03/27/2023

08:04:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	00595G	03/27/2023
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********5007	00616P	03/27/2023
CARMONEY, JAMES	WH-307440	4	34.59	4342********2204	069583	03/27/2023
CRAIG, NATHAN	WH-308598	4	34.59	5189********5229	70823Z	03/27/2023
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	00645C	03/27/2023
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	581497	03/27/2023
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02790R	03/27/2023
FERNANDEZ, JONATHAN	WH-309004	4	34.59	4266********8324	00674B	03/27/2023
FOLMER, MAVERICK	WH-307421	4	34.59	5359********3290	853361	03/27/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	007437	03/27/2023
GOULD, JAMIE	WH-307482	4	54.07	5359********1741	853363	03/27/2023
GREGORY, ANDREW	WH-307302	4	34.59	4403********7206	588155	03/27/2023
HAASE, MACY	WH-309018	4	34.59	4535********8257	H74874	03/27/2023
HENNAN, BRADEN	WH-307407	4	45.96	4342********4908	014572	03/27/2023
HORR, ASHLYNN	WH-307897	4	34.59	5359********6931	853364	03/27/2023
KIMONI, PETER	WH-307450	4	34.59	4610********8230	001408	03/27/2023
LEDESMA, MATT	WH-308769	4	30.26	4377********5357	851728	03/27/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	027237	03/27/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H76881	03/27/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	183190	03/27/2023
MCGINN, MAXWELL	WH-307434	4	54.07	4610********6999	021408	03/27/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	005071	03/27/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	838795	03/27/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	071586	03/27/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	084929	03/27/2023
PECK, KOLT	WH-307315	4	34.59	4335********2682	582143	03/27/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	183192	03/27/2023
REITSMA, STORMIE	WH-309016	4	54.07	5359********7301	853365	03/27/2023
REYNOLDS II, MICHAEL	WH-914	4	25.97	4147********5432	02190C	03/27/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	02202C	03/27/2023
SPRAGGINS, KRISTOPHER	WH-308367	4	54.07	3726*******4004	122345	03/27/2023
STOUT, DAVID	WH-308497	4	32.42	5172********2892	005221	03/27/2023
TWILLIGEAR, TREY	WH-309009	4	54.07	4610********6914	081408	03/27/2023
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	027127	03/27/2023
YARBROUGH, XAVIER	WH-307499	4	54.07	5178********8049	02309B	03/27/2023

Totals

Count	Card Type	Total
1	American Express	54.07
12	MasterCard	464.85
21	Visa	809.26
1	Discover	54.07
0	Other	0.00
		1382.25