01/10/2022

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERMUDEZ, ANTHONY	WH-307833	2	54.07	5194********7730	390250	01/10/2022
BURGHER, CHASE	WH-305924	2	54.07	4342********1285	038115	01/10/2022
COFFIE, LARRY	WH-306013	2	75.52	4586********0163	H73030	01/10/2022
COLLINS, BRIAN	WH-308002	2	48.66	4610********3111	015407	01/10/2022
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	97840P	01/10/2022
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	030792	01/10/2022
FREEMAN, STEVE	WH-308059	2	30.26	4342********0400	066995	01/10/2022
GONZALES, BENITO	WH-308652	2	34.59	5156********9122	502556	01/10/2022
HOWARD, IVORY	WH-308515	2	29.99	4610********7549	035407	01/10/2022
JONES, BRYAN	WH-307933	2	34.59	4347********1103	055407	01/10/2022
LOCKSTONE, KIMBER	WH-307042	2	10.83	4147********4217	02732C	01/10/2022
LONGACRE, HANS	WH-308747	2	34.59	5359********6946	325827	01/10/2022
LONGEST, CALEB	WH-308307	2	34.59	5359********6497	325826	01/10/2022
MARSHALL, ADAM	WH-308712	2	34.59	5109********9637	082145	01/10/2022
MARTINEZ, ADRIANNA	WH-307094	2	21.60	4342********5033	014889	01/10/2022
NICHOLSON II, KEITH	WH-308695	2	34.59	4342********8862	096929	01/10/2022
O DELL, DUSTIN	WH-308475	2	34.59	5178********9645	02857B	01/10/2022
SALDANA, GISELLA	WH-305993	2	43.19	4342********8624	035550	01/10/2022
SALYERS, KERI	WH-308741	2	11.48	5109********4910	082147	01/10/2022
SHANK, COLTON	WH-307745	2	34.59	4342********2755	085764	01/10/2022
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	010794	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	265.51
13	Visa	488.14
0	Discover	0.00
0	Other	0.00
		753.65