08/18/2020
07:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JACOB WH-307936 3 34.59 4451********8871 387513 08/18/2020
ATCHLEY, NATHAN WH-308008 3 32.42 4130********3492 030225 08/18/2020
BARMORE, MEGAN WH-308064 3 34.59 5113********1709 635520 08/18/2020
BASTON-HUGHES, AMANDA WH-308087 3 34.59 5145********9305 071249 08/18/2020
BATES, DONNA WH-306020 3 21.60 5424********3114 80746P 08/18/2020
BOHN, FELIX WH-308304 3 34.59 4465********1554 018995 08/18/2020
BRAGG, CHRISTIE WH-305882 3 21.60 5156********9584 082051 08/18/2020
BREINNE, GUSTAVE WH-308081 3 34.59 4586********2892 H75064 08/18/2020
BURKHART, AUSTIN WH-308056 3 34.59 5113********3361 609960 08/18/2020
CANALES, BRIANNA WH-308091 3 34.59 5109********6881 816554 08/18/2020
CHACKO, JAY WH-308111 3 34.59 5424********2984 81510P 08/18/2020
CRABB, DANIEL WH-307718 3 32.42 4335********1899 392808 08/18/2020
DAVILA, MARCOS WH-308079 3 34.59 5462********7579 071987 08/18/2020
DOUGLAS, TREVON WH-308357 3 27.01 4017********6473 018301 08/18/2020
DUBOURG, CALEB WH-308043 3 30.26 4599********9582 H74664 08/18/2020
DUNNAM, CHARLES WH-308003 3 34.59 4782********0437 041508 08/18/2020
ENDERLE, WENDY WH-308069 3 30.26 4313********6837 08243B 08/18/2020
ENRIQUEZ, LUIS WH-308110X 3 34.59 4610********0392 051508 08/18/2020
FLEISCHER, COLLIN WH-308015 3 28.09 5113********4165 858940 08/18/2020
GALLAGHER, GAVIN WH-308115 3 34.59 4342********3923 055020 08/18/2020
GAUTHIER, CHRISTIAN WH-308094 3 34.59 5156********8255 082057 08/18/2020
GRIDRY, CLINT WH-308090 3 34.59 4079********2998 558584 08/18/2020
GUSTAFSON, GARY WH-308083 3 34.59 3767*******2001 107958 08/18/2020
HENDERSON, ELIZABETH WH-308331 3 32.42 5156********2522 082059 08/18/2020
HENNING, DEVIN WH-308066 3 30.26 4400********8917 00773C 08/18/2020
HERNANDEZ, ARIEL WH-308099 3 27.01 4000********8285 111215 08/18/2020
HERNANDEZ, DANIEL WH-308068 3 30.26 4552********2776 H74632 08/18/2020
HIGDON, DEONTAE WH-308089 3 55.26 4552********3251 H77122 08/18/2020
HOFFMAN, FELICIA WH-308125 3 34.59 4610********6160 001508 08/18/2020
HOFFMAN, JACKSON WH-308393 3 34.59 5178********5047 06548B 08/18/2020
HOOKER, KAY WH-304294 3 32.42 6011********5555 01857Q 08/18/2020
HOWERTON, CLAY WH-308108 3 30.31 4388********1367 06561D 08/18/2020
JACO, ROBERT WH-308140 3 34.59 5480********5503 01805B 08/18/2020
JONES, RENE WH-307911 3 33.50 4610********7629 021508 08/18/2020
JONES, STEVE WH-307913 3 30.26 5109********9484 816559 08/18/2020
JUAREZ, MARIO WH-308065 3 34.59 5172********3285 030659 08/18/2020
KERBY, RYAN WH-308146 3 34.59 5172********2138 030684 08/18/2020
KONAN, LOIC WH-307223 3 34.59 5189********0223 85208Z 08/18/2020
LIAO, LIXIA WH-305813 3 21.60 4400********6556 04173C 08/18/2020
MCKINNEY, NELLY WH-305689 3 21.60 3777*******3291 736018 08/18/2020
MEISIER, MICHAEL WH-308095 3 30.26 4147********0617 06661C 08/18/2020
MEZA, FRANCISCO WH-308074 3 54.07 4342********9190 040290 08/18/2020
MILLER, DONALD WH-307246 3 27.01 4342********6261 041819 08/18/2020
MONTANO, JOSHUA WH-307069 3 32.42 5123********1238 425584 08/18/2020
MYART, SHANNON WH-308005 3 34.59 4782********0685 071508 08/18/2020
NOLAN, AARON WH-308119 3 34.59 4342********0040 080244 08/18/2020
NOORI, TARIQ WH-308129 3 34.59 4451********3268 959117 08/18/2020
OLIVEROS, ALAN WH-308058 3 34.59 5113********0239 923940 08/18/2020
ONWUNEME, STEFON WH-307912 3 54.07 4610********6675 081508 08/18/2020
PATEL, JAY WH-308070 3 34.59 4610********3032 081508 08/18/2020
PEIKERT, KATY WH-307916 3 32.21 5156********3710 082063 08/18/2020
QUEVY, ALAN WH-308078 3 27.01 4347********4807 091508 08/18/2020
RAYMOND, SHAWN WH-308097 3 34.59 4610********3446 001608 08/18/2020
RESENDIZ, RUBY WH-308127 3 34.59 5109********0750 816565 08/18/2020
REYES, EVA WH-307967 3 21.60 4342********4607 051848 08/18/2020
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 011608 08/18/2020
ROUSSEAUX, ASHTON WH-308077 3 30.26 4737********9347 030735 08/18/2020
ROUSSEAUX, ELIZABET WH-308349 3 21.38 4342********9842 055631 08/18/2020
SAENZ, MICHAEL WH-307857 3 64.90 4377********4483 580780 08/18/2020
SHOCKLEY, BLAINE WH-308025 3 54.07 4347********4626 031608 08/18/2020
SIMMS, LOUISE WH-308102 3 32.21 4000********4414 708300 08/18/2020
SLAGLE, LYNDSY WH-308084 3 34.59 4599********2776 H75146 08/18/2020
SMITH, ABBY WH-308021 3 54.07 5537********4451 396347 08/18/2020
SNYDER, CALEB WH-308116 3 34.59 4342********3087 015678 08/18/2020
SUTTON, DEVYN WH-308076 3 34.59 4610********6349 041608 08/18/2020
TAYLOR, WILLIE WH-308313 3 34.59 4451********6979 813194 08/18/2020
URBANEK, CHEVON WH-305892 3 64.90 5189********5976 92575Z 08/18/2020
VAZQUEZ, JOSE WH-308113 3 34.59 5172********5930 031042 08/18/2020
WATKINS, MIKEL WH-307937 3 54.07 5172********9677 031039 08/18/2020
WATSON, GENEVIA WH-305627 3 30.26 4335********8870 551460 08/18/2020
WESLEY, MICHEAL WH-308118 3 34.59 4342********9266 026938 08/18/2020
WILLIAMS, JASON WH-308041 3 54.07 4342********2208 037952 08/18/2020
YADAV, SEITENDEY WH-308045 3 34.59 4403********7312 869735 08/18/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 56.19
25 MasterCard 890.49
45 Visa 1565.96
1 Discover 32.42
0 Other 0.00
     
    2545.06