06/18/2020
07:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, NICHOLAS WH-308122 3 32.42 4342********3288 002682 06/18/2020
ALFARO, JACOB WH-307936 3 34.59 4451********8871 188289 06/18/2020
ATCHLEY, NATHAN WH-308008 3 32.42 4130********3492 030785 06/18/2020
BARMORE, MEGAN WH-308064 3 34.59 5113********1709 922410 06/18/2020
BASTON-HUGHES, AMANDA WH-308087 3 34.59 5145********9305 070912 06/18/2020
BATES, DONNA WH-306020 3 21.60 5424********3114 15220P 06/18/2020
BRAGG, CHRISTIE WH-305882 3 21.60 5156********9584 403319 06/18/2020
BREINNE, GUSTAVE WH-308081 3 34.59 4586********2892 H74664 06/18/2020
CANALES, BRIANNA WH-308091 3 34.59 5109********6881 420813 06/18/2020
CANEDO, MARK WH-307797 3 30.26 5109********9081 420812 06/18/2020
CHACKO, JAY WH-308111 3 34.59 5424********2984 16582P 06/18/2020
CHAPARRO, RAFAEL WH-308103 3 34.59 5156********6671 403322 06/18/2020
CHRISTIAN, MARGARITA WH-308128 3 54.07 4610********8670 021108 06/18/2020
CRABB, DANIEL WH-307718 3 32.42 4335********1899 851601 06/18/2020
DOUGLAS, TREVON WH-300771 3 27.01 4017********6473 018871 06/18/2020
DUBOURG, CALEB WH-308043 3 30.26 4599********9582 H74263 06/18/2020
DUNNAM, CHARLES WH-308003 3 34.59 4782********0437 031108 06/18/2020
DURRIN, AUSTIN WH-308096 3 27.01 4552********1079 H73912 06/18/2020
ENDERLE, WENDY WH-308069 3 30.26 4313********6837 09510B 06/18/2020
FLEISCHER, COLLIN WH-308015 3 28.09 5113********4165 714690 06/18/2020
FOLMER, GARRETT WH-308007 3 32.42 4388********4879 04365C 06/18/2020
GALLAGHER, GAVIN WH-308115 3 34.59 4342********3923 037403 06/18/2020
GAUTHIER, CHRISTIAN WH-308094 3 34.59 5156********8255 403325 06/18/2020
GOODE, BRADDON WH-308086 3 34.59 4000********3472 384822 06/18/2020
GRIDRY, CLINT WH-308090 3 34.59 4079********2998 035364 06/18/2020
GUSTAFSON, GARY WH-308083 3 34.59 3767*******2001 101174 06/18/2020
HENNING, DEVIN WH-308066 3 30.26 4400********8783 09368C 06/18/2020
HERNANDEZ, ARIEL WH-308099 3 27.01 4000********8285 691742 06/18/2020
HERNANDEZ, DANIEL WH-308068 3 30.26 4552********2776 H74231 06/18/2020
HIGDON, DEONTAE WH-308089 3 30.26 4552********3251 H74223 06/18/2020
HOFFMAN, FELICIA WH-308125 3 34.59 4610********6160 001108 06/18/2020
HOFFMAN, JACKSON WH-308105 3 34.59 5178********5047 04540B 06/18/2020
HOFFMAN, JACOB WH-307915 3 54.07 3792*******1009 160596 06/18/2020
HOOKER, KAY WH-304294 3 32.42 6011********5555 01891Q 06/18/2020
HOUSER, BOBBIE WH-307724 3 32.42 5517********6624 045675 06/18/2020
HOWERTON, CLAY WH-308108 3 30.31 4388********1367 04552D 06/18/2020
JONES, RENE WH-307911 3 33.50 4610********7629 021108 06/18/2020
JONES, STEVE WH-307913 3 27.95 5109********9484 420817 06/18/2020
JUAREZ, MARIO WH-308065 3 34.59 5172********3285 031198 06/18/2020
KERBY, RYAN WH-308146 3 34.59 5172********2138 031218 06/18/2020
LIAO, LIXIA WH-305813 3 21.60 4400********6556 00629C 06/18/2020
MAHER, RUSSELL WH-307992 3 30.26 4342********7584 012380 06/18/2020
MCKINNEY, NELLY WH-305689 3 21.60 3777*******3291 899018 06/18/2020
MEISIER, MICHAEL WH-308095 3 30.26 4147********0617 04656C 06/18/2020
MEZA, FRANCISCO WH-308074 3 54.07 4342********9190 092392 06/18/2020
MILLER, DONALD WH-307246 3 27.01 4342********6261 080769 06/18/2020
MONTANO, JOSHUA WH-307069 3 32.42 5123********1238 350780 06/18/2020
NOLAN, AARON WH-308119 3 34.59 4342********0040 056427 06/18/2020
NOORI, TARIQ WH-308129 3 34.59 4451********3268 252025 06/18/2020
OLIVEROS, ALAN WH-308058 3 34.59 5113********0239 831790 06/18/2020
ONWUNEME, STEFON WH-307912 3 30.26 4610********6675 081108 06/18/2020
PATEL, JAY WH-308070 3 34.59 4610********3032 081108 06/18/2020
QUEVY, ALAN WH-308078 3 27.01 4347********4807 081108 06/18/2020
RAYMOND, SHAWN WH-308097 3 34.59 5156********0154 403329 06/18/2020
RESENDIZ, RUBY WH-308127 3 34.59 5109********0750 420818 06/18/2020
REYES, EVA WH-307967 3 21.60 4342********4607 047709 06/18/2020
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 001208 06/18/2020
ROUSSEAUX, ASHTON WH-308077 3 30.26 4737********9347 025902 06/18/2020
SAENZ, TRANCE WH-308100 3 30.26 4377********0240 320062 06/18/2020
SAYLER, RJ WH-308134 3 34.59 4266********5020 06019B 06/18/2020
SLAGLE, LYNDSY WH-308084 3 34.59 4599********2776 H74744 06/18/2020
SNYDER, CALEB WH-308116 3 34.59 4342********3087 094105 06/18/2020
SUTTON, DEVYN WH-308076 3 34.59 4610********6349 011208 06/18/2020
TAYLOR, WILLIE WH-308313 3 34.59 4451********0152 668894 06/18/2020
VAZQUEZ, JOSE WH-308113 3 34.59 5172********5930 031458 06/18/2020
WARD, ZACHARY WH-308061 3 54.07 4684********8768 071202 06/18/2020
WATKINS, MIKEL WH-307937 3 54.07 5172********9677 031479 06/18/2020
WATSON, GENEVIA WH-305627 3 30.26 4335********8870 851305 06/18/2020
WELLS, STEVEN WH-307733 3 87.26 5466********8219 018150 06/18/2020
WESLEY, MICHEAL WH-308118 3 34.59 4342********9266 043174 06/18/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 110.26
22 MasterCard 785.34
44 Visa 1447.26
1 Discover 32.42
0 Other 0.00
     
    2375.28