10/11/2022
06:53:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CLAYTON WH-308730 2 34.59 4342********5836 021356 10/11/2022
BURGHER, CHASE WH-307436 2 54.07 4342********1285 022669 10/11/2022
BURNS, DOUG WH-308727 2 34.59 4291********2190 09038C 10/11/2022
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 015307 10/11/2022
DOWLING, SHELBY WH-307456 2 34.59 3722*******1002 145291 10/11/2022
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 36434P 10/11/2022
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 010731 10/11/2022
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 038873 10/11/2022
GONZALES, BENITO WH-308652 2 34.59 5156********9122 630164 10/11/2022
HERNANDEZ, MATTHEW WH-308735 2 30.26 5295********6481 020144 10/11/2022
HOWARD, IVORY WH-307427 2 37.01 4610********7549 055307 10/11/2022
JONES, BRYAN WH-307933 2 34.59 4347********1103 045307 10/11/2022
LOCKSTONE, KIMBER WH-307042 2 32.42 4147********4217 09187D 10/11/2022
LONGACRE, HANS WH-308747 2 34.59 5359********6946 556524 10/11/2022
LONGEST, CALEB WH-308307 2 34.59 5359********6497 556525 10/11/2022
LOVE, KORIN WH-307439 2 21.60 3774*******2005 138784 10/11/2022
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********5033 057215 10/11/2022
MCCAIN, HUNTER WH-307409 2 34.59 4342********7757 027183 10/11/2022
REYES, BRIANNA WH-307453 2 34.59 5359********5717 556526 10/11/2022
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 051907 10/11/2022
SALYERS, KERI WH-308741 2 2.98 5109********4910 077359 10/11/2022
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011573 10/11/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 56.19
7 MasterCard 198.61
13 Visa 475.82
0 Discover 0.00
0 Other 0.00
     
    730.62