Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
027192 |
03/11/2024 |
| BROWN, CLAYTON |
WH-308730 |
2 |
34.59 |
5178********2951 |
01433B |
03/11/2024 |
| CASTILLO, YOLANDA |
WH-308540 |
2 |
30.26 |
5108********0587 |
672464 |
03/11/2024 |
| CHAVEZ, MARCOS |
WH-309220 |
2 |
75.72 |
5109********6254 |
333924 |
03/11/2024 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
080008 |
03/11/2024 |
| COOK, ERNIE |
WH-309126 |
2 |
54.07 |
5156********0383 |
097085 |
03/11/2024 |
| DAVIS, CALVIN |
WH-309045 |
2 |
27.01 |
4259********3134 |
065852 |
03/11/2024 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
62096P |
03/11/2024 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
058880 |
03/11/2024 |
| FREEMAN, STEVE |
WH-309183 |
2 |
30.26 |
4342********0400 |
053241 |
03/11/2024 |
| GERMANY, OWEN |
WH-309169 |
2 |
41.60 |
5537********0258 |
139904 |
03/11/2024 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********4522 |
020008 |
03/11/2024 |
| GROATLEY, LARRY |
WH-309231 |
2 |
54.07 |
4586********3451 |
H75524 |
03/11/2024 |
| HOWARD, IVORY |
WH-307427 |
2 |
27.01 |
4610********5292 |
020008 |
03/11/2024 |
| KAN, VANNDY |
WH-309152 |
2 |
34.59 |
5160********4231 |
011731 |
03/11/2024 |
| LOVE, KORIN |
WH-307439 |
2 |
21.60 |
3774*******2005 |
113717 |
03/11/2024 |
| LOW, REECE |
WH-307476 |
2 |
45.41 |
5537********0514 |
338254 |
03/11/2024 |
| LOZANO, NICHOLAS |
WH-309034 |
2 |
34.59 |
4347********0997 |
070008 |
03/11/2024 |
| MACIAS, CHRISTIAN |
WH-309243 |
2 |
34.59 |
5109********1286 |
333927 |
03/11/2024 |
| MARTINEZ, ADRIANNA |
WH-309244 |
2 |
21.60 |
4342********5033 |
094994 |
03/11/2024 |
| MARTINEZ, AUSTIN |
WH-309128 |
2 |
34.59 |
5107********9974 |
000855 |
03/11/2024 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7952 |
043247 |
03/11/2024 |
| MILLER, JADEN |
WH-309193 |
2 |
34.59 |
5359********0254 |
232147 |
03/11/2024 |
| QUICK, JUSTIN |
WH-309094 |
2 |
34.59 |
5359********7354 |
232148 |
03/11/2024 |
| REDDY, TIPPI |
WH-309247 |
2 |
30.26 |
6011********9290 |
01122Q |
03/11/2024 |
| RICHESON, ROY |
WH-309098 |
2 |
34.59 |
4342********9167 |
078124 |
03/11/2024 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
056880 |
03/11/2024 |
| TWILLIGER, ETHAN |
WH-309229 |
2 |
34.59 |
4342********1289 |
073264 |
03/11/2024 |
| WILLEFORD, TERRY |
WH-309155 |
2 |
34.59 |
4443********7513 |
073507 |
03/11/2024 |
| WILLIAMS, WILL |
WH-307412 |
2 |
34.59 |
4599********4632 |
H73634 |
03/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
481.61 |
| 16 |
Visa |
560.94 |
| 1 |
Discover |
30.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.41 |