Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
304153 |
11/18/2022 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
468535 |
11/18/2022 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********9176 |
124967 |
11/18/2022 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4017********0723 |
018874 |
11/18/2022 |
| DUNNAM, CHARLES |
WH-308003 |
3 |
34.59 |
4782********0437 |
021908 |
11/18/2022 |
| ESPARZA, AMBER |
WH-307298 |
3 |
54.07 |
5109********1806 |
240860 |
11/18/2022 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
034003 |
11/18/2022 |
| ESPINOZA, NANCY |
WH-307333 |
3 |
130.36 |
5108********7647 |
071943 |
11/18/2022 |
| FORE, JESSE |
WH-308192 |
3 |
34.59 |
5172********9222 |
092663 |
11/18/2022 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
133.77 |
4342********2560 |
018546 |
11/18/2022 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
175334 |
11/18/2022 |
| HASTY, JERED |
WH-308751 |
3 |
34.59 |
4342********0738 |
043194 |
11/18/2022 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
08385P |
11/18/2022 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
01895Q |
11/18/2022 |
| HUIZAR, FLORA |
WH-308417 |
3 |
54.07 |
4610********0086 |
061908 |
11/18/2022 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
240862 |
11/18/2022 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
092826 |
11/18/2022 |
| KAMALI, NAVID |
WH-307461 |
3 |
35.67 |
4342********2935 |
020910 |
11/18/2022 |
| KINGCADE, LACY |
WH-308606 |
3 |
10.77 |
5359********0204 |
304157 |
11/18/2022 |
| KUHN, JUSTIN |
WH-308582 |
3 |
34.59 |
5156********6186 |
677215 |
11/18/2022 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
240863 |
11/18/2022 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
018849 |
11/18/2022 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
073299 |
11/18/2022 |
| MIDDICK, COLTON |
WH-307491 |
3 |
34.59 |
5219********9306 |
969190 |
11/18/2022 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
070451 |
11/18/2022 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8411 |
304159 |
11/18/2022 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
54.07 |
4610********6675 |
021908 |
11/18/2022 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
021908 |
11/18/2022 |
| PEREZ, SAVANNAH |
WH-308415 |
3 |
54.07 |
4786********5041 |
989127 |
11/18/2022 |
| REYES, EVA |
WH-307348 |
3 |
21.60 |
4342********7328 |
032561 |
11/18/2022 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
031908 |
11/18/2022 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
172336 |
11/18/2022 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
086272 |
11/18/2022 |
| URBANEK, CHEVON |
WH-305892 |
3 |
71.91 |
5189********5976 |
70187Z |
11/18/2022 |
| WALKER, MELLISSA |
WH-305727 |
3 |
27.01 |
5359********5259 |
304161 |
11/18/2022 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
320251 |
11/18/2022 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
046817 |
11/18/2022 |
| YARBROUGH, JAMES |
WH-307307 |
3 |
34.59 |
4610********6150 |
061908 |
11/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 15 |
MasterCard |
635.69 |
| 21 |
Visa |
969.50 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.20 |