02/18/2022

06:49:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, NICHOLAS	WH-308122	3	32.42	4342********3288	084329	02/18/2022
ALFARO, JACOB	WH-307936	3	34.59	4451********8251	784218	02/18/2022
AMUNDSEN, ANA	WH-3086211	3	34.59	5359********7202	995274	02/18/2022
AUSTIN, KALEB	WH-308634	3	49.59	5537********6741	235388	02/18/2022
BATES, DONNA	WH-306020	3	21.60	5424********0517	86719T	02/18/2022
BRIA, TRACE	WH-308628	3	21.60	5359********1038	995275	02/18/2022
BROMME, GUSTAVE	WH-308623	3	34.59	4586********2012	H68245	02/18/2022
BURKHART, AUSTIN	WH-308056	3	84.18	5359********7286	995276	02/18/2022
CAMACHO, JOSE	WH-308485	3	54.07	4000********0305	611208	02/18/2022
CAMPBELL, KAYLEE	WH-308630	3	54.07	4342********8495	093329	02/18/2022
COOK, WESTON	WH-308657	3	34.59	4108********6930	639932	02/18/2022
DAVILA, MARCOS	WH-308079	3	34.59	5462********5819	073625	02/18/2022
DOUGLAS, TREVON	WH-308357	3	27.01	4017********6473	018884	02/18/2022
DUNNAM, CHARLES	WH-308003	3	34.59	4782********0437	074707	02/18/2022
ESPARZA, SAUL	WH-308646	3	34.59	4342********3033	027081	02/18/2022
FORE, JESSE	WH-308192	3	34.59	5172********9222	099213	02/18/2022
GALLAGHER, GAVIN	WH-308115	3	34.59	4342********3923	040485	02/18/2022
GAUTHIER, CHRISTIAN	WH-308094	3	34.59	5156********4217	785656	02/18/2022
GUSTAFSON, GARY	WH-308083	3	34.59	3767*******2001	171277	02/18/2022
HOFFMAN, JACKSON	WH-308393	3	34.59	5178********5047	02197P	02/18/2022
HOOKER, KAY	WH-304294	3	32.42	6011********2499	01811Q	02/18/2022
HUIZAR, FLORA	WH-308417	3	54.07	4610********0086	094707	02/18/2022
JACO, ROBERT	WH-308140	3	34.59	4121********7517	02215C	02/18/2022
JONES, RENE	WH-307911	3	33.50	4610********7629	094707	02/18/2022
JONES, STEPHEN	WH-307913	3	30.26	5109********3294	081859	02/18/2022
JUAREZ, MARIO	WH-308065	3	34.59	5172********5315	099311	02/18/2022
KINGCADE, LACY	WH-308606	3	10.77	5359********0204	995277	02/18/2022
LAGUNAS, JADEN	WH-308605	3	34.59	5109********8971	081860	02/18/2022
MARONEY, HILLARY	WH-308395	3	54.07	4342********0917	084489	02/18/2022
MEZA, FRANCISCO	WH-308074	3	54.07	4342********9190	017683	02/18/2022
MIDDICK, COLTON	WH-308771	3	34.59	5219********9306	190588	02/18/2022
MITCHELL, JASON	WH-308041	3	54.07	4342********2208	077384	02/18/2022
NOLAN, JACKSON	WH-308664	3	34.59	5172********9431	099443	02/18/2022
OLIVEROS, ALAN	WH-308058	3	34.59	5359********8411	995278	02/18/2022
PEREZ, SAVANNAH	WH-308415	3	54.07	4786********6651	937999	02/18/2022
REYES, EVA	WH-307967	3	21.60	4342********7328	077187	02/18/2022
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	074707	02/18/2022
SAENZ, MICHAEL	WH-307857	3	74.90	4377********4483	718138	02/18/2022
SHED, SAMUEL	WH-308394	3	43.25	4032********7375	024379	02/18/2022
SMITH, ABBY	WH-308506	3	34.59	5537********5459	335209	02/18/2022
URBANEK, CHEVON	WH-305892	3	64.90	5189********5976	92474Z	02/18/2022
WALKER, MELLISSA	WH-305727	3	27.01	5359********5259	995279	02/18/2022
WATSON, GENEVIA	WH-305627	3	30.26	4335********8870	552651	02/18/2022
WELCH, ERIC	WH-308694	3	34.59	4786********2377	029868	02/18/2022
WESLEY, MICHEAL	WH-308118	3	34.59	4342********9266	055245	02/18/2022
ZURBRIGGEN, MASON	WH-308723	3	34.59	4610********5135	014707	02/18/2022

Totals

Count	Card Type	Total
1	American Express	34.59
19	MasterCard	690.40
25	Visa	1014.34
1	Discover	32.42
0	Other	0.00
		1771.75