09/19/2022

07:24:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, NICHOLAS	WH-308122	3	32.42	4342********3288	040058	09/19/2022
BAKER, NATHAN	WH-307324	3	34.59	5359********4609	123117	09/19/2022
CAMACHO, JOSE	WH-308485	3	54.07	4000********0305	389797	09/19/2022
DOUGLAS, TREVON	WH-308357	3	27.01	4017********0723	019933	09/19/2022
DUNNAM, CHARLES	WH-308003	3	34.59	4782********0437	011808	09/19/2022
ESPARZA, AMBER	WH-307298	3	54.07	5109********1806	397980	09/19/2022
ESPARZA, SAUL	WH-308646	3	34.59	4342********3033	027435	09/19/2022
FORE, JESSE	WH-308192	3	34.59	5172********9222	073498	09/19/2022
GUSTAFSON, GARY	WH-308083	3	34.59	3767*******2001	121163	09/19/2022
HART, MICHEAL	WH-308653	3	30.26	6011********6628	01977B	09/19/2022
HASTY, JERED	WH-308751	3	34.59	4342********0738	034148	09/19/2022
HOFFMAN, JACKSON	WH-308393	3	34.59	5178********5047	05364P	09/19/2022
HOOKER, KAY	WH-304294	3	32.42	6011********2499	01925Q	09/19/2022
HUIZAR, FLORA	WH-308417	3	54.07	4610********0086	061808	09/19/2022
JONES, STEPHEN	WH-307913	3	30.26	5109********3294	397985	09/19/2022
JUAREZ, MARIO	WH-308065	3	34.59	5172********5315	073587	09/19/2022
KINGCADE, LACY	WH-308606	3	10.77	5359********0204	123120	09/19/2022
KUHN, JUSTIN	WH-308582	3	34.59	5156********6186	299430	09/19/2022
LAGUNAS, JADEN	WH-308605	3	34.59	5109********8971	397989	09/19/2022
MARONEY, HILLARY	WH-308395	3	54.07	4342********0917	056161	09/19/2022
MEZA, FRANCISCO	WH-308074	3	54.07	4342********9190	079944	09/19/2022
MIDDICK, COLTON	WH-308771	3	34.59	5219********9306	952806	09/19/2022
MITCHELL, JASON	WH-308041	3	54.07	4342********2208	086230	09/19/2022
OLIVEROS, ALAN	WH-308058	3	34.59	5359********8411	123121	09/19/2022
ONWUNEME, STEFON	WH-308518	3	54.07	4610********6675	011808	09/19/2022
PATEL, JAY	WH-308070	3	34.59	4610********3032	021808	09/19/2022
PEREZ, SAVANNAH	WH-308415	3	54.07	4786********5041	758776	09/19/2022
REYES, EVA	WH-307348	3	21.60	4342********7328	000080	09/19/2022
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	021808	09/19/2022
SAENZ, MICHAEL	WH-307857	3	64.90	4377********4483	853406	09/19/2022
SHED, SAMUEL	WH-308394	3	43.25	4032********7375	055958	09/19/2022
URBANEK, CHEVON	WH-305892	3	71.91	5189********5976	17710Z	09/19/2022
WALKER, MELLISSA	WH-305727	3	27.01	5359********5259	123122	09/19/2022
WATSON, GENEVIA	WH-305627	3	30.26	4335********8870	551903	09/19/2022
WESLEY, MICHEAL	WH-308118	3	34.59	4342********9266	059721	09/19/2022
YARBROUGH, JAMES	WH-307307	3	41.60	4610********6150	061808	09/19/2022

Totals

Count	Card Type	Total
1	American Express	34.59
13	MasterCard	470.74
20	Visa	839.49
2	Discover	62.68
0	Other	0.00
		1407.50