09/26/2022

08:58:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEALL, SEAN	WH-307327	4	34.59	4388********8302	04746D	09/26/2022
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	04782G	09/26/2022
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********0139	04790P	09/26/2022
CARMONEY, JAMES	WH-308576	4	34.59	4342********2204	045461	09/26/2022
CRAIG, NATHAN	WH-308598	4	34.59	5189********5229	23403Z	09/26/2022
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	06041C	09/26/2022
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	582325	09/26/2022
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02686R	09/26/2022
FOLMER, MAVERICK	WH-307421	4	34.59	5359********5148	258141	09/26/2022
GOULD, JAMIE	WH-308625	4	54.07	5359********1741	258142	09/26/2022
GREGORY, ANDREW	WH-307302	4	34.59	4403********7206	243096	09/26/2022
HENNAN, BRADEN	WH-307831	4	33.50	4342********4908	016156	09/26/2022
KIMONI, PETER	WH-307450	4	34.59	4610********8230	051208	09/26/2022
LEDESMA, MATT	WH-308769	4	30.26	4377********5357	890480	09/26/2022
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H76685	09/26/2022
MCBRIDE, JAMES	WH-308184	4	34.59	5109********2910	608890	09/26/2022
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	080185	09/26/2022
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	109891	09/26/2022
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	015634	09/26/2022
PECK, KOLT	WH-307315	4	34.59	4335********2682	360611	09/26/2022
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********5905	091208	09/26/2022
SAIED, RICHARD	WH-303075	4	64.91	4266********7820	06311C	09/26/2022
STOUT, DAVID	WH-308497	4	32.42	5172********2892	080277	09/26/2022
WELLS, STEVEN	WH-307733	4	32.42	5466********8219	026683	09/26/2022
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	026880	09/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	319.95
15	Visa	588.16
1	Discover	54.07
0	Other	0.00
		962.18