10/04/2019
06:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, MARISSA WH-305854 1 27.01 5109********8999 030651 10/04/2019
BACHMAN, MARTHA WH-305799 1 21.60 6011********7848 00491B 10/04/2019
BACHMAN, WILLIAM WH-307093 1 27.01 4868********2422 053036 10/04/2019
BOLEY, ROXANN WH-305805 1 27.01 4147********2275 03184D 10/04/2019
CASE, RODNEY WH-305593 1 30.26 5109********7343 030652 10/04/2019
DENTON, BENTON WH-307720 1 35.67 5113********5924 203390 10/04/2019
DUGGINS, CHRISTY WH-307150 1 54.07 5462********4537 069699 10/04/2019
FIELDS, MITCH WH-305723 1 30.26 4266********2083 03231C 10/04/2019
FLORES, AMANDA WH-307711 1 32.42 5332********0862 DSXY1D 10/04/2019
GELLNER, JUSTIN WH-111217 1 27.01 5524********7117 04738P 10/04/2019
GEORGE, TYLER WH-307813 1 32.42 4347********6020 035407 10/04/2019
GREGG, JACK WH-307777 1 27.01 5462********1251 069759 10/04/2019
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 238686 10/04/2019
HILL, REECE WH-305747 1 33.50 5275********4755 145045 10/04/2019
JAIMES, EDDER WH-307874 1 27.01 5109********2913 030655 10/04/2019
JONES, JODI WH-305858 1 21.60 5537********9345 335108 10/04/2019
KAUFHOLD, NICOLE WH-307102 1 27.01 5462********1936 069863 10/04/2019
KIRKLAND, AMANDA WH-305920 1 57.05 5113********2421 672400 10/04/2019
KLASSE, DALTON WH-305912 1 78.44 5113********9997 056690 10/04/2019
KORNEGAY, ARCHIE WH-305764 1 27.01 5113********5572 557390 10/04/2019
LEGATE, JAMES WH-305852 1 27.01 5156********3420 621101 10/04/2019
LUNGER, RAY WH-305604 1 35.67 4411********7657 005407 10/04/2019
MAGLALANG, SOPHIA WH-307767 1 27.01 4342********4937 077005 10/04/2019
MANNON, JUSTIN WH-307776 1 30.26 5275********3770 195640 10/04/2019
MARTINEZ, VIVIAN WH-307710 1 32.42 5332********0862 DSYMRF 10/04/2019
MCDONOLD, JARETT WH-307344 1 30.26 5113********6145 640710 10/04/2019
MENDOZA, MIGUEL WH-307209 1 45.01 4342********5804 035531 10/04/2019
MIRANDA, DELIA WH-305681 1 21.60 4342********5516 088959 10/04/2019
MORELAND, ERIC WH-307142 1 27.01 4400********4841 01239C 10/04/2019
NOWICKI, TERI WH-307243 1 30.26 4451********7117 042946 10/04/2019
NUNNELEY, ANNIE WH-307859 1 32.42 4147********0134 03679D 10/04/2019
ROSE, CHAUNCEY WH-307754 1 32.42 5145********6388 065408 10/04/2019
SHAW, DATRA WH-304600 1 42.18 4342********5848 039172 10/04/2019
SUGGS, CHARLIE WH-305917 1 64.90 5537********2780 238687 10/04/2019
TEPFER, KIMBRA WH-307268 1 32.42 4335********8051 362039 10/04/2019
WATTS, BRAXTON WH-305714 1 30.26 4000********7076 899879 10/04/2019
WILLIAMS, VICKIE WH-305622 1 27.01 5109********0452 030657 10/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 779.61
14 Visa 440.54
1 Discover 21.60
0 Other 0.00
     
    1241.75