09/13/2021

06:39:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERMUDEZ, ANTHONY	WH-307833	2	54.07	5194********7730	391780	09/13/2021
BLOCK, BEN	WH-308523	2	34.59	5156********8360	859231	09/13/2021
BOYD, AUSTIN	WH-308345	2	75.52	4610********2134	063707	09/13/2021
BURGHER, CHASE	WH-305924	2	54.07	4342********1285	038487	09/13/2021
COLLINS, BRIAN	WH-308002	2	27.01	4610********3111	083707	09/13/2021
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	91435P	09/13/2021
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	066945	09/13/2021
FREEMAN, STEVE	WH-308059	2	30.26	4342********0400	075223	09/13/2021
GARRETT, MICHAEL	WH-305775	2	35.67	5108********1994	464632	09/13/2021
HOWARD, IVORY	WH-308515	2	35.49	4610********7549	003707	09/13/2021
JONES, BRYAN	WH-307933	2	34.59	4347********1103	013707	09/13/2021
KABELL, KEENAN	WH-305857	2	21.60	4610********2002	013707	09/13/2021
LOCKSTONE, KIMBER	WH-307042	2	10.83	4147********4217	01649C	09/13/2021
LONGEST, CALEB	WH-308307	2	34.59	5359********6497	156696	09/13/2021
MARTINEZ, ADRIANNA	WH-307094	2	43.25	4342********7775	033641	09/13/2021
MENDEZ, JOHN	WH-308470	2	54.07	4610********3713	033707	09/13/2021
MURZONE, JONATHON	WH-305712	2	30.26	4610********3673	023707	09/13/2021
O DELL, DUSTIN	WH-308475	2	34.59	5178********9645	01727B	09/13/2021
SALDANA, GISELLA	WH-305993	2	43.19	4342********8624	014815	09/13/2021
SALYERS, KERI	WH-308584	2	22.85	5109********3503	819272	09/13/2021
SHANK, COLTON	WH-307745	2	34.59	4342********2755	073049	09/13/2021
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	013076	09/13/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	243.37
15	Visa	564.98
0	Discover	0.00
0	Other	0.00
		808.35