12/05/2022
07:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAN, WILLIAM WH-308786 1 48.66 4868********2422 074078 12/05/2022
BOYD, DALTON WH-308699 1 30.26 4342********2325 001261 12/05/2022
CALDWELL, ROBERT WH-307449 1 32.42 4270********7821 005059 12/05/2022
CALVIN, TERENCE WH-307478 1 34.59 5109********7592 825227 12/05/2022
CLARK, DEONDRE WH-308577 1 23.76 4342********1363 076052 12/05/2022
COOK, WESTON WH-308657 1 34.59 4108********6930 453972 12/05/2022
DAVILLA, MATTHEW WH-30872X 1 31.34 4147********5038 08686D 12/05/2022
DENTON, BENTON WH-308106 1 35.67 5359********4314 647355 12/05/2022
ESPINO, HECTOR WH-307766 1 27.01 4342********6775 088969 12/05/2022
GLOVER, JAKOB WH-308575 1 34.59 5359********9124 647356 12/05/2022
GONZALEZ, NICK WH-308715 1 17.57 5462********6018 070486 12/05/2022
GRIMES, HOPE WH-307472 1 54.07 4403********4261 776069 12/05/2022
HAMM, SETH WH-307308 1 34.59 4389********7007 550062 12/05/2022
HARRIMON, CODY WH-308792 1 27.01 4599********7580 H67723 12/05/2022
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 175239 12/05/2022
HOFFMAN, JOHNATHAN WH-308583 1 54.07 5156********4519 603708 12/05/2022
HYLAN, CAMERON WH-307455 1 32.42 4563********2995 H68316 12/05/2022
JAIMES, EDDER WH-307874 1 27.01 5109********2913 825230 12/05/2022
JIMENEZ, VICTOR WH-308559 1 49.99 5156********3327 603710 12/05/2022
LUNGER, RAY WH-305604 1 35.67 4411********7657 025007 12/05/2022
MCBETH, CASEY WH-308473 1 54.07 4610********3713 045007 12/05/2022
MCCOY, STEFON WH-307406 1 34.59 5537********9383 275731 12/05/2022
MCDONOLD, JARETT WH-308707 1 30.26 4147********4491 00132D 12/05/2022
MCGINN, DAVID WH-308703 1 34.59 6011********8411 00579R 12/05/2022
MENDOZA, MIGUEL WH-308441 1 27.01 4124********8074 UWJVVF 12/05/2022
MIRANDA, DELIA WH-305681 1 21.60 4342********8804 096653 12/05/2022
MORELAND, ERIC WH-308429 1 27.01 5275********9436 165503 12/05/2022
MORENO, MIKLOS WH-307443 1 34.59 4335********6253 730962 12/05/2022
MUDD, JACOB WH-307801 1 34.59 4147********2835 00211D 12/05/2022
NUNNELEY, ANNIE WH-308746 1 34.59 5524********6486 00209W 12/05/2022
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 024012 12/05/2022
PAGE, COLLIN WH-308428 1 34.59 5462********9810 070683 12/05/2022
PANDE, ANDREW WH-308616 1 54.07 4147********4132 00249D 12/05/2022
PEREZ-JAVA, HARRISON WH-308571 1 34.59 4563********4821 H68532 12/05/2022
REYES, RAMON WH-307306 1 34.59 5462********5533 070696 12/05/2022
RHODES, DANIEL WH-307073 1 30.26 5359********6544 647358 12/05/2022
SHAW, DATRA WH-308711 1 30.26 4342********5848 025840 12/05/2022
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 00311G 12/05/2022
SOMMERHAUSER, HANNAH WH-308552 1 54.07 4342********8940 038969 12/05/2022
STEVENS, LANDON WH-307961 1 34.59 4342********1273 010085 12/05/2022
STONECHEK, ERIC WH-308150 1 54.07 5108********4570 733943 12/05/2022
TOURAY, FATOUMATTA WH-308599 1 34.59 5153********2015 00376Z 12/05/2022
WATTS, ABBY WH-307214 1 10.83 5109********3719 825232 12/05/2022
WESTFALL, CHRIS WH-307429 1 123.14 4377********3902 108852 12/05/2022
WILLIAMS, COURTNEY WH-308708 1 54.07 5425********6403 005063 12/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 632.94
26 Visa 1011.65
1 Discover 34.59
0 Other 0.00
     
    1679.18