03/12/2018

07:05:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALMOS, GEORGE	WH-305948	2	30.26	4342********8349	002118	03/12/2018
BARFIELD, TAMARA	WH-305880	2	27.01	4640********6757	01435D	03/12/2018
BARRY, GABRIEL	WH-307035	2	30.26	5172********6190	060649	03/12/2018
BRUGGEMAN, JAMES	WH-200072	2	32.42	5466********0542	59832P	03/12/2018
BURDETTE, SHELIA	WH-307075	2	30.26	4377********1520	321999	03/12/2018
BURGHER, AUBREE	WH-305865	2	27.01	4342********3657	027733	03/12/2018
BURGHER, CHASE	WH-305924	2	27.01	4342********3657	088921	03/12/2018
CANO, GILBERTO	WH-307027	2	21.60	5172********2856	060692	03/12/2018
CANO, MARISOL	WH-307036	2	21.60	5172********2856	060699	03/12/2018
CASTILLO, YOLANDA	WH-306014	2	30.26	4342********5494	027501	03/12/2018
COLLINS, BRIAN	WH-304815	2	26.02	4610********2748	292474	03/12/2018
FAIAI, CHESTER	WH-305969	2	27.01	4610********8089	655351	03/12/2018
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	64655P	03/12/2018
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	036387	03/12/2018
GARRETT, MICHAEL	WH-305775	2	35.67	4610********4927	060847	03/12/2018
GARZA, RICKY	WH-307038	2	30.26	4342********0052	087709	03/12/2018
JACKSON, ERICA	WH-306021	2	21.60	4342********8552	032047	03/12/2018
JONES, ELIZABETH	WH-305944	2	30.26	4610********4927	060966	03/12/2018
KABELL, KEENAN	WH-305964	2	1.60	4610********6722	980513	03/12/2018
KAUFHOLD, JIMMY	WH-301842	2	32.42	4443********9284	072817	03/12/2018
KING, KRISTIE	WH-305942	2	27.22	4377********6621	912075	03/12/2018
LINDEMAN, ANDREW	WH-305977	2	111.03	4342********0363	011173	03/12/2018
MARKS, FRED	WH-305828	2	21.60	4342********4341	066046	03/12/2018
MARTINEZ, ADRIANNA	WH-305020	2	21.60	4342********1500	073982	03/12/2018
MCCLOSKEY, MARK	WH-305987	2	21.60	5462********9499	079505	03/12/2018
MCKINNEY, NELLY	WH-305689	2	21.60	3777*******3291	386012	03/12/2018
MILLER, DONALD	WH-305669	2	21.60	4786********3305	390017	03/12/2018
MONTZ, KERI	WH-305936	2	27.01	5537********5146	349949	03/12/2018
MURZONE, JONATHON	WH-305712	2	30.26	4610********0659	507614	03/12/2018
PARKER, PAIGE	WH-305909	2	30.26	5113********6097	244120	03/12/2018
PEREZ, EDUARDO	WH-306005	2	21.60	4342********2260	085843	03/12/2018
REYNA, BIANCA	WH-307031	2	30.26	5109********5943	907469	03/12/2018
RICKMAN, DOTTIE	WH-307025	2	30.26	4695********0979	03313B	03/12/2018
RINCON, BRITTANY	WH-305842	2	27.01	4744********2259	120110	03/12/2018
RYDER, KAYDEN	WH-305955	2	30.26	4147********3354	012825	03/12/2018
SALDANA, GISELDA	WH-305993	2	21.60	4342********2260	012386	03/12/2018
SHERRILL, JACOB	WH-307040	2	29.01	4060********3703	769664	03/12/2018
SIGALA, BRENDA	WH-307024	2	30.26	4154********7637	03414G	03/12/2018
SMITH, MICHAEL	WH-305724	2	30.26	4147********3354	012873	03/12/2018
SMITH, TY	WH-307030	2	40.76	5537********5699	250898	03/12/2018
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	012537	03/12/2018
THAGGARD, WELDON	WH-306004	2	21.60	5537********1787	349950	03/12/2018
THOMPSON, MICHAEL	WH-305415	2	37.83	5109********0920	907470	03/12/2018
VANEK, ELIZABETH	WH-300283	2	37.83	4305********0679	03500A	03/12/2018
WALSER, NICO	WH-307082	2	30.26	4060********3123	769782	03/12/2018
ZAMBRANO, JESSICA	WH-307033	2	45.26	4610********0342	098934	03/12/2018

Totals

Count	Card Type	Total
1	American Express	21.60
12	MasterCard	342.21
33	Visa	1013.82
0	Discover	0.00
0	Other	0.00
		1377.63