09/12/2022

07:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, CLAYTON	WH-308730	2	34.59	4342********5836	004693	09/12/2022
BURGHER, CHASE	WH-307436	2	54.07	4342********1285	018551	09/12/2022
BURNS, DOUG	WH-308727	2	34.59	4291********2190	08793C	09/12/2022
COLLINS, BRIAN	WH-308002	2	48.66	4610********3111	095907	09/12/2022
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	28996P	09/12/2022
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	055020	09/12/2022
FREEMAN, STEVE	WH-308059	2	30.26	4342********0400	042866	09/12/2022
GONZALES, BENITO	WH-308652	2	34.59	5156********9122	852618	09/12/2022
HERNANDEZ, MATTHEW	WH-308735	2	30.26	5295********6481	023674	09/12/2022
HOWARD, IVORY	WH-307427	2	30.26	4610********7549	030008	09/12/2022
JONES, BRYAN	WH-307933	2	34.59	4347********1103	020008	09/12/2022
LOCKSTONE, KIMBER	WH-307042	2	32.42	4147********4217	00128C	09/12/2022
LONGACRE, HANS	WH-308747	2	34.59	5359********6946	986902	09/12/2022
LONGEST, CALEB	WH-308307	2	34.59	5359********6497	986903	09/12/2022
LOVE, KORIN	WH-307439	2	21.60	3774*******2005	193396	09/12/2022
MARTINEZ, ADRIANNA	WH-307094	2	21.60	4342********5033	051869	09/12/2022
MCCAIN, HUNTER	WH-307409	2	34.59	4342********7757	027134	09/12/2022
MYLES, CAMERON	WH-308597	2	34.59	5359********2395	986904	09/12/2022
MYLES, JOSH	WH-307810	2	34.59	5359********2395	986905	09/12/2022
NICHOLSON, TANNER	WH-308745	2	79.59	4610********3353	080008	09/12/2022
SALDANA, GISELLA	WH-305993	2	43.19	4342********8624	015838	09/12/2022
SALYERS, KERI	WH-308741	2	8.94	5109********4910	181888	09/12/2022
SHAW, ANTHONY	WH-308763	2	23.76	4000********5452	776629	09/12/2022
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	012473	09/12/2022
WILLIAMS, WILL	WH-307412	2	34.59	4599********5839	H73560	09/12/2022

Totals

Count	Card Type	Total
1	American Express	21.60
8	MasterCard	239.16
16	Visa	607.01
0	Discover	0.00
0	Other	0.00
		867.77