06/05/2022
20:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAN, WILLIAM WH-308786 1 27.01 4868********2422 074047 06/05/2022
BOYD, DALTON WH-308699 1 30.26 4342********2325 010785 06/05/2022
CLARK, DEONDRE WH-308577 1 35.59 4342********1363 019295 06/05/2022
DARIEL, BRANDON WH-308725 1 30.26 4000********4414 683272 06/05/2022
DAVILLA, MATTHEW WH-308722 1 31.34 4147********5038 05673D 06/05/2022
DENTON, BENTON WH-308106 1 35.67 5359********4314 085312 06/05/2022
FEAGINS, ANTONIO WH-307865 1 27.01 4535********2452 H88607 06/05/2022
GLOVER, JAKOB WH-308575 1 34.59 5359********9124 085314 06/05/2022
GONZALEZ, NICK WH-308715 1 38.84 5462********6018 186338 06/05/2022
HARRIMON, CODY WH-308792 1 27.01 4599********7580 H88621 06/05/2022
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 347455 06/05/2022
HILAIRE, CONNIE WH-307334 1 34.59 4610********5644 085819 06/05/2022
JAIMES, EDDER WH-307874 1 27.01 5109********2913 192945 06/05/2022
JIMENEZ, VICTOR WH-308559 1 49.99 5156********3327 581873 06/05/2022
JONES, JODI WH-308601 1 21.60 5537********2317 145939 06/05/2022
KIMBELL, LISA WH-308697 1 34.59 4147********6199 07042D 06/05/2022
KING, CASEY WH-307314 1 27.01 4342********0859 092515 06/05/2022
KOCKS, JACKIE WH-308700 1 34.59 4032********6236 070623 06/05/2022
LUNGER, RAY WH-305604 1 35.67 4411********7657 025919 06/05/2022
MATLOCK, JAMES WH-307310 1 34.59 4342********1702 010876 06/05/2022
MCDONOLD, JARETT WH-308707 1 30.26 4147********4491 07116D 06/05/2022
MCGINN, DAVID WH-308703 1 34.59 6011********8411 00539R 06/05/2022
MIRANDA, DELIA WH-305681 1 21.60 4342********3711 064240 06/05/2022
MORELAND, ERIC WH-308429 1 27.01 5275********9436 145899 06/05/2022
MUDD, JACOB WH-307801 1 34.59 4147********2835 07151D 06/05/2022
NEWLIN, BRAD WH-308196 1 37.83 5172********4865 070668 06/05/2022
NUNNELEY, ANNIE WH-308746 1 34.59 4147********0134 07202D 06/05/2022
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 067008 06/05/2022
PAGE, COLLIN WH-308428 1 34.59 5462********9810 186475 06/05/2022
PANDE, ANDREW WH-308616 1 54.07 4147********4132 07239D 06/05/2022
PEREZ-JAVA, HARRISON WH-308571 1 34.59 4563********4821 H89431 06/05/2022
PHILLIPS, MARC WH-308165 1 27.01 4342********6037 025325 06/05/2022
REED, ANGELICA WH-307997 1 34.59 4427********5059 085919 06/05/2022
REYES, RAMON WH-307306 1 34.59 5462********6538 186497 06/05/2022
RHODES, DANIEL WH-307073 1 30.26 5359********6544 085318 06/05/2022
SHAW, DATRA WH-308711 1 32.26 4342********5848 093198 06/05/2022
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 07302G 06/05/2022
SOMMERHAUSER, HANNAH WH-308552 1 54.07 4342********8940 046523 06/05/2022
STEVENS, LANDON WH-307961 1 34.59 4342********1273 038097 06/05/2022
STILES, NOLAN WH-307318 1 54.07 4599********6899 H91391 06/05/2022
STONECHEK, ERIC WH-308150 1 54.07 5108********4570 849124 06/05/2022
TOURAY, FATOUMATTA WH-308599 1 34.59 5153********2015 07391Z 06/05/2022
WATTS, ABBY WH-307214 1 10.83 5109********5395 192949 06/05/2022
WHITMIRE, JULIA WH-308684 1 34.59 4335********1189 581529 06/05/2022
WHITNEY, BRADY WH-308663 1 34.59 5359********4239 085320 06/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 536.32
28 Visa 957.41
1 Discover 34.59
0 Other 0.00
     
    1528.32