12/25/2023

07:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERSOCK, TAMERA	WH-307183	4	32.42	5528********0915	08503G	12/25/2023
BRASTON, DOUGLAS	WH-307501	4	26.98	5144********5228	864814	12/25/2023
BUCZKO, JOHN	WH-309115	4	34.59	5275********9845	144860	12/25/2023
CRAIG, NATHAN	WH-308598	4	34.59	5189********5229	05218Z	12/25/2023
DANG-RUIZ, JACOB	WH-307947	4	34.59	4266********0624	08559C	12/25/2023
DAVUALT, JANTZEN	WH-308455	4	34.59	5144********8647	396579	12/25/2023
FOLMER, MAVERICK	WH-307421	4	34.59	5359********3290	624744	12/25/2023
GONZALEZ, CARLOS	WH-307500	4	54.07	4342********6279	046249	12/25/2023
GOULD, JAMIE	WH-307482	4	54.07	4037********3652	705264	12/25/2023
GREGORY, ANDREW	WH-309102	4	34.59	4403********7206	524661	12/25/2023
HAASE, MACY	WH-309018	4	54.07	4535********8257	H80085	12/25/2023
HENNAN, BRADEN	WH-307407	4	33.50	4342********4908	093641	12/25/2023
JONES, AUSTIN	WH-309156	4	84.18	5109********2848	924384	12/25/2023
KIMONI, PETER	WH-309182	4	34.59	4610********8230	024608	12/25/2023
LUEBBERT, SARAH	WH-307493	4	34.59	4270********8510	025936	12/25/2023
MARCHAND, MICHAEL	WH-308651	4	54.07	4563********3078	H80103	12/25/2023
MCBRIDE, JAMES	WH-308184	4	34.59	5109********7099	924385	12/25/2023
MILLER, BRYAN	WH-307299	4	34.59	5172********6224	085539	12/25/2023
NEWMAN, GUNNAR	WH-307330	4	30.31	4000********1472	785165	12/25/2023
O NEAL, TANNER	WH-305900	4	27.01	4342********8116	013235	12/25/2023
ODJEWUYI, JAMES	WH-309233	4	34.59	4342********4913	042743	12/25/2023
PATTERSON, KASE	WH-308722	4	34.59	4342********8217	066352	12/25/2023
PECK, KOLT	WH-307315	4	34.59	5510********6055	051243	12/25/2023
POLK, KIRRA	WH-309059	4	34.59	4000********1817	446352	12/25/2023
RAMIREZ, VICTOR	WH-308719	4	54.07	4610********3058	084608	12/25/2023
REECE, CORY	WH-309014	4	34.59	5109********3663	924389	12/25/2023
REITSMA, STORMIE	WH-309016	4	54.07	5109********1833	924391	12/25/2023
RICHESON, TOM	WH-309240	4	34.59	5178********7094	08878P	12/25/2023
SAIED, RICHARD	WH-303075	4	35.67	4266********7820	08864C	12/25/2023
SPRAGGINS, KRISTOPHER	WH-309158	4	54.07	3726*******4004	108934	12/25/2023
STOUT, DAVID	WH-309091	4	32.42	5108********1170	058243	12/25/2023
TWILLIGEAR, TREY	WH-309009	4	54.07	4610********6914	004608	12/25/2023
VINEYARD, BRENTON	WH-309238	4	34.59	5156********9286	08967Z	12/25/2023

Totals

Count	Card Type	Total
1	American Express	54.07
15	MasterCard	575.97
17	Visa	693.04
0	Discover	0.00
0	Other	0.00
		1323.08