10/11/2021
11:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, ANTHONY WH-307833 2 54.07 5194********7730 510973 10/11/2021
BLOCK, BEN WH-308523 2 34.59 5156********8360 836335 10/11/2021
BURGHER, CHASE WH-305924 2 54.07 4342********1285 048390 10/11/2021
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 022707 10/11/2021
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 71303P 10/11/2021
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 052181 10/11/2021
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 098121 10/11/2021
GARRETT, MICHAEL WH-305775 2 35.67 5108********1994 993773 10/11/2021
GONZALES, BENITO WH-308652 2 34.59 5156********9122 836336 10/11/2021
HOWARD, IVORY WH-308515 2 32.51 4610********7549 042707 10/11/2021
JONES, BRYAN WH-307933 2 34.59 4347********1103 052707 10/11/2021
KABELL, KEENAN WH-305857 2 21.60 4610********2002 052707 10/11/2021
LOCKSTONE, KIMBER WH-307042 2 10.83 4147********4217 02090C 10/11/2021
LONGEST, CALEB WH-308307 2 34.59 5359********6497 672945 10/11/2021
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********7775 095854 10/11/2021
MENDEZ, JOHN WH-308470 2 54.07 4610********3713 072707 10/11/2021
MURZONE, JONATHON WH-305712 2 30.26 4610********3673 072707 10/11/2021
O DELL, DUSTIN WH-308475 2 34.59 5178********9645 02143B 10/11/2021
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 074218 10/11/2021
SHANK, COLTON WH-307745 2 34.59 4342********2755 003558 10/11/2021
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011370 10/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 255.11
14 Visa 486.48
0 Discover 0.00
0 Other 0.00
     
    741.59