02/27/2023

07:46:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	03246G	02/27/2023
BRASTON, DOUGLAS	WH-307501	4	26.98	4355********8580	099094	02/27/2023
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********5007	03265P	02/27/2023
CARMONEY, JAMES	WH-307440	4	34.59	4342********2204	038560	02/27/2023
CRAIG, NATHAN	WH-308598	4	34.59	5189********5229	97485Z	02/27/2023
DANG, MOISES	WH-307469	4	54.07	4251********4632	027715	02/27/2023
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	03312C	02/27/2023
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	790609	02/27/2023
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02732R	02/27/2023
GALLAGHER III, JOHN	WH-308784	4	30.26	5359********2009	273276	02/27/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	073174	02/27/2023
GOULD, JAMIE	WH-307482	4	54.07	5359********1741	273278	02/27/2023
GREGORY, ANDREW	WH-307302	4	34.59	4403********7206	182517	02/27/2023
HENNAN, BRADEN	WH-307407	4	33.50	4342********4908	064099	02/27/2023
HORR, ASHLYNN	WH-307897	4	34.59	5359********6931	273281	02/27/2023
KIMONI, PETER	WH-307450	4	34.59	4610********8230	090408	02/27/2023
LEDESMA, MATT	WH-308769	4	30.26	4377********5357	699701	02/27/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	027668	02/27/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H75929	02/27/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	318275	02/27/2023
MCGINN, MAXWELL	WH-307434	4	54.07	4610********6999	000408	02/27/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	088596	02/27/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	750112	02/27/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	098577	02/27/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	099239	02/27/2023
PECK, KOLT	WH-307315	4	34.59	4335********2682	791203	02/27/2023
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********5905	030408	02/27/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	318276	02/27/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	03629C	02/27/2023
SPRAGGINS, KRISTOPHER	WH-308367	4	54.07	3726*******4004	148802	02/27/2023
STOUT, DAVID	WH-308497	4	32.42	5172********2892	088716	02/27/2023
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	027717	02/27/2023
YARBROUGH, XAVIER	WH-307499	4	54.07	5178********8049	03691B	02/27/2023

Totals

Count	Card Type	Total
1	American Express	54.07
11	MasterCard	406.45
20	Visa	782.70
1	Discover	54.07
0	Other	0.00
		1297.29