02/11/2022
06:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGENAL, ZACHARY WH-308682 2 84.18 5359********6291 867764 02/11/2022
BURGHER, CHASE WH-305924 2 54.07 4342********1285 028782 02/11/2022
COFFIE, LARRY WH-306013 2 15.10 4586********0163 H67095 02/11/2022
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 015507 02/11/2022
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 91071P 02/11/2022
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 077864 02/11/2022
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 061540 02/11/2022
GARRETT, MICHAEL WH-305775 2 35.67 5108********7725 458279 02/11/2022
GONZALES, BENITO WH-308652 2 34.59 5156********9122 358079 02/11/2022
HERNANDEZ, MATTHEW WH-308735 2 75.52 5295********9798 016153 02/11/2022
HOWARD, IVORY WH-308515 2 29.99 4610********7549 035507 02/11/2022
JONES, BRYAN WH-307933 2 34.59 4347********1103 025507 02/11/2022
LOCKSTONE, KIMBER WH-307042 2 10.83 4147********4217 06013C 02/11/2022
LONGACRE, HANS WH-308747 2 34.59 5359********6946 867766 02/11/2022
LONGEST, CALEB WH-308307 2 34.59 5359********6497 867767 02/11/2022
MARSHALL, ADAM WH-308712 2 34.59 5109********9637 889615 02/11/2022
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********5033 052600 02/11/2022
NICHOLSON II, KEITH WH-308695 2 34.59 4342********8862 049028 02/11/2022
O DELL, DUSTIN WH-308475 2 34.59 5178********9645 06130B 02/11/2022
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 061067 02/11/2022
SALYERS, KERI WH-308741 2 12.12 5109********4910 889616 02/11/2022
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011511 02/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 407.45
12 Visa 393.13
0 Discover 0.00
0 Other 0.00
     
    800.58