Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
1 |
43.78 |
5178********6702 |
02270B |
01/01/2024 |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********6915 |
517142 |
01/01/2024 |
| BAH, HASSAN |
TK-1896 |
1 |
43.78 |
4744********9617 |
105244 |
01/01/2024 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
195941 |
01/01/2024 |
| BARROWS, JEREMY |
TK-1767 |
1 |
105.10 |
4287********8204 |
001464 |
01/01/2024 |
| BEGGS, JAMES |
TK-1913 |
1 |
72.25 |
5112********6039 |
0F73BD |
01/01/2024 |
| BENJAMIN, RICH |
TK-2134 |
1 |
32.84 |
5510********9730 |
021968 |
01/01/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
1 |
39.99 |
4412********1452 |
02347A |
01/01/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
1 |
72.25 |
4291********6497 |
045411 |
01/01/2024 |
| BRADLEY, SEAN |
TK-1865 |
1 |
16.42 |
4744********8812 |
125141 |
01/01/2024 |
| BUTLER, JUSTIN |
TK-1540 |
1 |
43.78 |
6011********6561 |
00188R |
01/01/2024 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
116745 |
01/01/2024 |
| CHAVIRA, RAUL |
TK-2312 |
1 |
38.35 |
4190********7947 |
027782 |
01/01/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
1 |
43.78 |
3743*******5677 |
638001 |
01/01/2024 |
| CHILDERS, DAVID |
TK-1633 |
1 |
43.78 |
4400********2389 |
06648D |
01/01/2024 |
| CONNOR, PATRICK |
TK-2321 |
1 |
43.78 |
4100********4999 |
64893D |
01/01/2024 |
| COX, AUSTIN |
TK-1458 |
1 |
39.99 |
4017********7734 |
001275 |
01/01/2024 |
| DANIELS, PHILLIP |
TK-1989 |
1 |
43.78 |
4744********8265 |
175040 |
01/01/2024 |
| DEJOHN, MICHAEL |
TK-1812 |
1 |
43.78 |
4811********2184 |
024375 |
01/01/2024 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
178079 |
01/01/2024 |
| DUFFY, JAN |
TK-1606 |
1 |
72.25 |
5178********3047 |
02465P |
01/01/2024 |
| EISENBARGER, KYLE |
TK-1668 |
1 |
72.25 |
3767*******1007 |
162555 |
01/01/2024 |
| ESSEX, GAVIN |
TK-1649 |
1 |
43.78 |
6011********8698 |
00128R |
01/01/2024 |
| FARLEY, DESIRAE |
TK-1826 |
1 |
38.32 |
5510********6488 |
022045 |
01/01/2024 |
| GASCA, GREG |
TK-1851 |
1 |
43.78 |
4754********3738 |
951500 |
01/01/2024 |
| GIFFORD, MASON |
TK-1720 |
1 |
43.78 |
4120********4658 |
037457 |
01/01/2024 |
| GIMLIN, JOSH |
TK-1892 |
1 |
43.78 |
4535********0262 |
H49845 |
01/01/2024 |
| GREGG, AMANDA |
TK-1802 |
1 |
72.25 |
5380********0812 |
240373 |
01/01/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
1 |
65.69 |
4400********8153 |
04915D |
01/01/2024 |
| GUERRERO, MISSY |
TK-1743 |
1 |
43.78 |
5153********7370 |
02593Z |
01/01/2024 |
| GUNBY, ZACHARIAH |
TK-1821 |
1 |
43.78 |
5112********4756 |
0F7994 |
01/01/2024 |
| HAMMERS, TY |
TK-2048 |
1 |
38.32 |
5514********3704 |
045420 |
01/01/2024 |
| HESSE, TANNER |
TK-1909 |
1 |
76.64 |
4412********7169 |
998890 |
01/01/2024 |
| HILLS, ZACHARY |
TK-1580 |
1 |
72.25 |
5122********3684 |
55078Z |
01/01/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
1 |
32.84 |
4599********9747 |
H48789 |
01/01/2024 |
| HUDSON, TRINITY |
TK-1421 |
1 |
28.32 |
4287********4778 |
001476 |
01/01/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
1 |
105.10 |
6011********1122 |
00132R |
01/01/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00140P |
01/01/2024 |
| KOCH, MICHAEL |
TK-W551254 |
1 |
43.78 |
4057********2169 |
517162 |
01/01/2024 |
| LANDAU, DUSTIN |
TK-1835 |
1 |
43.78 |
5112********9048 |
03D09A |
01/01/2024 |
| MAGEE, DILLON |
TK-1644 |
1 |
43.78 |
4228********9194 |
116750 |
01/01/2024 |
| MCCONNELL, SHAWN |
TK-1750 |
1 |
38.32 |
5178********2426 |
02766P |
01/01/2024 |
| MCLENNAN, ADAM |
TK-1762 |
1 |
33.78 |
4425********3021 |
116752 |
01/01/2024 |
| MCQUERRY, JAMES |
TK-1634 |
1 |
43.78 |
5380********6909 |
885251 |
01/01/2024 |
| MILLER, CELESTE |
TK-1763 |
1 |
43.78 |
4266********2603 |
02840C |
01/01/2024 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********0842 |
02805D |
01/01/2024 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00106P |
01/01/2024 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
02862P |
01/01/2024 |
| MULFORD, HUNTER |
TK-1396 |
1 |
42.70 |
5156********6314 |
02850Z |
01/01/2024 |
| MULLENS, RYAN |
TK-1647 |
1 |
105.10 |
5425********1153 |
018696 |
01/01/2024 |
| PEPPER, CHRISTOPHER |
TK-W796028 |
1 |
16.42 |
4734********5461 |
951568 |
01/01/2024 |
| POW, RYAN |
TK-1623 |
1 |
43.78 |
5275********4422 |
195349 |
01/01/2024 |
| RASMUSSEN, WYATT |
TK-1904 |
1 |
72.25 |
5524********6834 |
09415M |
01/01/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
1 |
43.78 |
4798********8549 |
401045 |
01/01/2024 |
| SANDERS, CHRIS |
TK-1982 |
1 |
43.78 |
5463********7688 |
02957P |
01/01/2024 |
| SCHNEIDER, AUBREY |
TK-1487 |
1 |
39.99 |
4100********3973 |
81174G |
01/01/2024 |
| SHELTON, MIKE |
TK-1919 |
1 |
38.32 |
5112********2900 |
0F74E4 |
01/01/2024 |
| SHERMAN, RICHARD |
TK-1645 |
1 |
32.84 |
4270********0516 |
001661 |
01/01/2024 |
| TORRES, QUENTIN |
TK-1797 |
1 |
43.78 |
6011********3140 |
00172R |
01/01/2024 |
| WALLACE, DELANEY |
TK-1947 |
1 |
38.32 |
5112********4895 |
0F6B0E |
01/01/2024 |
| WALLER, JJ |
TK-W294777 |
1 |
43.78 |
5112********1651 |
0F78D7 |
01/01/2024 |
| WENSKI, ERIC |
TK-1625 |
1 |
43.78 |
4037********8550 |
401045 |
01/01/2024 |
| WOOLINGTON, NICK |
TK-1845 |
1 |
38.32 |
5523********4243 |
85107Z |
01/01/2024 |
| YOUNG, JACOB |
TK-1277 |
1 |
65.69 |
4640********6345 |
03087D |
01/01/2024 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
6011********3234 |
00139P |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.03 |
| 24 |
MasterCard |
1234.29 |
| 32 |
Visa |
1437.20 |
| 7 |
Discover |
392.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3179.98 |