01/25/2018

07:19:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, BRIDGET	WH-307019	4	30.26	4266********9538	03704B	01/25/2018
ALANIZ, JOHNATHON	WH-307018	4	30.26	4147********8735	03673A	01/25/2018
AMUNDSEN, ANA	WH-305773	4	32.42	5113********4661	308560	01/25/2018
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	061408	01/25/2018
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	03698G	01/25/2018
BROWN, NICHOLAS	WH-306037	4	27.01	4000********6400	899871	01/25/2018
BURKE, KELSIE	WH-306055	4	27.01	5367********0803	572527	01/25/2018
COHN, AMBERLY	WH-305806	4	27.01	4610********1660	081408	01/25/2018
CURTS, ALLEN	WH-305692	4	30.26	4342********8278	085668	01/25/2018
EMINGER, TIM	WH-305746	4	37.83	4465********7779	025325	01/25/2018
EVERETT, JESSICA	WH-304583	4	21.60	4342********4254	030575	01/25/2018
FANCHER, SAMANTHA	WH-305725	4	30.26	5109********5129	076478	01/25/2018
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	5156********1528	481294	01/25/2018
GARCIA, JUSTIN	WH-307000	4	30.26	4610********8479	051508	01/25/2018
GRAVES, MATTHEW	WH-305941	4	27.01	5178********5544	391429	01/25/2018
GRAY, GREG	WH-305636	4	37.83	4610********1867	011508	01/25/2018
GREGORY, ERIKA	WH-305996	4	27.01	4147********7484	025685	01/25/2018
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	021508	01/25/2018
HERBICK, LORIN	WH-304843	4	27.01	4586********0884	H74286	01/25/2018
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	101124	01/25/2018
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	851986	01/25/2018
HUMPHREY, RUDY	WH-305792	4	27.01	5462********8017	075250	01/25/2018
ISELIN, KAYLA	WH-305623	4	30.26	4388********0641	05181C	01/25/2018
JACOBS, LATAMARA	WH-305794	4	30.26	4586********1745	H74605	01/25/2018
JORDAN, NANCY	WH-303355	4	13.51	4342********4592	011072	01/25/2018
LEDESMA, MATT	WH-305713	4	30.26	4377********5357	730634	01/25/2018
LONGACRE, HANS	WH-305879	4	30.26	4400********5170	07937B	01/25/2018
LOWE, DARBIE	WH-305995	4	27.01	5238********6681	003163	01/25/2018
MARTIN, NATHANIEL	WH-307002	4	30.26	4342********9317	092344	01/25/2018
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	081508	01/25/2018
MCKEE, JESSICA	WH-305781	4	27.01	5462********8017	075329	01/25/2018
MUNOZ, ALFONSO	WH-305866	4	27.01	4154********7637	05277G	01/25/2018
O NEAL, MIRANDA	WH-305967	4	27.01	4342********7335	029767	01/25/2018
O NEAL, TANNER	WH-305900	4	27.01	4342********7335	029767	01/25/2018
OWEN, BEN	WH-305838	4	27.01	4147********1413	05302D	01/25/2018
PALACIOS, JENNY	WH-305749	4	21.60	5156********6321	481298	01/25/2018
PUENTE, RYAN	WH-307012	4	30.26	4563********7094	H74601	01/25/2018
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	391948	01/25/2018
ROGERS, RAWLECIA	WH-307020	4	30.26	4342********5693	094255	01/25/2018
SEYMOUR, APRIL	WH-306063	4	21.60	4342********7149	096325	01/25/2018
SIGALA, JESUS	WH-305711	4	27.01	4154********7637	05391G	01/25/2018
SILVA, ERNEST	WH-302999	4	30.26	5109********6225	076481	01/25/2018
SMITH, BILLY	WH-305777	4	120.78	4342********7812	092917	01/25/2018
SPENCE, ANGELA	WH-305738	4	21.60	5149********8820	730537	01/25/2018
STOUT, DAVID	WH-306045	4	32.42	5172********3175	026267	01/25/2018
THOMAS, MYRA	WH-307001	4	30.26	4855********0859	852987	01/25/2018
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********0936	061508	01/25/2018
WILLIAMS-HIGGIN, AFREDA	WH-306051	4	27.01	4377********7463	731654	01/25/2018

Totals

Count	Card Type	Total
1	American Express	21.60
12	MasterCard	336.03
35	Visa	1064.62
0	Discover	0.00
0	Other	0.00
		1422.25