09/27/2021

06:47:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********3548	07540G	09/27/2021
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********0139	07565P	09/27/2021
CANALES, BRIANNA	WH-308614	4	54.07	5105********3713	201114	09/27/2021
CARMONEY, JAMES	WH-308576	4	34.59	4342********5448	058677	09/27/2021
CASTILLO, OSCAR	WH-308489	4	34.59	4610********1919	024207	09/27/2021
CRAIG, NATHAN	WH-308598	4	34.59	5109********6095	197862	09/27/2021
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	361467	09/27/2021
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02740R	09/27/2021
ENGLADE, LAYLA	WH-308137	4	34.59	4335********1640	912639	09/27/2021
HENNAN, BRADEN	WH-307831	4	33.50	4342********1273	096533	09/27/2021
HOVER, RODERICK	WH-308451	4	34.59	4000********5760	124012	09/27/2021
KELLEY, ANNIE	WH-308649	4	34.59	5145********8128	064247	09/27/2021
LEDESMA, MATT	WH-307111	4	30.26	4377********5357	960198	09/27/2021
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H69736	09/27/2021
MCBRIDE, JAMES	WH-308184	4	34.59	5109********2910	197863	09/27/2021
MCNEILL, LANA	WH-308479	4	27.01	6011********4126	02753B	09/27/2021
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	019026	09/27/2021
OLIVO, DANIEL	WH-307212	4	30.26	4335********2766	851522	09/27/2021
RAMIREZ, VICTOR	WH-308407	4	34.59	4610********5905	004307	09/27/2021
SAIED, RICHARD	WH-303075	4	64.91	4266********7820	07796C	09/27/2021
SMITH, BILLY	WH-305885	4	30.26	4342********7312	049249	09/27/2021
STOUT, DAVID	WH-308497	4	32.42	5172********6371	046837	09/27/2021
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	027112	09/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	252.94
14	Visa	510.23
2	Discover	81.08
0	Other	0.00
		844.25