04/19/2021

07:07:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, NICHOLAS	WH-308122	3	32.42	4342********3288	024052	04/19/2021
ALFARO, JACOB	WH-307936	3	34.59	4451********8871	523194	04/19/2021
BASTON-HUGHES, AMANDA	WH-308087	3	34.59	5145********9305	070051	04/19/2021
BATES, DONNA	WH-306020	3	21.60	5424********0517	25813T	04/19/2021
BURKHART, AUSTIN	WH-308056	3	34.59	5359********7286	498685	04/19/2021
CAMACHO, JOSE	WH-308485	3	34.59	4000********3396	726312	04/19/2021
CRABB, DANIEL	WH-307718	3	32.42	4335********1899	362394	04/19/2021
DAVILA, MARCOS	WH-308079	3	34.59	5462********7579	071257	04/19/2021
DOUGLAS, TREVON	WH-308357	3	27.01	4017********6473	019297	04/19/2021
DUNNAM, CHARLES	WH-308003	3	34.59	4782********0437	030108	04/19/2021
DURRIN, AUSTIN	WH-308096	3	27.01	4552********7023	H72865	04/19/2021
EGAN, PRESTON	WH-308445	3	46.01	4266********2726	03155C	04/19/2021
ENDERLE, WENDY	WH-308069	3	30.26	4147********2591	04023B	04/19/2021
ESPARZA, SAUL	WH-308189	3	34.59	4342********3033	065142	04/19/2021
FORE, JESSE	WH-308192	3	34.59	5172********9222	051734	04/19/2021
GALLAGHER, GAVIN	WH-308115	3	34.59	4342********3923	009137	04/19/2021
GAUTHIER, CHRISTIAN	WH-308094	3	34.59	5156********8255	067551	04/19/2021
GRIDRY, CLINT	WH-308090	3	34.59	4079********2998	870319	04/19/2021
GUSTAFSON, GARY	WH-308083	3	34.59	3767*******2001	179870	04/19/2021
HERNANDEZ, DANIEL	WH-308068	3	30.26	4535********1428	H73196	04/19/2021
HOFFMAN, FELICIA	WH-308125	3	34.59	4610********6160	508040	04/19/2021
HOFFMAN, JACKSON	WH-308393	3	34.59	5178********5047	03282B	04/19/2021
HOOKER, KAY	WH-304294	3	32.42	6011********2499	01999Q	04/19/2021
HUIZAR, FLORA	WH-308417	3	54.07	4610********0086	772166	04/19/2021
JACO, ROBERT	WH-308140	3	34.59	4121********7517	03312C	04/19/2021
JONES, RENE	WH-307911	3	33.50	4610********7629	639055	04/19/2021
JONES, STEPHEN	WH-307913	3	30.26	5109********3294	821770	04/19/2021
JUAREZ, MARIO	WH-308065	3	34.59	5172********5315	052034	04/19/2021
KERBY, RYAN	WH-308146	3	34.59	5172********2138	052050	04/19/2021
MARONEY, HILLARY	WH-308395	3	54.07	4342********0917	050070	04/19/2021
MEZA, FRANCISCO	WH-308074	3	54.07	4342********9190	039476	04/19/2021
MITCHELL, JASON	WH-308041	3	54.07	4342********2208	012625	04/19/2021
MOSIER, BRIAN	WH-308474	3	34.59	4117********1560	150615	04/19/2021
NOLAN, AARON	WH-308119	3	34.59	4259********8551	058608	04/19/2021
OLIVEROS, ALAN	WH-308058	3	34.59	5359********8127	498689	04/19/2021
ONWUNEME, STEFON	WH-307912	3	54.07	4610********6675	165398	04/19/2021
PATEL, JAY	WH-308070	3	34.59	4610********3032	294510	04/19/2021
PEIKERT, KATY	WH-307916	3	32.21	5156********3710	067561	04/19/2021
REYES, EVA	WH-307967	3	21.60	4342********7328	036260	04/19/2021
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	621421	04/19/2021
ROUSSEAUX, ASHTON	WH-308532	3	30.26	4737********5693	027198	04/19/2021
SAENZ, MICHAEL	WH-307857	3	64.90	4377********4483	100353	04/19/2021
SHED, SAMUEL	WH-308394	3	43.25	4032********7375	037579	04/19/2021
SMITH, ABBY	WH-308506	3	64.90	5537********5459	159736	04/19/2021
TAYLOR, WILLIE	WH-308464	3	34.59	4451********8989	523202	04/19/2021
URBANEK, CHEVON	WH-305892	3	64.90	5189********5976	38336Z	04/19/2021
WALKER, MELLISSA	WH-305727	3	27.01	5359********5259	498693	04/19/2021
WATSON, GENEVIA	WH-305627	3	30.26	4335********8870	581821	04/19/2021
WESLEY, MICHEAL	WH-308118	3	34.59	4342********9266	032184	04/19/2021
YANG, KAYLA	WH-307875	3	33.50	5524********7172	04801M	04/19/2021

Totals

Count	Card Type	Total
1	American Express	34.59
16	MasterCard	585.69
32	Visa	1196.19
1	Discover	32.42
0	Other	0.00
		1848.89