06/04/2024
06:17:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, VICENTE WH-309190 1 32.42 4411********8420 061407 06/04/2024
ANDERSON, DALTON WH-309027 1 34.59 4147********2772 03112D 06/04/2024
BACHMAN, WILLIAM WH-309166 1 73.56 4868********2422 044876 06/04/2024
BARMORE, MEGAN WH-309227 1 23.76 5359********4740 085784 06/04/2024
BEYER, MICHAEL WH-309224 1 48.66 4451********0009 176559 06/04/2024
BOYD, DALTON WH-308699 1 30.26 4342********2325 012898 06/04/2024
CALDWELL, ROBERT WH-307449 1 32.42 4270********5472 004512 06/04/2024
CHAVEZ, RICKY WH-309309 1 31.95 4411********6606 091407 06/04/2024
COX, SARA WH-309214 1 32.48 5537********8878 398223 06/04/2024
DAVIS, GREGORY WH-309206 1 34.59 4855********3575 732114 06/04/2024
DAVIS, PATRICIA WH-308080 1 27.01 4259********3134 077985 06/04/2024
DIETRICHSON, RIDGLEY WH-309092 1 34.59 5109********1901 160985 06/04/2024
EATON, CHELSEA WH-307322 1 34.59 5109********0603 160987 06/04/2024
FEAGINS, ANTONIO WH-307865 1 27.01 5218********1638 00411T 06/04/2024
FREEMANTLE, MARK WH-309191 1 34.59 5108********3909 061445 06/04/2024
GILBERT, STEVE WH-309148 1 54.07 4563********4764 470484 06/04/2024
HAMM, SETH WH-307308 1 34.59 4389********7007 731977 06/04/2024
HARRIMON, CODY WH-309031 1 27.01 4599********7580 470485 06/04/2024
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 100288 06/04/2024
HILL, JUSTIN WH-309173 1 34.59 4147********9214 03432D 06/04/2024
JAIMES, EDDER WH-307874 1 27.01 5109********2913 160991 06/04/2024
JIMENEZ, VICTOR WH-308559 1 60.00 5156********3327 015857 06/04/2024
LUNGER, RAY WH-305604 1 35.67 4411********7657 091407 06/04/2024
MADRIGAL, MARIA WH-309025 1 34.59 4266********3251 03482D 06/04/2024
MCCLAIN, RAYSHAWN WH-309176 1 34.59 4610********8462 001407 06/04/2024
MCDONOLD, JARETT WH-308707 1 30.26 4147********4491 03509C 06/04/2024
MCGOWAN, JACOLBIE WH-309168 1 35.59 4342********1727 094189 06/04/2024
MORELAND, ERIC WH-308429 1 27.01 5314********7471 203108 06/04/2024
MUDD, JACOB WH-307801 1 34.59 6011********1490 00430R 06/04/2024
NUNNELEY, ANNIE WH-308746 1 34.59 4147********8804 03599D 06/04/2024
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 025394 06/04/2024
PAGE, COLLIN WH-308428 1 34.59 5462********4935 064178 06/04/2024
PANDE, ANDREW WH-308616 1 54.07 4147********4132 03612D 06/04/2024
PARKER, PAIGE WH-309239 1 34.59 5359********7991 085786 06/04/2024
REYES, RAMON WH-307306 1 34.59 4229********4951 B64975 06/04/2024
REYNOLD II, MICHEAL WH-309050 1 28.11 4147********5432 03649C 06/04/2024
RHODES, DANIEL WH-307073 1 30.26 5359********6544 085787 06/04/2024
SHAW, DATRA WH-308711 1 30.26 4342********5848 052935 06/04/2024
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 03729G 06/04/2024
SOUTHERLAND-ATN, HAVEN WH-309198 1 34.59 4060********6381 081407 06/04/2024
VU, PETER WH-307001 1 34.59 4342********9979 025122 06/04/2024
WATTS, ABBY WH-307214 1 10.83 5109********3719 161000 06/04/2024
WHITMAN, CLAYTON WH-309058 1 64.90 5359********3823 085789 06/04/2024
WHITSON, RILEY WH-309175 1 37.40 5359********3815 085790 06/04/2024
WITHERSON, CHARLES WH-309150 1 30.26 3722*******1002 126879 06/04/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.26
16 MasterCard 543.87
27 Visa 984.23
1 Discover 34.59
0 Other 0.00
     
    1592.95