Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KALEB |
WH-308771 |
3 |
84.18 |
5537********5860 |
184168 |
01/18/2024 |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
097966 |
01/18/2024 |
| COIH, JAY |
WH-309161 |
3 |
54.07 |
5156********4201 |
176542 |
01/18/2024 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********9176 |
283378 |
01/18/2024 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4342********1033 |
028400 |
01/18/2024 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
083206 |
01/18/2024 |
| FAULKNER, ETHAN |
WH-309139 |
3 |
34.59 |
5108********5510 |
927017 |
01/18/2024 |
| FOSTER, CASON |
WH-309219 |
3 |
34.59 |
4342********5418 |
038342 |
01/18/2024 |
| GARZA, BRIAN |
WH-308745 |
3 |
34.59 |
5359********0901 |
097968 |
01/18/2024 |
| GOLDEN, BRENT |
WH-309172 |
3 |
54.07 |
5510********0242 |
942417 |
01/18/2024 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
161268 |
01/18/2024 |
| HENRY, OMAR |
WH-309189 |
3 |
34.59 |
4342********4165 |
080962 |
01/18/2024 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
04843P |
01/18/2024 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********7991 |
01856Q |
01/18/2024 |
| KUHN, JUSTIN |
WH-308582 |
3 |
84.18 |
5156********6186 |
176546 |
01/18/2024 |
| MAHAFFEY, DAKOTA |
WH-309245 |
3 |
37.40 |
4147********3320 |
04905D |
01/18/2024 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
062750 |
01/18/2024 |
| MCBEATH, LOGAN |
WH-309127 |
3 |
34.59 |
5524********7721 |
05802S |
01/18/2024 |
| MELLO, DANI |
WH-309184 |
3 |
35.26 |
5359********0259 |
097970 |
01/18/2024 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
024036 |
01/18/2024 |
| MIDDICK, COLTON |
WH-307491 |
3 |
34.59 |
5219********9306 |
463295 |
01/18/2024 |
| MITCHELL, JASON |
WH-308041 |
3 |
34.59 |
4342********2208 |
023249 |
01/18/2024 |
| ONWUNEME, STEFON |
WH-309218 |
3 |
54.07 |
4610********6675 |
044807 |
01/18/2024 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
034807 |
01/18/2024 |
| REYES, EVA |
WH-307438 |
3 |
21.60 |
4342********0642 |
048844 |
01/18/2024 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
044807 |
01/18/2024 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
413407 |
01/18/2024 |
| SKINNER, JACOB |
WH-309119 |
3 |
34.59 |
4855********3282 |
580538 |
01/18/2024 |
| TRUONG, MICHAEL |
WH-309132 |
3 |
54.07 |
4000********4478 |
449298 |
01/18/2024 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
79705Z |
01/18/2024 |
| VENZOR, OMAR |
WH-309211 |
3 |
34.59 |
5172********4168 |
067356 |
01/18/2024 |
| VIGIL, URIEL |
WH-309116 |
3 |
64.90 |
5109********0309 |
634299 |
01/18/2024 |
| VILLADIEGO, GABRIEL |
WH-309250 |
3 |
34.59 |
4610********8006 |
084807 |
01/18/2024 |
| WELCH, TAYLOR |
WH-308622 |
3 |
34.59 |
4610********4635 |
084807 |
01/18/2024 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
094833 |
01/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 15 |
MasterCard |
718.28 |
| 18 |
Visa |
705.51 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.80 |