Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
692262 |
08/18/2024 |
| COIN, JAY |
WH-309358 |
3 |
65.98 |
5156********4201 |
386577 |
08/18/2024 |
| CORLLO, RYAN |
WH-309203 |
3 |
34.59 |
4342********3715 |
053015 |
08/18/2024 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4342********1033 |
084745 |
08/18/2024 |
| EICH, MATTHEW |
WH-309195 |
3 |
133.77 |
5156********9587 |
386578 |
08/18/2024 |
| ESPARZA, SAUL |
WH-309207 |
3 |
34.59 |
4342********3033 |
072040 |
08/18/2024 |
| FOSTER, CASON |
WH-309219 |
3 |
34.59 |
4342********5418 |
032809 |
08/18/2024 |
| GARZA, BRIAN |
WH-308745 |
3 |
75.72 |
5359********8748 |
692264 |
08/18/2024 |
| GOLDEN, BRENT |
WH-309172 |
3 |
54.07 |
5510********0242 |
034473 |
08/18/2024 |
| GUARD, VIOLET |
WH-309073 |
3 |
165.00 |
5108********9580 |
080335 |
08/18/2024 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
131306 |
08/18/2024 |
| HENRY, OMAR |
WH-309189 |
3 |
133.77 |
4342********4165 |
085052 |
08/18/2024 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
00116P |
08/18/2024 |
| HOLZER, MELISSA |
WH-305672 |
3 |
64.90 |
4225********2427 |
000228 |
08/18/2024 |
| MAHAFFEY, DAKOTA |
WH-309245 |
3 |
37.40 |
4147********3320 |
00171D |
08/18/2024 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
007938 |
08/18/2024 |
| MCBEATH, LOGAN |
WH-309127 |
3 |
34.59 |
5524********7721 |
09517S |
08/18/2024 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
057543 |
08/18/2024 |
| MIDDICK, COLTON |
WH-307491 |
3 |
34.59 |
5219********9306 |
055027 |
08/18/2024 |
| MITCHELL, JASON |
WH-308041 |
3 |
34.59 |
4342********2208 |
026302 |
08/18/2024 |
| ONWUNEME, STEFON |
WH-309328 |
3 |
54.07 |
4610********6675 |
010309 |
08/18/2024 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4411********6183 |
010309 |
08/18/2024 |
| REYES, EVA |
WH-307438 |
3 |
94.80 |
4342********1452 |
055464 |
08/18/2024 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
538925 |
08/18/2024 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
72516Z |
08/18/2024 |
| VIGIL, URIEL |
WH-309116 |
3 |
64.90 |
5109********0309 |
645734 |
08/18/2024 |
| VILLADIEGO, GABRIEL |
WH-309250 |
3 |
34.59 |
4610********8006 |
040309 |
08/18/2024 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
031783 |
08/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 11 |
MasterCard |
762.70 |
| 16 |
Visa |
827.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.41 |