10/25/2018
08:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, BRIDGET WH-307019 4 30.26 4266********9538 01875B 10/25/2018
ALANIZ, JOHNATHON WH-307018 4 30.26 4147********8735 01888A 10/25/2018
AMUNDSEN, ANA WH-305773 4 32.42 5113********4661 381360 10/25/2018
BROWN, NICHOLAS WH-306037 4 96.03 4000********6400 820949 10/25/2018
BYARS, TRISH WH-307256 4 32.42 5537********0273 340108 10/25/2018
CASTILLO, OSCAR WH-307219 4 30.26 4342********9307 084280 10/25/2018
CLAMPITT, CIARA WH-307217 4 30.26 4400********6448 00303B 10/25/2018
CRESS, GREG WH-307270 4 32.01 4586********5040 H77994 10/25/2018
CURTS, ALLEN WH-305692 4 30.26 4342********0412 059901 10/25/2018
DIXON, SARAH WH-307187 4 30.26 4147********5463 02000D 10/25/2018
ESCOBEDO, RAUL WH-307058 4 54.07 5156********4819 226672 10/25/2018
EVERETT, JESSICA WH-307125 4 21.60 4342********4254 065262 10/25/2018
GRAY, GREG WH-305636 4 37.83 4610********1867 054708 10/25/2018
GREGORY, ERIKA WH-305996 4 27.01 4147********7484 025397 10/25/2018
GRIEGO, PATRICIA WH-305641 4 21.60 4610********5625 064708 10/25/2018
HOLLEY, JORDAN WH-307181 4 30.26 5151********2510 995655 10/25/2018
HOLOVAK, CHARLES WH-307266 4 21.60 3717*******2008 185074 10/25/2018
HUMPHREY, RUDY WH-305792 4 27.01 5462********8017 082457 10/25/2018
JACKSON, ZACHARY WH-305826 4 30.26 4342********6643 056132 10/25/2018
JONES, SHANE WH-307129 4 30.26 4465********6904 025881 10/25/2018
LEDESMA, MATT WH-307111 4 30.26 4377********5357 550365 10/25/2018
MARTIN, NATHANIEL WH-307002 4 30.26 4342********6329 021396 10/25/2018
MCDONALD, KAITLYN WH-307216 4 30.26 4377********7225 360145 10/25/2018
MCKEE, JESSICA WH-305781 4 27.01 5462********8017 082499 10/25/2018
MORELAND, ERIC WH-307142 4 27.01 4400********7818 05612B 10/25/2018
MUNN, JONATHON WH-307206 4 30.26 4599********2253 H77831 10/25/2018
MUNOZ, ALFONSO WH-305866 4 27.01 4154********7637 02236G 10/25/2018
O NEAL, TANNER WH-305900 4 27.01 4342********7335 060330 10/25/2018
OLIVO, DANIEL WH-307212 4 30.26 5149********7479 390448 10/25/2018
OWEN, BEN WH-305838 4 27.01 4147********4642 02254D 10/25/2018
PALACIOS, JENNY WH-305749 4 21.60 5156********6321 226680 10/25/2018
PEEPLES, JEFF WH-307159 4 64.90 5108********6040 082761 10/25/2018
PHAIR, WADE WH-307186 4 30.26 5156********9128 226681 10/25/2018
POLITE-MOODY, DIJANAE WH-305791 4 24.84 4000********7379 378383 10/25/2018
RICE, STEPHEN WH-307135 4 23.76 4342********9113 056546 10/25/2018
ROOSA, LUCAS WH-307068 4 30.26 5308********4469 006755 10/25/2018
ROSENLUND, KELSIE WH-307162 4 75.02 5367********0803 442555 10/25/2018
ROSS, CULLEN WH-307284 4 54.07 4342********2087 053022 10/25/2018
SEYMOUR, APRIL WH-306063 4 21.60 4342********7149 097259 10/25/2018
SIGALA, JESUS WH-305711 4 54.07 4154********7637 02390G 10/25/2018
SILVA, ERNEST WH-302999 4 30.26 5109********6225 167712 10/25/2018
SINGH, KULWINDER WH-307182 4 27.01 4342********8436 070258 10/25/2018
SPENCE, ANGELA WH-305738 4 21.60 5149********8820 730873 10/25/2018
THOMAS, MYRA WH-307001 4 30.26 4855********1365 511656 10/25/2018
WILLIAMS-HIGGIN, AFREDA WH-306051 4 27.01 4377********7463 581368 10/25/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.60
14 MasterCard 507.35
30 Visa 969.86
0 Discover 0.00
0 Other 0.00
     
    1498.81