Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NICHOLAS |
WH-308122 |
3 |
32.42 |
4342********3288 |
032864 |
10/18/2022 |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
692386 |
10/18/2022 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
027013 |
10/18/2022 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********9176 |
234526 |
10/18/2022 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********0723 |
018702 |
10/18/2022 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
024707 |
10/18/2022 |
| ESPARZA, AMBER |
WH-307298 |
3 |
54.07 |
5109********1806 |
291207 |
10/18/2022 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
090035 |
10/18/2022 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
036240 |
10/18/2022 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
139545 |
10/18/2022 |
| HART, MICHEAL |
WH-308653 |
3 |
30.26 |
6011********6628 |
01821B |
10/18/2022 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
01456P |
10/18/2022 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
01863Q |
10/18/2022 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
054707 |
10/18/2022 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
291208 |
10/18/2022 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
036323 |
10/18/2022 |
| KINGCADE, LACY |
WH-308606 |
3 |
10.77 |
5359********0204 |
692388 |
10/18/2022 |
| KUHN, JUSTIN |
WH-308582 |
3 |
34.59 |
5156********6186 |
011739 |
10/18/2022 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
291209 |
10/18/2022 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
034529 |
10/18/2022 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
076441 |
10/18/2022 |
| MIDDICK, COLTON |
WH-308771 |
3 |
34.59 |
5219********9306 |
786402 |
10/18/2022 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
064201 |
10/18/2022 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8411 |
692390 |
10/18/2022 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
54.07 |
4610********6675 |
014707 |
10/18/2022 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
014707 |
10/18/2022 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********5041 |
870375 |
10/18/2022 |
| REYES, EVA |
WH-307348 |
3 |
21.60 |
4342********7328 |
080481 |
10/18/2022 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
024707 |
10/18/2022 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
008705 |
10/18/2022 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
017026 |
10/18/2022 |
| URBANEK, CHEVON |
WH-305892 |
3 |
64.90 |
5189********5976 |
13796Z |
10/18/2022 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
692391 |
10/18/2022 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
360671 |
10/18/2022 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
090765 |
10/18/2022 |
| YARBROUGH, JAMES |
WH-307307 |
3 |
34.59 |
4610********6150 |
064707 |
10/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 14 |
MasterCard |
498.32 |
| 19 |
Visa |
797.89 |
| 2 |
Discover |
62.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.48 |