04/04/2022
09:13:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAN, WILLIAM WH-308786 1 27.01 4868********2422 022094 04/04/2022
BOYD, DALTON WH-308699 1 30.26 4342********6271 049325 04/04/2022
CLARK, DEONDRE WH-308577 1 34.59 4342********1363 048700 04/04/2022
DENTON, BENTON WH-308106 1 35.67 5359********4314 860927 04/04/2022
DOUGLAS, JEFFERY WH-308549 1 133.77 4342********2204 069910 04/04/2022
EATON, CHAD WH-308466 1 21.60 4000********2256 597781 04/04/2022
FEAGINS, ANTONIO WH-307865 1 27.01 4535********2452 H68495 04/04/2022
GLOVER, JAKOB WH-308575 1 34.59 5359********1502 860929 04/04/2022
HARRIMON, CODY WH-308792 1 27.01 4599********7580 H68508 04/04/2022
HART, NOAH WH-308690 1 34.59 4342********0631 040751 04/04/2022
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 263081 04/04/2022
HOFFMAN, JOHNATHAN WH-308583 1 34.59 5156********1335 603729 04/04/2022
JAIMES, EDDER WH-307874 1 27.01 5109********2913 358343 04/04/2022
JIMENEZ, VICTOR WH-308559 1 49.99 5156********3327 603732 04/04/2022
JONES, JODI WH-308601 1 27.10 5537********2317 362815 04/04/2022
KIMBELL, LISA WH-308697 1 34.59 4147********6199 02464D 04/04/2022
KOCKS, JACKIE WH-308700 1 64.90 4032********3295 024461 04/04/2022
LUNGER, RAY WH-305604 1 35.67 4411********7657 085707 04/04/2022
MARTIN, CLAYTON WH-308580 1 75.52 4465********1439 004516 04/04/2022
MATLOCK, JAMES WH-307310 1 35.09 4342********1702 083885 04/04/2022
MCDONOLD, JARETT WH-308707 1 30.26 5359********0365 860930 04/04/2022
MCGINN, DAVID WH-308703 1 34.59 6011********8411 00478R 04/04/2022
MIRANDA, DELIA WH-305681 1 21.60 4342********3711 093860 04/04/2022
MORELAND, ERIC WH-308429 1 27.01 5275********9436 115778 04/04/2022
MUDD, JACOB WH-307801 1 34.59 4147********0088 02554D 04/04/2022
NEWLIN, BRAD WH-308196 1 37.83 5172********4865 097922 04/04/2022
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 015405 04/04/2022
ORTIZ, TONY WH-308693 1 34.59 4266********6506 02594C 04/04/2022
PAGE, COLLIN WH-308428 1 34.59 5462********9810 071381 04/04/2022
PANDE, ANDREW WH-308616 1 54.07 4147********4132 02608C 04/04/2022
PEREZ-JAVA, HARRISON WH-308571 1 34.59 4563********4821 H69276 04/04/2022
PHILLIPS, MARC WH-308165 1 69.02 4342********6037 005732 04/04/2022
REED, ANGELICA WH-307997 1 34.59 4427********5059 045707 04/04/2022
REYES, RAMON WH-307306 1 34.59 5462********6538 071406 04/04/2022
RHODES, DANIEL WH-307073 1 30.26 5359********6544 860931 04/04/2022
ROUSSEAUX, ASHTON WH-308676 1 30.26 4737********5693 072712 04/04/2022
SCHMELZEL, KENNETH WH-308716 1 34.59 4411********0221 065707 04/04/2022
SHAW, DATRA WH-308711 1 30.26 4342********5848 057470 04/04/2022
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 02702G 04/04/2022
SOMMERHAUSER, HANNAH WH-308552 1 54.07 4342********8940 073077 04/04/2022
STEVENS, LANDON WH-307961 1 34.59 4342********1273 037417 04/04/2022
STONECHEK, ERIC WH-308150 1 54.07 5108********4570 489291 04/04/2022
SUGGS, CHARLIE WH-305917 1 223.50 5537********2780 161502 04/04/2022
THOMAS, EMANUEL WH-308669 1 30.26 4427********1045 085707 04/04/2022
TOURAY, FATOUMATTA WH-308599 1 34.59 5153********2015 02765Z 04/04/2022
WATTS, ABBY WH-307214 1 10.83 5109********5395 358346 04/04/2022
WHITMIRE, JULIA WH-308684 1 34.59 4335********1189 790592 04/04/2022
WHITNEY, BRADY WH-308663 1 34.59 5359********4239 860932 04/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 791.33
29 Visa 1180.29
1 Discover 34.59
0 Other 0.00
     
    2006.21