02/04/2019
13:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, CHRISTIAN WH-307269 1 27.01 4586********5864 H74428 02/04/2019
AYERS, MARISSA WH-305854 1 27.01 5109********2286 095982 02/04/2019
BACHMAN, MARTHA WH-305799 1 21.60 6011********7848 00404B 02/04/2019
BACHMAN, WILLIAM WH-307093 1 27.01 4868********2422 027807 02/04/2019
BILLINGSLEY, MELODY WH-307338 1 32.42 4443********5336 079124 02/04/2019
CASE, RODNEY WH-305593 1 30.26 5109********7343 095983 02/04/2019
DENTON, BENTON WH-305914 1 35.67 5113********5924 435160 02/04/2019
FIELDS, MITCH WH-305723 1 30.26 4266********2083 01041C 02/04/2019
FREEMAN, SHANE WH-307120 1 27.01 6011********8054 00464B 02/04/2019
GARCIA, STEPHEN WH-307113 1 30.26 5109********1145 095984 02/04/2019
GEIS, BRADY WH-307251 1 27.01 4377********0274 852448 02/04/2019
GELLNER, JUSTIN WH-111217 1 27.01 5524********7117 08680P 02/04/2019
GRAY, LEAH WH-305615 1 27.01 4610********1867 031708 02/04/2019
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 367820 02/04/2019
HILL, REECE WH-305747 1 30.26 5275********0482 141576 02/04/2019
ISAACS, BOBBY WH-307222 1 30.26 5149********6598 392164 02/04/2019
JACKSON, DEXTER WH-307064 1 30.26 5172********0738 002894 02/04/2019
JAIMES, EDDER WH-307165 1 27.01 5109********2913 095989 02/04/2019
JARRIS, SARAH WH-307204 1 30.26 5462********4613 072997 02/04/2019
KAUFHOLD, NICOLE WH-307102 1 27.01 5462********1936 073023 02/04/2019
KIRKLAND, AMANDA WH-305920 1 54.07 5113********1111 882120 02/04/2019
KLASSE, DALTON WH-305912 1 77.90 5113********9997 936120 02/04/2019
LEE, MARK WH-300333 1 21.60 5466********1392 92044P 02/04/2019
LUNGER, RAY WH-305604 1 35.67 4411********7657 091708 02/04/2019
MARTINEZ-GUEL, JUANA WH-305972 1 21.60 4342********6747 028575 02/04/2019
MCCLELLAN, CAMMIL WH-307365 1 32.42 5109********3552 095992 02/04/2019
MITCHELL, TERESA WH-305834 1 21.60 3797*******3008 165888 02/04/2019
NOWICKI, TERI WH-307243 1 30.26 4451********7117 586340 02/04/2019
NUNNELEY, ANNIE WH-305953 1 37.83 4147********8077 01424D 02/04/2019
PEARSON, DAVID WH-307279 1 10.26 4586********0296 H72813 02/04/2019
SANTELLANA, STEPHEN WH-305686 1 27.01 5109********6048 095993 02/04/2019
SHAW, DATRA WH-304600 1 30.26 4342********5848 008701 02/04/2019
SUGGS, CHARLIE WH-305917 1 69.40 5537********2780 271328 02/04/2019
SWENSON, CLIFF WH-307136 1 64.90 5463********6016 01500P 02/04/2019
TEPFER, KIMBRA WH-307268 1 32.42 5149********1952 551829 02/04/2019
WILLIAMS, VICKIE WH-305622 1 27.01 5109********0452 095995 02/04/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.60
21 MasterCard 762.26
12 Visa 336.60
2 Discover 48.61
0 Other 0.00
     
    1169.07