Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
089929 |
05/13/2024 |
| BROWN, CLAYTON |
WH-308730 |
2 |
34.59 |
5178********2951 |
09625P |
05/13/2024 |
| CASTILLO, YOLANDA |
WH-308540 |
2 |
30.26 |
5108********0587 |
747373 |
05/13/2024 |
| CHAVEZ, MARCOS |
WH-309220 |
2 |
75.72 |
5109********6254 |
435739 |
05/13/2024 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
055607 |
05/13/2024 |
| DAVIS, CALVIN |
WH-309160 |
2 |
27.01 |
4259********3134 |
070684 |
05/13/2024 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
74117P |
05/13/2024 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
036423 |
05/13/2024 |
| FREEMAN, STEVE |
WH-309183 |
2 |
30.26 |
4342********0400 |
019859 |
05/13/2024 |
| GERMANY, OWEN |
WH-309169 |
2 |
34.59 |
5537********0258 |
330509 |
05/13/2024 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********4630 |
075607 |
05/13/2024 |
| GROATLEY, LARRY |
WH-309231 |
2 |
54.07 |
4586********3451 |
572218 |
05/13/2024 |
| KAN, VANNDY |
WH-309152 |
2 |
34.59 |
5160********4231 |
013560 |
05/13/2024 |
| LESLIE, DRAKE |
WH-309090 |
2 |
55.15 |
4599********6654 |
572220 |
05/13/2024 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
608873 |
05/13/2024 |
| LOVE, KORIN |
WH-307439 |
2 |
21.60 |
3774*******2005 |
120582 |
05/13/2024 |
| LOW, REECE |
WH-307476 |
2 |
45.41 |
5537********0514 |
132625 |
05/13/2024 |
| LOZANO, NICHOLAS |
WH-309034 |
2 |
34.59 |
4347********0997 |
015707 |
05/13/2024 |
| MACIAS, CHRISTIAN |
WH-309243 |
2 |
34.59 |
5109********1286 |
435741 |
05/13/2024 |
| MARTINEZ, ADRIANNA |
WH-309244 |
2 |
21.60 |
4342********5033 |
051313 |
05/13/2024 |
| MARTINEZ, AUSTIN |
WH-309128 |
2 |
34.59 |
5107********9974 |
000886 |
05/13/2024 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7952 |
004537 |
05/13/2024 |
| REDDY, TIPPI |
WH-309247 |
2 |
30.26 |
6011********9290 |
01376Q |
05/13/2024 |
| RICHESON, ROY |
WH-309098 |
2 |
34.59 |
4342********9167 |
028067 |
05/13/2024 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
060159 |
05/13/2024 |
| TWILLIGER, ETHAN |
WH-309229 |
2 |
34.59 |
4342********1289 |
006445 |
05/13/2024 |
| WILLEFORD, TERRY |
WH-309155 |
2 |
34.59 |
4443********7513 |
073289 |
05/13/2024 |
| WILLIAMS, WILL |
WH-307412 |
2 |
34.59 |
4599********4632 |
572226 |
05/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 10 |
MasterCard |
385.94 |
| 16 |
Visa |
589.08 |
| 1 |
Discover |
30.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.88 |