07/25/2023

07:00:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	07622G	07/25/2023
CARMONEY, JAMES	WH-307440	4	47.57	4342********6790	092484	07/25/2023
CRAIG, NATHAN	WH-308598	4	40.57	5189********5229	76186Z	07/25/2023
DANG-RUIZ, JACOB	WH-307946	4	34.59	4266********0624	07705C	07/25/2023
DAVUALT, JANTZEN	WH-308455	4	34.59	5144********8647	973636	07/25/2023
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02599R	07/25/2023
FOLMER, MAVERICK	WH-307421	4	34.59	5359********3290	360799	07/25/2023
GALLAGHER III, JOHN	WH-308784	4	33.24	5359********4339	360800	07/25/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	064329	07/25/2023
GOULD, JAMIE	WH-307482	4	54.07	4037********3652	605295	07/25/2023
GREGORY, ANDREW	WH-309137	4	34.59	4403********7206	748802	07/25/2023
HAASE, MACY	WH-309018	4	54.07	4535********8257	H71390	07/25/2023
HENNAN, BRADEN	WH-307407	4	37.00	4342********4908	019810	07/25/2023
HOFIELD, TINA	WH-309015	4	30.26	4377********2982	483031	07/25/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	025644	07/25/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H71408	07/25/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	932648	07/25/2023
MCGINN, MAXWELL	WH-307434	4	54.07	4610********6999	095907	07/25/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	019965	07/25/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	488589	07/25/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	025112	07/25/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	082730	07/25/2023
PECK, KOLT	WH-307315	4	34.59	5510********6055	125485	07/25/2023
POLK, KIRRA	WH-309059	4	34.59	4000********1817	040953	07/25/2023
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********2235	035907	07/25/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	932653	07/25/2023
REITSMA, STORMIE	WH-309016	4	54.07	5359********7301	360801	07/25/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	08064C	07/25/2023
SPRAGGINS, KRISTOPHER	WH-308367	4	54.07	3726*******4004	129477	07/25/2023
STOUT, DAVID	WH-309091	4	32.42	5108********1170	515539	07/25/2023
TWILLIGEAR, TREY	WH-309009	4	54.07	4610********6914	055907	07/25/2023

Totals

Count	Card Type	Total
1	American Express	54.07
11	MasterCard	400.26
18	Visa	759.26
1	Discover	54.07
0	Other	0.00
		1267.66