08/25/2023

06:50:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	04323G	08/25/2023
BUCZKO, JOHN	WH-309115	4	34.59	5275********9845	184714	08/25/2023
CARMONEY, JAMES	WH-307440	4	34.59	4342********6790	042970	08/25/2023
CRAIG, NATHAN	WH-308598	4	35.09	5189********5229	12499Z	08/25/2023
DANG, MOISES	WH-307469	4	54.07	5359********6334	023260	08/25/2023
DANG-RUIZ, JACOB	WH-307947	4	34.59	4266********0624	04421C	08/25/2023
DAVUALT, JANTZEN	WH-308455	4	34.59	5144********8647	300885	08/25/2023
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02547R	08/25/2023
FOLMER, MAVERICK	WH-307421	4	34.59	5359********3290	023261	08/25/2023
GALLAGHER III, JOHN	WH-308784	4	30.26	5359********4339	023263	08/25/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	027188	08/25/2023
GOULD, JAMIE	WH-307482	4	54.07	4037********3652	605214	08/25/2023
GREGORY, ANDREW	WH-309137	4	34.59	4403********7206	696472	08/25/2023
HAASE, MACY	WH-309018	4	54.07	4535********8257	H69615	08/25/2023
HENNAN, BRADEN	WH-307407	4	34.50	4342********4908	084804	08/25/2023
HOFIELD, TINA	WH-309179	4	40.26	4377********2982	646530	08/25/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	025337	08/25/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H69633	08/25/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	931527	08/25/2023
MCGINN, MAXWELL	WH-307434	4	54.07	4610********6999	044107	08/25/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	014682	08/25/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	724354	08/25/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	000529	08/25/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	093199	08/25/2023
PECK, KOLT	WH-307315	4	34.59	5510********6055	345085	08/25/2023
PHAIR, WADE	WH-305985	4	30.26	5156********6526	064587	08/25/2023
POLK, KIRRA	WH-309059	4	34.59	4000********1817	724277	08/25/2023
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********2235	094107	08/25/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	931529	08/25/2023
REITSMA, STORMIE	WH-309016	4	54.07	5359********7301	023268	08/25/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	06025C	08/25/2023
SPRAGGINS, KRISTOPHER	WH-309158	4	54.07	3726*******4004	184462	08/25/2023
STOUT, DAVID	WH-309091	4	32.42	5108********1170	006164	08/25/2023
TWILLIGEAR, TREY	WH-309009	4	54.07	4610********6914	024207	08/25/2023
WELLS, STEVEN	WH-308534	4	79.84	5466********8219	025752	08/25/2023

Totals

Count	Card Type	Total
1	American Express	54.07
15	MasterCard	590.56
18	Visa	753.78
1	Discover	54.07
0	Other	0.00
		1452.48