05/04/2023
07:03:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKREN, BRADLEY WH-309037 1 34.59 3743*******2481 691004 05/04/2023
BACHMAN, WILLIAM WH-308786 1 48.66 4868********2422 030067 05/04/2023
BOYD, DALTON WH-308699 1 30.26 4342********2325 026863 05/04/2023
BUTLER, GRAYSON WH-305832 1 34.59 5109********1279 365433 05/04/2023
CALDWELL, ROBERT WH-307449 1 32.42 4270********7821 004265 05/04/2023
CHANCE, CASSIDY WH-309078 1 34.59 4610********7865 090108 05/04/2023
CLARK, DEONDRE WH-308577 1 23.76 4342********1363 031518 05/04/2023
COOK, WESTON WH-308657 1 34.59 4108********6930 848809 05/04/2023
DENTON, BENTON WH-308106 1 35.67 5359********4314 644516 05/04/2023
DIETRICHSON, RIDGLEY WH-309092 1 34.59 5109********1901 365435 05/04/2023
ESPINO, HECTOR WH-307766 1 27.01 4342********6775 099764 05/04/2023
GLOVER, JAKOB WH-308575 1 34.59 5359********0050 644517 05/04/2023
GONZALEZ, NICK WH-308715 1 46.55 5462********6018 070428 05/04/2023
GRIMES, HOPE WH-307472 1 54.07 4403********8287 017870 05/04/2023
HAMM, SETH WH-307308 1 34.59 4389********7007 910264 05/04/2023
HARRIMON, CODY WH-309031 1 27.01 4599********7580 H72967 05/04/2023
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 211551 05/04/2023
HOFFMAN, JOHNATHAN WH-308583 1 54.07 5156********4519 631131 05/04/2023
HOGAN, SHYANN WH-307981 1 34.59 4347********3758 050208 05/04/2023
HYLAN, CAMERON WH-307455 1 32.42 4563********2995 H73521 05/04/2023
JAIMES, EDDER WH-307874 1 27.01 5109********2913 365438 05/04/2023
JIMENEZ, VICTOR WH-308559 1 49.99 5156********3327 631132 05/04/2023
LUNGER, RAY WH-305604 1 35.67 4411********7657 070208 05/04/2023
MCCOY, STEFON WH-307406 1 34.59 5537********9383 310758 05/04/2023
MCDONOLD, JARETT WH-308707 1 30.26 4147********4491 06303C 05/04/2023
MCLAIN, RAYSHAWN WH-309065 1 34.59 4610********8462 000208 05/04/2023
MCQUERRY, MICHELLE WH-309003 1 34.59 5537********5945 110580 05/04/2023
MENDOZA, MIGUEL WH-308441 1 27.01 5108********0587 069491 05/04/2023
MORELAND, ERIC WH-308429 1 27.01 5275********9436 110822 05/04/2023
MUDD, JACOB WH-307801 1 34.59 4147********6427 06347D 05/04/2023
NEWLIN, BRAD WH-308196 1 37.83 5172********4865 016819 05/04/2023
NUNNELEY, ANNIE WH-308746 1 34.59 4147********8804 06403D 05/04/2023
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 095172 05/04/2023
PAGE, COLLIN WH-308428 1 34.59 5462********9810 070790 05/04/2023
PANDE, ANDREW WH-308616 1 54.07 4147********4132 06418D 05/04/2023
PARIS, MILLI WH-309041 1 34.59 4985********7355 026133 05/04/2023
PEARCE, CULLEN WH-308597 1 34.59 5462********9898 070802 05/04/2023
PEREZ-JAVA, HARRISON WH-308571 1 34.59 4563********4821 H73738 05/04/2023
PHILLIPS, MARC WH-308165 1 27.01 4342********0676 083057 05/04/2023
REYES, RAMON WH-307306 1 34.59 5462********5533 070860 05/04/2023
RHODES, DANIEL WH-307073 1 30.26 5359********6544 644521 05/04/2023
SANCHEZ, JERAN WH-308135 1 34.59 5207********4336 13XAAT 05/04/2023
SHAW, DATRA WH-308711 1 30.26 4342********5848 051425 05/04/2023
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 06518G 05/04/2023
SOMMERHAUSER, HANNAH WH-308552 1 54.07 4342********8940 080511 05/04/2023
SOUTHERLAND-ATN, HAVEN WH-309040 1 34.59 4060********6381 080208 05/04/2023
STEVENS, LANDON WH-307961 1 34.59 4342********1273 063580 05/04/2023
STONECHEK, ERIC WH-308150 1 54.07 5108********4570 116527 05/04/2023
TOURAY, FATOUMATTA WH-308599 1 34.59 5153********2015 06604Z 05/04/2023
VU, PETER WH-307001 1 34.59 4342********9979 092961 05/04/2023
WATTS, ABBY WH-307214 1 10.83 5109********3719 365442 05/04/2023
WHITMAN, CLAYTON WH-309058 1 34.59 5359********9811 644524 05/04/2023
WHITTINGTON, VANESSA WH-307477 1 34.59 4147********9882 06668D 05/04/2023
WILLIAMS, COURTNEY WH-308708 1 54.07 5425********6403 004517 05/04/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.59
24 MasterCard 865.12
29 Visa 1023.63
0 Discover 0.00
0 Other 0.00
     
    1923.34