Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DALTON |
WH-309060 |
3 |
34.59 |
4147********2772 |
07235D |
08/18/2023 |
| BAKER, NATHAN |
WH-307324 |
3 |
34.59 |
5359********4609 |
878695 |
08/18/2023 |
| CAMACHO, JOSE |
WH-308485 |
3 |
54.07 |
4000********0305 |
051597 |
08/18/2023 |
| DELCAMBRE, KEVIN |
WH-308621 |
3 |
34.59 |
5537********9176 |
128943 |
08/18/2023 |
| DENNEY, DAKOTA |
WH-307467 |
3 |
84.18 |
4342********3567 |
024421 |
08/18/2023 |
| DOUGLAS, TREVON |
WH-308357 |
3 |
27.01 |
4342********1033 |
017712 |
08/18/2023 |
| ESPARZA, SAUL |
WH-308646 |
3 |
34.59 |
4342********3033 |
074948 |
08/18/2023 |
| FAULKNER, ETHAN |
WH-309139 |
3 |
34.59 |
5108********5510 |
475791 |
08/18/2023 |
| GARZA, BRIAN |
WH-308745 |
3 |
34.59 |
5359********2031 |
878697 |
08/18/2023 |
| GUSTAFSON, GARY |
WH-308083 |
3 |
34.59 |
3767*******2001 |
165858 |
08/18/2023 |
| HOFFMAN, JACKSON |
WH-308393 |
3 |
34.59 |
5178********5047 |
07458P |
08/18/2023 |
| HOOKER, KAY |
WH-304294 |
3 |
32.42 |
6011********7991 |
01821P |
08/18/2023 |
| JONES, STEPHEN |
WH-309076 |
3 |
30.26 |
5109********3294 |
715011 |
08/18/2023 |
| JUAREZ, MARIO |
WH-308065 |
3 |
34.59 |
5172********5315 |
020993 |
08/18/2023 |
| KUHN, JUSTIN |
WH-308582 |
3 |
34.59 |
5156********6186 |
672502 |
08/18/2023 |
| MAHAFFEY, DAKOTA |
WH-309099 |
3 |
37.40 |
4147********3320 |
07587D |
08/18/2023 |
| MARONEY, HILLARY |
WH-308395 |
3 |
54.07 |
4342********0917 |
059059 |
08/18/2023 |
| MATTHEWS, ANDREW |
WH-309062 |
3 |
34.59 |
4833********7555 |
031208 |
08/18/2023 |
| MEZA, FRANCISCO |
WH-308074 |
3 |
54.07 |
4342********9190 |
097535 |
08/18/2023 |
| MIDDICK, COLTON |
WH-307491 |
3 |
34.59 |
5219********9306 |
468966 |
08/18/2023 |
| MITCHELL, JASON |
WH-308041 |
3 |
54.07 |
4342********2208 |
086425 |
08/18/2023 |
| NUNNERY, BARRY |
WH-309043 |
3 |
34.59 |
4465********7992 |
018236 |
08/18/2023 |
| ONWUNEME, STEFON |
WH-308518 |
3 |
54.07 |
4610********6675 |
061208 |
08/18/2023 |
| PATEL, JAY |
WH-308070 |
3 |
34.59 |
4610********3032 |
061208 |
08/18/2023 |
| REYES, EVA |
WH-307438 |
3 |
21.60 |
4342********0642 |
019593 |
08/18/2023 |
| ROJAS, BRANDON |
WH-309077 |
3 |
31.95 |
4000********9123 |
396688 |
08/18/2023 |
| ROMERO, RACHAEL |
WH-304465 |
3 |
27.01 |
4610********8630 |
001308 |
08/18/2023 |
| SAENZ, MICHAEL |
WH-307857 |
3 |
64.90 |
4377********4483 |
610580 |
08/18/2023 |
| SKINNER, JACOB |
WH-309119 |
3 |
34.59 |
4855********3282 |
361587 |
08/18/2023 |
| TRUONG, MICHAEL |
WH-309132 |
3 |
54.07 |
4000********4478 |
749816 |
08/18/2023 |
| URBANEK, CHEVON |
WH-305892 |
3 |
71.91 |
5189********5976 |
99068Z |
08/18/2023 |
| VIGIL, URIEL |
WH-309116 |
3 |
64.90 |
5109********0309 |
715016 |
08/18/2023 |
| WELCH, TAYLOR |
WH-308622 |
3 |
34.59 |
4610********4635 |
031308 |
08/18/2023 |
| WESLEY, MICHEAL |
WH-308118 |
3 |
34.59 |
4342********9266 |
063128 |
08/18/2023 |
| YARBROUGH, JAMES |
WH-307307 |
3 |
34.59 |
4610********6150 |
031308 |
08/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.59 |
| 11 |
MasterCard |
443.79 |
| 22 |
Visa |
929.78 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.58 |