11/11/2021
06:34:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILEY, ANTHONY WH-308687 2 31.95 5537********5070 158192 11/11/2021
BERMUDEZ, ANTHONY WH-307833 2 54.07 5194********7730 580361 11/11/2021
BLOCK, BEN WH-308523 2 34.59 5156********8360 758642 11/11/2021
BURGHER, CHASE WH-305924 2 62.07 4342********1285 016201 11/11/2021
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 003207 11/11/2021
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 00181P 11/11/2021
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 055232 11/11/2021
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 058513 11/11/2021
GARRETT, MICHAEL WH-305775 2 35.67 5108********1994 727658 11/11/2021
GONZALES, BENITO WH-308652 2 34.59 5156********9122 758644 11/11/2021
HOWARD, IVORY WH-308515 2 27.01 4610********7549 033207 11/11/2021
JONES, BRYAN WH-307933 2 34.59 4347********1103 033207 11/11/2021
LOCKSTONE, KIMBER WH-307042 2 10.83 4147********4217 07619C 11/11/2021
LONGEST, CALEB WH-308307 2 34.59 5359********6497 231017 11/11/2021
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********7775 080255 11/11/2021
MURZONE, JONATHON WH-305712 2 30.26 4610********3673 053207 11/11/2021
NICHOLSON II, KEITH WH-308343 2 34.59 4342********8862 001775 11/11/2021
O DELL, DUSTIN WH-308475 2 34.59 5178********9645 07711B 11/11/2021
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 061867 11/11/2021
SHANK, COLTON WH-307745 2 34.59 4342********2755 048580 11/11/2021
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011194 11/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 287.06
13 Visa 447.90
0 Discover 0.00
0 Other 0.00
     
    734.96