Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERSOCK, TAMERA |
WH-307183 |
4 |
32.42 |
5528********0915 |
09237G |
10/25/2023 |
| BRASTON, DOUGLAS |
WH-307501 |
4 |
28.98 |
5144********5228 |
265979 |
10/25/2023 |
| BUCZKO, JOHN |
WH-309115 |
4 |
34.59 |
5275********9845 |
124563 |
10/25/2023 |
| CARMONEY, JAMES |
WH-307440 |
4 |
34.59 |
4342********6790 |
085107 |
10/25/2023 |
| CRAIG, NATHAN |
WH-308598 |
4 |
34.59 |
5189********5229 |
59416Z |
10/25/2023 |
| DANG-RUIZ, JACOB |
WH-307947 |
4 |
34.59 |
4266********0624 |
09340C |
10/25/2023 |
| DAVUALT, JANTZEN |
WH-308455 |
4 |
34.59 |
5144********8647 |
232851 |
10/25/2023 |
| FOLMER, MAVERICK |
WH-307421 |
4 |
34.59 |
5359********3290 |
301680 |
10/25/2023 |
| GONZALEZ, CARLOS |
WH-307500 |
4 |
54.07 |
4342********6279 |
081485 |
10/25/2023 |
| GOULD, JAMIE |
WH-307482 |
4 |
54.07 |
4037********3652 |
705264 |
10/25/2023 |
| HAASE, MACY |
WH-309018 |
4 |
54.07 |
4535********8257 |
H80111 |
10/25/2023 |
| HENNAN, BRADEN |
WH-307407 |
4 |
33.50 |
4342********4908 |
011525 |
10/25/2023 |
| KIMONI, PETER |
WH-309182 |
4 |
34.59 |
4610********8230 |
330195 |
10/25/2023 |
| LUEBBERT, SARAH |
WH-307493 |
4 |
34.59 |
4270********8510 |
025371 |
10/25/2023 |
| MARCHAND, MICHAEL |
WH-308651 |
4 |
54.07 |
4563********3078 |
H80129 |
10/25/2023 |
| MCBRIDE, JAMES |
WH-308184 |
4 |
34.59 |
5109********7099 |
895654 |
10/25/2023 |
| MILLER, BRYAN |
WH-307299 |
4 |
34.59 |
5172********6224 |
091841 |
10/25/2023 |
| NEWMAN, GUNNAR |
WH-307330 |
4 |
30.31 |
4000********1472 |
682380 |
10/25/2023 |
| O NEAL, TANNER |
WH-305900 |
4 |
27.01 |
4342********8116 |
068789 |
10/25/2023 |
| PATTERSON, KASE |
WH-308722 |
4 |
34.59 |
4342********8217 |
008361 |
10/25/2023 |
| PECK, KOLT |
WH-307315 |
4 |
34.59 |
5510********6055 |
640385 |
10/25/2023 |
| POLK, KIRRA |
WH-309059 |
4 |
34.59 |
4000********1817 |
065226 |
10/25/2023 |
| REECE, CORY |
WH-309014 |
4 |
34.59 |
5109********3663 |
895662 |
10/25/2023 |
| SAIED, RICHARD |
WH-303075 |
4 |
35.67 |
4266********7820 |
09644C |
10/25/2023 |
| SPRAGGINS, KRISTOPHER |
WH-309158 |
4 |
54.07 |
3726*******4004 |
126513 |
10/25/2023 |
| STOUT, DAVID |
WH-309091 |
4 |
32.42 |
5108********1170 |
390717 |
10/25/2023 |
| TWILLIGEAR, TREY |
WH-309009 |
4 |
54.07 |
4610********6914 |
856364 |
10/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 11 |
MasterCard |
370.54 |
| 15 |
Visa |
604.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.99 |