Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, VICENTE |
WH-309242 |
1 |
32.42 |
4411********8420 |
064707 |
12/04/2023 |
| ANDERSON, DALTON |
WH-309060 |
1 |
34.59 |
4147********2772 |
01227D |
12/04/2023 |
| ASKREN, BRADLEY |
WH-309037 |
1 |
34.59 |
3743*******2481 |
618004 |
12/04/2023 |
| BACHMAN, WILLIAM |
WH-309166 |
1 |
48.66 |
4868********2422 |
027592 |
12/04/2023 |
| BOYD, DALTON |
WH-308699 |
1 |
30.26 |
4342********2325 |
034031 |
12/04/2023 |
| CALDWELL, ROBERT |
WH-307449 |
1 |
32.42 |
4270********7821 |
004125 |
12/04/2023 |
| CALVIN, TERENCE |
WH-307478 |
1 |
34.59 |
5109********5586 |
204580 |
12/04/2023 |
| COX, SARA |
WH-307922 |
1 |
32.48 |
5537********8878 |
151823 |
12/04/2023 |
| DAVIS, GREGORY |
WH-309206 |
1 |
34.59 |
4855********3575 |
512513 |
12/04/2023 |
| DAVIS, PATRICIA |
WH-308080 |
1 |
27.01 |
4259********3134 |
024304 |
12/04/2023 |
| DENTON, BENTON |
WH-308106 |
1 |
35.67 |
5359********4314 |
157766 |
12/04/2023 |
| DIETRICHSON, RIDGLEY |
WH-309092 |
1 |
34.59 |
5109********1901 |
204581 |
12/04/2023 |
| ESPINO, HECTOR |
WH-307766 |
1 |
111.03 |
4342********6775 |
011906 |
12/04/2023 |
| GILBERT, STEVE |
WH-309048 |
1 |
54.07 |
4563********4764 |
H70182 |
12/04/2023 |
| GLOVER, JAKOB |
WH-308575 |
1 |
34.59 |
5359********0050 |
157767 |
12/04/2023 |
| HAMM, SETH |
WH-307308 |
1 |
34.59 |
4389********7007 |
731825 |
12/04/2023 |
| HARRIMON, CODY |
WH-309031 |
1 |
27.01 |
4599********7580 |
H67477 |
12/04/2023 |
| HILL, JUSTIN |
WH-309173 |
1 |
34.59 |
4147********9214 |
01424D |
12/04/2023 |
| HOLCOMB, DEVON |
WH-309109 |
1 |
34.59 |
5359********9298 |
157768 |
12/04/2023 |
| HUGHES, ROBERT |
WH-309160 |
1 |
54.07 |
5108********7104 |
645418 |
12/04/2023 |
| HYLAN, CAMERON |
WH-307455 |
1 |
42.42 |
4563********2995 |
H69031 |
12/04/2023 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
204582 |
12/04/2023 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
764762 |
12/04/2023 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
074707 |
12/04/2023 |
| MADRIGAL, MARIA |
WH-309025 |
1 |
34.59 |
4266********3251 |
01494C |
12/04/2023 |
| MCCLAIN, RAYSHAWN |
WH-309176 |
1 |
34.59 |
4610********8462 |
074707 |
12/04/2023 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
01537C |
12/04/2023 |
| MCQUERRY, MICHELLE |
WH-309003 |
1 |
34.59 |
5537********5945 |
351753 |
12/04/2023 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
27.01 |
5108********0587 |
702744 |
12/04/2023 |
| MLINK, MIKE |
WH-309144 |
1 |
34.59 |
4802********5559 |
011219 |
12/04/2023 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
5275********9436 |
124679 |
12/04/2023 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
6011********1490 |
00463R |
12/04/2023 |
| NUNNELEY, ANNIE |
WH-308746 |
1 |
34.59 |
4147********8804 |
01602D |
12/04/2023 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
028230 |
12/04/2023 |
| PAGE, COLLIN |
WH-308428 |
1 |
34.59 |
5462********9810 |
073062 |
12/04/2023 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
01631D |
12/04/2023 |
| PARKER, PAIGE |
WH-309239 |
1 |
35.59 |
5359********5552 |
157771 |
12/04/2023 |
| PARSONS, DAYTON |
WH-309082 |
1 |
31.95 |
5462********9450 |
073071 |
12/04/2023 |
| PHILLIPS, MARC |
WH-309069 |
1 |
27.01 |
4342********4171 |
008417 |
12/04/2023 |
| REA, ALEXIS |
WH-309120 |
1 |
54.07 |
4465********7045 |
004852 |
12/04/2023 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
4229********4951 |
B68241 |
12/04/2023 |
| REYNOLD II, MICHEAL |
WH-309050 |
1 |
28.11 |
4147********5432 |
01674C |
12/04/2023 |
| RHODES, DANIEL |
WH-307073 |
1 |
30.26 |
5359********6544 |
157772 |
12/04/2023 |
| SHAW, DATRA |
WH-308711 |
1 |
30.26 |
4342********5848 |
062563 |
12/04/2023 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
01744G |
12/04/2023 |
| SOUTHERLAND-ATN, HAVEN |
WH-309040 |
1 |
34.59 |
4060********6381 |
054707 |
12/04/2023 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
029279 |
12/04/2023 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
204583 |
12/04/2023 |
| WHITMAN, CLAYTON |
WH-309058 |
1 |
64.90 |
5359********9811 |
157774 |
12/04/2023 |
| WITHERSON, CHARLES |
WH-309150 |
1 |
30.26 |
3722*******1002 |
127013 |
12/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.85 |
| 18 |
MasterCard |
634.31 |
| 29 |
Visa |
1112.25 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1846.00 |