07/11/2023

06:43:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTON, CURTIS	WH-308315	2	34.59	4342********1158	091768	07/11/2023
BROWN, CLAYTON	WH-308730	2	34.59	5178********2951	06965B	07/11/2023
BURGHER, CHASE	WH-309039	2	35.67	4342********1285	045561	07/11/2023
CASTILLO, YOLANDA	WH-308540	2	30.26	5108********0587	474173	07/11/2023
COLLINS, BRIAN	WH-308002	2	48.66	4610********3111	024207	07/11/2023
DAVIS, CALVIN	WH-309045	2	27.01	4342********9034	045091	07/11/2023
FERGUSON, BRIAN	WH-305683	2	27.01	5424********3653	90535P	07/11/2023
FLORES, JOHNNY	WH-300737	2	32.42	4342********4400	044328	07/11/2023
FREEMAN, STEVE	WH-309097	2	30.26	4342********0400	017504	07/11/2023
GONZALES, BENITO	WH-308652	2	34.59	4610********2650	044207	07/11/2023
HOWARD, IVORY	WH-307427	2	30.26	4610********7549	054207	07/11/2023
KHAN, ZEE	WH-309007	2	34.59	4147********7900	07057D	07/11/2023
LONGEST, CALEB	WH-308307	2	34.59	5359********6497	069168	07/11/2023
LOVE, KORIN	WH-307439	2	21.60	3774*******2005	182818	07/11/2023
LOZANO, NICHOLAS	WH-309034	2	34.59	4347********0997	074207	07/11/2023
MARTINEZ, ADRIANNA	WH-307453	2	21.60	4342********5033	004069	07/11/2023
MCCAIN, HUNTER	WH-307409	2	34.59	4342********7757	036051	07/11/2023
MCDUFF, MISSY	WH-307998	2	30.26	4003********3659	07159B	07/11/2023
RICHESON, ROY	WH-309098	2	34.59	4342********9167	036001	07/11/2023
RUSHING, DALTON	WH-308325	2	34.59	4147********2301	011706	07/11/2023
SALDANA, GISELLA	WH-305993	2	43.19	4342********8624	019140	07/11/2023
SALYERS, KERI	WH-308741	2	27.01	5109********4910	489189	07/11/2023
TWILLIGER, ETHAN	WH-307473	2	34.59	4342********1289	073805	07/11/2023
WILLIAMS, WILL	WH-307412	2	34.59	4599********4632	H67771	07/11/2023

Totals

Count	Card Type	Total
1	American Express	21.60
5	MasterCard	153.46
18	Visa	610.64
0	Discover	0.00
0	Other	0.00
		785.70