Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
014202 |
02/13/2023 |
| BROWN, CLAYTON |
WH-308730 |
2 |
34.59 |
5178********2951 |
08482B |
02/13/2023 |
| BURGHER, CHASE |
WH-307436 |
2 |
35.67 |
4342********1285 |
089384 |
02/13/2023 |
| CASTILLO, YOLANDA |
WH-308540 |
2 |
30.26 |
5108********0587 |
193958 |
02/13/2023 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
011908 |
02/13/2023 |
| DOWLING, SHELBY |
WH-307456 |
2 |
34.59 |
3722*******1002 |
109821 |
02/13/2023 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
84039P |
02/13/2023 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
056903 |
02/13/2023 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********0400 |
044614 |
02/13/2023 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********2650 |
041908 |
02/13/2023 |
| HOWARD, IVORY |
WH-307427 |
2 |
36.22 |
4610********7549 |
041908 |
02/13/2023 |
| JONES, BRYAN |
WH-307933 |
2 |
34.59 |
4347********1103 |
041908 |
02/13/2023 |
| LOCKSTONE, KIMBER |
WH-307042 |
2 |
32.42 |
4147********4217 |
08649D |
02/13/2023 |
| LONGACRE, HANS |
WH-308747 |
2 |
34.59 |
5359********6946 |
988399 |
02/13/2023 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
988398 |
02/13/2023 |
| LOVE, KORIN |
WH-307439 |
2 |
21.60 |
3774*******2005 |
143690 |
02/13/2023 |
| LOW, REECE |
WH-307476 |
2 |
34.59 |
5537********0514 |
375370 |
02/13/2023 |
| MARTINEZ, ADRIANNA |
WH-307094 |
2 |
21.60 |
4342********5033 |
005331 |
02/13/2023 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7757 |
030621 |
02/13/2023 |
| MORRIGUE, ENRIQUE |
WH-305896 |
2 |
34.59 |
4347********9577 |
091908 |
02/13/2023 |
| REYES, BRIANNA |
WH-307453 |
2 |
34.59 |
5359********5717 |
988400 |
02/13/2023 |
| RUSHING, DALTON |
WH-308325 |
2 |
34.59 |
4147********2301 |
013409 |
02/13/2023 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
094546 |
02/13/2023 |
| SMOOT, BRIAN |
WH-302164 |
2 |
37.83 |
4147********3696 |
013048 |
02/13/2023 |
| TWILLIGER, ETHAN |
WH-307473 |
2 |
34.59 |
4342********1289 |
084058 |
02/13/2023 |
| WIGGINS, SHERAVIA |
WH-307470 |
2 |
34.59 |
5115********1646 |
ZXV3YE |
02/13/2023 |
| WILLIAMS, WILL |
WH-307412 |
2 |
34.59 |
4599********4632 |
H75532 |
02/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.19 |
| 8 |
MasterCard |
264.81 |
| 17 |
Visa |
594.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.99 |