11/11/2022
07:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CLAYTON WH-308730 2 34.59 4342********5836 074262 11/11/2022
BURGHER, CHASE WH-307436 2 35.67 4342********1285 039131 11/11/2022
BURNS, DOUG WH-308727 2 34.59 4291********2190 08362C 11/11/2022
COLLINS, BRIAN WH-308002 2 48.66 4610********3111 021608 11/11/2022
DOWLING, SHELBY WH-307456 2 34.59 3722*******1002 128232 11/11/2022
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 48258P 11/11/2022
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 074134 11/11/2022
FREEMAN, STEVE WH-308059 2 30.26 4342********0400 084880 11/11/2022
GARZA, ARTURO WH-308737 2 330.35 4347********8208 041608 11/11/2022
HOWARD, IVORY WH-307427 2 32.97 4610********7549 061608 11/11/2022
JONES, BRYAN WH-307933 2 34.59 4347********1103 051608 11/11/2022
LOCKSTONE, KIMBER WH-307042 2 32.42 4147********4217 08474D 11/11/2022
LONGACRE, HANS WH-308747 2 34.59 5359********6946 168650 11/11/2022
LONGEST, CALEB WH-308307 2 34.59 5359********6497 168649 11/11/2022
LOVE, KORIN WH-307439 2 21.60 3774*******2005 170177 11/11/2022
MARTINEZ, ADRIANNA WH-307094 2 21.60 4342********5033 006496 11/11/2022
MCCAIN, HUNTER WH-307409 2 34.59 4342********7757 007882 11/11/2022
MYLES, JOSH WH-307810 2 34.59 5359********2395 168651 11/11/2022
REYES, BRIANNA WH-307453 2 34.59 5359********5717 168652 11/11/2022
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 005952 11/11/2022
SALYERS, KERI WH-308741 2 3.48 5109********4910 028542 11/11/2022
SMOOT, BRIAN WH-302164 2 37.83 4147********3696 011553 11/11/2022
WILLIAMS, WILL WH-307412 2 49.59 4599********4632 H76650 11/11/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 56.19
6 MasterCard 168.85
15 Visa 833.32
0 Discover 0.00
0 Other 0.00
     
    1058.36