07/20/2020

07:04:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, NICHOLAS	WH-308122	3	32.42	4342********3288	024231	07/20/2020
ALFARO, JACOB	WH-307936	3	34.59	4451********8871	057735	07/20/2020
ATCHLEY, NATHAN	WH-308008	3	32.42	4130********3492	029393	07/20/2020
BARMORE, MEGAN	WH-308064	3	34.59	5113********1709	457870	07/20/2020
BASTON-HUGHES, AMANDA	WH-308087	3	34.59	5145********9305	065519	07/20/2020
BATES, DONNA	WH-306020	3	21.60	5424********3114	44058P	07/20/2020
BOHN, FELIX	WH-308304	3	34.59	4465********1554	020924	07/20/2020
BOLLINI, PADMA	WH-307812	3	54.07	5218********4381	44322Z	07/20/2020
BRAGG, CHRISTIE	WH-305882	3	21.60	5156********9584	333092	07/20/2020
BURKHART, AUSTIN	WH-308056	3	34.59	5113********3361	792870	07/20/2020
CANALES, BRIANNA	WH-308091	3	34.59	5109********6881	144643	07/20/2020
CHACKO, JAY	WH-308111	3	34.59	5424********2984	45142P	07/20/2020
CHAPARRO, RAFAEL	WH-308103	3	34.59	5156********6671	333093	07/20/2020
CHRISTOPHER, PROVOST	WH-308314	3	34.59	4266********3273	04035D	07/20/2020
CRABB, DANIEL	WH-307718	3	32.42	4335********1899	511962	07/20/2020
DAVILA, MARCOS	WH-308079	3	34.59	5462********7579	075298	07/20/2020
DOUGLAS, TREVON	WH-308357	3	27.01	4017********6473	020332	07/20/2020
DUBOURG, CALEB	WH-308043	3	30.26	4599********9582	H68922	07/20/2020
DUNNAM, CHARLES	WH-308003	3	34.59	4782********0437	015807	07/20/2020
DURRIN, AUSTIN	WH-308096	3	27.01	4552********1079	H68571	07/20/2020
ENDERLE, WENDY	WH-308069	3	30.26	4313********6837	02257B	07/20/2020
FLEISCHER, COLLIN	WH-308015	3	28.09	5113********4165	934020	07/20/2020
FOLMER, GARRETT	WH-308007	3	32.42	4388********4879	04141C	07/20/2020
GALLAGHER, GAVIN	WH-308115	3	34.59	4342********3923	063060	07/20/2020
GAUTHIER, CHRISTIAN	WH-308094	3	34.59	5156********8255	333095	07/20/2020
GILL, HERB	WH-307940	3	84.18	4143********0966	226767	07/20/2020
GOODE, BRADDON	WH-308086	3	34.59	4000********3472	535470	07/20/2020
GRIDRY, CLINT	WH-308090	3	34.59	4079********2998	996411	07/20/2020
GUSTAFSON, GARY	WH-308083	3	34.59	3767*******2001	190594	07/20/2020
HENDERSON, ELIZABETH	WH-308331	3	32.42	5156********2522	333096	07/20/2020
HENNING, DEVIN	WH-308066	3	30.26	4400********8783	08496C	07/20/2020
HERNANDEZ, ARIEL	WH-308099	3	27.01	4000********8285	873110	07/20/2020
HERNANDEZ, DANIEL	WH-308068	3	30.26	4552********2776	H68890	07/20/2020
HIGDON, DEONTAE	WH-308089	3	56.72	4552********3251	H71527	07/20/2020
HOFFMAN, FELICIA	WH-308125	3	34.59	4610********6160	085807	07/20/2020
HOFFMAN, JACKSON	WH-308105	3	34.59	5178********5047	04288B	07/20/2020
HOOKER, KAY	WH-304294	3	32.42	6011********5555	02051Q	07/20/2020
HOWERTON, CLAY	WH-308108	3	30.31	4388********1367	04300D	07/20/2020
JACO, ROBERT	WH-308140	3	34.59	5480********5503	02016B	07/20/2020
