08/25/2022

06:48:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEALL, SEAN	WH-307327	4	34.59	4388********8302	08825D	08/25/2022
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	08853G	08/25/2022
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********0139	08849P	08/25/2022
CARMONEY, JAMES	WH-308576	4	34.59	4342********2204	042356	08/25/2022
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	08898C	08/25/2022
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02502R	08/25/2022
GOULD, JAMIE	WH-308625	4	54.07	5359********1741	629535	08/25/2022
GREGORY, ANDREW	WH-307302	4	34.59	4403********7206	181920	08/25/2022
HENNAN, BRADEN	WH-307831	4	33.50	4342********4908	001930	08/25/2022
LEDESMA, MATT	WH-308769	4	30.26	4377********5357	719301	08/25/2022
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H70113	08/25/2022
MCBRIDE, JAMES	WH-308184	4	34.59	5109********2910	624705	08/25/2022
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	057463	08/25/2022
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	161303	08/25/2022
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	059454	08/25/2022
OLIVO, DANIEL	WH-307212	4	30.26	4335********2766	322902	08/25/2022
PECK, KOLT	WH-307315	4	34.59	4335********2682	361815	08/25/2022
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********5905	064607	08/25/2022
SAIED, RICHARD	WH-303075	4	64.91	4266********7820	09120C	08/25/2022
STOUT, DAVID	WH-308497	4	32.42	5172********2892	057536	08/25/2022
WELLS, STEVEN	WH-307733	4	32.42	5466********8219	025945	08/25/2022
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	025692	08/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	250.77
14	Visa	549.24
1	Discover	54.07
0	Other	0.00
		854.08