Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-308122 |
3 |
32.42 |
4342********3288 |
038027 |
04/18/2022 |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8251 |
646408 |
04/18/2022 |
| AUSTIN, KALEB |
WH-308634 |
3 |
34.59 |
5537********6741 |
202264 |
04/18/2022 |
| BURKHART, AUSTIN |
WH-308056 |
3 |
34.59 |
5359********7286 |
131394 |
04/18/2022 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
185484 |
04/18/2022 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********5819 |
070170 |
04/18/2022 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********8868 |
302366 |
04/18/2022 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
018826 |
04/18/2022 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
063207 |
04/18/2022 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
006234 |
04/18/2022 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
041913 |
04/18/2022 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
082387 |
04/18/2022 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********4217 |
477158 |
04/18/2022 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
115347 |
04/18/2022 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
06309P |
04/18/2022 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
01845Q |
04/18/2022 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
003207 |
04/18/2022 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
06306C |
04/18/2022 |
| JONES, RENE |
WH-307911 |
3 |
33.50 |
4610********7629 |
013207 |
04/18/2022 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
761496 |
04/18/2022 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
041987 |
04/18/2022 |
| KINGCADE, LACY |
WH-308606 |
3 |
10.77 |
5359********0204 |
131395 |
04/18/2022 |
| KUHN, JUSTIN |
WH-308582 |
3 |
34.59 |
5156********6186 |
477159 |
04/18/2022 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
761497 |
04/18/2022 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
099962 |
04/18/2022 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
065865 |
04/18/2022 |
| MIDDICK, COLTON |
WH-308771 |
3 |
34.59 |
5219********9306 |
904705 |
04/18/2022 |
| MITCHELL, JASON |
WH-308041 |
3 |
65.55 |
4342********2208 |
047454 |
04/18/2022 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8411 |
131399 |
04/18/2022 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
34.59 |
4610********6675 |
073207 |
04/18/2022 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
063207 |
04/18/2022 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
74.07 |
4786********6651 |
163149 |
04/18/2022 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********7328 |
035304 |
04/18/2022 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
073207 |
04/18/2022 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
030775 |
04/18/2022 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
065817 |
04/18/2022 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
48894Z |
04/18/2022 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
131402 |
04/18/2022 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
791595 |
04/18/2022 |
| WELCH, ERIC |
WH-308694 |
3 |
34.59 |
4786********2377 |
320822 |
04/18/2022 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
000401 |
04/18/2022 |
| YARVEOVSH, JAMES |
WH-307307 |
3 |
34.59 |
4610********6150 |
013207 |
04/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 16 |
MasterCard |
548.02 |
| 24 |
Visa |
981.75 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.78 |