02/25/2022

06:50:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********3548	04786G	02/25/2022
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********0139	04812T	02/25/2022
CANALES, BRIANNA	WH-308614	4	54.07	5105********3713	310858	02/25/2022
CARMONEY, JAMES	WH-308576	4	34.59	4342********2204	022515	02/25/2022
CRAIG, NATHAN	WH-308598	4	34.59	5109********6095	258230	02/25/2022
CRAWFORD, DWAYNE	WH-308555	4	54.07	4610********4610	074807	02/25/2022
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	04862C	02/25/2022
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	582144	02/25/2022
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02547R	02/25/2022
GOULD, JAMIE	WH-308625	4	384.42	5359********1741	115774	02/25/2022
HAASE, ANTHONY	WH-308656	4	54.07	4535********9740	H70300	02/25/2022
HENNAN, BRADEN	WH-307831	4	33.50	4342********1273	068851	02/25/2022
KELLEY, ANNIE	WH-308649	4	34.59	5145********8128	064751	02/25/2022
LEDESMA, MATT	WH-307111	4	30.26	4377********5357	752653	02/25/2022
MARCHAND, MICHAEL	WH-308651	4	44.07	4563********3078	H69310	02/25/2022
MCBRIDE, JAMES	WH-308184	4	34.59	5109********2910	258231	02/25/2022
MCNEILL, LANA	WH-308479	4	27.01	6011********4126	02582B	02/25/2022
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	055303	02/25/2022
OLIVO, DANIEL	WH-307212	4	30.26	4335********2766	510336	02/25/2022
RAMIREZ, VICTOR	WH-308719	4	64.07	4610********5905	044807	02/25/2022
SAIED, RICHARD	WH-303075	4	64.91	4266********7820	05031C	02/25/2022
STOUT, DAVID	WH-308497	4	32.42	5172********6371	077026	02/25/2022
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	025101	02/25/2022
ZOCH, JUSTIN	WH-308783	4	27.01	4586********0849	H67617	02/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	637.36
14	Visa	584.90
2	Discover	81.08
0	Other	0.00
		1303.34