08/27/2018

06:52:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, BRIDGET	WH-307019	4	30.26	4266********9538	09707B	08/27/2018
ALANIZ, JOHNATHON	WH-307018	4	30.26	4147********8735	09721A	08/27/2018
AMUNDSEN, ANA	WH-305773	4	32.42	5113********4661	517230	08/27/2018
BAYLESS, DYLAN	WH-307004	4	30.26	4610********8344	004707	08/27/2018
BOWERSOCH, TAMERA	WH-307183	4	32.42	4193********9513	09755G	08/27/2018
CASTILLO, OSCAR	WH-307219	4	30.26	4342********9307	067617	08/27/2018
CLAMPITT, CIARA	WH-307217	4	30.26	4400********6448	00455B	08/27/2018
COHN, AMBERLY	WH-305806	4	27.01	4610********1660	004707	08/27/2018
CURTS, ALLEN	WH-305692	4	30.26	4342********8278	017264	08/27/2018
ESCOBEDO, RAUL	WH-307058	4	54.07	5156********4819	118885	08/27/2018
EVERETT, JESSICA	WH-307125	4	21.60	4342********4254	070725	08/27/2018
GLOVER, JAKOB	WH-307131	4	30.26	5113********0787	537400	08/27/2018
GRAY, GREG	WH-305636	4	37.83	4610********1867	044707	08/27/2018
GREGORY, ERIKA	WH-305996	4	27.01	4147********7484	027234	08/27/2018
GRIEGO, PATRICIA	WH-305641	4	21.60	4610********5625	044707	08/27/2018
HOLLEY, JORDAN	WH-307181	4	33.76	4599********9917	H68169	08/27/2018
HOLOVAK, CHARLES	WH-305640	4	21.60	3717*******2008	128068	08/27/2018
HUGHES, CARLTON	WH-305657	4	32.42	4786********6937	582753	08/27/2018
HUMPHREY, RUDY	WH-305792	4	27.01	5462********8017	073065	08/27/2018
JACKSON, ZACHARY	WH-305826	4	30.26	4342********6643	047368	08/27/2018
JONES, SHANE	WH-307129	4	30.26	4465********6904	027464	08/27/2018
LEDESMA, MATT	WH-307111	4	30.26	4377********5357	511362	08/27/2018
MARTIN, NATHANIEL	WH-307002	4	30.26	4342********6329	065187	08/27/2018
MCDONALD, KAITLYN	WH-307216	4	30.26	4377********7225	792200	08/27/2018
MCKEE, JESSICA	WH-305781	4	27.01	5462********8017	073077	08/27/2018
MORELAND, ERIC	WH-307142	4	27.01	4400********7818	02832B	08/27/2018
MUNOZ, ALFONSO	WH-305866	4	27.01	4154********7637	01311G	08/27/2018
O NEAL, MIRANDA	WH-305967	4	27.01	4342********7335	002827	08/27/2018
O NEAL, TANNER	WH-305900	4	27.01	4342********7335	002827	08/27/2018
OLIVO, DANIEL	WH-307212	4	30.26	5149********7479	320071	08/27/2018
OWEN, BEN	WH-305838	4	27.01	4147********4642	01362D	08/27/2018
PALACIOS, JENNY	WH-305749	4	21.60	5156********6321	118890	08/27/2018
PEEPLES, JEFF	WH-307156	4	64.90	5108********6040	067594	08/27/2018
PHAIR, WADE	WH-307186	4	30.26	5156********9128	118892	08/27/2018
POLITE-MOODY, DIJANAE	WH-305791	4	24.84	4000********7379	579153	08/27/2018
RICE, STEPHEN	WH-307135	4	23.76	4342********9113	004616	08/27/2018
ROBERTS, TANDY	WH-306011	4	21.60	4377********2991	912889	08/27/2018
ROOSA, LUCAS	WH-307068	4	30.26	5308********4469	006857	08/27/2018
ROSENLUND, KELSIE	WH-307162	4	33.01	5367********0803	142739	08/27/2018
SEYMOUR, APRIL	WH-306063	4	21.60	4342********7149	028861	08/27/2018
SIGALA, JESUS	WH-305711	4	54.57	4154********7637	01486G	08/27/2018
SILVA, ERNEST	WH-302999	4	30.26	5109********6225	072888	08/27/2018
SINGH, KULWINDER	WH-307182	4	27.01	4342********8436	014249	08/27/2018
SMITH, BILLY	WH-305777	4	161.04	4342********7312	064024	08/27/2018
SPENCE, ANGELA	WH-305738	4	21.60	5149********8820	510221	08/27/2018
STOUT, DAVID	WH-306045	4	32.42	5172********3175	087641	08/27/2018
THOMAS, MYRA	WH-307001	4	30.26	4855********1365	791027	08/27/2018
TOTTEN, ALEXIS	WH-305652	4	21.60	4347********0936	084707	08/27/2018
WILLIAMS-HIGGIN, AFREDA	WH-306051	4	27.01	4377********7463	791831	08/27/2018

Totals

Count	Card Type	Total
1	American Express	21.60
14	MasterCard	465.34
34	Visa	1114.85
0	Discover	0.00
0	Other	0.00
		1601.79