12/12/2022

06:56:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, CLAYTON	WH-308730	2	34.59	4342********5836	071894	12/12/2022
BURGHER, CHASE	WH-307436	2	35.67	4342********1285	095654	12/12/2022
BURNS, DOUG	WH-308727	2	34.59	4291********2190	07580C	12/12/2022
DOWLING, SHELBY	WH-307456	2	34.59	3722*******1002	144925	12/12/2022
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	37935P	12/12/2022
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	025951	12/12/2022
FREEMAN, STEVE	WH-308059	2	30.26	4342********0400	046115	12/12/2022
GARZA, ARTURO	WH-308737	2	54.07	4347********8208	045207	12/12/2022
GONZALES, BENITO	WH-308652	2	34.59	4610********2650	055207	12/12/2022
HOWARD, IVORY	WH-307427	2	27.01	4610********7549	055207	12/12/2022
JONES, BRYAN	WH-307933	2	34.59	4347********1103	055207	12/12/2022
LOCKSTONE, KIMBER	WH-307042	2	32.42	4147********4217	07686D	12/12/2022
LONGACRE, HANS	WH-308747	2	34.59	5359********6946	784919	12/12/2022
LONGEST, CALEB	WH-308307	2	34.59	5359********6497	784920	12/12/2022
LOVE, KORIN	WH-307439	2	21.60	3774*******2005	103964	12/12/2022
LOW, REECE	WH-307476	2	34.59	5537********0514	397845	12/12/2022
MARTINEZ, ADRIANNA	WH-307094	2	21.60	4342********5033	053197	12/12/2022
MCCAIN, HUNTER	WH-307409	2	34.59	4342********7757	089144	12/12/2022
POHLOD, BOWIE	WH-308754	2	34.59	4610********7457	005307	12/12/2022
REYES, BRIANNA	WH-307453	2	34.59	5359********5717	784922	12/12/2022
SALDANA, GISELLA	WH-305993	2	43.19	4342********8624	037149	12/12/2022
SALYERS, KERI	WH-308741	2	5.96	5109********4910	045540	12/12/2022
SMOOT, BRIAN	WH-302164	2	37.83	4147********3696	012947	12/12/2022
WILLIAMS, WILL	WH-307412	2	34.59	4599********4632	H68831	12/12/2022

Totals

Count	Card Type	Total
2	American Express	56.19
6	MasterCard	171.33
16	Visa	556.60
0	Discover	0.00
0	Other	0.00
		784.12