03/13/2023

07:14:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTON, CURTIS	WH-308315	2	34.59	4342********1158	017443	03/13/2023
BROWN, CLAYTON	WH-308730	2	34.59	5178********2951	04713B	03/13/2023
BURGHER, CHASE	WH-307436	2	35.67	4342********1285	081191	03/13/2023
CASTILLO, YOLANDA	WH-308540	2	30.26	5108********0587	264373	03/13/2023
COLLINS, BRIAN	WH-308002	2	48.66	4610********3111	045807	03/13/2023
DOWLING, SHELBY	WH-307456	2	34.59	3722*******1002	166305	03/13/2023
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	10701P	03/13/2023
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	084914	03/13/2023
FREEMAN, STEVE	WH-308059	2	30.26	4342********0400	089973	03/13/2023
GONZALES, BENITO	WH-308652	2	34.59	4610********2650	065807	03/13/2023
HOWARD, IVORY	WH-307427	2	33.51	4610********7549	065807	03/13/2023
JONES, BRYAN	WH-307933	2	34.59	4347********1103	075807	03/13/2023
LOCKSTONE, KIMBER	WH-307042	2	32.42	4147********4217	04827D	03/13/2023
LONGACRE, HANS	WH-308747	2	34.59	5359********6946	570049	03/13/2023
LONGEST, CALEB	WH-308307	2	34.59	5359********6497	570048	03/13/2023
LOVE, KORIN	WH-307439	2	21.60	3774*******2005	127667	03/13/2023
LOW, REECE	WH-307476	2	34.59	5537********0514	357333	03/13/2023
MARTINEZ, ADRIANNA	WH-307094	2	21.60	4342********5033	068104	03/13/2023
MCCAIN, HUNTER	WH-307409	2	34.59	4342********7757	036596	03/13/2023
MORGAN, BRIANNA	WH-309053	2	34.59	5359********4058	570050	03/13/2023
MORRIGUE, ENRIQUE	WH-305896	2	34.59	4347********9577	015807	03/13/2023
RUSHING, DALTON	WH-308325	2	35.09	4147********2301	013368	03/13/2023
SALDANA, GISELLA	WH-305993	2	43.19	4342********8624	045608	03/13/2023
TWILLIGER, ETHAN	WH-307473	2	34.59	4342********1289	052792	03/13/2023
WILLIAMS, WILL	WH-307412	2	34.59	4599********4632	H69363	03/13/2023

Totals

Count	Card Type	Total
2	American Express	56.19
7	MasterCard	230.22
16	Visa	554.95
0	Discover	0.00
0	Other	0.00
		841.36