10/19/2020

07:32:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, NICHOLAS	WH-308122	3	32.42	4342********3288	099590	10/19/2020
ALFARO, JACOB	WH-307936	3	35.59	4451********8871	675416	10/19/2020
ANCIRA, JODECI	WH-308401	3	34.59	5172********2242	098528	10/19/2020
ATCHLEY, NATHAN	WH-308008	3	32.42	4130********3492	098568	10/19/2020
BASTON-HUGHES, AMANDA	WH-308087	3	34.59	5145********9305	072727	10/19/2020
BATES, DONNA	WH-306020	3	21.60	5424********3114	38656P	10/19/2020
BRAGG, CHRISTIE	WH-305882	3	21.60	5156********9584	938978	10/19/2020
CANALES, BRIANNA	WH-308091	3	36.21	5109********6881	307639	10/19/2020
CHACKO, JAY	WH-308111	3	34.59	5424********2984	39059P	10/19/2020
CHAPARRO, RAFAEL	WH-308103	3	34.18	5156********6671	938981	10/19/2020
CHRISTIAN, MARGARITA	WH-308128	3	27.01	4610********8670	002708	10/19/2020
CRABB, DANIEL	WH-307718	3	32.42	4335********1899	910416	10/19/2020
DAVILA, MARCOS	WH-308079	3	34.59	5462********7579	079848	10/19/2020
DOUGLAS, TREVON	WH-308357	3	27.01	4017********6473	019144	10/19/2020
DUBOURG, CALEB	WH-308043	3	30.26	4599********9582	H75872	10/19/2020
DUNNAM, CHARLES	WH-308003	3	34.59	4782********0437	022708	10/19/2020
DURRIN, AUSTIN	WH-308096	3	27.01	4552********7023	H75513	10/19/2020
FORE, JESSE	WH-308192	3	34.59	5172********9222	098703	10/19/2020
FRANK, SYDNEY	WH-308363	3	21.60	4744********9616	132776	10/19/2020
GALLAGHER, GAVIN	WH-308115	3	34.59	4342********3923	059660	10/19/2020
GAUTHIER, CHRISTIAN	WH-308094	3	34.59	5156********8255	938987	10/19/2020
GILL, HERB	WH-307940	3	34.59	4143********0966	805671	10/19/2020
GOODE, BRADDON	WH-308086	3	34.59	4000********3472	463103	10/19/2020
GREEN, TYLER	WH-308356	3	34.59	6011********7689	01987R	10/19/2020
GRIDRY, CLINT	WH-308090	3	34.59	4079********2998	247379	10/19/2020
GUSTAFSON, GARY	WH-308083	3	34.59	3767*******2001	132573	10/19/2020
HENDERSON, ELIZABETH	WH-308331	3	32.42	5156********2522	938991	10/19/2020
HENNING, DEVIN	WH-308066	3	30.26	4400********8917	01254C	10/19/2020
HERNANDEZ, ARIEL	WH-308099	3	27.01	4000********8285	717212	10/19/2020
HERNANDEZ, DANIEL	WH-308068	3	30.26	4552********2776	H75840	10/19/2020
HOFFMAN, FELICIA	WH-308125	3	34.59	4610********6160	082708	10/19/2020
HOFFMAN, JACKSON	WH-308393	3	34.59	5178********5047	02771B	10/19/2020
HOOKER, KAY	WH-304294	3	32.42	6011********5555	01988Q	10/19/2020
HOWERTON, CLAY	WH-308108	3	30.31	4388********1367	04016D	10/19/2020
HUIZAR, FLORA	WH-308417	3	30.26	4610********0086	002808	10/19/2020
JACO, ROBERT	WH-308140	3	34.59	5480********5503	01913B	10/19/2020
JONES, RENE	WH-307911	3	33.50	4610********7629	012808	10/19/2020
JONES, STEVE	WH-307913	3	30.26	5109********9484	307651	10/19/2020
JUAREZ, MARIO	WH-308065	3	34.59	5172********3285	098967	10/19/2020
