02/04/2024
09:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, VICENTE WH-309242 1 32.42 4411********8420 074109 02/04/2024
ANDERSON, DALTON WH-309060 1 34.59 4147********2772 03222D 02/04/2024
BACHMAN, WILLIAM WH-309166 1 48.66 4868********2422 060005 02/04/2024
BOYD, DALTON WH-308699 1 30.26 4342********2325 004108 02/04/2024
CALDWELL, ROBERT WH-307449 1 32.42 4270********7821 004505 02/04/2024
CALVIN, TERENCE WH-307478 1 34.59 5109********5586 167624 02/04/2024
COX, SARA WH-309214 1 32.48 5537********8878 232627 02/04/2024
DAVIS, GREGORY WH-309206 1 34.59 4855********3575 732381 02/04/2024
DAVIS, PATRICIA WH-308080 1 27.01 4259********3134 029377 02/04/2024
DENTON, BENTON WH-308106 1 35.67 5359********4314 455241 02/04/2024
DIETRICHSON, RIDGLEY WH-309092 1 34.59 5109********1901 167625 02/04/2024
ESPINO, HECTOR WH-307766 1 27.01 4342********6775 040918 02/04/2024
GILBERT, STEVE WH-309148 1 54.07 4563********4764 H89582 02/04/2024
HAMM, SETH WH-307308 1 34.59 4389********7007 732783 02/04/2024
HARRIMON, CODY WH-309031 1 27.01 4599********7580 H86876 02/04/2024
HENSLEY, JEFF WH-301834 1 120.78 5537********7897 331801 02/04/2024
HILL, JUSTIN WH-309173 1 34.59 4147********9214 03400D 02/04/2024
HOLCOMB, DEVON WH-309109 1 34.59 5359********9298 455242 02/04/2024
HUGHES, ROBERT WH-309160 1 54.07 5108********7104 645173 02/04/2024
HYLAN, CAMERON WH-307455 1 32.42 4563********2995 H87430 02/04/2024
JAIMES, EDDER WH-307874 1 27.01 5109********2913 167631 02/04/2024
JIMENEZ, VICTOR WH-308559 1 49.99 5156********3327 088671 02/04/2024
KIRKLAND, AMANDA WH-309028 1 34.59 5108********5599 649873 02/04/2024
LUNGER, RAY WH-305604 1 35.67 4411********7657 054109 02/04/2024
MADRIGAL, MARIA WH-309025 1 34.59 4266********3251 03517D 02/04/2024
MALINAK, MIKE WH-309223 1 34.59 4802********5559 011029 02/04/2024
MCCLAIN, RAYSHAWN WH-309176 1 34.59 4610********8462 074109 02/04/2024
MCDONOLD, JARETT WH-308707 1 30.26 4147********4491 03550C 02/04/2024
MCGOWAN, JACOLBIE WH-309168 1 34.59 4342********5626 069559 02/04/2024
MCQUERRY, MICHELLE WH-309003 1 34.59 5537********5945 133690 02/04/2024
MENDOZA, MIGUEL WH-308441 1 69.02 5108********0587 922613 02/04/2024
MORELAND, ERIC WH-308429 1 27.01 5275********9436 144712 02/04/2024
MUDD, JACOB WH-307801 1 34.59 6011********1490 00400R 02/04/2024
NUNNELEY, ANNIE WH-308746 1 34.59 4147********8804 03614D 02/04/2024
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 018695 02/04/2024
PAGE, COLLIN WH-308428 1 34.59 5462********9810 086410 02/04/2024
PANDE, ANDREW WH-308616 1 54.07 4147********4132 03649D 02/04/2024
PARKER, PAIGE WH-309239 1 34.59 5359********5552 455245 02/04/2024
PARSONS, DAYTON WH-309082 1 31.95 5462********9450 086418 02/04/2024
PHILLIPS, MARC WH-309069 1 27.01 4342********4171 038479 02/04/2024
REA, ALEXIS WH-309120 1 54.07 4465********7045 004271 02/04/2024
REYES, RAMON WH-307306 1 34.59 4229********4951 B87641 02/04/2024
REYNOLD II, MICHEAL WH-309050 1 28.11 4147********5432 03702C 02/04/2024
RHODES, DANIEL WH-307073 1 30.26 5359********6544 455246 02/04/2024
SHAW, DATRA WH-308711 1 30.26 4342********5848 012079 02/04/2024
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 03781G 02/04/2024
SOUTHERLAND-ATN, HAVEN WH-309198 1 34.59 4060********6381 064109 02/04/2024
VU, PETER WH-307001 1 34.59 4342********9979 068587 02/04/2024
WATTS, ABBY WH-307214 1 10.83 5109********3719 167644 02/04/2024
WHITMAN, CLAYTON WH-309058 1 64.90 5359********9811 455247 02/04/2024
WHITSON, RILEY WH-309175 1 37.40 5359********3815 455248 02/04/2024
WITHERSON, CHARLES WH-309150 1 30.26 3722*******1002 180717 02/04/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.26
20 MasterCard 833.50
30 Visa 1052.82
1 Discover 34.59
0 Other 0.00
     
    1951.17