11/11/2024
06:31:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, CURTIS WH-308315 2 34.59 4342********1158 025962 11/11/2024
BOWERSOCK, DOUG WH-309382 2 34.59 4254********7745 08669D 11/11/2024
BROWN, CLAYTON WH-308730 2 34.59 5178********2951 08668P 11/11/2024
CASTILLO, YOLANDA WH-308540 2 30.26 5108********0587 598532 11/11/2024
CONTRERAS, MONICA WH-309359 2 34.59 4342********2520 076576 11/11/2024
DAVIS, CALVIN WH-309311 2 27.01 4259********3134 003339 11/11/2024
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 47399P 11/11/2024
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 069354 11/11/2024
GONZALES, BENITO WH-308652 2 34.59 4610********4630 042607 11/11/2024
GROATLEY, LARRY WH-309231 2 54.07 4574********9371 295185 11/11/2024
HOWARD, IVORY WH-307427 2 33.51 4610********4296 052607 11/11/2024
LONGEST, CALEB WH-308307 2 34.59 5359********6497 489531 11/11/2024
LOW, REECE WH-307476 2 34.59 5537********0514 276447 11/11/2024
MACIAS, CHRISTIAN WH-309243 2 34.59 5109********1286 408264 11/11/2024
MARTINEZ, ADRIANNA WH-309244 2 21.60 4342********5033 041758 11/11/2024
MARTINEZ, AUSTIN WH-309128 2 34.59 5107********9974 062628 11/11/2024
MCCAIN, HUNTER WH-307409 2 34.59 4342********7952 009922 11/11/2024
REICHMAN, GAVIN WH-309386 2 39.17 4403********5730 233410 11/11/2024
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 078615 11/11/2024
SINGH, KULWINDER WH-307465 2 54.07 4427********2264 012607 11/11/2024
TWILLIGER, ETHAN WH-309335 2 34.59 4342********1289 048495 11/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 230.22
14 Visa 512.58
0 Discover 0.00
0 Other 0.00
     
    742.80