04/25/2018

07:13:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, BRIDGET	WH-307019	4	30.26	4266********9538	03510B	04/25/2018
ALANIZ, JOHNATHON	WH-307018	4	30.26	4147********8735	03518A	04/25/2018
AMUNDSEN, ANA	WH-305773	4	32.42	5113********4661	084660	04/25/2018
ARMSTRONG, DAWN	WH-304395	4	27.01	4900********1001	071108	04/25/2018
BOWERSOCH, TAMERA	WH-304453	4	32.42	4193********9513	03571G	04/25/2018
BROWN, NICHOLAS	WH-306037	4	27.01	4000********6400	692115	04/25/2018
COHN, AMBERLY	WH-305806	4	27.01	4610********1660	091108	04/25/2018
CURTS, ALLEN	WH-305692	4	30.26	4342********8278	091293	04/25/2018
ESCOBEDO, RAUL	WH-307058	4	54.07	5156********4819	496873	04/25/2018
EVERETT, JESSICA	WH-307125	4	21.60	4342********4254	072412	04/25/2018
FANCHER, SAMANTHA	WH-305725	4	35.26	5109********5129	727413	04/25/2018
FORSYTHE, JR, RAYMOND	WH-303341	4	32.42	5156********1528	496874	04/25/2018
FRAZIER, EARL	WH-307115	4	30.26	4727********3703	950711	04/25/2018
GARCIA, JUSTIN	WH-307000	4	30.26	4610********8479	021108	04/25/2018
GRAY, GREG	WH-305636	4	37.83	4610********1867	031108	04/25/2018
GREGORY, ERIKA	WH-305996	4	27.01	4147********7484	025596	04/25/2018
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	041108	04/25/2018
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	140739	04/25/2018
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	322313	04/25/2018
HUMPHREY, RUDY	WH-305792	4	27.01	5462********8017	077498	04/25/2018
ISELIN, KAYLA	WH-305623	4	30.26	4388********0641	03771D	04/25/2018
JONES, SHANE	WH-307129	4	10.26	4465********6904	025366	04/25/2018
JORDAN, NANCY	WH-303355	4	13.51	4342********4592	026363	04/25/2018
LEDESMA, MATT	WH-305713	4	30.26	4377********5357	552561	04/25/2018
LONGACRE, HANS	WH-305879	4	75.52	4400********8000	08099B	04/25/2018
MARTIN, NATHANIEL	WH-307002	4	30.26	4342********9317	094278	04/25/2018
MCKEE, JESSICA	WH-305781	4	27.01	5462********8017	077546	04/25/2018
MUNOZ, ALFONSO	WH-305866	4	27.01	4154********7637	03874G	04/25/2018
O NEAL, MIRANDA	WH-305967	4	27.01	4342********7335	015475	04/25/2018
O NEAL, TANNER	WH-305900	4	27.01	4342********7335	015475	04/25/2018
OWEN, BEN	WH-305838	4	27.01	4147********1413	03913D	04/25/2018
PALACIOS, JENNY	WH-305749	4	21.60	5156********6321	496875	04/25/2018
POLITE, DIJANAE	WH-305791	4	24.84	4482********8091	911856	04/25/2018
PUENTE, RYAN	WH-307012	4	30.26	4563********7094	H74221	04/25/2018
RICE, STEPHEN	WH-307135	4	23.76	4342********6957	058610	04/25/2018
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	551887	04/25/2018
ROOSA, LUCAS	WH-307068	4	30.26	5308********4469	002470	04/25/2018
ROSENLUND, KELSIE	WH-306055	4	27.01	5367********0803	322543	04/25/2018
SEYMOUR, APRIL	WH-306063	4	21.60	4342********7149	003606	04/25/2018
SIGALA, JESUS	WH-305711	4	54.07	4154********7637	04027G	04/25/2018
SILVA, ERNEST	WH-302999	4	30.26	5109********6225	727416	04/25/2018
SINGH, KULWINDER	WH-307046	4	27.01	4342********8436	089852	04/25/2018
SMITH, BILLY	WH-305777	4	30.26	4342********7812	026121	04/25/2018
SPENCE, ANGELA	WH-305738	4	21.60	5149********8820	362210	04/25/2018
STOUT, DAVID	WH-306045	4	32.42	5172********3175	051323	04/25/2018
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********0936	061108	04/25/2018
WILLIAMS-HIGGIN, AFREDA	WH-306051	4	27.01	4377********7463	361984	04/25/2018

Totals

Count	Card Type	Total
1	American Express	21.60
12	MasterCard	371.34
34	Visa	985.33
0	Discover	0.00
0	Other	0.00
		1378.27