Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KALEB |
WH-308771 |
3 |
34.59 |
5537********5860 |
260126 |
03/18/2024 |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
387076 |
03/18/2024 |
| COIN, JAY |
WH-309161 |
3 |
65.98 |
5156********4201 |
502502 |
03/18/2024 |
| CORLLO, RYAN |
WH-309203 |
3 |
34.59 |
5178********0216 |
07097B |
03/18/2024 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********9176 |
260127 |
03/18/2024 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4342********1033 |
012922 |
03/18/2024 |
| EICH, MATTHEW |
WH-309195 |
3 |
34.59 |
5156********9587 |
502505 |
03/18/2024 |
| ESPARZA, SAUL |
WH-309207 |
3 |
34.59 |
4342********3033 |
067053 |
03/18/2024 |
| FAULKNER, ETHAN |
WH-309139 |
3 |
34.59 |
5108********5510 |
836617 |
03/18/2024 |
| FOSTER, CASON |
WH-309219 |
3 |
34.59 |
4342********5418 |
033913 |
03/18/2024 |
| GOLDEN, BRENT |
WH-309172 |
3 |
54.07 |
5510********0242 |
853617 |
03/18/2024 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
136137 |
03/18/2024 |
| HENRY, OMAR |
WH-309189 |
3 |
34.59 |
4342********4165 |
002735 |
03/18/2024 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
07310P |
03/18/2024 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********7991 |
01841Q |
03/18/2024 |
| MAHAFFEY, DAKOTA |
WH-309245 |
3 |
37.40 |
4147********3320 |
07386D |
03/18/2024 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
067942 |
03/18/2024 |
| MCBEATH, LOGAN |
WH-309127 |
3 |
34.59 |
5524********7721 |
04502S |
03/18/2024 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
065311 |
03/18/2024 |
| MIDDICK, COLTON |
WH-307491 |
3 |
34.59 |
5219********9306 |
188582 |
03/18/2024 |
| MITCHELL, JASON |
WH-308041 |
3 |
34.59 |
4342********2208 |
041682 |
03/18/2024 |
| ONWUNEME, STEFON |
WH-309218 |
3 |
54.07 |
4610********6675 |
080208 |
03/18/2024 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
090208 |
03/18/2024 |
| REYES, EVA |
WH-307438 |
3 |
21.60 |
4342********0642 |
018918 |
03/18/2024 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
000208 |
03/18/2024 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
726365 |
03/18/2024 |
| TRUONG, MICHAEL |
WH-309132 |
3 |
54.07 |
4000********4478 |
439672 |
03/18/2024 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
58584Z |
03/18/2024 |
| VIGIL, URIEL |
WH-309116 |
3 |
64.90 |
5109********0309 |
572640 |
03/18/2024 |
| VILLADIEGO, GABRIEL |
WH-309250 |
3 |
34.59 |
4610********8006 |
030208 |
03/18/2024 |
| WELCH, TAYLOR |
WH-308622 |
3 |
34.59 |
4610********4635 |
040208 |
03/18/2024 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
060099 |
03/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 13 |
MasterCard |
561.16 |
| 17 |
Visa |
670.92 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.09 |