Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-308122 |
3 |
32.42 |
4342********3288 |
084301 |
06/20/2022 |
| ALFARO, JACOB |
WH-307936 |
3 |
34.59 |
4451********8251 |
479722 |
06/20/2022 |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
360467 |
06/20/2022 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
007539 |
06/20/2022 |
| COOK, WESTON |
WH-308657 |
3 |
84.18 |
4108********6930 |
370394 |
06/20/2022 |
| DAVILA, MARCOS |
WH-308079 |
3 |
34.59 |
5462********5819 |
079662 |
06/20/2022 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********8868 |
288412 |
06/20/2022 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********6473 |
020660 |
06/20/2022 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
092708 |
06/20/2022 |
| ESPARZA, AMBER |
WH-307298 |
3 |
54.07 |
5109********1806 |
618875 |
06/20/2022 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
051381 |
06/20/2022 |
| ESPINOZA, NANCY |
WH-307333 |
3 |
34.59 |
5108********7647 |
072801 |
06/20/2022 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
038636 |
06/20/2022 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
034317 |
06/20/2022 |
| GAUTHIER, CHRISTIAN |
WH-308094 |
3 |
34.59 |
5156********4217 |
502518 |
06/20/2022 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
107718 |
06/20/2022 |
| HASTY, JERED |
WH-308751 |
3 |
34.59 |
4342********0738 |
097272 |
06/20/2022 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
04116P |
06/20/2022 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
02036Q |
06/20/2022 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
042808 |
06/20/2022 |
| JACO, ROBERT |
WH-308140 |
3 |
34.59 |
4121********7517 |
04121C |
06/20/2022 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
618878 |
06/20/2022 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
038741 |
06/20/2022 |
| KINGCADE, LACY |
WH-308606 |
3 |
10.77 |
5359********0204 |
360469 |
06/20/2022 |
| KUHN, JUSTIN |
WH-308582 |
3 |
34.59 |
5156********6186 |
502523 |
06/20/2022 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
618884 |
06/20/2022 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
021346 |
06/20/2022 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
052841 |
06/20/2022 |
| MIDDICK, COLTON |
WH-308771 |
3 |
34.59 |
5219********9306 |
030842 |
06/20/2022 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
083553 |
06/20/2022 |
| NOLAN, AARON |
WH-308119 |
3 |
34.59 |
5143********3537 |
12D24B |
06/20/2022 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8411 |
360471 |
06/20/2022 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
34.59 |
4610********6675 |
002808 |
06/20/2022 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
002808 |
06/20/2022 |
| REYES, EVA |
WH-307967 |
3 |
21.60 |
4342********7328 |
084252 |
06/20/2022 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
012808 |
06/20/2022 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
369608 |
06/20/2022 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
043713 |
06/20/2022 |
| URBANEK, CHEVON |
WH-305892 |
3 |
71.91 |
5189********5976 |
28853Z |
06/20/2022 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
360472 |
06/20/2022 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
552035 |
06/20/2022 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
054739 |
06/20/2022 |
| YARBROUGH, JAMES |
WH-307307 |
3 |
34.59 |
4610********6150 |
042808 |
06/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 18 |
MasterCard |
643.69 |
| 23 |
Visa |
946.88 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.58 |