WH-309082 |
1 |
31.95 |
5462********9450 |
070673 |
07/04/2023 |
| PHILLIPS, MARC |
WH-309069 |
1 |
27.01 |
4342********4171 |
076944 |
07/04/2023 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
5462********5533 |
070685 |
07/04/2023 |
| REYNOLD II, MICHEAL |
WH-309050 |
1 |
28.11 |
4147********5432 |
04620C |
07/04/2023 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
926263 |
07/04/2023 |
| SANCHEZ, JERAN |
WH-308135 |
1 |
34.59 |
5207********4336 |
DRFZQH |
07/04/2023 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
035227 |
07/04/2023 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
04664G |
07/04/2023 |
| SOMMERHAUSER, HANNAH |
WH-308552 |
1 |
54.07 |
4342********8940 |
032950 |
07/04/2023 |
| SOUTHERLAND-ATN, HAVEN |
WH-309040 |
1 |
34.59 |
4060********6381 |
065107 |
07/04/2023 |
| STEVENS, LANDON |
WH-307961 |
1 |
34.59 |
4342********1273 |
036560 |
07/04/2023 |
| STONECHEK, ERIC |
WH-308150 |
1 |
54.07 |
5108********4570 |
621779 |
07/04/2023 |
| TOLLEY, KAYDENCE |
WH-309030 |
1 |
34.59 |
4610********7462 |
085107 |
07/04/2023 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
084478 |
07/04/2023 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
275452 |
07/04/2023 |
| WESTFALL, CHRIS |
WH-307429 |
1 |
261.28 |
4377********3902 |
374211 |
07/04/2023 |
| WHITMAN, CLAYTON |
WH-309058 |
1 |
34.59 |
5359********9811 |
926264 |
07/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 21 |
MasterCard |
713.43 |
| 28 |
Visa |
1234.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1982.27 |