08/11/2022
06:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGHER, CHASE WH-307436 2 59.07 4342********1285 096231 08/11/2022
BURNS, DOUG WH-308727 2 34.59 4291********2190 08418C 08/11/2022
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 074907 08/11/2022
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 90429P 08/11/2022
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 007118 08/11/2022
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 077518 08/11/2022
GARRETT, MICHAEL WH-305775 2 35.67 5108********7725 926739 08/11/2022
GONZALES, BENITO WH-308652 2 34.59 5156********9122 810586 08/11/2022
HERNANDEZ, MATTHEW WH-308735 2 166.04 5295********6481 088444 08/11/2022
HOWARD, IVORY WH-307427 2 27.01 4610********7549 004907 08/11/2022
JONES, BRYAN WH-307933 2 34.59 4347********1103 014907 08/11/2022
LOCKSTONE, KIMBER WH-307042 2 32.42 4147********4217 08565C 08/11/2022
LONGACRE, HANS WH-308747 2 34.59 5359********6946 361226 08/11/2022
LONGEST, CALEB WH-308307 2 34.59 5359********6497 361227 08/11/2022
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********5033 091061 08/11/2022
MCCAIN, HUNTER WH-307409 2 34.59 4342********7757 096009 08/11/2022
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 038962 08/11/2022
SALYERS, KERI WH-308741 2 8.94 5109********4910 205016 08/11/2022
SHAW, ANTHONY WH-308763 2 34.59 4000********5452 306620 08/11/2022
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011811 08/11/2022
WILLIAMS, WILL WH-307412 2 34.59 4599********5839 H68507 08/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 341.43
14 Visa 505.41
0 Discover 0.00
0 Other 0.00
     
    846.84