01/18/2022

06:36:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, NICHOLAS	WH-308122	3	32.42	4342********3288	022500	01/18/2022
ALFARO, JACOB	WH-307936	3	34.59	4451********8251	908256	01/18/2022
AMUNDSEN, ANA	WH-308621	3	34.59	5359********7202	459194	01/18/2022
BATES, DONNA	WH-306020	3	21.60	5424********0517	33485T	01/18/2022
BROMME, GUSTAVE	WH-308623	3	34.59	4586********2012	H66911	01/18/2022
CAMACHO, JOSE	WH-308485	3	54.07	4000********0305	376487	01/18/2022
CAMPBELL, KAYLEE	WH-308630	3	54.07	4342********8495	020593	01/18/2022
COOK, WESTON	WH-308657	3	34.59	4108********6930	419975	01/18/2022
CRABB, DANIEL	WH-307378	3	32.42	4335********4610	551517	01/18/2022
DAVILA, MARCOS	WH-308079	3	34.59	5462********5819	069799	01/18/2022
DOUGLAS, TREVON	WH-308357	3	27.01	4017********6473	018271	01/18/2022
DUNNAM, CHARLES	WH-308003	3	34.59	4782********0437	053407	01/18/2022
ESPARZA, SAUL	WH-308646	3	34.59	4342********3033	024003	01/18/2022
FORE, JESSE	WH-308192	3	34.59	5172********9222	070454	01/18/2022
GALLAGHER, GAVIN	WH-308115	3	34.59	4342********3923	012877	01/18/2022
GAUTHIER, CHRISTIAN	WH-308094	3	34.59	5156********4217	959815	01/18/2022
GUSTAFSON, GARY	WH-308083	3	34.59	3767*******2001	155334	01/18/2022
HOFFMAN, JACKSON	WH-308393	3	34.59	5178********5047	02220P	01/18/2022
HOOKER, KAY	WH-304294	3	32.42	6011********2499	01869Q	01/18/2022
HUIZAR, FLORA	WH-308417	3	54.07	4610********0086	073407	01/18/2022
JACO, ROBERT	WH-308140	3	34.59	4121********7517	02255C	01/18/2022
JONES, RENE	WH-307911	3	33.50	4610********7629	093407	01/18/2022
JONES, STEPHEN	WH-307913	3	30.26	5109********3294	283040	01/18/2022
JUAREZ, MARIO	WH-308065	3	34.59	5172********5315	070537	01/18/2022
KINGCADE, LACY	WH-308606	3	10.77	5359********0204	459197	01/18/2022
LAGUNAS, JADEN	WH-308605	3	34.59	5109********8971	283041	01/18/2022
MARONEY, HILLARY	WH-308395	3	54.07	4342********0917	099768	01/18/2022
MEZA, FRANCISCO	WH-308074	3	54.07	4342********9190	044895	01/18/2022
MIDDICK, COLTON	WH-308771	3	34.59	5219********9306	495611	01/18/2022
MITCHELL, JASON	WH-308041	3	54.07	4342********2208	094523	01/18/2022
NOLAN, JACKSON	WH-308664	3	34.59	5172********9431	070610	01/18/2022
OLIVEROS, ALAN	WH-308058	3	34.59	5359********8411	459198	01/18/2022
ONWUNEME, STEFON	WH-307912	3	54.07	4610********6675	033407	01/18/2022
PATEL, JAY	WH-308070	3	34.59	4610********3032	043407	01/18/2022
PEREZ, SAVANNAH	WH-308415	3	54.07	4786********6651	822395	01/18/2022
REYES, EVA	WH-307967	3	21.60	4342********7328	002366	01/18/2022
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	053407	01/18/2022
SAENZ, MICHAEL	WH-307857	3	64.90	4377********4483	559914	01/18/2022
SHED, SAMUEL	WH-308394	3	43.25	4032********7375	024671	01/18/2022
SMITH, ABBY	WH-308506	3	34.59	5537********5459	149996	01/18/2022
SWENSON, TRAVIS	WH-308677	3	34.59	4116********7091	043416	01/18/2022
TAYLOR, WILLIE	WH-308560	3	34.59	4451********8989	124733	01/18/2022
URBANEK, CHEVON	WH-305892	3	71.91	5189********5976	38280Z	01/18/2022
WALKER, MELLISSA	WH-305727	3	27.01	5359********5259	459199	01/18/2022
WATSON, GENEVIA	WH-305627	3	30.26	4335********8870	360320	01/18/2022
WELCH, ERIC	WH-308694	3	34.59	4786********2377	892102	01/18/2022
WELCH, TAYLOR	WH-308622	3	34.59	4610********4635	093407	01/18/2022
WESLEY, MICHEAL	WH-308118	3	34.59	4342********9266	031630	01/18/2022
ZURBRIGGEN, MASON	WH-308723	3	34.59	4610********5135	093407	01/18/2022

Totals

Count	Card Type	Total
1	American Express	34.59
16	MasterCard	542.04
31	Visa	1229.19
1	Discover	32.42
0	Other	0.00
		1838.24