07/27/2020

07:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ABEL	WH-308098	4	34.59	4631********4300	571547	07/27/2020
ALVAREZ, CHRISTIAN	WH-308135	4	34.59	4060********1374	010408	07/27/2020
BOWERSOCK, TAMERA	WH-307183	4	32.42	4193********9194	02059G	07/27/2020
CARMONEY, JAMES	WH-308152	4	55.71	4342********1832	052667	07/27/2020
CASTRO, DANIEL	WH-308330	4	34.59	4610********9724	010408	07/27/2020
CHITWOOD, BREANTON	WH-307982	4	30.26	5462********1896	080015	07/27/2020
CLULEY, RHONDA	WH-307895	4	33.50	4342********3673	052151	07/27/2020
CRESS, GREG	WH-307270	4	27.01	4586********3028	H73174	07/27/2020
ENGLADE, LAYLA	WH-308137	4	34.59	4335********8266	391916	07/27/2020
EVERETT, JESSICA	WH-307125	4	21.60	4342********4254	086641	07/27/2020
FOLMAR, MAVERICK	WH-307846	4	32.42	4388********2256	02108C	07/27/2020
GELLNER, RUSSELL	WH-307994	4	33.50	5156********7360	750842	07/27/2020
GIBBS, RHONDA	WH-308000	4	30.26	5462********0332	080120	07/27/2020
HARRIS, CHARLES	WH-308072	4	34.59	4833********9156	040408	07/27/2020
HENSLEY, TERRI	WH-308063	4	34.72	4684********8768	070405	07/27/2020
HOEDEBACK, SARA	WH-0000011	4	27.01	5238********3100	001036	07/27/2020
LANE, LUCAS	WH-308157	4	34.59	3795*******2012	184069	07/27/2020
LEDESMA, MATT	WH-307111	4	30.26	4377********5357	552759	07/27/2020
LEWIS, JAMAL	WH-307987	4	54.07	5113********1525	235010	07/27/2020
MCBRIDE, JAMES	WH-308184	4	34.59	5109********2910	300237	07/27/2020
MCCLUNE, JUSTIN	WH-308138	4	30.26	4426********2576	027099	07/27/2020
MYLES, CAMERON	WH-307382	4	54.07	5113********0622	562470	07/27/2020
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	027454	07/27/2020
OLIVO, DANIEL	WH-307212	4	30.26	4335********2766	791809	07/27/2020
OROZCO, MIGUEL	WH-308183	4	34.59	4342********7037	079688	07/27/2020
PHAIR, WADE	WH-305985	4	30.26	5156********6526	750845	07/27/2020
PICKERING, JAMIE	WH-307231	4	27.01	4000********3962	335511	07/27/2020
PORTER, NATHAN	WH-307953	4	34.59	4342********3612	066184	07/27/2020
ROSS, CULLEN	WH-307284	4	32.42	4342********8451	003729	07/27/2020
SENFTLEBEN, JENNIFER	WH-308142	4	34.59	4147********7604	02424C	07/27/2020
SILVA, ERNEST	WH-302999	4	30.26	5109********6225	300238	07/27/2020
SMITH, BILLY	WH-305885	4	30.26	4342********7312	069541	07/27/2020
STOUT, DAVID	WH-306045	4	32.42	5172********6371	056842	07/27/2020
ZAHL, ERIK	WH-307381	4	32.42	5466********9380	39555P	07/27/2020

Totals

Count	Card Type	Total
1	American Express	34.59
11	MasterCard	389.12
22	Visa	721.58
0	Discover	0.00
0	Other	0.00
		1145.29