Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, VICENTE |
WH-309190 |
1 |
32.42 |
4411********8420 |
014805 |
02/04/2025 |
| ALVAREZ, ALONDRA |
WH-309418 |
1 |
54.07 |
5172********8380 |
064664 |
02/04/2025 |
| BACHMAN, WILLIAM |
WH-309166 |
1 |
73.56 |
4868********2422 |
063943 |
02/04/2025 |
| BALDWIN, JEANNETTE |
WH-309323 |
1 |
54.07 |
3792*******3013 |
195090 |
02/04/2025 |
| BARMORE, MEGAN |
WH-309227 |
1 |
23.76 |
5359********8398 |
298344 |
02/04/2025 |
| CALDWELL, ROBERT |
WH-309399 |
1 |
32.42 |
4270********5472 |
004771 |
02/04/2025 |
| CHAVEZ, RICKY |
WH-309309 |
1 |
31.95 |
4411********6606 |
054805 |
02/04/2025 |
| DAVIS, GREGORY |
WH-309206 |
1 |
34.59 |
4855********3575 |
053130 |
02/04/2025 |
| DAVIS, PATRICIA |
WH-308080 |
1 |
46.49 |
4259********3134 |
014964 |
02/04/2025 |
| EATON, CHELSEA |
WH-307322 |
1 |
34.59 |
5109********0603 |
140125 |
02/04/2025 |
| ESPINO, HECTOR |
WH-305693 |
1 |
27.01 |
4342********6775 |
057933 |
02/04/2025 |
| ESPINOZA, DIEGO |
WH-309390 |
1 |
34.59 |
4342********5859 |
048692 |
02/04/2025 |
| FEAGINS, ANTONIO |
WH-307865 |
1 |
27.01 |
5218********1638 |
00469T |
02/04/2025 |
| FREEMANTLE, MARK |
WH-309191 |
1 |
34.59 |
5108********3909 |
044857 |
02/04/2025 |
| GIBBS, PHILIP |
WH-309371 |
1 |
34.59 |
5156********5606 |
05747Z |
02/04/2025 |
| HARRIMON, CODY |
WH-309412 |
1 |
27.01 |
4599********7580 |
633339 |
02/04/2025 |
| HENSLEY, JEFF |
WH-301834 |
1 |
30.26 |
5537********7897 |
102003 |
02/04/2025 |
| HOFFMAN, JONATHON |
WH-309342 |
1 |
54.07 |
5156********4519 |
343980 |
02/04/2025 |
| HOLCOMB, DEVON |
WH-309316 |
1 |
34.59 |
5359********9298 |
298346 |
02/04/2025 |
| JAIMES, EDDER |
WH-307874 |
1 |
27.01 |
5109********2913 |
140126 |
02/04/2025 |
| JIMENEZ, VICTOR |
WH-308559 |
1 |
49.99 |
5156********3327 |
343989 |
02/04/2025 |
| KENNALEY, BRANDON |
WH-309406 |
1 |
54.07 |
4867********0224 |
014905 |
02/04/2025 |
| LOVEN, DESIREE |
WH-309362 |
1 |
35.67 |
5359********4517 |
298347 |
02/04/2025 |
| LUNGER, RAY |
WH-305604 |
1 |
35.67 |
4411********7657 |
074905 |
02/04/2025 |
| MADRIGAL, MARIA |
WH-309025 |
1 |
34.59 |
4266********3251 |
07229D |
02/04/2025 |
| MCDONOLD, JARETT |
WH-308707 |
1 |
30.26 |
4147********4491 |
07240C |
02/04/2025 |
| MENDOZA, MIGUEL |
WH-308441 |
1 |
27.01 |
5108********0587 |
486591 |
02/04/2025 |
| MORELAND, ERIC |
WH-308429 |
1 |
27.01 |
4377********3681 |
430133 |
02/04/2025 |
| MUDD, JACOB |
WH-307801 |
1 |
34.59 |
6011********1490 |
00427R |
02/04/2025 |
| OROZCO, MIGUEL |
WH-307294 |
1 |
34.59 |
4342********7037 |
096238 |
02/04/2025 |
| PANDE, ANDREW |
WH-308616 |
1 |
54.07 |
4147********4132 |
07331D |
02/04/2025 |
| REED, KATELYN |
WH-309458 |
1 |
30.26 |
5359********1785 |
298348 |
02/04/2025 |
| REYNOLD II, MICHEAL |
WH-309394 |
1 |
28.11 |
4147********5432 |
07427C |
02/04/2025 |
| SIGALA, BRENDA |
WH-307024 |
1 |
32.42 |
4154********8486 |
07450G |
02/04/2025 |
| SOUTHERLAND-ATN, HAVEN |
WH-309198 |
1 |
34.59 |
4060********6381 |
054905 |
02/04/2025 |
| SUTHERLAND, KEATON |
WH-309403 |
1 |
49.59 |
5144********5280 |
517791 |
02/04/2025 |
| WATTS, ABBY |
WH-307214 |
1 |
10.83 |
5109********3719 |
140128 |
02/04/2025 |
| WHITAKER, TWYLA |
WH-309410 |
1 |
30.26 |
5109********1477 |
140129 |
02/04/2025 |
| WILSON, DYLAN |
WH-309415 |
1 |
54.07 |
5108********0055 |
627628 |
02/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 18 |
MasterCard |
642.22 |
| 19 |
Visa |
705.42 |
| 1 |
Discover |
34.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.30 |