Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
057555 |
07/11/2024 |
| BROWN, CLAYTON |
WH-308730 |
2 |
34.59 |
5178********2951 |
06418P |
07/11/2024 |
| CASTILLO, YOLANDA |
WH-308540 |
2 |
30.26 |
5108********0587 |
905832 |
07/11/2024 |
| CHAVEZ, MARCOS |
WH-309220 |
2 |
75.72 |
5109********6254 |
383874 |
07/11/2024 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
074506 |
07/11/2024 |
| DAVIS, CALVIN |
WH-309311 |
2 |
27.01 |
4259********3134 |
066626 |
07/11/2024 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
97054P |
07/11/2024 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
033544 |
07/11/2024 |
| FREEMAN, STEVE |
WH-309183 |
2 |
30.26 |
4342********0400 |
083647 |
07/11/2024 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********4630 |
014506 |
07/11/2024 |
| GROATLEY, LARRY |
WH-309231 |
2 |
54.07 |
4586********3451 |
665551 |
07/11/2024 |
| HOWARD, IVORY |
WH-307427 |
2 |
30.26 |
4610********4296 |
014506 |
07/11/2024 |
| KAN, VANNDY |
WH-309152 |
2 |
34.59 |
5160********4231 |
011729 |
07/11/2024 |
| LESLIE, DRAKE |
WH-309090 |
2 |
55.15 |
4599********6654 |
665552 |
07/11/2024 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
862191 |
07/11/2024 |
| LOVE, KORIN |
WH-307439 |
2 |
21.60 |
3774*******2005 |
177012 |
07/11/2024 |
| LOZANO, NICHOLAS |
WH-309034 |
2 |
34.59 |
4347********0997 |
034506 |
07/11/2024 |
| MARTINEZ, ADRIANNA |
WH-309244 |
2 |
21.60 |
4342********5033 |
005357 |
07/11/2024 |
| MARTINEZ, AUSTIN |
WH-309128 |
2 |
34.59 |
5107********9974 |
004061 |
07/11/2024 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7952 |
057398 |
07/11/2024 |
| REDDY, TIPPI |
WH-309247 |
2 |
30.26 |
6011********9290 |
01132Q |
07/11/2024 |
| RICHESON, ROY |
WH-309098 |
2 |
34.59 |
4342********9167 |
025055 |
07/11/2024 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
052234 |
07/11/2024 |
| TWILLIGER, ETHAN |
WH-309335 |
2 |
49.59 |
4342********1289 |
061885 |
07/11/2024 |
| WHITTINGTON, VANESSA |
WH-307477 |
2 |
127.54 |
4147********9882 |
06772C |
07/11/2024 |
| WILLEFORD, TERRY |
WH-309155 |
2 |
22.68 |
4443********7513 |
061711 |
07/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 7 |
MasterCard |
271.35 |
| 17 |
Visa |
715.38 |
| 1 |
Discover |
30.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.59 |