12/19/2022

05:38:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, NATHAN	WH-307324	3	34.59	5359********4609	929089	12/19/2022
CANTU, ALEC	WH-307494	3	34.59	5328********3175	08687B	12/19/2022
DELCAMBRE, KEVIN	WH-308621	3	34.59	5537********9176	219109	12/19/2022
DOUGLAS, TREVON	WH-308357	3	27.01	4342********1033	021625	12/19/2022
ESPARZA, SAUL	WH-308646	3	34.59	4342********3033	048111	12/19/2022
FORE, JESSE	WH-308192	3	34.59	5172********9222	000536	12/19/2022
GALLAGHER, GAVIN	WH-308115	3	34.59	4342********2560	044310	12/19/2022
GALLARDO, ENOCH	WH-307503	3	34.59	5396********2824	000500	12/19/2022
GARZA, BRIAN	WH-308745	3	34.59	5359********2031	929090	12/19/2022
GUSTAFSON, GARY	WH-308083	3	34.59	3767*******2001	191315	12/19/2022
HART, MICHEAL	WH-308653	3	30.26	6011********6628	01965B	12/19/2022
HOFFMAN, JACKSON	WH-308393	3	34.59	5178********5047	08823P	12/19/2022
HOOKER, KAY	WH-304294	3	32.42	6011********2499	01984Q	12/19/2022
HUIZAR, FLORA	WH-308417	3	54.07	4610********0086	072606	12/19/2022
JONES, STEPHEN	WH-307913	3	30.26	5109********3294	272016	12/19/2022
JUAREZ, MARIO	WH-308065	3	34.59	5172********5315	000624	12/19/2022
KINGCADE, LACY	WH-308606	3	10.77	5359********0204	929093	12/19/2022
KUHN, JUSTIN	WH-308582	3	34.59	5156********6186	384555	12/19/2022
LAGUNAS, JADEN	WH-308605	3	34.59	5109********8971	272019	12/19/2022
MARONEY, HILLARY	WH-308395	3	54.07	4342********0917	086650	12/19/2022
MEZA, FRANCISCO	WH-308074	3	54.07	4342********9190	026821	12/19/2022
MIDDICK, COLTON	WH-307491	3	34.59	5219********9306	845384	12/19/2022
MITCHELL, JASON	WH-308041	3	54.07	4342********2208	071241	12/19/2022
OLIVEROS, ALAN	WH-308058	3	34.59	5359********8411	929094	12/19/2022
ONWUNEME, STEFON	WH-308518	3	54.07	4610********6675	042606	12/19/2022
PATEL, JAY	WH-308070	3	34.59	4610********3032	042606	12/19/2022
PEREZ, SAVANNAH	WH-308415	3	54.07	4786********5041	109110	12/19/2022
REYES, EVA	WH-307348	3	21.60	4342********7328	027285	12/19/2022
ROMERO, RACHAEL	WH-304465	3	27.01	4610********8630	052606	12/19/2022
SAENZ, MICHAEL	WH-307857	3	64.90	4377********4483	339265	12/19/2022
SHED, SAMUEL	WH-308394	3	43.25	4032********7375	091128	12/19/2022
URBANEK, CHEVON	WH-305892	3	78.92	5189********5976	52955Z	12/19/2022
WALKER, MELLISSA	WH-305727	3	27.01	5359********5259	929095	12/19/2022
WATSON, GENEVIA	WH-305627	3	30.26	4335********8870	852493	12/19/2022
YARBROUGH, JAMES	WH-307307	3	34.59	4610********6150	082606	12/19/2022

Totals

Count	Card Type	Total
1	American Express	34.59
16	MasterCard	562.04
16	Visa	676.81
2	Discover	62.68
0	Other	0.00
		1336.12