04/11/2023

06:27:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTON, CURTIS	WH-308315	2	34.59	4342********1158	066486	04/11/2023
BROWN, CLAYTON	WH-308730	2	34.59	5178********2951	08283B	04/11/2023
BURGHER, CHASE	WH-309039	2	35.67	4342********1285	065150	04/11/2023
CASTILLO, YOLANDA	WH-308540	2	30.26	5108********0587	448828	04/11/2023
COLLINS, BRIAN	WH-308002	2	48.66	4610********3111	041907	04/11/2023
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	51907P	04/11/2023
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	003884	04/11/2023
FREEMAN, STEVE	WH-308059	2	30.26	4342********0400	082690	04/11/2023
GONZALES, BENITO	WH-308652	2	34.59	4610********2650	051907	04/11/2023
GREATHOUSE, CLAY	WH-307492	2	50.62	5178********5364	08411B	04/11/2023
HOWARD, IVORY	WH-307427	2	27.01	4610********7549	061907	04/11/2023
LOCKSTONE, KIMBER	WH-307042	2	32.42	4147********4217	08428D	04/11/2023
LONGEST, CALEB	WH-308307	2	34.59	5359********6497	164458	04/11/2023
LOVE, KORIN	WH-307439	2	21.60	3774*******2005	193830	04/11/2023
LOW, REECE	WH-307476	2	45.41	5537********0514	242431	04/11/2023
LOZANO, NICHOLAS	WH-309034	2	34.59	4347********2303	091907	04/11/2023
MARTINEZ, ADRIANNA	WH-307094	2	21.60	4342********5033	054398	04/11/2023
MCCAIN, HUNTER	WH-307409	2	34.59	4342********7757	008985	04/11/2023
MORRIGUE, ENRIQUE	WH-305896	2	34.59	4347********9577	011907	04/11/2023
RUSHING, DALTON	WH-308325	2	34.59	4147********2301	011242	04/11/2023
SALDANA, GISELLA	WH-305993	2	43.19	4342********8624	073211	04/11/2023
SALYERS, KERI	WH-308741	2	33.74	5109********4910	648477	04/11/2023
TWILLIGER, ETHAN	WH-307473	2	34.59	4342********1289	098352	04/11/2023
WILLIAMS, WILL	WH-307412	2	34.59	4599********4632	H65483	04/11/2023

Totals

Count	Card Type	Total
1	American Express	21.60
7	MasterCard	256.22
16	Visa	547.95
0	Discover	0.00
0	Other	0.00
		825.77