Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
712485 |
03/20/2023 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
183625 |
03/20/2023 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********9176 |
377928 |
03/20/2023 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4342********1033 |
089300 |
03/20/2023 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
098866 |
03/20/2023 |
| GALLAGHER, GAVIN |
WH-308115 |
3 |
34.59 |
4342********2560 |
002000 |
03/20/2023 |
| GARZA, ARTURO |
WH-308737 |
3 |
138.14 |
4347********8208 |
012108 |
03/20/2023 |
| GARZA, BRIAN |
WH-308745 |
3 |
34.59 |
5359********2031 |
712488 |
03/20/2023 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
160026 |
03/20/2023 |
| HART, MICHEAL |
WH-308653 |
3 |
30.26 |
6011********6628 |
02042B |
03/20/2023 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
03125P |
03/20/2023 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********2499 |
02026Q |
03/20/2023 |
| JONES, STEPHEN |
WH-307913 |
3 |
30.26 |
5109********3294 |
976719 |
03/20/2023 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
045284 |
03/20/2023 |
| KINGCADE, LACY |
WH-308606 |
3 |
36.54 |
5359********0204 |
712490 |
03/20/2023 |
| KUHN, JUSTIN |
WH-308582 |
3 |
34.59 |
5156********6186 |
137236 |
03/20/2023 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
976723 |
03/20/2023 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
044411 |
03/20/2023 |
| MATTHEWS, ANDREW |
WH-309062 |
3 |
34.59 |
4833********7555 |
072108 |
03/20/2023 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
027125 |
03/20/2023 |
| MIDDICK, COLTON |
WH-307491 |
3 |
34.59 |
5219********9306 |
624862 |
03/20/2023 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
050182 |
03/20/2023 |
| OLIVEROS, ALAN |
WH-308058 |
3 |
34.59 |
5359********8411 |
712491 |
03/20/2023 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
54.07 |
4610********6675 |
092108 |
03/20/2023 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
002108 |
03/20/2023 |
| REYES, EVA |
WH-307348 |
3 |
21.60 |
4342********7328 |
006021 |
03/20/2023 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
012108 |
03/20/2023 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
814739 |
03/20/2023 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
033572 |
03/20/2023 |
| TRUONG, MICHAEL |
WH-309000 |
3 |
54.07 |
4000********4478 |
587150 |
03/20/2023 |
| URBANEK, CHEVON |
WH-305892 |
3 |
71.91 |
5189********5976 |
22446Z |
03/20/2023 |
| WATSON, GENEVIA |
WH-305627 |
3 |
30.26 |
4335********8870 |
911439 |
03/20/2023 |
| WELCH, TAYLOR |
WH-308622 |
3 |
34.59 |
4610********4635 |
042108 |
03/20/2023 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
060754 |
03/20/2023 |
| YARBROUGH, JAMES |
WH-307307 |
3 |
34.59 |
4610********6150 |
052108 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 12 |
MasterCard |
450.02 |
| 20 |
Visa |
918.72 |
| 2 |
Discover |
62.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.01 |