Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, VICENTE |
WH-309190 |
1 |
32.42 |
4411********8420 |
035107 |
12/04/2024 |
| BACHMAN, WILLIAM |
WH-309166 |
1 |
73.56 |
4868********2422 |
077354 |
12/04/2024 |
| BARMORE, MEGAN |
WH-309227 |
1 |
23.76 |
5359********8398 |
992514 |
12/04/2024 |
| CALDWELL, ROBERT |
WH-307449 |
1 |
32.42 |
4270********5472 |
004904 |
12/04/2024 |
| CHAVEZ, RICKY |
WH-309309 |
1 |
31.95 |
4411********6606 |
055107 |
12/04/2024 |
| COX, SARA |
WH-309214 |
1 |
32.48 |
5537********8878 |
144685 |
12/04/2024 |
| DAVIS, GREGORY |
WH-309206 |
1 |
34.59 |
4855********3575 |
587741 |
12/04/2024 |
| DAVIS, PATRICIA |
WH-308080 |
1 |
46.49 |
4259********3134 |
043314 |
12/04/2024 |
| EATON, CHELSEA |
WH-307322 |
1 |
34.59 |
5109********0603 |
169184 |
12/04/2024 |
| ESPINO, HECTOR |
WH-305693 |
1 |
27.01 |
4342********6775 |
033353 |
12/04/2024 |
| FREEMANTLE, MARK |
WH-309191 |
1 |
34.59 |
5108********3909 |
065158 |
12/04/2024 |
| GIBBS, PHILIP |
WH-309371 |
1 |
34.59 |
5156********5606 |
04738Z |
12/04/2024 |
| GILBERT, STEVE |
WH-309148 |
1 |
54.07 |
4563********4764 |
283918 |
12/04/2024 |
| HARRIMON, CODY |
WH-309031 |
1 |
27.01 |
4599********7580 |
283918 |
12/04/2024 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
244013 |
12/04/2024 |
| HOFFMAN, JONATHON |
WH-309342 |
1 |
54.07 |
5156********4519 |
878145 |
12/04/2024 |
| HOLCOMB, DEVON |
WH-309316 |
1 |
34.59 |
5359********9298 |
992517 |
12/04/2024 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
169186 |
12/04/2024 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
878147 |
12/04/2024 |
| LOVEN, DESIREE |
WH-309362 |
1 |
35.67 |
5359********4517 |
992519 |
12/04/2024 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
035207 |
12/04/2024 |
| MADRIGAL, MARIA |
WH-309025 |
1 |
34.59 |
4266********3251 |
06108D |
12/04/2024 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
06156C |
12/04/2024 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
27.01 |
5108********0587 |
868679 |
12/04/2024 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4377********3681 |
108300 |
12/04/2024 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
6011********1490 |
00429R |
12/04/2024 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
053343 |
12/04/2024 |
| PAGE, COLLIN |
WH-308428 |
1 |
23.76 |
5462********4935 |
074220 |
12/04/2024 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
06214D |
12/04/2024 |
| REYES, RAMON |
WH-307306 |
1 |
34.59 |
4229********4951 |
B68726 |
12/04/2024 |
| REYNOLD II, MICHEAL |
WH-309394 |
1 |
28.11 |
4147********5432 |
06245C |
12/04/2024 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
06262G |
12/04/2024 |
| SOUTHERLAND-ATN, HAVEN |
WH-309198 |
1 |
34.59 |
4060********6381 |
095207 |
12/04/2024 |
| VU, PETER |
WH-307001 |
1 |
34.59 |
4342********9979 |
062376 |
12/04/2024 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
169188 |
12/04/2024 |
| WHITAKER, TWYLA |
WH-309374 |
1 |
30.26 |
5109********1477 |
169189 |
12/04/2024 |
| WHITSON, RILEY |
WH-309175 |
1 |
37.40 |
5359********3815 |
992522 |
12/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
520.86 |
| 20 |
Visa |
740.01 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.46 |