11/18/2021
06:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, NICHOLAS WH-308122 3 32.42 4342********3288 006285 11/18/2021
ALFARO, JACOB WH-307936 3 34.59 4451********8251 521493 11/18/2021
AMUNDSEN, ANA WH-308621 3 34.59 5359********7202 361935 11/18/2021
AUSTIN, KALEB WH-308634 3 34.59 5537********4153 279531 11/18/2021
BASTON-HUGHES, AMANDA WH-308087 3 34.59 5145********9305 064413 11/18/2021
BATES, DONNA WH-306020 3 21.60 5424********0517 69626T 11/18/2021
BRIA, TRACE WH-308628 3 123.14 5359********1038 361937 11/18/2021
BROMME, GUSTAVE WH-308623 3 34.59 4586********2012 H67955 11/18/2021
BURKHART, AUSTIN WH-308056 3 84.18 5359********7286 361936 11/18/2021
CAMACHO, JOSE WH-308485 3 54.07 4000********3396 754514 11/18/2021
CAMPBELL, KAYLEE WH-308630 3 54.07 4342********8495 075508 11/18/2021
COOK, WESTON WH-308657 3 34.59 4108********6930 292891 11/18/2021
DAVILA, MARCOS WH-308079 3 34.59 5462********5819 064553 11/18/2021
DOUGLAS, TREVON WH-308357 3 27.01 4017********6473 018285 11/18/2021
DUNNAM, CHARLES WH-308003 3 34.59 4782********0437 094407 11/18/2021
ESPARZA, SAUL WH-308646 3 34.59 4342********3033 026621 11/18/2021
FORE, JESSE WH-308192 3 34.59 5172********9222 034473 11/18/2021
GALLAGHER, GAVIN WH-308115 3 34.59 4342********3923 045684 11/18/2021
GAUTHIER, CHRISTIAN WH-308094 3 34.59 5156********4217 206345 11/18/2021
GUSTAFSON, GARY WH-308083 3 34.59 3767*******2001 149294 11/18/2021
HOFFMAN, JACKSON WH-308393 3 34.59 5178********5047 03565P 11/18/2021
HOOKER, KAY WH-304294 3 32.42 6011********2499 01804Q 11/18/2021
HUIZAR, FLORA WH-308417 3 54.07 4610********0086 014407 11/18/2021
JACO, ROBERT WH-308140 3 34.59 4121********7517 03583C 11/18/2021
JONES, RENE WH-307911 3 33.50 4610********7629 014407 11/18/2021
JONES, STEPHEN WH-307913 3 30.26 5109********3294 633774 11/18/2021
JUAREZ, MARIO WH-308065 3 34.59 5172********5315 034567 11/18/2021
KINGCADE, LACY WH-308606 3 10.77 5359********0204 361941 11/18/2021
LAGUNAS, JADEN WH-308605 3 34.59 5109********8971 633775 11/18/2021
MARONEY, HILLARY WH-308395 3 54.07 4342********0917 099606 11/18/2021
MEZA, FRANCISCO WH-308074 3 54.07 4342********9190 075574 11/18/2021
MIDDICK, COLTON WH-308771 3 34.59 5219********9306 488157 11/18/2021
MITCHELL, JASON WH-308041 3 54.07 4342********2208 091167 11/18/2021
NOLAN, AARON WH-308119 3 14.59 4259********8551 005378 11/18/2021
NOLAN, JACKSON WH-308664 3 34.59 5172********9431 034661 11/18/2021
OLIVEROS, ALAN WH-308058 3 34.59 5359********8127 361944 11/18/2021
ONWUNEME, STEFON WH-307912 3 54.07 4610********6675 074407 11/18/2021
PATEL, JAY WH-308070 3 34.59 4610********3032 074407 11/18/2021
PEREZ, SAVANNAH WH-308415 3 54.07 4786********6651 590323 11/18/2021
REYES, EVA WH-307967 3 21.60 4342********7328 010024 11/18/2021
ROMERO, RACHAEL WH-304465 3 27.01 4610********8630 084407 11/18/2021
SAENZ, MICHAEL WH-307857 3 64.90 4377********4483 237015 11/18/2021
SHED, SAMUEL WH-308394 3 43.25 4032********7375 037766 11/18/2021
SMITH, ABBY WH-308506 3 34.59 5537********5459 379366 11/18/2021
TAYLOR, WILLIE WH-308560 3 34.59 4451********8989 521498 11/18/2021
URBANEK, CHEVON WH-305892 3 64.90 5189********5976 77702Z 11/18/2021
WALKER, MELLISSA WH-305727 3 27.01 5359********5259 361945 11/18/2021
WATSON, GENEVIA WH-305627 3 30.26 4335********8870 512720 11/18/2021
WELCH, TAYLOR WH-308622 3 34.59 4610********4635 014507 11/18/2021
WESLEY, MICHEAL WH-308118 3 34.59 4342********9266 005297 11/18/2021
WILSON, BRYAN WH-308516 3 21.60 5109********7488 633778 11/18/2021
ZURBRIGGEN, MASON WH-308723 3 34.59 4610********5135 024507 11/18/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.59
21 MasterCard 833.13
29 Visa 1142.18
1 Discover 32.42
0 Other 0.00
     
    2042.32