Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
040572 |
05/11/2023 |
| BROWN, CLAYTON |
WH-308730 |
2 |
34.59 |
5178********2951 |
08725B |
05/11/2023 |
| BURGHER, CHASE |
WH-309039 |
2 |
35.67 |
4342********1285 |
093590 |
05/11/2023 |
| CASTILLO, YOLANDA |
WH-308540 |
2 |
30.26 |
5108********0587 |
852614 |
05/11/2023 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
051608 |
05/11/2023 |
| DAVIS, CALVIN |
WH-309045 |
2 |
27.01 |
4342********9034 |
027341 |
05/11/2023 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
17323P |
05/11/2023 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
010483 |
05/11/2023 |
| FREEMAN, STEVE |
WH-308059 |
2 |
30.26 |
4342********0400 |
005342 |
05/11/2023 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********2650 |
071608 |
05/11/2023 |
| HOWARD, IVORY |
WH-307427 |
2 |
27.01 |
4610********7549 |
071608 |
05/11/2023 |
| KHAN, ZEE |
WH-309007 |
2 |
34.59 |
4147********7900 |
08833D |
05/11/2023 |
| LOCKSTONE, KIMBER |
WH-307042 |
2 |
32.42 |
4147********4217 |
08852D |
05/11/2023 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
786856 |
05/11/2023 |
| LOVE, KORIN |
WH-307439 |
2 |
21.60 |
3774*******2005 |
105828 |
05/11/2023 |
| LOZANO, NICHOLAS |
WH-309034 |
2 |
34.59 |
4347********2303 |
091608 |
05/11/2023 |
| MARTINEZ, ADRIANNA |
WH-307453 |
2 |
31.60 |
4342********5033 |
058819 |
05/11/2023 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7757 |
006235 |
05/11/2023 |
| MCDUFF, MISSY |
WH-307998 |
2 |
30.26 |
4003********3659 |
08935B |
05/11/2023 |
| MORRIGUE, ENRIQUE |
WH-305896 |
2 |
34.59 |
4347********9577 |
011608 |
05/11/2023 |
| RICHESON, ROY |
WH-309098 |
2 |
34.59 |
4342********9167 |
073013 |
05/11/2023 |
| RUSHING, DALTON |
WH-308325 |
2 |
34.59 |
4147********2301 |
011862 |
05/11/2023 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
012922 |
05/11/2023 |
| SALYERS, KERI |
WH-308741 |
2 |
42.97 |
5109********4910 |
584945 |
05/11/2023 |
| TWILLIGER, ETHAN |
WH-307473 |
2 |
34.59 |
4342********1289 |
022708 |
05/11/2023 |
| WIGGINS, SHERAVIA |
WH-307470 |
2 |
133.77 |
5115********1646 |
1ZNBH2 |
05/11/2023 |
| WILLIAMS, WILL |
WH-307412 |
2 |
34.59 |
4599********4632 |
H75164 |
05/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 6 |
MasterCard |
303.19 |
| 20 |
Visa |
684.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.19 |