Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
035823 |
08/12/2024 |
| BROWN, CLAYTON |
WH-308730 |
2 |
34.59 |
5178********2951 |
02063P |
08/12/2024 |
| DAVIS, CALVIN |
WH-309311 |
2 |
27.01 |
4259********3134 |
096730 |
08/12/2024 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
43601P |
08/12/2024 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
033588 |
08/12/2024 |
| FREEMAN, STEVE |
WH-309183 |
2 |
30.26 |
4342********0400 |
033523 |
08/12/2024 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********4630 |
040408 |
08/12/2024 |
| GROATLEY, LARRY |
WH-309231 |
2 |
54.07 |
4586********3451 |
435045 |
08/12/2024 |
| HOWARD, IVORY |
WH-307427 |
2 |
27.01 |
4610********4296 |
050408 |
08/12/2024 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
560449 |
08/12/2024 |
| LOW, REECE |
WH-307476 |
2 |
34.59 |
5537********0514 |
306853 |
08/12/2024 |
| MARTINEZ, ADRIANNA |
WH-309244 |
2 |
21.60 |
4342********5033 |
073518 |
08/12/2024 |
| MARTINEZ, AUSTIN |
WH-309128 |
2 |
34.59 |
5107********9974 |
070409 |
08/12/2024 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7952 |
079649 |
08/12/2024 |
| REDDY, TIPPI |
WH-309247 |
2 |
30.26 |
6011********9290 |
01266Q |
08/12/2024 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
087018 |
08/12/2024 |
| TWILLIGER, ETHAN |
WH-309335 |
2 |
34.59 |
4342********1289 |
038964 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.37 |
| 11 |
Visa |
373.92 |
| 1 |
Discover |
30.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.55 |