JONES, RENE	WH-307911	3	33.50	4610********7629	005807	07/20/2020
JONES, STEVE	WH-307913	3	30.26	5109********9484	144646	07/20/2020
JUAREZ, MARIO	WH-308065	3	34.59	5172********3285	029732	07/20/2020
KONAN, LOIC	WH-307223	3	34.59	5189********0223	48297Z	07/20/2020
LIAO, LIXIA	WH-305813	3	21.60	4400********6556	09317C	07/20/2020
MAHER, RUSSELL	WH-307992	3	30.26	4342********7584	046015	07/20/2020
MCKINNEY, NELLY	WH-305689	3	21.60	3777*******3291	411020	07/20/2020
MEISIER, MICHAEL	WH-308095	3	30.26	4147********0617	04381C	07/20/2020
MEZA, FRANCISCO	WH-308074	3	54.07	4342********9190	055944	07/20/2020
MILLER, DONALD	WH-307246	3	27.01	4342********6261	064449	07/20/2020
MONTANO, JOSHUA	WH-307069	3	32.42	5123********1238	832020	07/20/2020
MYART, SHANNON	WH-308005	3	34.59	4782********0685	045807	07/20/2020
NOLAN, AARON	WH-308119	3	34.59	4342********0040	059295	07/20/2020
NOORI, TARIQ	WH-308129	3	34.59	4451********3268	575061	07/20/2020
OLIVEROS, ALAN	WH-308058	3	34.59	5113********0239	468860	07/20/2020
ONWUNEME, STEFON	WH-307912	3	54.07	4610********6675	055807	07/20/2020
PATEL, JAY	WH-308070	3	34.59	4610********3032	055807	07/20/2020
PEIKERT, KATY	WH-307916	3	32.21	5156********3710	333103	07/20/2020
QUEVY, ALAN	WH-308078	3	27.01	4347********4807	055807	07/20/2020
RAYMOND, SHAWN	WH-308097	3	34.59	5156********0154	333104	07/20/2020
RESENDIZ, RUBY	WH-308127	3	34.59	5109********0750	144647	07/20/2020
REYES, EVA	WH-307967	3	21.60	4342********4607	010773	07/20/2020
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	075807	07/20/2020
ROUSSEAUX, ASHTON	WH-308077	3	30.26	4737********9347	038351	07/20/2020
SAENZ, TRANCE	WH-308100	3	30.26	4377********0240	511873	07/20/2020
SIMMS, LOUISE	WH-308102	3	32.21	4000********4414	873171	07/20/2020
SLAGLE, LYNDSY	WH-308084	3	34.59	4599********2776	H69362	07/20/2020
SMITH, ABBY	WH-308021	3	54.07	5537********4451	135253	07/20/2020
SNYDER, CALEB	WH-308116	3	34.59	4342********3087	041696	07/20/2020
SUTTON, DEVYN	WH-308076	3	34.59	4610********6349	005807	07/20/2020
URBANEK, CHEVON	WH-305892	3	54.07	5189********5976	52148Z	07/20/2020
VAZQUEZ, JOSE	WH-308113	3	34.59	5172********5930	029943	07/20/2020
WATKINS, MIKEL	WH-307937	3	54.07	5172********9677	029978	07/20/2020
WATSON, GENEVIA	WH-305627	3	30.26	4335********8870	852815	07/20/2020
WELLS, STEVEN	WH-307733	3	0.91	5466********8219	020999	07/20/2020
WESLEY, MICHEAL	WH-308118	3	34.59	4342********9266	048804	07/20/2020
WILLIAMS, JASON	WH-308041	3	54.07	4342********2208	025668	07/20/2020
YADAV, SEITENDEY	WH-308045	3	34.59	4403********7312	309398	07/20/2020
YANG, KAYLA	WH-307875	3	33.50	5524********7172	07068M	07/20/2020

Totals

Count	Card Type	Total
2	American Express	56.19
29	MasterCard	1002.73
46	Visa	1594.44
1	Discover	32.42
0	Other	0.00
		2685.78