04/11/2022
06:42:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILEY, ANTHONY WH-308687 2 31.95 5537********5070 181261 04/11/2022
BURGHER, CHASE WH-305924 2 54.07 4342********1285 059300 04/11/2022
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 074107 04/11/2022
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 28251P 04/11/2022
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 020900 04/11/2022
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 050781 04/11/2022
GARRETT, MICHAEL WH-305775 2 35.67 5108********7725 307018 04/11/2022
GONZALES, BENITO WH-308652 2 34.59 5156********9122 043192 04/11/2022
HERNANDEZ, MATTHEW WH-308735 2 30.26 5295********9798 049193 04/11/2022
HOWARD, IVORY WH-308515 2 35.49 4610********7549 084107 04/11/2022
JONES, BRYAN WH-307933 2 14.59 4347********1103 094107 04/11/2022
LOCKSTONE, KIMBER WH-307042 2 10.83 4147********4217 03624C 04/11/2022
LONGACRE, HANS WH-308747 2 34.59 5359********6946 996664 04/11/2022
LONGEST, CALEB WH-308307 2 34.59 5359********6497 996665 04/11/2022
MARSHALL, ADAM WH-308712 2 34.59 5109********9637 562078 04/11/2022
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********5033 065230 04/11/2022
NICHOLSON II, KEITH WH-308695 2 34.59 4342********8862 043144 04/11/2022
O DELL, DUSTIN WH-308475 2 34.59 5178********9645 03683B 04/11/2022
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 015484 04/11/2022
SALYERS, KERI WH-308741 2 1.50 5109********4910 562080 04/11/2022
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011147 04/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 299.34
11 Visa 363.53
0 Discover 0.00
0 Other 0.00
     
    662.87