12/11/2019
06:56:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAS, KATRINA WH-307884 2 54.07 4447********4643 011498 12/11/2019
BERMUDEZ, ANTHONY WH-307833 2 54.07 5194********3260 732518 12/11/2019
BRUGGEMAN, JAMES WH-307717 2 32.42 5480********3444 05525B 12/11/2019
BURGHER, CHASE WH-305924 2 59.07 4342********1285 067998 12/11/2019
CASTILLO, YOLANDA WH-306014 2 30.26 4342********5804 006833 12/11/2019
COLLINS, BRIAN WH-304815 2 27.01 4610********2748 083507 12/11/2019
CURTS, ALLEN WH-307870 2 32.42 4342********9926 026368 12/11/2019
EDGETT, KAYLA WH-306060 2 27.01 4610********4425 003507 12/11/2019
ESPINOSA, RAQUEL WH-307902 2 21.60 5213********2079 01191P 12/11/2019
EVERETT, FREDDY WH-305794 2 27.01 4342********1737 096223 12/11/2019
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 50173P 12/11/2019
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 094177 12/11/2019
GARDEA, BROOK WH-307900 2 21.60 4377********7914 321205 12/11/2019
GARRETT, MICHAEL WH-305775 2 35.67 4130********0702 064670 12/11/2019
GARZA, CARLA WH-307360 2 30.26 4323********8909 001462 12/11/2019
GOULD, JAMIE WH-307288 2 30.26 5113********5203 853560 12/11/2019
GREGORY, PAT WH-307139 2 27.01 4323********9202 050963 12/11/2019
HODGES, ASHLEY WH-307903 2 21.60 5113********1892 798500 12/11/2019
HOWARD, IVORY WH-307923 2 42.51 4610********7549 053507 12/11/2019
KABELL, KEENAN WH-305857 2 21.60 4610********2002 053507 12/11/2019
KAUFHOLD, JIMMY WH-307174 2 32.42 4443********9284 073033 12/11/2019
KELLEY, PERRY WH-307758 2 32.42 4000********4426 559480 12/11/2019
KNIGHT, MICHELLE WH-307201 2 27.01 5424********2137 92087P 12/11/2019
KOSSEY, SHAILA WH-307901 2 21.60 4347********8826 063507 12/11/2019
LINDEMAN, ANDREW WH-305977 2 27.01 4342********9264 053293 12/11/2019
MAJEWSKI, ZACKERY WH-307909 2 33.50 4247********7007 394880 12/11/2019
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********1500 080931 12/11/2019
MASON, KRISTON WH-307905 2 21.60 5537********6867 109171 12/11/2019
MCKINNEY, NELLY WH-305689 2 21.60 3777*******3291 772011 12/11/2019
MONTZ, KERI WH-305936 2 27.01 4266********7689 05828C 12/11/2019
MORTON, LAURA WH-307384 2 27.01 3743*******1149 373011 12/11/2019
MUNOZ, PATTY WH-307134 2 27.01 5156********9445 939312 12/11/2019
MURZONE, JONATHON WH-305712 2 30.26 4610********3673 083507 12/11/2019
OLSON, ERIC WH-307132 2 36.22 4342********7794 079191 12/11/2019
PARKER, PAIGE WH-305909 2 30.26 5113********6097 720860 12/11/2019
PIERRE, JONI JAY WH-307931 2 30.26 4465********2984 011769 12/11/2019
PIMENTEL, ALAN WH-307872 2 33.50 4342********0454 031846 12/11/2019
RHODES, DANIEL WH-307073 2 30.26 5113********2002 831820 12/11/2019
RINCON, BRITTANY WH-305842 2 27.01 4744********1263 153359 12/11/2019
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 056746 12/11/2019
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011791 12/11/2019
VILLARREAL, ARTUMUS WH-307882 2 32.42 4342********6321 003667 12/11/2019
VITOLO JR, ALFONSO WH-307750 2 32.42 5113********2626 966580 12/11/2019
WALKER, WILLIAM WH-305787 2 69.02 4586********2782 H70508 12/11/2019
WARREN, AMY WH-307906 2 54.07 4377********0674 390872 12/11/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.61
12 MasterCard 355.52
31 Visa 1057.26
0 Discover 0.00
0 Other 0.00
     
    1461.39