Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
588131 |
06/18/2023 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
538271 |
06/18/2023 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********9176 |
145535 |
06/18/2023 |
| DENNEY, DAKOTA |
WH-307467 |
3 |
34.59 |
4342********3567 |
026908 |
06/18/2023 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
34.51 |
4342********1033 |
093404 |
06/18/2023 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
090776 |
06/18/2023 |
| GALLARDO, ENOCH |
WH-307503 |
3 |
34.59 |
5178********0586 |
03303B |
06/18/2023 |
| GARZA, BRIAN |
WH-308745 |
3 |
34.59 |
5359********2031 |
588133 |
06/18/2023 |
| GUARD, VIOLET |
WH-309073 |
3 |
34.59 |
5108********9580 |
074445 |
06/18/2023 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
192794 |
06/18/2023 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
03375P |
06/18/2023 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********7991 |
01818P |
06/18/2023 |
| JONES, STEPHEN |
WH-309076 |
3 |
30.26 |
5109********3294 |
774250 |
06/18/2023 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
063955 |
06/18/2023 |
| KINGCADE, LACY |
WH-308606 |
3 |
10.77 |
5359********0204 |
588135 |
06/18/2023 |
| KUHN, JUSTIN |
WH-308582 |
3 |
34.59 |
5156********6186 |
190518 |
06/18/2023 |
| LAGUNAS, JADEN |
WH-308605 |
3 |
34.59 |
5109********8971 |
774252 |
06/18/2023 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
075341 |
06/18/2023 |
| MATTHEWS, ANDREW |
WH-309062 |
3 |
34.59 |
4833********7555 |
004408 |
06/18/2023 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
019657 |
06/18/2023 |
| MIDDICK, COLTON |
WH-307491 |
3 |
34.59 |
5219********9306 |
746662 |
06/18/2023 |
| MILLER, NICK |
WH-307337 |
3 |
34.59 |
4037********4123 |
708144 |
06/18/2023 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
057820 |
06/18/2023 |
| NUNNERY, BARRY |
WH-309043 |
3 |
34.59 |
4465********7992 |
018193 |
06/18/2023 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
54.07 |
4610********6675 |
024408 |
06/18/2023 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
034408 |
06/18/2023 |
| REYES, EVA |
WH-307348 |
3 |
21.60 |
4342********7328 |
009314 |
06/18/2023 |
| ROJAS, BRANDON |
WH-309077 |
3 |
78.90 |
4000********9123 |
198998 |
06/18/2023 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
034408 |
06/18/2023 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
289734 |
06/18/2023 |
| SHED, SAMUEL |
WH-308394 |
3 |
43.25 |
4032********7375 |
036356 |
06/18/2023 |
| TRUONG, MICHAEL |
WH-309000 |
3 |
54.07 |
4000********4478 |
783237 |
06/18/2023 |
| URBANEK, CHEVON |
WH-305892 |
3 |
71.91 |
5189********5976 |
97077Z |
06/18/2023 |
| VIGIL, URIEL |
WH-309116 |
3 |
34.59 |
5109********0309 |
774263 |
06/18/2023 |
| WELCH, TAYLOR |
WH-308622 |
3 |
34.59 |
4610********4635 |
074408 |
06/18/2023 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
052652 |
06/18/2023 |
| YARBROUGH, JAMES |
WH-307307 |
3 |
40.09 |
4610********6150 |
074408 |
06/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 14 |
MasterCard |
493.43 |
| 21 |
Visa |
911.40 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.84 |