02/11/2025
06:15:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, CURTIS WH-308315 2 34.59 4342********1158 020168 02/11/2025
BROWN, CLAYTON WH-308730 2 34.59 5178********2951 03920P 02/11/2025
CASTILLO, YOLANDA WH-308540 2 30.26 5108********0587 646826 02/11/2025
DAVIS, CALVIN WH-309311 2 27.01 4259********3134 030836 02/11/2025
DUNKELBERG, GRAHAM WH-309384 2 34.64 5537********8831 121075 02/11/2025
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 03994P 02/11/2025
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 039252 02/11/2025
GONZALES, BENITO WH-308652 2 34.59 4610********4630 031107 02/11/2025
GROATLEY, LARRY WH-309231 2 54.07 4574********9371 243093 02/11/2025
LONGEST, CALEB WH-308307 2 34.59 5359********6497 443609 02/11/2025
LOVELACE, MEREDITH WH-309383 2 34.59 5463********9712 011716 02/11/2025
LOW, REECE WH-307476 2 34.59 5537********0514 220837 02/11/2025
MACIAS, CHRISTIAN WH-309243 2 34.59 5109********1286 364603 02/11/2025
MARTINEZ, ADRIANNA WH-309244 2 21.60 4342********5033 022129 02/11/2025
MARTINEZ, AUSTIN WH-309128 2 34.59 5107********9974 061136 02/11/2025
MCCAIN, HUNTER WH-307409 2 34.59 4342********7952 075987 02/11/2025
REICHMAN, GAVIN WH-309386 2 29.17 4031********1449 665110 02/11/2025
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 029801 02/11/2025
SINGH, KULWINDER WH-307465 2 54.07 4427********2264 081107 02/11/2025
THOMPSON, DUANTE WH-309363 2 34.59 4427********0916 091107 02/11/2025
TWILLIGER, ETHAN WH-309335 2 34.59 4342********1289 033503 02/11/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 299.45
12 Visa 434.48
0 Discover 0.00
0 Other 0.00
     
    733.93