04/25/2023

07:02:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	03356G	04/25/2023
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********5007	03392P	04/25/2023
CRAIG, NATHAN	WH-308598	4	35.09	5189********5229	43520Z	04/25/2023
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	03445C	04/25/2023
DAVUALT, JANTZEN	WH-308455	4	34.59	4335********0499	851453	04/25/2023
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02583R	04/25/2023
FOLMER, MAVERICK	WH-307421	4	34.59	5359********3290	451968	04/25/2023
GALLAGHER III, JOHN	WH-308784	4	29.52	5359********4339	451967	04/25/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	022046	04/25/2023
GREGORY, ANDREW	WH-307302	4	34.59	4403********7206	943489	04/25/2023
HAASE, MACY	WH-309018	4	54.07	4535********8257	H75582	04/25/2023
HENNAN, BRADEN	WH-307407	4	39.00	4342********4908	061302	04/25/2023
HORR, ASHLYNN	WH-307897	4	34.59	5359********6931	451970	04/25/2023
KIMONI, PETER	WH-307450	4	34.59	4610********8230	010108	04/25/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	025044	04/25/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H75602	04/25/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	079860	04/25/2023
MCGINN, MAXWELL	WH-307434	4	54.07	4610********6999	030108	04/25/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	047584	04/25/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	358432	04/25/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	063605	04/25/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	004954	04/25/2023
PECK, KOLT	WH-307315	4	34.59	4335********2682	852144	04/25/2023
POLK, KIRRA	WH-309059	4	34.59	4000********1817	080156	04/25/2023
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********2235	070108	04/25/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	079862	04/25/2023
REITSMA, STORMIE	WH-309016	4	54.07	5359********7301	451972	04/25/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	03871C	04/25/2023
SPRAGGINS, KRISTOPHER	WH-308367	4	54.07	3726*******4004	160990	04/25/2023
STOUT, DAVID	WH-308497	4	32.42	5108********1170	580055	04/25/2023
TWILLIGEAR, TREY	WH-309009	4	54.07	4610********6914	090108	04/25/2023
WOUDSTRA, ADAM	WH-308654	4	32.42	4270********3929	025182	04/25/2023
YARBROUGH, XAVIER	WH-307499	4	54.07	5178********8049	03948B	04/25/2023

Totals

Count	Card Type	Total
1	American Express	54.07
12	MasterCard	440.80
19	Visa	785.03
1	Discover	54.07
0	Other	0.00
		1333.97