02/25/2018

11:38:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, BRIDGET	WH-307019	4	30.26	4266********9538	01640B	02/25/2018
ALANIZ, JOHNATHON	WH-307018	4	30.26	4147********8735	01630A	02/25/2018
AMUNDSEN, ANA	WH-305773	4	32.42	5113********4661	717260	02/25/2018
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	003712	02/25/2018
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	01647G	02/25/2018
BROWN, NICHOLAS	WH-306037	4	27.01	4000********6400	756804	02/25/2018
BURKE, KELSIE	WH-306055	4	27.01	5367********0803	212532	02/25/2018
CASSADAY, ERIN	WH-305752	4	75.52	4610********1717	043712	02/25/2018
COHN, AMBERLY	WH-305806	4	27.01	4610********1660	023712	02/25/2018
CURTS, ALLEN	WH-305692	4	30.26	4342********8278	072976	02/25/2018
EMINGER, TIM	WH-305746	4	37.83	4465********7779	025292	02/25/2018
ESCOBEDO, RAUL	WH-307058	4	54.07	5156********4819	813982	02/25/2018
EVERETT, JESSICA	WH-304583	4	21.60	4342********4254	040924	02/25/2018
FANCHER, SAMANTHA	WH-305725	4	30.26	5109********5129	615274	02/25/2018
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	5156********1528	813983	02/25/2018
GARCIA, JUSTIN	WH-307000	4	30.26	4610********8479	063712	02/25/2018
GRAY, GREG	WH-305636	4	37.83	4610********1867	073712	02/25/2018
GREGORY, ERIKA	WH-305996	4	27.01	4147********7484	025442	02/25/2018
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	073712	02/25/2018
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	140034	02/25/2018
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	320355	02/25/2018
HUMPHREY, RUDY	WH-305792	4	27.01	5462********8017	120034	02/25/2018
ISELIN, KAYLA	WH-305623	4	30.26	4388********0641	01892D	02/25/2018
JORDAN, NANCY	WH-303355	4	13.51	4342********4592	083263	02/25/2018
LEDESMA, MATT	WH-305713	4	30.26	4377********5357	850215	02/25/2018
LONGACRE, HANS	WH-305879	4	30.26	4400********5170	04257B	02/25/2018
LOWE, DARBIE	WH-305995	4	27.01	5238********6681	000207	02/25/2018
MARTIN, NATHANIEL	WH-307002	4	30.26	4342********9317	002234	02/25/2018
MCKAY, SHELBY	WH-305829	4	21.60	4347********4211	023712	02/25/2018
MCKEE, JESSICA	WH-305781	4	27.01	5462********8017	120067	02/25/2018
MUNOZ, ALFONSO	WH-305866	4	27.01	4154********7637	01988G	02/25/2018
O NEAL, MIRANDA	WH-305967	4	27.01	4342********7335	075767	02/25/2018
O NEAL, TANNER	WH-305900	4	27.01	4342********7335	075767	02/25/2018
OWEN, BEN	WH-305838	4	27.01	4147********1413	02018D	02/25/2018
PALACIOS, JENNY	WH-305749	4	21.60	5156********6321	813984	02/25/2018
POLITE, DIJANAE	WH-305791	4	24.84	4482********8091	791551	02/25/2018
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	391306	02/25/2018
ROGERS, RAWLECIA	WH-307020	4	30.26	4342********5693	097753	02/25/2018
SEYMOUR, APRIL	WH-306063	4	21.60	4342********7149	074458	02/25/2018
SIGALA, JESUS	WH-305711	4	27.01	4154********7637	02103G	02/25/2018
SILVA, ERNEST	WH-302999	4	30.26	5109********6225	615277	02/25/2018
SINGH, KULWINDER	WH-307046	4	27.01	4347********4913	073712	02/25/2018
SMITH, BILLY	WH-305777	4	30.26	4342********7812	048807	02/25/2018
SPENCE, ANGELA	WH-305738	4	21.60	5149********8820	510363	02/25/2018
STOUT, DAVID	WH-306045	4	32.42	5172********3175	018874	02/25/2018
THOMAS, MYRA	WH-307001	4	30.26	4855********0859	791142	02/25/2018
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********0936	083712	02/25/2018
WILLIAMS-HIGGIN, AFREDA	WH-306051	4	27.01	4377********7463	511459	02/25/2018

Totals

Count	Card Type	Total
1	American Express	21.60
12	MasterCard	363.09
35	Visa	1013.94
0	Discover	0.00
0	Other	0.00
		1398.63