12/26/2022

07:55:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	03695G	12/26/2022
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********5007	03731P	12/26/2022
CARMONEY, JAMES	WH-307440	4	34.59	4342********2204	079599	12/26/2022
CRAIG, NATHAN	WH-308598	4	35.59	5189********5229	53300Z	12/26/2022
CURRIE, ISAAC	WH-307483	4	34.59	5112********0678	000729	12/26/2022
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	03785C	12/26/2022
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	582633	12/26/2022
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02662R	12/26/2022
FOLMER, MAVERICK	WH-307421	4	34.59	5359********5148	062772	12/26/2022
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	092775	12/26/2022
HENNAN, BRADEN	WH-307407	4	43.50	4342********4908	098777	12/26/2022
KIMONI, PETER	WH-307450	4	34.59	4610********8230	002108	12/26/2022
LEDESMA, MATT	WH-308769	4	30.26	4377********5357	375799	12/26/2022
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	026578	12/26/2022
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H77610	12/26/2022
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	475484	12/26/2022
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	045926	12/26/2022
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	744261	12/26/2022
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	051625	12/26/2022
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	086458	12/26/2022
PECK, KOLT	WH-307315	4	34.59	4335********2682	790888	12/26/2022
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********5905	042108	12/26/2022
SAIED, RICHARD	WH-303075	4	64.91	4266********7820	04035C	12/26/2022
STOUT, DAVID	WH-308497	4	32.42	5172********2892	045983	12/26/2022
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	026628	12/26/2022
YARBROUGH, XAVIER	WH-307499	4	54.07	5178********8049	04100B	12/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	323.12
16	Visa	652.23
1	Discover	54.07
0	Other	0.00
		1029.42