05/25/2023

07:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAREZ, STEPHANIA	WH-309083	4	34.59	4610********3537	034508	05/25/2023
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	05420G	05/25/2023
BRASTON, DOUGLAS	WH-307501	4	83.96	4355********8580	053109	05/25/2023
CAMPBELL, STEVEN	WH-308136	4	30.26	5440********5007	05438P	05/25/2023
CRAIG, NATHAN	WH-308598	4	35.59	5189********5229	56145Z	05/25/2023
DANG, MOISES	WH-307469	4	54.07	5359********6334	076933	05/25/2023
DANG-RUIZ, JACOB	WH-307946	4	54.07	4266********0624	05480C	05/25/2023
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02513R	05/25/2023
FOLMER, MAVERICK	WH-307421	4	34.59	5359********3290	076935	05/25/2023
GALLAGHER III, JOHN	WH-308784	4	30.26	5359********4339	076934	05/25/2023
GARZA, ARION	WH-307431	4	30.00	5108********8606	074519	05/25/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	098678	05/25/2023
GOULD, JAMIE	WH-307482	4	54.07	4037********3652	705254	05/25/2023
GREGORY, ANDREW	WH-307302	4	34.59	4403********7206	317374	05/25/2023
HAASE, MACY	WH-309018	4	54.07	4535********8257	H79985	05/25/2023
HENNAN, BRADEN	WH-307407	4	37.00	4342********4908	010264	05/25/2023
HORR, ASHLYNN	WH-307897	4	34.59	5359********6931	076936	05/25/2023
KIMONI, PETER	WH-307450	4	34.59	4610********8230	024508	05/25/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	025347	05/25/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H80002	05/25/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	016699	05/25/2023
MCGINN, MAXWELL	WH-307434	4	54.07	4610********6999	034508	05/25/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	034324	05/25/2023
MIRANDA, DELIA	WH-305681	4	21.60	4342********8804	031557	05/25/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	852516	05/25/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	008609	05/25/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	061668	05/25/2023
POLK, KIRRA	WH-309059	4	34.59	4000********1817	337281	05/25/2023
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********2235	064508	05/25/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	016701	05/25/2023
REITSMA, STORMIE	WH-309016	4	54.07	5359********7301	076942	05/25/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	05882C	05/25/2023
SPRAGGINS, KRISTOPHER	WH-308367	4	54.07	3726*******4004	108019	05/25/2023
STOUT, DAVID	WH-308497	4	32.42	5108********1170	642391	05/25/2023
TWILLIGEAR, TREY	WH-309009	4	54.07	4610********6914	004508	05/25/2023
WOUDSTRA, ADAM	WH-308654	4	21.60	4270********3929	025071	05/25/2023
YARBROUGH, XAVIER	WH-307499	4	54.07	5178********8049	05982B	05/25/2023

Totals

Count	Card Type	Total
1	American Express	54.07
14	MasterCard	526.11
21	Visa	897.25
1	Discover	54.07
0	Other	0.00
		1531.50