05/11/2022
07:28:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGHER, CHASE WH-305924 2 54.07 4342********1285 089865 05/11/2022
BURNS, DOUG WH-308727 2 34.59 4291********2190 06747C 05/11/2022
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 085507 05/11/2022
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 52242P 05/11/2022
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 013396 05/11/2022
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 044062 05/11/2022
GARRETT, MICHAEL WH-305775 2 35.67 5108********7725 972485 05/11/2022
GONZALES, BENITO WH-308652 2 34.59 5156********9122 946421 05/11/2022
HOWARD, IVORY WH-308515 2 27.01 4610********7549 015607 05/11/2022
JONES, BRYAN WH-307933 2 34.59 4347********1103 015607 05/11/2022
LOCKSTONE, KIMBER WH-307042 2 10.83 4147********4217 08060C 05/11/2022
LONGACRE, HANS WH-308747 2 34.59 5359********6946 582365 05/11/2022
LONGEST, CALEB WH-308307 2 34.59 5359********6497 582366 05/11/2022
MARSHALL, ADAM WH-308712 2 34.59 5109********9637 437293 05/11/2022
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********5033 072048 05/11/2022
NICHOLSON II, KEITH WH-308695 2 34.59 4342********8862 043284 05/11/2022
NICHOLSON, TANNER WH-308745 2 34.59 4610********3353 045607 05/11/2022
O DELL, DUSTIN WH-308475 2 34.59 5178********9645 08175B 05/11/2022
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 089476 05/11/2022
SALYERS, KERI WH-308741 2 7.50 5109********4910 437296 05/11/2022
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011597 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 243.13
13 Visa 444.23
0 Discover 0.00
0 Other 0.00
     
    687.36