08/04/2023
07:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKREN, BRADLEY WH-309037 1 34.59 3743*******2481 263004 08/04/2023
AUSTIN, KALEB WH-308771 1 34.59 5537********5860 186643 08/04/2023
BACHMAN, WILLIAM WH-308786 1 48.66 4868********2422 071939 08/04/2023
BOYD, DALTON WH-308699 1 30.26 4342********2325 096169 08/04/2023
CALDWELL, ROBERT WH-307449 1 32.42 4270********7821 004790 08/04/2023
CALVIN, TERENCE WH-307478 1 34.59 5109********7592 265894 08/04/2023
CHANCE, CASSIDY WH-309078 1 34.59 4610********7865 022508 08/04/2023
CLARK, DEONDRE WH-308577 1 23.76 4342********1363 063774 08/04/2023
DENTON, BENTON WH-308106 1 35.67 5359********4314 585566 08/04/2023
DIETRICHSON, RIDGLEY WH-309092 1 34.59 5109********1901 265896 08/04/2023
ESPINO, HECTOR WH-307766 1 27.01 4342********6775 075592 08/04/2023
FERNANDEZ, JONATHAN WH-309004 1 34.59 4610********9746 052508 08/04/2023
GILBERT, STEVE WH-309048 1 54.07 4563********4764 H77995 08/04/2023
GLOVER, JAKOB WH-308575 1 34.59 5359********0050 585568 08/04/2023
GONZALEZ, NICK WH-308715 1 34.59 5462********6018 080260 08/04/2023
HARRIMON, CODY WH-309031 1 27.01 4599********7580 H75292 08/04/2023
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 286852 08/04/2023
HOGAN, SHYANN WH-307981 1 34.59 4347********3758 092508 08/04/2023
HOLCOMB, DEVON WH-309109 1 34.59 5359********9298 585569 08/04/2023
HYLAN, CAMERON WH-307455 1 32.42 4563********2995 H75845 08/04/2023
JAIMES, EDDER WH-307874 1 27.01 5109********2913 265901 08/04/2023
JIMENEZ, VICTOR WH-308559 1 49.99 5156********3327 872836 08/04/2023
LUNGER, RAY WH-305604 1 35.67 4411********7657 002508 08/04/2023
MCCOY, STEFAN WH-307406 1 84.18 5537********9383 186644 08/04/2023
MCDONOLD, JARETT WH-308707 1 30.26 4147********4491 05959C 08/04/2023
MCLAIN, RAYSHAWN WH-309065 1 34.59 4610********8462 022508 08/04/2023
MCQUERRY, MICHELLE WH-309003 1 34.59 5537********5945 286853 08/04/2023
MENDOZA, MIGUEL WH-308441 1 27.01 5108********0587 952051 08/04/2023
MORELAND, ERIC WH-308429 1 27.01 5275********9436 142256 08/04/2023
MUDD, JACOB WH-307801 1 34.59 4147********6427 06022A 08/04/2023
NUNNELEY, ANNIE WH-308746 1 34.59 4147********8804 06041D 08/04/2023
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 090035 08/04/2023
PAGE, COLLIN WH-308428 1 34.59 5462********9810 080434 08/04/2023
PANDE, ANDREW WH-308616 1 58.94 4147********4132 06074D 08/04/2023
PARSONS, DAYTON WH-309082 1 31.95 5462********9450 080428 08/04/2023
PHILLIPS, MARC WH-309069 1 27.01 4342********4171 081215 08/04/2023
REA, ALEXIS WH-309120 1 54.07 4465********7045 004482 08/04/2023
REYES, RAMON WH-307306 1 34.59 5462********5533 080452 08/04/2023
REYNOLD II, MICHEAL WH-309050 1 28.11 4147********5432 06122C 08/04/2023
RHODES, DANIEL WH-307073 1 30.26 5359********6544 585575 08/04/2023
SANCHEZ, JERAN WH-308135 1 34.59 5207********4336 YTABGC 08/04/2023
SHAW, DATRA WH-308711 1 30.26 4342********5848 010150 08/04/2023
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 06186G 08/04/2023
SOMMERHAUSER, HANNAH WH-308552 1 54.07 4342********8940 007172 08/04/2023
SOUTHERLAND-ATN, HAVEN WH-309040 1 34.59 4060********6381 012508 08/04/2023
STEVENS, LANDON WH-307961 1 34.59 4342********1273 047727 08/04/2023
STONECHEK, ERIC WH-308150 1 54.07 5108********4570 872843 08/04/2023
TOLLEY, KAYDENCE WH-309030 1 34.59 4610********7462 022508 08/04/2023
VU, PETER WH-307001 1 34.59 4342********9979 031379 08/04/2023
WATTS, ABBY WH-307214 1 10.83 5109********3719 265908 08/04/2023
WESTFALL, CHRIS WH-307429 1 54.07 4377********3902 537254 08/04/2023
WHITMAN, CLAYTON WH-309058 1 64.90 5359********9811 585578 08/04/2023
WHITTINGTON, VANESSA WH-307477 1 84.18 4147********9882 06348D 08/04/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.59
22 MasterCard 819.04
30 Visa 1145.16
0 Discover 0.00
0 Other 0.00
     
    1998.79