04/26/2021
07:21:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERSOCK, TAMERA WH-307183 4 32.42 5528********3548 05998G 04/26/2021
BRYAN, SANDRA WH-308494 4 64.90 4411********2583 031508 04/26/2021
CAMPBELL, STEVEN WH-308136 4 30.26 5440********0139 06019P 04/26/2021
CARMONEY, JAMES WH-308152 4 34.59 4342********5448 068278 04/26/2021
CASTILLO, OSCAR WH-308489 4 34.59 4610********1919 041508 04/26/2021
COOK, SUSAN WH-308535 4 21.60 4342********1637 020910 04/26/2021
DANG-RUIZ, JACOB WH-307946 4 54.07 4266********1708 06053C 04/26/2021
ENGLADE, LAYLA WH-308137 4 34.59 4335********1640 790547 04/26/2021
EVERETT, JESSICA WH-307125 4 21.60 5109********2447 000189 04/26/2021
GELLNER, RUSSELL WH-307994 4 33.50 5156********6463 566285 04/26/2021
HENNAN, BRADEN WH-307831 4 33.50 4342********1273 073544 04/26/2021
HOVER, RODERICK WH-308451 4 34.59 4000********5760 171042 04/26/2021
LEDESMA, MATT WH-307111 4 30.26 4377********5357 138013 04/26/2021
MCBRIDE, JAMES WH-308184 4 34.59 5109********2910 000191 04/26/2021
MCNEILL, LANA WH-308479 4 27.01 6011********4126 02625B 04/26/2021
O NEAL, TANNER WH-305900 4 27.01 4342********8116 047009 04/26/2021
OLIVO, DANIEL WH-307212 4 30.26 4335********2766 792645 04/26/2021
PHAIR, WADE WH-305985 4 30.26 5156********6526 566288 04/26/2021
RAMIREZ, VICTOR WH-308407 4 34.59 4610********5905 061508 04/26/2021
SAIED, RICHARD WH-303075 4 75.73 3744*******2109 602828 04/26/2021
SMITH, BILLY WH-305885 4 30.26 4342********7312 053498 04/26/2021
STOUT, DAVID WH-308497 4 32.42 5172********6371 044302 04/26/2021
ZOCH, JUSTIN WH-308783 4 27.01 4586********0849 H74330 04/26/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.73
7 MasterCard 215.05
14 Visa 491.82
1 Discover 27.01
0 Other 0.00
     
    809.61