09/11/2024
06:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, CURTIS WH-308315 2 34.59 4342********1158 000099 09/11/2024
BROWN, CLAYTON WH-308730 2 34.59 5178********2951 09395P 09/11/2024
CASTILLO, YOLANDA WH-308540 2 30.26 5108********0587 112358 09/11/2024
DAVIS, CALVIN WH-309311 2 27.01 4259********3134 057620 09/11/2024
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 52740P 09/11/2024
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 078198 09/11/2024
GONZALES, BENITO WH-308652 2 34.59 4610********4630 053307 09/11/2024
GROATLEY, LARRY WH-309231 2 54.07 4586********3451 025196 09/11/2024
HOWARD, IVORY WH-307427 2 29.01 4610********4296 063307 09/11/2024
LONGEST, CALEB WH-308307 2 34.59 5359********6497 201139 09/11/2024
LOW, REECE WH-307476 2 34.59 5537********0514 297430 09/11/2024
LOZANO, NICHOLAS WH-309034 2 84.18 4347********0997 073307 09/11/2024
MACIAS, CHRISTIAN WH-309243 2 34.59 5109********1286 413377 09/11/2024
MARTINEZ, ADRIANNA WH-309244 2 21.60 4342********5033 090181 09/11/2024
MARTINEZ, AUSTIN WH-309128 2 34.59 5107********9974 063319 09/11/2024
MCCAIN, HUNTER WH-307409 2 34.59 4342********7952 099265 09/11/2024
REDDY, TIPPI WH-309247 2 30.26 6011********9290 01106Q 09/11/2024
REICHMAN, GAVIN WH-309336 2 29.17 4403********5730 864784 09/11/2024
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 019427 09/11/2024
SINGH, KULWINDER WH-307465 2 54.07 4427********2264 013307 09/11/2024
TWILLIGER, ETHAN WH-309335 2 34.59 4342********1289 080784 09/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 230.22
13 Visa 513.08
1 Discover 30.26
0 Other 0.00
     
    773.56