09/25/2023

09:09:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEPSWA, KUDAKWASHE	WH-309086	4	34.59	5172********9674	095611	09/25/2023
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	08840G	09/25/2023
BUCZKO, JOHN	WH-309115	4	34.59	5275********9845	111964	09/25/2023
CRAIG, NATHAN	WH-308598	4	34.59	5189********5229	46063Z	09/25/2023
DANG, MOISES	WH-307469	4	54.07	5359********6334	668318	09/25/2023
DANG-RUIZ, JACOB	WH-307947	4	34.59	4266********0624	08935C	09/25/2023
DAVUALT, JANTZEN	WH-308455	4	34.59	5144********8647	299291	09/25/2023
EARLY, ERIN	WH-308520	4	54.07	6011********1120	02580R	09/25/2023
FOLMER, MAVERICK	WH-307421	4	34.59	5359********3290	668319	09/25/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	034478	09/25/2023
GOULD, JAMIE	WH-307482	4	54.07	4037********3652	705261	09/25/2023
GREGORY, ANDREW	WH-309102	4	44.59	4403********7206	880754	09/25/2023
HAASE, MACY	WH-309018	4	54.07	4535********8257	H77098	09/25/2023
HENNAN, BRADEN	WH-307407	4	33.50	4342********4908	044512	09/25/2023
KIMONI, PETER	WH-309182	4	34.59	4610********8230	061608	09/25/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	025695	09/25/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H77118	09/25/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	922408	09/25/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	096003	09/25/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	775135	09/25/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	099787	09/25/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	053527	09/25/2023
PECK, KOLT	WH-307315	4	34.59	5510********6055	351791	09/25/2023
POLK, KIRRA	WH-309059	4	34.59	4000********1817	624529	09/25/2023
RAMIREZ, VICTOR	WH-308719	4	64.07	4610********2235	031608	09/25/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	922414	09/25/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	09349C	09/25/2023
SPRAGGINS, KRISTOPHER	WH-309158	4	54.07	3726*******4004	181100	09/25/2023
STOUT, DAVID	WH-309091	4	32.42	5108********1170	997828	09/25/2023
TWILLIGEAR, TREY	WH-309009	4	54.07	4610********6914	061608	09/25/2023
VERGIL, MIGUEL	WH-309146	4	34.59	4610********6948	071608	09/25/2023
WELLS, STEVEN	WH-308534	4	32.42	5466********8219	025759	09/25/2023

Totals

Count	Card Type	Total
1	American Express	54.07
13	MasterCard	462.64
17	Visa	713.04
1	Discover	54.07
0	Other	0.00
		1283.82