Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-308122 |
3 |
32.42 |
4342********3288 |
069712 |
08/18/2022 |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
498727 |
08/18/2022 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
398588 |
08/18/2022 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********8868 |
157900 |
08/18/2022 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
023007 |
08/18/2022 |
| ESPARZA, AMBER |
WH-307298 |
3 |
123.14 |
5109********1806 |
421239 |
08/18/2022 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
047917 |
08/18/2022 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
078096 |
08/18/2022 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********3923 |
017250 |
08/18/2022 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
182665 |
08/18/2022 |
| HART, MICHEAL |
WH-308653 |
3 |
30.26 |
6011********6628 |
01816B |
08/18/2022 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
01716P |
08/18/2022 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
01817Q |
08/18/2022 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
073007 |
08/18/2022 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
421241 |
08/18/2022 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
078175 |
08/18/2022 |
| KINGCADE, LACY |
WH-308606 |
3 |
10.77 |
5359********0204 |
498728 |
08/18/2022 |
| KUHN, JUSTIN |
WH-308582 |
3 |
49.59 |
5156********6186 |
260058 |
08/18/2022 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
421242 |
08/18/2022 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
019056 |
08/18/2022 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
043555 |
08/18/2022 |
| MIDDICK, COLTON |
WH-308771 |
3 |
34.59 |
5219********9306 |
771512 |
08/18/2022 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
094320 |
08/18/2022 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8411 |
498729 |
08/18/2022 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
54.07 |
4610********6675 |
023107 |
08/18/2022 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
033107 |
08/18/2022 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********5041 |
634270 |
08/18/2022 |
| REYES, EVA |
WH-307348 |
3 |
21.60 |
4342********7328 |
095444 |
08/18/2022 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
043107 |
08/18/2022 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
683309 |
08/18/2022 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
031434 |
08/18/2022 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
08757Z |
08/18/2022 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
498730 |
08/18/2022 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
850739 |
08/18/2022 |
| WELCH, TAYLOR |
WH-308622 |
3 |
84.18 |
4610********4635 |
073107 |
08/18/2022 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
082934 |
08/18/2022 |
| YARBROUGH, JAMES |
WH-307307 |
3 |
41.60 |
4610********6150 |
063107 |
08/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 14 |
MasterCard |
582.39 |
| 20 |
Visa |
896.66 |
| 2 |
Discover |
62.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.32 |