Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, MARK |
WH-309123 |
2 |
27.01 |
5107********9974 |
004935 |
08/11/2023 |
| BENTON, CURTIS |
WH-308315 |
2 |
34.59 |
4342********1158 |
024987 |
08/11/2023 |
| BROWN, CLAYTON |
WH-308730 |
2 |
34.59 |
5178********2951 |
02467B |
08/11/2023 |
| BURGHER, CHASE |
WH-309039 |
2 |
35.67 |
4342********1285 |
003637 |
08/11/2023 |
| CASTILLO, YOLANDA |
WH-308540 |
2 |
30.26 |
5108********0587 |
494473 |
08/11/2023 |
| COLLINS, BRIAN |
WH-308002 |
2 |
48.66 |
4610********3111 |
064407 |
08/11/2023 |
| DAVIS, CALVIN |
WH-309045 |
2 |
27.01 |
4259********3134 |
020436 |
08/11/2023 |
| FERGUSON, BRIAN |
WH-305683 |
2 |
27.01 |
5424********3653 |
24883P |
08/11/2023 |
| FLORES, JOHNNY |
WH-300737 |
2 |
32.42 |
4342********4400 |
037363 |
08/11/2023 |
| FREEMAN, STEVE |
WH-309097 |
2 |
30.26 |
4342********0400 |
025773 |
08/11/2023 |
| GONZALES, BENITO |
WH-308652 |
2 |
34.59 |
4610********4522 |
084407 |
08/11/2023 |
| HOWARD, IVORY |
WH-307427 |
2 |
32.51 |
4610********7549 |
084407 |
08/11/2023 |
| KHAN, ZEE |
WH-309007 |
2 |
34.59 |
4147********7900 |
02586D |
08/11/2023 |
| LONGEST, CALEB |
WH-308307 |
2 |
34.59 |
5359********6497 |
730619 |
08/11/2023 |
| LOVE, KORIN |
WH-307439 |
2 |
21.60 |
3774*******2005 |
171839 |
08/11/2023 |
| LOW, REECE |
WH-307476 |
2 |
45.41 |
5537********0514 |
107687 |
08/11/2023 |
| LOZANO, NICHOLAS |
WH-309034 |
2 |
34.59 |
4347********0997 |
004407 |
08/11/2023 |
| MARTINEZ, ADRIANNA |
WH-307453 |
2 |
21.60 |
4342********5033 |
087329 |
08/11/2023 |
| MARTINEZ, AUSTIN |
WH-309128 |
2 |
34.59 |
5107********9974 |
004936 |
08/11/2023 |
| MCCAIN, HUNTER |
WH-307409 |
2 |
34.59 |
4342********7757 |
002785 |
08/11/2023 |
| MCDUFF, MISSY |
WH-307998 |
2 |
30.26 |
4003********3659 |
02673B |
08/11/2023 |
| MONTGOMERY, RANDALL |
WH-309143 |
2 |
34.59 |
4342********0199 |
056613 |
08/11/2023 |
| MORRIGUE, ENRIQUE |
WH-305896 |
2 |
34.59 |
4347********9577 |
034407 |
08/11/2023 |
| QUICK, JUSTIN |
WH-309094 |
2 |
34.59 |
5359********7354 |
730620 |
08/11/2023 |
| RICHESON, ROY |
WH-309098 |
2 |
34.59 |
4342********9167 |
021921 |
08/11/2023 |
| RUSHING, DALTON |
WH-308325 |
2 |
34.59 |
4147********2301 |
011573 |
08/11/2023 |
| SALDANA, GISELLA |
WH-305993 |
2 |
43.19 |
4342********8624 |
061517 |
08/11/2023 |
| SALYERS, KERI |
WH-308741 |
2 |
27.51 |
5109********4910 |
490910 |
08/11/2023 |
| TWILLIGER, ETHAN |
WH-307473 |
2 |
34.59 |
4342********1289 |
084961 |
08/11/2023 |
| WESTMORELAND, CELESTE |
WH-309140 |
2 |
34.59 |
4342********0199 |
094706 |
08/11/2023 |
| WILLIAMS, WILL |
WH-307412 |
2 |
34.59 |
4599********4632 |
H67957 |
08/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 9 |
MasterCard |
295.56 |
| 21 |
Visa |
716.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.82 |