04/25/2022

09:01:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEALL, SEAN	WH-307327	4	34.59	4388********8302	00157D	04/25/2022
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********3548	00185G	04/25/2022
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********0139	00183P	04/25/2022
CANALES, BRIANNA	WH-308614	4	54.07	5105********3713	730355	04/25/2022
CARMONEY, JAMES	WH-308576	4	34.59	4342********2204	022012	04/25/2022
CRAIG, NATHAN	WH-308598	4	49.61	5109********5366	958686	04/25/2022
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	00235C	04/25/2022
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	730262	04/25/2022
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02502R	04/25/2022
GOULD, JAMIE	WH-308625	4	54.07	5359********1741	266841	04/25/2022
HAASE, ANTHONY	WH-308656	4	54.07	4535********9740	H75481	04/25/2022
HENNAN, BRADEN	WH-307831	4	33.50	4342********1273	029197	04/25/2022
KELLEY, ANNIE	WH-308649	4	34.59	5145********8128	065907	04/25/2022
LEDESMA, MATT	WH-307111	4	30.26	4377********5357	067297	04/25/2022
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H75491	04/25/2022
MCBRIDE, JAMES	WH-308184	4	34.59	5109********2910	958687	04/25/2022
MCNEILL, LANA	WH-308479	4	27.01	6011********4126	02575B	04/25/2022
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	058243	04/25/2022
OLIVO, DANIEL	WH-307212	4	30.26	4335********2766	581368	04/25/2022
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********5905	050008	04/25/2022
SAIED, RICHARD	WH-303075	4	64.91	4266********7820	00476C	04/25/2022
SMITH, ABBY	WH-308506	4	54.07	5537********5459	322569	04/25/2022
STOUT, DAVID	WH-308497	4	32.42	5172********2892	014349	04/25/2022
WELLS, STEVEN	WH-307733	4	42.42	5466********8219	025165	04/25/2022
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	025544	04/25/2022
ZOCH, JUSTIN	WH-308783	4	27.01	4586********0849	H72799	04/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	418.52
14	Visa	565.42
2	Discover	81.08
0	Other	0.00
		1065.02