Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
066124 |
01/11/2023 |
| BURGHER, CHASE |
WH-307436 |
2 |
35.67 |
4342********1285 |
034733 |
01/11/2023 |
| CASTILLO, YOLANDA |
WH-308540 |
2 |
30.26 |
5108********0587 |
141651 |
01/11/2023 |
| COLLINS, BRIAN |
WH-308002 |
2 |
112.32 |
4610********3111 |
072809 |
01/11/2023 |
| DOWLING, SHELBY |
WH-307456 |
2 |
34.59 |
3722*******1002 |
189796 |
01/11/2023 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
96524P |
01/11/2023 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
015444 |
01/11/2023 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********0400 |
080198 |
01/11/2023 |
| GARZA, ARTURO |
WH-308737 |
2 |
54.07 |
4347********8208 |
082809 |
01/11/2023 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********2650 |
092809 |
01/11/2023 |
| HOWARD, IVORY |
WH-307427 |
2 |
48.22 |
4610********7549 |
092809 |
01/11/2023 |
| JONES, BRYAN |
WH-307933 |
2 |
34.59 |
4347********1103 |
002809 |
01/11/2023 |
| LOCKSTONE, KIMBER |
WH-307042 |
2 |
32.42 |
4147********4217 |
05206D |
01/11/2023 |
| LONGACRE, HANS |
WH-308747 |
2 |
34.59 |
5359********6946 |
363023 |
01/11/2023 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
363022 |
01/11/2023 |
| LOVE, KORIN |
WH-307439 |
2 |
21.60 |
3774*******2005 |
117544 |
01/11/2023 |
| LOW, REECE |
WH-307476 |
2 |
35.09 |
5537********0514 |
182175 |
01/11/2023 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********5033 |
079685 |
01/11/2023 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7757 |
029356 |
01/11/2023 |
| MORRIGUE, ENRIQUE |
WH-305896 |
2 |
34.59 |
4347********9577 |
032809 |
01/11/2023 |
| POHLOD, BOWIE |
WH-308754 |
2 |
34.59 |
4610********7457 |
042809 |
01/11/2023 |
| REYES, BRIANNA |
WH-307453 |
2 |
34.59 |
5359********5717 |
363024 |
01/11/2023 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
007990 |
01/11/2023 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
011905 |
01/11/2023 |
| WIGGINS, SHERAVIA |
WH-307470 |
2 |
84.18 |
5115********1646 |
SMGUQP |
01/11/2023 |
| WILLIAMS, WILL |
WH-307412 |
2 |
34.59 |
4599********4632 |
H86375 |
01/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.19 |
| 7 |
MasterCard |
280.31 |
| 17 |
Visa |
690.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.63 |