10/25/2022

08:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEALL, SEAN	WH-307327	4	34.59	4388********8302	09296C	10/25/2022
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	09296G	10/25/2022
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********0139	09319P	10/25/2022
CRAIG, NATHAN	WH-308598	4	34.59	5189********5229	68940Z	10/25/2022
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	09337C	10/25/2022
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	791273	10/25/2022
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02573R	10/25/2022
FOLMER, MAVERICK	WH-307421	4	34.59	5359********5148	829117	10/25/2022
GARZA, ARION	WH-307431	4	34.59	5178********8797	09534P	10/25/2022
GOULD, JAMIE	WH-308625	4	54.07	5359********1741	829119	10/25/2022
GREGORY, ANDREW	WH-307302	4	34.59	4403********7206	142983	10/25/2022
HENNAN, BRADEN	WH-307831	4	33.50	4342********4908	029608	10/25/2022
KIMONI, PETER	WH-307450	4	34.59	4610********8230	063308	10/25/2022
LEDESMA, MATT	WH-308769	4	30.26	4377********5357	045666	10/25/2022
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H78797	10/25/2022
MCBRIDE, JAMES	WH-308184	4	34.59	5109********2910	501687	10/25/2022
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	021070	10/25/2022
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	716960	10/25/2022
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	034649	10/25/2022
PECK, KOLT	WH-307315	4	34.59	4335********2682	551156	10/25/2022
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********5905	013308	10/25/2022
SAIED, RICHARD	WH-303075	4	64.91	4266********7820	09642C	10/25/2022
STOUT, DAVID	WH-308497	4	32.42	5172********2892	021141	10/25/2022
WELLS, STEVEN	WH-307733	4	32.42	5466********8219	025506	10/25/2022
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	025582	10/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	354.54
14	Visa	553.57
1	Discover	54.07
0	Other	0.00
		962.18