02/18/2021
07:27:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JACOB WH-307936 3 37.59 4451********8871 218291 02/18/2021
ATCHLEY, NATHAN WH-308008 3 32.42 4130********3492 552888 02/18/2021
BASTON-HUGHES, AMANDA WH-308087 3 34.59 5145********9305 070626 02/18/2021
BRAGG, CHRISTIE WH-305882 3 21.60 5156********9584 727636 02/18/2021
BURKHART, AUSTIN WH-308056 3 34.59 5359********7286 382917 02/18/2021
CAMACHO, JOSE WH-308485 3 34.59 4000********3396 870408 02/18/2021
CANALES, BRIANNA WH-308091 3 34.59 5109********6881 194950 02/18/2021
CRABB, DANIEL WH-307718 3 32.42 4335********1899 512408 02/18/2021
DAVILA, MARCOS WH-308079 3 34.59 5462********7579 071008 02/18/2021
DOUGLAS, TREVON WH-308357 3 27.01 4017********6473 018155 02/18/2021
DUNNAM, CHARLES WH-308003 3 34.59 4782********0437 090708 02/18/2021
DURRIN, AUSTIN WH-308096 3 27.01 4552********7023 H73500 02/18/2021
EGAN, PRESTON WH-308445 3 46.01 4266********2726 02236C 02/18/2021
ENDERLE, WENDY WH-308069 3 30.26 4147********2591 01934B 02/18/2021
ESPARZA, SAUL WH-308189 3 34.59 4342********3033 018650 02/18/2021
FORE, JESSE WH-308192 3 34.59 5172********9222 097348 02/18/2021
GALLAGHER, GAVIN WH-308115 3 34.59 4342********3923 076144 02/18/2021
GAUTHIER, CHRISTIAN WH-308094 3 34.59 5156********8255 727639 02/18/2021
GREEN, TYLER WH-308356 3 34.59 6011********7689 01852R 02/18/2021
GRIDRY, CLINT WH-308090 3 34.59 4079********2998 860642 02/18/2021
GUSTAFSON, GARY WH-308083 3 34.59 3767*******2001 136334 02/18/2021
HERNANDEZ, DANIEL WH-308068 3 45.26 4535********1428 H75336 02/18/2021
HOFFMAN, FELICIA WH-308125 3 34.59 4610********6160 030708 02/18/2021
HOFFMAN, JACKSON WH-308393 3 34.59 5178********5047 02401B 02/18/2021
HOOKER, KAY WH-304294 3 32.42 6011********2499 01883Q 02/18/2021
HUIZAR, FLORA WH-308417 3 54.07 4610********0086 090708 02/18/2021
JACO, ROBERT WH-308140 3 34.59 4121********7517 02453C 02/18/2021
JONES, RENE WH-307911 3 33.50 4610********7629 090708 02/18/2021
JONES, STEPHEN WH-307913 3 30.26 5109********3294 194951 02/18/2021
JUAREZ, MARIO WH-308065 3 34.59 5172********5315 097542 02/18/2021
KERBY, RYAN WH-308146 3 34.59 5172********2138 097543 02/18/2021
MARONEY, HILLARY WH-308395 3 54.07 4342********0917 018953 02/18/2021
MEZA, FRANCISCO WH-308074 3 54.07 4342********9190 022876 02/18/2021
MITCHELL, JASON WH-308041 3 54.07 4342********2208 005773 02/18/2021
MOSIER, BRIAN WH-308474 3 34.59 4117********1560 190877 02/18/2021
OLIVEROS, ALAN WH-308058 3 34.59 5359********8127 382919 02/18/2021
ONWUNEME, STEFON WH-307912 3 54.07 4610********6675 040708 02/18/2021
PEIKERT, KATY WH-307916 3 32.21 5156********3710 727641 02/18/2021
PEREZ, SAVANNAH WH-308415 3 54.07 4786********9391 551273 02/18/2021
REYES, EVA WH-307967 3 21.60 4342********7328 052956 02/18/2021
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 060708 02/18/2021
ROUSSEAUX, ASHTON WH-308532 3 30.26 4737********5693 086942 02/18/2021
SAENZ, MICHAEL WH-307857 3 64.90 4377********4483 768695 02/18/2021
SIMMS, LOUISE WH-308102 3 32.21 4000********4414 870480 02/18/2021
SMITH, ABBY WH-308021 3 54.07 5537********5459 184806 02/18/2021
TAYLOR, WILLIE WH-308464 3 34.59 4451********8989 791502 02/18/2021
URBANEK, CHEVON WH-305892 3 64.90 5189********5976 67664Z 02/18/2021
WALKER, MELLISSA WH-305727 3 27.01 5359********5259 382920 02/18/2021
WATKINS, MIKEL WH-307937 3 54.07 5172********9677 097755 02/18/2021
WATSON, GENEVIA WH-305627 3 30.26 4335********8870 791421 02/18/2021
WESLEY, MICHEAL WH-308118 3 34.59 4342********9266 013883 02/18/2021
YANG, KAYLA WH-307875 3 33.50 5524********7172 00608M 02/18/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.59
18 MasterCard 663.52
31 Visa 1188.04
2 Discover 67.01
0 Other 0.00
     
    1953.16