10/04/2023
06:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DALTON WH-309060 1 34.59 4147********2772 03407D 10/04/2023
ASKREN, BRADLEY WH-309037 1 34.59 3743*******2481 719004 10/04/2023
BACHMAN, WILLIAM WH-308786 1 48.66 4868********2422 074297 10/04/2023
BOYD, DALTON WH-308699 1 30.26 4342********2325 050333 10/04/2023
CALDWELL, ROBERT WH-307449 1 32.42 4270********7821 004517 10/04/2023
DAVIS, GREGORY WH-309206 1 34.59 4855********1046 731230 10/04/2023
DAVIS, PATRICIA WH-308080 1 27.01 4259********3134 037303 10/04/2023
DENTON, BENTON WH-308106 1 35.67 5359********4314 864444 10/04/2023
DIETRICHSON, RIDGLEY WH-309092 1 34.59 5109********1901 218972 10/04/2023
GILBERT, STEVE WH-309048 1 69.07 4563********4764 H71421 10/04/2023
GLOVER, JAKOB WH-308575 1 34.59 5359********0050 864445 10/04/2023
HAMM, SETH WH-307308 1 34.59 4389********7007 582534 10/04/2023
HARRIMON, CODY WH-309031 1 27.01 4599********7580 H67218 10/04/2023
HENSLEY, JEFF WH-301834 1 30.26 5537********7897 368463 10/04/2023
HILL, JUSTIN WH-309173 1 34.59 4147********9214 03627D 10/04/2023
HOLCOMB, DEVON WH-309109 1 34.59 5359********9298 864446 10/04/2023
HYLAN, CAMERON WH-307455 1 32.42 4563********2995 H67771 10/04/2023
JAIMES, EDDER WH-307874 1 27.01 5109********2913 218975 10/04/2023
JIMENEZ, VICTOR WH-308559 1 49.99 5156********3327 333131 10/04/2023
LUNGER, RAY WH-305604 1 35.67 4411********7657 064407 10/04/2023
MCCLAIN, RAYSHAWN WH-309176 1 34.59 4610********8462 084407 10/04/2023
MCDONOLD, JARETT WH-308707 1 30.26 4147********4491 03759C 10/04/2023
MCQUERRY, MICHELLE WH-309003 1 34.59 5537********5945 269246 10/04/2023
MENDOZA, MIGUEL WH-308441 1 27.01 5108********0587 058043 10/04/2023
MLINK, MIKE WH-309144 1 34.59 4802********5559 011606 10/04/2023
MORELAND, ERIC WH-308429 1 27.01 5275********9436 194754 10/04/2023
MUDD, JACOB WH-307801 1 34.59 6011********1490 00426P 10/04/2023
NUNNELEY, ANNIE WH-308746 1 34.59 4147********8804 05048D 10/04/2023
OROZCO, MIGUEL WH-307294 1 34.59 4342********7037 018130 10/04/2023
PAGE, COLLIN WH-308428 1 34.59 5462********9810 072251 10/04/2023
PANDE, ANDREW WH-308616 1 54.07 4147********4132 05076D 10/04/2023
PARSONS, DAYTON WH-309082 1 31.95 5462********9450 072266 10/04/2023
PHILLIPS, MARC WH-309069 1 27.01 4342********4171 030830 10/04/2023
REA, ALEXIS WH-309120 1 54.07 4465********7045 004900 10/04/2023
REYES, RAMON WH-307306 1 34.59 4229********4951 B68021 10/04/2023
REYNOLD II, MICHEAL WH-309050 1 28.11 4147********5432 05121C 10/04/2023
RHODES, DANIEL WH-307073 1 30.26 5359********6544 864449 10/04/2023
SANCHEZ, JERAN WH-308135 1 34.59 5207********4336 GFD6TZ 10/04/2023
SIGALA, BRENDA WH-307024 1 32.42 4154********8486 05194G 10/04/2023
SOUTHERLAND-ATN, HAVEN WH-309040 1 34.59 4060********6381 064507 10/04/2023
VU, PETER WH-307001 1 34.59 4342********9979 085025 10/04/2023
WATTS, ABBY WH-307214 1 10.83 5109********3719 218977 10/04/2023
WHITMAN, CLAYTON WH-309058 1 64.90 5359********9811 864451 10/04/2023
WHITTINGTON, VANESSA WH-307477 1 34.59 4147********9882 05287D 10/04/2023
WITHERSON, CHARLES WH-309150 1 30.26 3722*******1002 125005 10/04/2023
ZAMBRANO, DANNY WH-309138 1 54.07 4342********4299 094216 10/04/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.85
16 MasterCard 542.43
27 Visa 997.61
1 Discover 34.59
0 Other 0.00
     
    1639.48