KERBY, RYAN	WH-308146	3	34.59	5172********2138	099012	10/19/2020
KONAN, LOIC	WH-307223	3	34.59	5189********0223	43993Z	10/19/2020
LIAO, LIXIA	WH-305813	3	21.60	4400********6556	04295C	10/19/2020
MARONEY, HILLARY	WH-308395	3	54.07	4342********0917	099723	10/19/2020
MCKINNEY, NELLY	WH-305689	3	21.60	3777*******3291	636019	10/19/2020
MEISTER, MICHAEL	WH-308095	3	30.26	4147********0617	04160C	10/19/2020
MEZA, FRANCISCO	WH-308074	3	54.07	4342********9190	011091	10/19/2020
MIRANDA, SERGIO	WH-308120	3	49.18	4342********8883	036516	10/19/2020
MITCHELL, JASON	WH-308041	3	64.07	4342********2208	059766	10/19/2020
NOLAN, AARON	WH-308119	3	34.59	4342********0040	066545	10/19/2020
NOORI, TARIQ	WH-308129	3	34.59	4451********3268	641474	10/19/2020
ONWUNEME, STEFON	WH-307912	3	54.07	4610********6675	082808	10/19/2020
PATEL, JAY	WH-308070	3	34.59	4610********3032	082808	10/19/2020
PEIKERT, KATY	WH-307916	3	32.21	5156********3710	939006	10/19/2020
PEREZ, SAVANNAH	WH-308415	3	54.07	4786********9391	104184	10/19/2020
QUEVY, ALAN	WH-308078	3	27.01	4347********4807	092808	10/19/2020
RAYMOND, SHAWN	WH-308097	3	34.59	4610********3446	092808	10/19/2020
RESENDIZ, RUBY	WH-308127	3	34.59	5109********0750	307660	10/19/2020
REYES, EVA	WH-307967	3	21.60	4342********4607	002429	10/19/2020
RINES, JOHN	WH-308170	3	34.59	5109********4940	307664	10/19/2020
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	002808	10/19/2020
ROUSSEAUX, ASHTON	WH-308077	3	30.26	4737********9347	078482	10/19/2020
ROUSSEAUX, ELIZABET	WH-308349	3	21.38	4342********9842	055540	10/19/2020
SAENZ, MICHAEL	WH-307857	3	64.90	4377********4483	144531	10/19/2020
SAYLER, RJ	WH-308797	3	34.59	4266********5020	04360B	10/19/2020
SIMPSON, HALEY	WH-308398	3	34.59	4610********2063	032808	10/19/2020
SLAGLE, LYNDSY	WH-308084	3	34.59	4599********2776	H76356	10/19/2020
SMITH, ABBY	WH-308021	3	54.07	5537********4451	171357	10/19/2020
SNYDER, CALEB	WH-308116	3	34.59	4342********3087	090982	10/19/2020
SUTTON, DEVYN	WH-308076	3	34.59	4610********6349	042808	10/19/2020
TAYLOR, WILLIE	WH-308411	3	49.59	4451********6979	081302	10/19/2020
URBANEK, CHEVON	WH-305892	3	64.90	5189********5976	48497Z	10/19/2020
WALKER, MELLISSA	WH-305727	3	27.01	5359********5259	463457	10/19/2020
WATKINS, MIKEL	WH-307937	3	54.07	5172********9677	099426	10/19/2020
WATSON, GENEVIA	WH-305627	3	30.26	4335********8870	391254	10/19/2020
WESLEY, MICHEAL	WH-308118	3	34.59	4342********9266	095512	10/19/2020
WILSON, AUSTIN	WH-308369	3	34.59	3726*******1008	128403	10/19/2020
YANG, KAYLA	WH-307875	3	33.50	5524********7172	05079M	10/19/2020

Totals

Count	Card Type	Total
3	American Express	90.78
25	MasterCard	891.70
47	Visa	1654.18
2	Discover	67.01
0	Other	0.00
		2703.67