10/11/2024
06:07:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, CURTIS WH-308315 2 34.59 4342********1158 017415 10/11/2024
BROWN, CLAYTON WH-308730 2 34.59 5178********2951 07493P 10/11/2024
CASTILLO, YOLANDA WH-308540 2 30.26 5108********0587 753858 10/11/2024
CONTRERAS, MONICA WH-309359 2 34.59 4342********2520 026029 10/11/2024
DAVIS, CALVIN WH-309311 2 27.01 4259********3134 016298 10/11/2024
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 71538P 10/11/2024
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 027115 10/11/2024
GONZALES, BENITO WH-308652 2 34.59 4610********4630 095906 10/11/2024
HOWARD, IVORY WH-307427 2 29.99 4610********4296 005906 10/11/2024
LONGEST, CALEB WH-308307 2 34.59 5359********6497 858527 10/11/2024
LOW, REECE WH-307476 2 34.59 5537********0514 286336 10/11/2024
MACIAS, CHRISTIAN WH-309243 2 34.59 5109********1286 398550 10/11/2024
MARTINEZ, ADRIANNA WH-309244 2 21.60 4342********5033 008524 10/11/2024
MARTINEZ, AUSTIN WH-309128 2 34.59 5107********9974 055922 10/11/2024
MCCAIN, HUNTER WH-307409 2 34.59 4342********7952 020967 10/11/2024
REDDY, TIPPI WH-309247X 2 30.26 6011********9290 01132Q 10/11/2024
REICHMAN, GAVIN WH-309336 2 29.17 4403********5730 880973 10/11/2024
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 084128 10/11/2024
SINGH, KULWINDER WH-307465 2 54.07 4427********2264 055906 10/11/2024
TWILLIGER, ETHAN WH-309335 2 34.59 4342********1289 072280 10/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 230.22
12 Visa 410.40
1 Discover 30.26
0 Other 0.00
     
    670.88